2022-10-17T17:39:14-07:00 2022-03-31 271682261 JAMES MARTA & CO LLP 701 HOWE AVE STE E3 SACRAMENTO CA 95825 990 2021-04-01 463488405 CALIFORNIA WATERFOWL FOUNDATION CALI 9166481406 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 JAKE MESSERLI COO 2022-10-17 true JAKE MESSERLI 999009999 James Marta P00358520 9169939494 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z John Carlson Jr 323654 false X N/A X 2013 CA IT IS THE FOUNDATION'S MISSION TO FURTHER THE PURPOSES AND OBJECTIVES OF CALIFORNIA WATERFOWL ASSOCIATION (CWA), A CALIFORNIA CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 7 7 0 0 293 18 0 216403 323636 0 216696 323654 273147 318000 0 17606 0 0 0 63093 53793 353846 371793 -137150 -48139 9992502 10140219 0 9992502 10140219 IT IS THE FOUNDATION'S MISSION TO FURTHER THE PURPOSES AND OBJECTIVES OF CALIFORNIA WATERFOWL ASSOCIATION (CWA), A CALIFORNIA CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. false false 366300 THE FOUNDATION PROVIDES RESOURCES TO THE CWA TO SUPPORT ITS SCIENTIFIC, EDUCATIONAL, ADVOCACY,HABITAT MANAGEMENT, AND OTHER PROGRAMS THAT FURTHER CWA'S CHARITABLE GOALS. 366300 true false false false false false false false false true false true false false false true 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 true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false true false true false false false true true false true true true false false false CA JAKE MESSERLI 9166481406 1346 BLUE OAKS BLVD ROSEVILLE CA 95678 X Dan Sozzi Trustee 0.50 0.00 X 0 0 0 Austin Edwards Trustee 0.50 1.00 X 0 0 0 Greg Daniel Chairman 0.50 1.00 X X 0 0 0 Terry Holberton III Secretary 0.50 1.00 X X 0 0 0 Peter Raffetto Trustee 0.50 1.00 X 0 0 0 Bill Wright Trustee 0.50 1.00 X 0 0 0 Chris Dobson Treasurer 0.50 1.00 X X 0 0 0 0 false false false None 0 18 18 0 323636 323636 0 0 0 0 0 0 0 0 323654 323636 X 318000 318000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48300 48300 0 0 0 0 0 0 0 0 0 0 0 0 General and Administration 5493 5493 0 371793 366300 5493 0 6288 9845 0 0 -7 0 0 0 0 4637 0 9982551 6429418 3696326 0 0 3663 0 9992502 10140219 0 0 X 9992502 10140219 9992502 10140219 9992502 10140219 -48139 195856 X false true X true false X X 1 California Waterfowl Assoication 941149574 10 false 318000 0 1 318000 0 true false false false false false false false false false false false false false false true false 9992502 18 519492 371793 10140219 7892975 293 2674474 575240 9992502 8738143 18 -548416 296770 7892975 8837033 42 204622 303554 8738143 8422050 698132 283149 8837033 1.00000 false false false 3696326 X Part X : FIN48 Footnote Income Taxes: California Waterfowl Association has been granted tax-exempt status by the Internal Revenue Service pursuant to code section 501(c)(3) and also by the California Revenue and Tax Code Section 23701e. Accordingly, no provision for income taxes has been included in the accompanying financial statements. However, the Association files, when necessary, unrelated business income tax returns. The subsidiaries of the Association are not tax-exempt entities but are considered pass-thru entities for tax purposes which are subject to certain minimum tax payments of $800 each in the state of California.The Association and its subsidiaries have accounted for uncertainty in income taxes through the use of a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. Management does not anticipate any changes in unrecognized tax benefits or modeling of those benefits in the next twelve months.The Association would recognize any interest accrued and penalties related to unrecognized tax benefits in tax expense. During the years ended March 31, 2021 and 2020, the Association did not recognize any interest or penalties. The Association is subject to filing of U.S. Federal and California informational returns. Tax returns remain subject to examination in the U.S. Federal jurisdiction for three years after the return is filed and for four years by the California jurisdiction. There are currently no tax years under examination. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. California Waterfowl Association 1346 Blue Oaks Blvd Roseville CA 95678 941149574 Conservation 503(c)3 10 NA false false false false false false false false false false false false false false false false true false true false California Waterfowl Association p 5493 cash trans. California Waterfowl Association r 318000 cash trans.