2013-10-31T15:38:48-05:00 2012-12-31 LEMAS ACCOUNTANCY CORPORATION 3103 VINEYARD RD ROSEVILLE CA 95747 990 2012-01-01 943352965 WILDLIFE HERITAGE FOUNDATION WILD 9164342759 563 SECOND STREET SUITE ROOM/SUITE 120 LINCOLN CA 95648 PATRICK SHEA 9164342759 2013-10-18 false CARY LEMAS CPA 9167880788 2013-10-21 2012 2016-02-25 16:41:14Z RILEY SWIFT 563 SECOND STREET SUITE 120 LINCOLN CA 95648 8462256 false X WWW.WILDLIFEHERITAGE.ORG X 2001 CA TO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT ON LANDS CONSERVED FOR THE BENEFIT OF FUTURE GENERATIONS 6 5 6 0 510 965 1419198 7200840 803586 1260451 0 2223294 8462256 0 0 192559 227011 0 1299 225553 553163 418112 780174 1805182 7682082 17318561 26779168 29953 1808478 17288608 24970690 TO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT ON LANDS CONSERVED FOR THE BENEFIT OF FUTURE GENERATIONS false false 661130 WILDLIFE HERITAGE FOUNDATION HAS MULTIPLE PROGRAMS, WHICH IN TOTAL EXECUTE CONTRACTUAL PROVISIONS ESTABLISHED BETWEEN GOVERNMENTAL AGENCIES AND DEVELOPERS REGARDING THE ESTABLISHMENT AND MAINTENANCE OF CONSERVATION EASEMENTS AS WELL AS TO PROMOTE COMMUNITY OUTREACH THROUGH EDUCATION AND RESEARCH. DURING 2012 THE FOUNDATION ESTABLISHED FUNDS TO MANAGE TEN NEW AND SIXTY-TWO SEPARATE PRIOR CONSERVATION EASEMENT PROPERTIES. 661130 true false false false false false true false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 8 0 6 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false false true true true true true false true false CA X X LEMAS ACCOUNTANCY CORP 9164342759 563 SECOND STREET LINCOLN CA 95648 PATRICK SHEA 40.00 X X 65000 0 0 RILEY SWIFT X 0 0 0 ALEX FERREIRA X X 0 0 0 ROBERT WEYGANDT X 0 0 0 JOHN ANDERSON X X 0 0 0 BILL CLARK X 0 0 0 PRIMO SANTINI X 0 0 0 65000 false false false 265 700 965 FEES & CONTRACT GOV AGENCIES 6710743 6710743 SERVICE FEES 278209 278209 OVERSITE COMPLIANCE ANNUAL FE 88064 88064 EASEMENT MANAGEMENT FEE 79000 79000 EDUCATION OUTREACH 26000 26000 18824 18824 7200840 1260451 1260451 8462256 7200840 1260451 225402 146290 79112 1609 1105 504 101482 98932 2550 115291 115291 4912 3613 1299 6100 4254 1846 31050 15525 15525 754 754 14476 7238 7238 6822 6112 710 CLIENT DISTRIBUTION 103563 103563 MONTSERRAT FOREST FUND 100000 100000 REPORTING 7026 7026 REPAIRS AND MAINTENANCE 6250 3090 3160 55437 48337 7100 780174 661130 117745 1299 391406 2118626 94140 11149 9330 106800 78456 36746 28344 16785120 24622868 17318561 26779168 23908 816036 6045 992442 29953 1808478 X 513015 402542 536044 1617855 16239549 22950293 17288608 24970690 17318561 26779168 7682082 X false true X false false X 730 200 50 510 965 2455 187628 122028 191688 1419198 7200840 9121382 2792361 287648 2129170 5209179 2980719 409876 2320908 1419708 7201805 14333016 14333016 541613 328323 472229 803586 1260451 3406202 541613 328323 472229 803586 1260451 3406202 3522332 738199 2793137 2223294 8462256 17739218 0.80800 0.80680 0.19000 0.19000 X false 12731815 2129170 190887 270549 14781323 11051943 287648 1624348 232124 12731815 false false 106800 78456 28344 28344 USFWS WILDLIFE REFUG 3900711 GALE RANCH INVESTMENT 2379173 SHAEFER RANCH ENDOW MGMT FD 1220862 GILSIZER SLOUGH GGS PRESERVE 966869 TULE BASIN GGS PRESERVE 906505 TODD ROAD PRESERVE 802183 BCAG VERNAL POOLS 690264 ALAMO CREEK 583498 ALLENSWORTH WILDLANDS 547748 TWIN CITIES PRESERVE 543566 BEST SLOUGH PRESERVE 501768 DALEY RANCH VERNAL POOL CON BANK 418641 WILDLANDS DESERT ENDOWMENT 397697 GILSIZER SLOUGH NORTH GGS PRESERVE 393181 BCAG FRESHWATER MARSH 357430 BUENA CREEK CONSERV BANK 342515 UNRESTRICTED FOUNDATION INVESTMENT 339739 AITKIN RANCH MITIGATION FEES 315901 SAND CREEK WILDLANDS 309414 RIDGECUT GIANT GARTER SNAKE 301971 NEARY PRESERVE 297531 OLD RANCH PRESERVE 294074 DIXON HAWK AND OWL PRESERVE 274748 GERAWAN PROPERTY 266856 TOAD HILL RANCH MITIGATION BANK 264793 DEADMAN CREEK CONSERVATION BANK 262775 INTERVENING PROPERTIES INVESTMENT 254748 JORDAN RANCH PRESERVE 249956 FIELDSTONE MEADOWS 241563 LIVERMORE VALLEY PRESERVE MANAGEMENT 228704 WEST PLACER SCHOOLS 219824 EAST HILLS/QUARRY HILL INVESTMENT 218388 MORAGA CREEK & INDIAN VALY OVRS 217385 WESTERN HILLS OP-SP OVR INVESTMENT 217385 SIERRA DE MONTSERRAT INVESTMENT 215072 WENDT RANCH INVESTMENT 214188 COLORADO DESERT PRESERVE 212199 DEL WEBB ORCHARD 80 & RIPARIAN 205869 DEVERS PALO VERDE 186078 PACIFIC TECHNOLOGY PRESERVE 183187 POND 8 HOLDING ACCOUNT 173087 DW CITY OF LINCOLN - LINCOLN HILL 172968 SHASTA BIBLE COLLEGE 160727 HIGHWAY 65 SELF STORAGE PRESERVE 160449 MESA RIDGE 157624 MONTSERRANT ENFORCEMENT 148300 SF BAY WETLAND MIT BANK 140781 PILARCITOS QUARRY 140380 FREMONT LANDING CONS BANK 130533 REDWOOD TECHNOLOGY CENTER PRESERVE 123746 CLOVER CREEK 122992 FOX CREEK DRAINAGE CORRIDOR 116679 LIVERMORE VALLEY OVERSIGHT 116498 FOX CREEK DET BASIN 110165 CLOVER CREEK VILLAGE 104614 SCHAEFER MANAGEMENT FUND 104582 NORTH AIRPORT BLVE BUSINESS PARK 92334 TEMECULA RANCHOS INVESTMENT 89039 LEGAL\EMERGENCY RESERVE FUND 86546 OLIVE RANCH CONSERV AREA 83072 EASTERN COLORADO PRESERVE 82162 BCP UNIT 1 PHASE 1 82112 MONTELENA PRESERVE 78819 EDUCATION & RESEARCH FUND 75125 ST JOSEPH'S CHURCH 74558 BARRETT RANCH 74378 3-D SO MITIGATION PRESERVE 74115 RIVER RANCH - VELB PRESERVE 72903 SUNRIDGE PARK (SAC VALLEY CONS) 72073 SIERRA SPRINGS ENDOWMENT 66123 SOUTH STONE LAKES INVESTMENT 63002 GERAWAN FARMS I & C COSTS 60931 GATEWAY PRESEVE 53874 BLACKBURN CONSERVATION BANK 48496 LAGUNA TERRACE 41864 SUPERIOR SELF STORAGE FUND 35277 WERRE RANCH SOUTH INVESTMENT 34467 GREAT VALLEY CONSERVATION BANK 25910 HIGHWAY 65 ENFORCEMENT 10715 PAJARO RIVER MITIGATION BANK 9681 OAK IMPLEMENTATION 3181 POPE HAERA OVERSIGHT ACCOUNT 1639 MONTSERRAT FOREST MANAGEMENT 1388 24622868 ACCRUED EXPENSES 982516 ACCRUED VACATION & PAID SICK LEAVE 9433 CREDIT CARDS 493 LESS CURRENT PORTION OF L/T DEBT OTHER CURRENT LIAB 992442 8462256 8462256 8462256 780174 780174 780174 ACCOUNTING FOR CONSERVATION EASEMENTS SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENT FEES PAID TO WILDLIFE HERITAGE FOUNDATION ARE DETERMINED BY THE STATE OR LOCAL GOVERNMENT ISSUING CONSTRUCTION PERMITS TO BUILDERS AND ARE REPORTED AS GOVERNMENT FEE REVENUE. MONITORING EXPENSES ARE REPORTED AS A COMPONENT OF PROGRAM EXPENSES. THE BALANCE SHEET REPORTS THE FAIR MARKET VALUE OF THE INVESTED ASSETS AND THE PERMANENTLY RESTRICTED NET ASSETS REPRESENT THE ORIGINAL FEE ASSESSED TO THE BUILDER AND TRANSFERRED TO WILDLIFE HERITAGE FOUNDATION. THE AMOUNT OF EACH ENDOWMENT IS INDIVIDUALLY CALCULATED BASED UPON THE SIZE OF THE PROPERTY, THE NUMBER OF FREQUENCY OF THE MONITORING AND/OR MAINTENANCE REQUIRED AND OTHER FACTORS. THE FOUNDATION INCLUDES AN ANNUAL FEE FOR ITS SERVICES AS THE ENDOWMENT/EASEMENT MANAGEMENT SERVICE. THE EARNINGS FROM THE INVESTMENTS ARE RESTRICTED TO THE MONITORING AND MAINTENANCE ACTIVITIES OF THE PARTICULAR PROPERTY. RESTORATION RESOURCES VENDOR 13099 FEE FOR SERVICE false ADDITIONAL INFORMATION SCHEDULE L PART V IN TOTAL 13099 WAS PAID BY WILDLIFE HERITAGE FOUNDATION TO RESTORATION RESOURCES A CORPORATION IN WHICH THE PRESIDENT OF WILDLIFE HERITAGE FOUNDATION IS A PRINCIPAL IN EXCHANGE FOR TRASH CLEANUP AND WEED ABATEMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER RECIEVES A PAPER AND DIGITAL COPY OF TAX RETURN AND AFTER A REVIEW OF THE RETURNS THEY AUTHORIZE THE RETURNS EFILING BY RETURNING THE FORMS 8879 TO LEMAS ACCOUNTANCY CORPORATION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND KEY EMPLOYEES SUBMIT AN ANNUAL FORM TO DISCLOSE THE BUSINESS OR FAMILY RELATIONSHIPS THAT PRESENT CONFLICTS OF INTEREST AS DESCRIBED IN THE POLICY. IF AN ITEM INVOLVING A RELATED PARTY COMES TO A VOTE, THE BOARD MEMBER WITH THE CONFLICT EXCUSES THEMSELVES AND ABSTAINS FROM THE VOTE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR PERFORMANCE AND SETS GOALS FOR THE YEAR. COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS IS OBTAINED AND COMPENSATION IS REVIEWED AND APPROVED AT THIS TIME. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THESE DOCUMENTS ARE AVALIABLE FROM THE ADMINISTRATIVE OFFICES IN LINCOLN, CA UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENTS WERE RECORDED 0 DUE TO INCORRECTLY ACCRUED A/R 0 IMPROPERLY CAPITALIZED ASSETS 0 RECAPTURE ACCUMULATED DEPRECIATION 0