2012-09-10T11:54:37-05:00 2011-12-31 LEMAS ACCOUNTANCY CORPORATION 3103 VINEYARD RD ROSEVILLE CA 95747 990 2011-01-01 943352965 WILDLIFE HERITAGE FOUNDATION WILD 9164342759 563 2ND STREET ROOM/SUITE 120 LINCOLN CA 95648 PATRICK SHEA 9164342759 2012-08-01 CARY LEMAS CPA 9167880788 2012-07-26 2011 2016-02-24 21:20:13Z RILEY SWIFT 563 SECOND STREET SUITE 120 LINCOLN CA 95648 2223294 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 5 0 50 510 2320858 1419198 384515 803586 0 2705423 2223294 1400 0 0 140491 192559 262 0 551 297191 225553 439344 418112 2266079 1805182 15662488 17318561 28271 29953 15634217 17288608 TO PROTECT, ENHANCE, AND RESTORE WILDLIFE HABITAT ON LANDS CONSERVED FOR THE BENEFIT OF FUTURE GENERATIONS false false 321437 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 2010 THE FOUNDATION ESTABLISHED FUNDS TO MANAGE SEVEN NEW AND FIFTY-THREE SEPARATE PRIOR CONSERVATION EASEMENT PROPERTIES. 321437 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 false true 10 0 5 true false false false false false true false false false false false X 6 5 false false false false false false false true true false false true true true true true true false true false CA X LEMAS ACCOUNTANCY CORP 9164342759 563 SECOND STREET LINCOLN CA 95648 PATRICK SHEA 40.00 X X 62500 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 62500 false false false 100 410 510 FEES & CONTRACT GOV AGENCIES 960762 960762 SERVICE FEES 298567 298567 EASEMENT MANAGEMENT FEE 77500 77500 MONTSERRAT ENFORCEMENT 45000 45000 EDUCATION OUTREACH 25000 25000 12369 12369 1419198 803586 803586 2223294 1419198 803586 175716 122230 53075 411 1296 902 390 4 15547 10815 4696 36 16280 13665 2615 92525 92525 1873 1692 81 100 8997 6143 2854 29592 14796 14796 497 497 570 285 285 14643 7405 7238 5267 4436 831 MONITORING AND MAINTENANC 10883 10883 REPAIRS AND MAINTENANCE 8182 4091 4091 SECURITY 6194 6194 EQUIPMENT RENTAL 5283 3364 1919 24767 21514 3253 418112 321437 96124 551 366609 391406 135678 94140 7784 11149 100726 63980 49494 36746 15102923 16785120 15662488 17318561 25611 23908 7508 -4848 6045 28271 29953 X 45634 513015 178914 536044 15409669 16239549 15634217 17288608 15662488 17318561 1805182 -150791 X false true false X false X 730 200 50 510 1490 296047 187628 122028 191688 1419198 2216589 4473851 2792361 287648 2129170 9683030 4769898 2980719 409876 2320908 1419708 11901109 11901109 704090 541613 328323 472229 803586 2849841 704090 541613 328323 472229 803586 2849841 5473988 3522332 738199 2793137 2223294 14750950 0.80680 0.84990 0.19000 0.15000 X false false false false false false false 12731815 2129170 190887 270549 14781323 11051943 287648 1624348 232124 12731815 false false false 100726 63980 36746 36746 GALE RANCH INVESTMENT 2262463 USFWS WILDLIFE REFUG 1281711 GILSIZER SLOUGH GGS PRESERVE 912946 TULE BASIN GGS PRESERVE 882561 BCAG VERNAL POOLS 653780 ALAMO CREEK 552977 TWIN CITIES PRESERVE 529544 ALLENSWORTH WILDLANDS 528810 BEST SLOUGH PRESERVE 491372 DALEY RANCH VERNAL POOL CON BANK 404221 GILSIZER SLOUGH NORTH GGS PRESERVE 395274 BCAG FRESHWATER MARSH 344467 NEARY PRESERVE 285779 RIDGECUT GIANT GARTER SNAKE 282221 OLD RANCH PRESERVE 279304 DIXON HAWK AND OWL PRESERVE 258536 SAND CREEK WILDLANDS 256486 GERAWAN PROPERTY 255692 DEADMAN CREEK CONSERVATION BANK 247425 INTERVENING PROPERTIES INVESTMENT 247406 JORDAN RANCH PRESERVE 239499 FIELDSTONE MEADOWS 235765 LIVERMORE VALLEY PRESERVE MANAGEMENT 216317 EAST HILLS/QUARRY HILL INVESTMENT 212738 WESTERN HILLS OP-SP OVR INVESTMENT 211688 MORAGA CREEK & INDIAN VALY OVRS 211688 WENDT RANCH INVESTMENT 209658 SIERRA DE MONTSERRAT INVESTMENT 209248 UNRESTRICTED FOUNDATION INVESTMENT 205559 WEST PLACER SCHOOLS 200825 DEL WEBB ORCHARD 80 & RIPARIAN 200244 PACIFIC TECHNOLOGY PRESERVE 178387 DW CITY OF LINCOLN - LINCOLN HILL 166649 HIGHWAY 65 SELF STORAGE PRESERVE 155511 SHASTA BIBLE COLLEGE 154306 MESA RIDGE 152477 CLOVER CREEK 120444 REDWOOD TECHNOLOGY CENTER PRESERVE 117633 FOX CREEK DRAINAGE CORRIDOR 112703 MONTSERRANT ENFORCEMENT 111372 LIVERMORE VALLEY OVERSIGHT 111185 FOX CREEK DET BASIN 106760 CLOVER CREEK VILLAGE 102551 FREMONT LANDING CONS BANK 100065 NORTH AIRPORT BLVE BUSINESS PARK 87826 TEMECULA RANCHOS INVESTMENT 87613 BCP UNIT 1 PHASE 1 80568 MONTELENA PRESERVE 75108 TOAD HILL RANCH MITIGATION BANK 73798 BARRETT RANCH 73003 3-D SO MITIGATION PRESERVE 72708 LEGAL\EMERGENCY RESERVE FUND 72120 ST JOSEPH'S CHURCH 71099 RIVER RANCH - VELB PRESERVE 70484 SUNRIDGE PARK (SAC VALLEY CONS) 67817 PILARCITOS QUARRY 66090 SIERRA SPRINGS ENDOWMENT 64212 SOUTH STONE LAKES INVESTMENT 61827 EDUCATION & RESEARCH FUND 57041 GATEWAY PRESEVE 52845 MONTSERRAT FOREST MANAGEMENT 50581 BLACKBURN CONSERVATION BANK 45635 LAGUNA TERRACE 39392 SUPERIOR SELF STORAGE FUND 33195 WERRE RANCH SOUTH INVESTMENT 32429 GREAT VALLEY CONSERVATION BANK 24379 HIGHWAY 65 ENFORCEMENT 10083 PAJARO RIVER MITIGATION BANK 8241 POPE HAERA OVERSIGHT ACCOUNT 7782 OAK IMPLEMENTATION 2997 POPE HAERA INVESTMENT DEPOSIT 16785120 LESS CURRENT PORTION OF L/T DEBT 3230 CREDIT CARDS 2028 OTHER CURRENT LIAB 787 6045 2223294 418112 1805182 1805182 2223294 2223294 2223294 418112 418112 418112 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 FEE FOR SERVICE false ADDITIONAL INFORMATION SCHEDULE L PART V IN TOTAL 4214 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.