2022-10-28T13:49:16-05:00 2021-12-31 942450826 BLUM ACCOUNTING GROUP 595A LYTTON AVENUE PALO ALTO CA 94301 990 2021-01-01 208449229 CALIFORNIA WILDLIFE OFFICERS FOUNDATION CALI 6503290520 PO BOX 865 SAN CARLOS CA 94070 KEN MOONIE CFO 6503290520 2022-10-27 1 KEN MOONIE 999009999 ERIC G BLUM CPA P00010557 6503290520 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEN MOONIE 223 FARALLON CT APTOS CA 65003 3021120 0 X WWW.CALWOF.ORG X 2007 CA PROVIDE FINANCIAL AND CITIZEN SUPPORT TO OUR WILDLIFE OFFICERS AND THEIR FAMILIES. SEE SCHEDULE O. THE FOUNDATION DOES THIS THROUGH SCHOLARSHIPS, RECOGNITION AWARDS, EMERGENCY MEDICAL ASSISTANCE, K-9 CARE AND TRAINING, SUPPORT OF THE CALTIP REWARDS PROGRAM, PURCHASE OF NEEDED EQUIPMENT AND OTHER SPECIAL NEEDS. 8 8 0 0 0 0 69331 44422 0 0 66556 507146 140718 174774 276605 726342 121964 96872 0 0 0 0 0 0 0 119768 147589 241732 244461 34873 481881 5937683 6420404 991 1831 5936692 6418573 SEE MISSION STATEMENT. 0 0 244461 96872 726342 SCHOLARSHIPS PROVIDED TO FAMILY MEMBERS OF CALIFORNIA GAME WARDENS FOR FINANCIAL ASSISTANCE TOWARD COLLEGE DEGREES AND CONTINUING EDUCATION. IN 2021 THE FOUNDATION PROVIDED 21 SCHOLARSHIPS TO CALIFORNIA GAME WARDENS AND THEIR FAMILIES. 244461 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X AMANDA WARNER ENROLLED AGENT 6503290520 PO BOX 865 SAN CARLOS CA 94070 X RYAN BRODDRICK BOARD MEMBER 2.50 X 0 0 0 GARY BECHTEL BOARD MEMBER 2.50 X X 0 0 0 STEVE MC CORMICK OFFICE/DIRECTOR 2.50 X X 0 0 0 NANCY FOLEY CHAIRPERSON 2.50 X 0 0 0 KEN MOONIE CFO 2.50 X X 0 0 0 MEGHAN SPIEKER BOARD MEMBER 2.50 X 0 0 0 SHANE STENT BOARD MEMBER 2.50 X 0 0 0 JOSS HANNA BOARD MEMBER 2.50 X 0 0 0 0 0 0 0 0 0 0 0 44422 44422 163805 163805 2638119 2294778 343341 343341 343341 CAPITAL GAIN DISTRIBUTIONS 525990 166565 166565 OTHER 525990 9023 9023 NON-DIVIDEND DISTRIBUTION 525990 -814 -814 174774 726342 681920 0 0 96872 96872 500 500 17775 17775 30000 30000 46226 46226 2190 2190 SOCIAL MEDIA & BUSINESS 39723 39723 WEBSITE 3256 3256 MARKETING MATERIALS 2112 2112 FOREIGN TAXES 1859 1859 3948 3948 244461 244461 0 0 117330 115900 22440 22442 5751194 6239208 21906 19716 24813 23138 5937683 6420404 991 1831 991 1831 X 0 0 0 0 5936692 6418573 5936692 6418573 5937683 6420404 481881 0 X 0 0 0 X 180910 206814 59583 69331 44422 561060 180910 206814 59583 69331 44422 561060 561060 130954 440993 330463 186437 669435 1758282 32706 59008 3000 94714 2414056 31551 0.23240 0.37280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 168235 198235 39647 9912 0 0 49286 41837 37477 39647 168247 252371 10000 30000 27500 30000 97500 12322 10459 9369 9912 42062 63093 PART I-A, LINE 1: ADVANCE THE FOUNDATION'S CHARITABLE MISSION AND POLICY AGENDAS 0 RESTRICTED FUNDS 1000 CREDIT CARD PAYABLE 831 1831 1 2021 SCHOLARSHIP GRANT AWARDS-$5,000 EACH 8 40000 2021 SCHOLARSHIP GRANT AWARDS-$4,000 EACH 10 40000 VARIOUS GRANTS TO INDIVIDUALS AND OTHER NON GOVERNMENTAL ORGANIZATIONS 12 7660 K-9 SUPPORT GRANTS TO INDIVIDUALS 2 2012 CALTIP REWARDS TO INDIVIDUALS 17 2700 2021 SCHOLARSHIP GRANT AWARDS-$2,000 2 4000 2021 SCHOLARSHIP GRANT AWARDS - $ 500 1 500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED AND REVIEWED BY THE TREASURER OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE FOUNDATION'S OFFICE.