2014-02-20T11:32:43-08:00 2013-10-31 ROACH & ASSOCIATES INC 3838 Camino Del Rio North 163 San Diego CA 92108 990 2012-11-01 330078906 JULIAN CENTER FOR SCIENCE & EDUCATION JULI 7607650030 PO BOX 1389 JULIAN CA 92036 NORM SWITZER 2014-02-20 true JAMES M ROACH P01258368 6192836556 2012 2015-11-30 17:44:51Z 683623 false false X www.californiawolfcenter.org X CA 1) TO CONDUCT SCIENTIFIC RESEARCH, 2) TO AID IN THE SCIENTIFIC EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS BY PROVIDING RESEARCH FACILITIES; AND 3) TO PROVIDE EDUCATION TO THE GENERAL PUBLIC IN THE SCIENCES. 7 0 5 100 0 248533 496330 120464 145886 355 364 3559 10551 372911 653131 0 0 68675 114397 0 0 267298 377414 335973 491811 36938 161320 407276 574600 54339 60343 352937 514257 1) TO CONDUCT SCIENTIFIC RESEARCH, 2) TO AID IN THE SCIENTIFIC EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS BY PROVIDING RESEARCH FACILITIES; AND 3) TO PROVIDE EDUCATION TO THE GENERAL PUBLIC IN THE SCIENCES. false false 421778 156758 RESEARCH: THE CENTER HOSTS AND CONDUCTS RESEARCH AT ITS 50-ACRE FACILITY IN JULIAN, CA. THE CENTER ALSO FUNDS RESEARCH IN THE WILD. THE GOAL OF THIS RESEARCH IS TO ENHANCE UNDERSTANDING OF WOLF BIOLOGY, ECOLOGY, AND BEHAVIOR AND TO SUPPORT ENDANGERED SPECIES RECOVERY.EDUCATIONAL PROGRAMS: THE CALIFORNIA WOLF CENTER OFFERS A VARIETY OF EDUCATIONAL PROGRAMS TO K-12 SCHOOL GROUPS, YOUTH AND SCOUT GROUPS AND THE GENERAL PUBLIC. IT ALSO OFFERS ACADEMIC INTERNSHIPS FOR STUDENTS INTERESTED IN LEARNING MORE ABOUT BIOLOGY AND ECOLOGY. THE GOAL OF ALL EDUCATIONAL PROGRAMS IS TO TEACH PEOPLE ABOUT WOLVES AND OTHER WILDLIFE AND TO FOSTER SUPPORT FOR CONSERVATION AND ENDANGERED SPECIES RECOVERY. 54121 43 CONSERVATION PROGRAMS: THE CENTER IS THE 3RD LARGEST BREEDING AND HOST FACILITY FOR MEXICAN GRAY WOLVES IN THE UNITED STATES. THE CALIFORNIA WOLF CENTER'S PARTICIPATION IN THE MEXICAN WOLF SPECIES SURVIVAL PLAN DIRECTLY AIDS IN THE RECOVERY OF AN ENDANGERED SPECIES. THE ULTIMATE GOAL IS TO HELP CREATE A SELF-SUSTAINING WILD POPULATION WHILE PROVIDING HIGH QUALITY CARE FOR A CAPTIVE POPULATION. 475899 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 7 0 false false false false false false false false false false false true false false false false false false false false X NORM SWITZER 7607650030 PO BOX 1389 JULIAN CA 920361389 X PAM HOWARD 0.00 0.00 X 0 0 0 BOB CISNEROS 0.00 0.00 X 0 0 0 PATRICK VALENTINO 0.00 0.00 X 0 0 0 HAYES ANDERSON 0.00 0.00 X X 0 0 0 DAN MORIARTY 0.00 0.00 X 0 0 0 HELEN VANDERSWAG 0.00 0.00 X X 0 0 0 NORM SWITZER 0.00 0.00 X X 0 0 0 0 false false false 0 496330 496330 PROGRAM INCOME 90987 90987 Membership Dues & Assessments 54899 54899 145886 364 364 0 0 0 0 0 0 41043 30492 10551 10551 0 653131 156801 X 0 0 0 0 0 0 104482 104482 0 0 9915 9915 0 500 500 4927 4927 0 0 0 0 510 510 873 873 0 0 24543 19634 4909 1135 1135 0 0 0 0 9874 7899 1975 15264 15264 ANIMAL EXPENSE 40688 40688 DEVELOPMENT EXPS 41184 41184 MEXICAN WOLF FUND EXPENSES 53350 53350 EDUCATIONAL EXPENSE 129003 129003 55563 52335 3228 491811 475899 15912 0 35914 59307 206858 352751 0 0 0 0 0 0 0 231694 69152 164504 162542 0 0 0 0 0 407276 574600 54339 60343 54339 60343 X 352937 514257 352937 514257 407276 574600 161320 X false false false X 210662 260740 201350 296384 551229 1520365 25237 27219 30825 32338 41043 156662 0 0 0 235899 287959 232175 328722 592272 1677027 0 0 1677027 2605 682 241 355 364 4247 0 2605 682 241 355 364 4247 0 1768 1768 240272 288641 232416 329077 592636 1683042 0.99640 0.99050 0.00250 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61409 61409 79260 15854 63406 78985 49987 28998 12040 3311 8729 162542 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VEHICLE EXPENSES: Column (A) - Total = $11698; Column (B) - Program Services = $11698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3845; Column (B) - Program Services = $3076; Column (C) - Management & General = $769; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER TAX AND FEES: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MWF ADMINISTRATION: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FRANCHISE TAX/FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FACILITIES MAINTENANCE: Column (A) - Total = $19861; Column (B) - Program Services = $19861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES/CREDIT CARD FEES: Column (A) - Total = $16773; Column (B) - Program Services = $16773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Client Note 1 - PART IX, LINE 24B, MEXICAN WOLF FUND EXPENSES: FEED PROJECT $10,000 INTERDICTION STAKEHOLDERS 275 RANGE RIDERS 34,000 RECOVERY TEAM MEETING 9,075 ________ TOTAL $53,350