2019-11-13T14:28:34-06:00 2018-12-31 942450826 BLUM & TRIPP CPAS 1900 EMBARCADERO ROAD 107 PALO ALTO CA 94303 990 2018-01-01 208449229 CALIFORNIA WILDLIFE OFFICERS FOUNDATION CALI 6503290520 PO BOX 865 SAN CARLOS CA 94070 KEN MOONIE CFO 6503290520 2019-11-11 1 ERIC G BLUM CPA P00010557 6503290520 76.196.86.165 2019-11-11 13:36:18 PS P 56D4790ADB385638114B582F7DE948A8DE9B5360 A580802AADAE3C9025F1506D848C7B48A7A9FBA1 2018 2020-01-14 16:20:31Z KEN MOONIE 223 FARALLON CT APTOS CA 65003 3588105 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 180910 207313 0 0 123642 375532 27858 92465 332410 675310 124026 163640 0 0 0 0 0 0 0 85952 99040 209978 262680 122432 412630 5352808 5765438 3268 3268 5349540 5762170 SEE MISSION STATEMENT. 0 0 260490 163640 207313 SCHOLARSHIPS PROVIDED TO FAMILY MEMBERS OF CALIFORNIA GAME WARDENS FOR FINANCIAL ASSISTANCE TOWARD COLLEGE DEGREES AND CONTINUING EDUCATION. IN 2018 THE FOUNDATION PROVIDED 16 SCHOLARSHIPS TO CALIFORNIA GAME WARDENS AND THEIR FAMILIES. 260490 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 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 207313 10454 207313 138219 138219 3118603 2881290 237313 237313 237313 59008 31505 27503 27503 CAPITAL GAIN DISTRIBUTIONS 525990 64934 64934 UNREC. SEC. 1250 525990 28 28 64962 675310 440494 0 27503 163640 163640 125 125 14896 14896 10000 10000 44361 44361 56 56 15642 15642 2190 2190 FOREIGN TAXES 4064 4064 MISCELANEOUS 3392 3392 PROCESSING FEES 2351 2351 SOFTWARE FEES 1346 1346 617 617 262680 260490 2190 0 162251 179848 22424 22430 5134199 5536714 28476 26286 5458 160 5352808 5765438 3268 3268 3268 3268 X 0 0 0 0 5349540 5762170 5349540 5762170 5352808 5765438 412630 0 X 0 0 0 X 302335 645930 299241 180910 206814 1635230 302335 645930 299241 180910 206814 1635230 1635230 83972 361746 189300 130954 440993 1206965 32706 59008 91714 2933909 2569 0.55740 0.64930 X 0 RESTRICTED FUNDS 3268 3268 AWARENESS EVENTS 59008 59008 8037 1750 21718 59008 59008 8037 1750 21718 31505 27503 1 2018 SCHOLARSHIP GRANT AWARDS-$4,000 5 20000 2018 SCHOLARSHIP GRANT AWARDS-$3,000 9 27000 VARIOUS GRANTS TO INDIVIDUALS AND OTHER NON GOVERNMENTAL ORGANIZATIONS 25 97640 K-9 SUPPORT GRANTS 6 13700 CALTIP REWARDS 8 1300 2018 SCHOLARSHIP GRANT AWARDS-$2,000 2 4000 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.