WILDCOAST: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WILDCOAST (EIN 77-0536297)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-23
IRS object ID
201402049349300140
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-23T15:06:31-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1West Rhode & RobertsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12741 4th AveAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770536297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDCOASTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone6194238530PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 SEACOAST DRIVEAddressLine1
CityImperial BeachCity
StateCAState
ZIP Code91932ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSERGE DEDINAPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M ROBERTSPreparerPersonNm
PTINP00235008PTIN
Phone6196155380PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,068,551GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wildcoast.netWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe mission of WiLDCOAST is to conserve coastal and marine ecosystems and wildlife.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers4269TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,593,452PYContributionsGrantsAmt
CY Contributions Grants$3,001,034CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,742PYInvestmentIncomeAmt
CY Investment Income$672CYInvestmentIncomeAmt
PY Other Revenue$10,878PYOtherRevenueAmt
CY Other Revenue$15,334CYOtherRevenueAmt
PY Total Revenue$2,606,072PYTotalRevenueAmt
CY Total Revenue$3,017,040CYTotalRevenueAmt
PY Grants And Similar Paid$1,475,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,971,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$693,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$648,542CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,853CYTotalFundraisingExpenseAmt
PY Other Expenses$291,506PYOtherExpensesAmt
CY Other Expenses$321,498CYOtherExpensesAmt
PY Total Expenses$2,459,687PYTotalExpensesAmt
CY Total Expenses$2,941,040CYTotalExpensesAmt
PY Revenues Less Expenses$146,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,000CYRevenuesLessExpensesAmt
Total Assets BOY$2,146,099TotalAssetsBOYAmt
Total Assets EOY$2,225,607TotalAssetsEOYAmt
Total Liabilities BOY$53,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,470TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,092,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,168,137NetAssetsOrFundBalancesEOYAmt
MissionThe mission of WiLDCOAST is to conserve coastal and marine ecosystems and wildlife. Our staff is dedicated to conserving threatened and endangered coastlines and wildlife. OUR AWARD WINNING TEAM IS PASSIONATE, DEDICATED AND DRIVEN TO ACHIEVE HIGH IMPACT RESULTS THAT SAFEGUARD OUR COASTAL AND MARINE HERITAGE FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,715,033ExpenseAmt
Grant$1,971,000GrantAmt
DescWILDCOAST is an international conservation team that conserves coastal and marine ecosystems and wildlife. Since our founding in 2000, WILDCOAST has helped to conserve 3.2 million acres of coastal, island and marine ecosystems. Additionally we have helped to protect 340 miles of coastline in Mexico through concessions and acquisitions. In California we successfully worked to establish 542,720 acres of marine protected areas. This includes 15,808 acres in San Diego County that we are working with the State of California and other agencies and organizations to manage cooperatively. In 2013 we accomplished the following: In 2013 WILDCOAST continued to successfully fulfill our mission with high impact programs and on-the-ground results. In Southern California this past year we worked with government agencies and everyday citizens in the protection and management of 27.4 square miles of Marine Protected areas in San Diego County, home to leopard sharks, kelp forests, lagoons and rocky reefs. From Encinitas to the Tijuana River Mouth on the U.S-Mexico Border, you will find some of Southern Californias most iconic and important coastal ecosystems. These iconic locations are home to eleven new Marine Protected Areas (MPAs) set aside by the State of California for fishery and ecosystem recovery. Since 2012, WILDCOAST has been the lead organization in the County in the implementation of these MPAs through outreach, education, monitoring, and stakeholder collaboration. We have also continued as the lead organization in the conservation and restoration of Southern Californias two most important watersheds, the Tijuana and the Otay River Watersheds. In 2013, WILDCOAST engaged 1,894 community members throughout the County in MPA stewardship activities such as our MPA Watch citizen science program, informational sessions, cleanups and events. We installed informational signage in eight key MPA access points in the county and distributed over 5,000 fishing guides and recreational brochures. WILDCOAST has capacitated 1,214 community members to take conservation into their own hands by helping restore the regions most important watersheds. WILDCOAST and volunteers removed 37,350 pounds of debris from the sites and carried out habitat restoration activities. In Mexico we partnered with fishing communities and coastal residents to establish seven WILDCOAST chapters along the Baja California Peninsula and Oaxaca in order to help them safeguard the coastal and ocean treasures they hold dear. On Bajas pristine central Valle de los Cirios Pacific coastline, we conserved 4,000 acres and two miles of wild coastline. Over the past six years we have preserved a total of 30,134 acres and 33.2 miles of this raw and beautiful coastline. WILDCOAST is working with indigenous communities in the region and Mexicos National Commission Natural Protected Area (CONANP) to improve the sustainable use of local ecosystems and wildlife. Through environmental education, eco-tourism management training, and training in coral reef and wetland management, together we have made tremendous strides in conserving Oaxacas wildlife and coastal and marine ecosystems. In Barra de la Cruz, Morro Ayuta, Rio Seco and Playa Grande, WILDCOAST is working with local communities to shift from sea turtle consumers to sea turtle conservationists. Through our work with dive operators and CONANP staff we are together improving management of the fragile and understudied coral reefs around Huatulco. And after a devastating oil spill in 2012, WILDCOAST is developing an oil spill response team in order to respond more quickly and effectively to future spills. In Cabo Pulmo, WILDCOAST has had significant success conserving the regions rich marine resources. Some of our most significant accomplishments include: The 2012 cancelation of the Cabo Cortes tourism mega-development through a communication campaign that reached 400 million people worldwide. In partnership with CONANP, applied for conservation concessions for 13.6 miles of coastline adjacent to the MPA that are expected to be granted in 2014. Established network chapters in Todos Santos, Cabo San Lucas, San jsoe del Cabo, Los Barriles and Zacatitos. Implement management plans with CONANP for the Cabo Pulmo National Park and the Cabo San Lucas Area of Protected Flora and Fauna. Produce and distribute brochures and other printed materials about ecosystem services associated with Cabo Pulmo. Organize local beach cleanups with community and student volunteers.Desc
Total Program Service Expenses$2,715,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARK LABITANPersonNm
Phone6194236037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 SEACOAST DRIVEAddressLine1
CityIMPERIAL BEACHCity
StateCAState
ZIP Code91932ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RANDY HAWLEY
Director1.000.00Yes (X)$0$0$0
NIKOS ZOGGAS
Director1.000.00Yes (X)$0$0$0
SCOTT BORDEN
Director1.000.00Yes (X)$0$0$0
IGNACIO NACHO VILCHIS
Director1.000.00Yes (X)$0$0$0
EDDIE KISFALUDY
Director1.000.00Yes (X)$0$0$0
ALBERTO GARZA SANTOS
Director1.000.00Yes (X)$0$0$0
CAROL LEE
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JAMES JAKE YOUNG
President1.000.00Yes (X)$0$0$0Yes (X)
REBECCA KANTER
Secretary1.000.00Yes (X)$0$0$0Yes (X)
SERGE DEDINA
Executive Dir.40.000.00$92,409$0$8,768Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,409TotalReportableCompFromOrgAmt
Total Other Compensation$8,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,750FundraisingAmt
All Other Contributions$2,990,284AllOtherContributionsAmt
Total Contributions$3,001,034TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$672TotalRevenueColumnAmt
Exclusion$672ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,961FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,511FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,450TotalRevenueColumnAmt
Exclusion$3,450ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,884TotalRevenueColumnAmt
Related Or Exempt Func Income$11,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,017,040TotalRevenueColumnAmt
Related Or Exempt Func Income$11,884RelatedOrExemptFuncIncomeAmt
Exclusion$4,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,971,000TotalAmt
Program Services$1,971,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,177TotalAmt
Program Services$69,592ProgramServicesAmt
Management And General$21,903ManagementAndGeneralAmt
Fundraising$9,682FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,877TotalAmt
Program Services$354,441ProgramServicesAmt
Management And General$51,227ManagementAndGeneralAmt
Fundraising$49,209FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,226TotalAmt
Program Services$39,213ProgramServicesAmt
Management And General$5,155ManagementAndGeneralAmt
Fundraising$3,858FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,262TotalAmt
Program Services$35,849ProgramServicesAmt
Management And General$4,468ManagementAndGeneralAmt
Fundraising$3,945FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,262TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$9,262ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,551TotalAmt
Program Services$21,276ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$3,960FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,519TotalAmt
Program Services$29,154ProgramServicesAmt
Management And General$7,837ManagementAndGeneralAmt
Fundraising$6,528FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,545TotalAmt
Program Services$47,340ProgramServicesAmt
Management And General$4,045ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,356TotalAmt
Program Services$16,356ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,205TotalAmt
Program Services$9,468ProgramServicesAmt
Management And General$4,217ManagementAndGeneralAmt
Fundraising$1,520FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTSIDE SERVICES$59,509$55,076$4,433
SUPPLIES$36,829$25,229$5,381$6,219
INFORMATION TECHNOLOGY$18,839$11,838$3,972$3,029
TELEPHONE$11,689$8,161$2,359$1,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,194TotalAmt
Program Services$16,040ProgramServicesAmt
Management And General$8,580ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,941,040TotalAmt
Program Services$2,715,033ProgramServicesAmt
Management And General$133,154ManagementAndGeneralAmt
Fundraising$92,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,188BOYAmt
EOY$215,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,423BOYAmt
EOY$553,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$220,998EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,337BOYAmt
EOY$6,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$164,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,980LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,943BOYAmt
EOY$43,428EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,186,208BOYAmt
EOY$1,186,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,146,099BOYAmt
EOY$2,225,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,962BOYAmt
EOY$57,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,962BOYAmt
EOY$57,470EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,337,839BOYAmt
EOY$1,688,053EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$754,298BOYAmt
EOY$480,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,092,137BOYAmt
EOY$2,168,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,146,099BOYAmt
EOY$2,225,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,000ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,460,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,243,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,576,202CurrentTaxYearMinus1YearAmt
Current Tax Year$3,001,034CurrentTaxYearAmt
Total$12,674,705TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,460,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,243,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,576,202CurrentTaxYearMinus1YearAmt
Current Tax Year$3,001,034CurrentTaxYearAmt
Total$12,674,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,294,272SubstantialContributorsTotAmt
Public Support Total170$7,380,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,742CurrentTaxYearMinus1YearAmt
Current Tax Year$672CurrentTaxYearAmt
Total$3,772TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$6,515CurrentTaxYearMinus1YearAmt
Current Tax Year$11,884CurrentTaxYearAmt
Total$18,514TotalAmt
FieldValueIRS element (for citing)
Total Support$12,696,991TotalSupportAmt
Public Support CY1700.58130PublicSupportCY170Pct
Public Support PY1700.60480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,375OtherCostOrOtherBasisAmt
Depreciation$21,375DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,948OtherCostOrOtherBasisAmt
Depreciation$70,520DepreciationAmt
Book Value$43,428BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,085OtherCostOrOtherBasisAmt
Depreciation$29,085DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,428TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN COSTA SALVAJE$1,186,098
INVESTMENT IN SUBSIDIARY
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,186,098TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2012 were reviewed, and it was determined that no provision for uncertain tax positions is required.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Specific Services ProvidedGRANTMAKINGSpecificServicesProvidedTxt
Region Total Expenditures$1,971,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$1,971,000SubtotalSpentAmt
Total Spent$1,971,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantPROGRAM SERVICEPurposeOfGrantTxt
Cash Grant$1,971,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I - Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationWILDCOAST HAS A MEMBERSHIP EQUITY INTEREST IN THE FOREIGN TAX EXEMPT RELATED ORGANIZATION "COSTASALVAJE". COSTASALVAJE IS NOT CONSIDERED TO HAVE A CORPORATE STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BAJA BASHNameOfEvent1Amt
Gross Receipts Event1$42,946GrossReceiptsEvent1Amt
Gross Revenue Event1$42,946GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,941OtherDirectExpensesEvent1Amt
Name Of Event2DEMPSEY EVENTNameOfEvent2Amt
Gross Receipts Event2$22,765GrossReceiptsEvent2Amt
Charitable Contri Event2$10,750CharitableContriEvent2Amt
Gross Revenue Event2$12,015GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,570OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,711GrossReceiptsTotalAmt
Charitable Contributions Tot$10,750CharitableContributionsTotAmt
Gross Revenue Total Events$54,961GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,511OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,511DirectExpenseSummaryEventsAmt
Net Income Summary$3,450NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Processan electronic copy is provided to the audit committee members and other members of the board of directors for review prior to mailing the signed form 990 to the irs.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsONCE A YEAR EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementONCE A YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES DURING THE BUDGETING PROCESS FOR THE FOLLOWING YEAR AND COMPAREs THE ORGANIZATION'S SALARIES TO INDUSTRY STANDARDS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST at THE ORGANIZATION'S OFFICEs.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COSTASALVAJE ACBusinessNameLine1

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1LAS DUnAS 160 - 203AddressLine1
CityFRACE. PLAYA ENSENADACity
Province Or StateB.C.ProvinceOrState
CountryMXCountry
Postal Code22800PostalCode
FieldValueIRS element (for citing)
Primary ActivitiesLAND & WILDLIFE CONSERVATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryMXLegalDomicileForeignCountryCd
Exempt Code SectionforeignExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WILDCOASTBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COSTASALVAJE ACBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$1,971,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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