2018-10-18T14:01:51-05:00 2017-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2017-01-01 954703838 RESOURCES LEGACY FUND RESO 9164425057 555 CAPITOL MALL NO 1095 SACRAMENTO CA 95814 MICHAEL A MANTELL PRESIDENT 9164425057 2018-10-15 1 KEITH R GLEN P01317613 9166466464 2018-10-15 64.88.174.3 2018-10-15 17:25:32 PD P F135E4000E96CCB1E9C410D3867A7E9C67410F0F DB55C0BF87025B6EB3D1DDAD77E16FB5C1F6AA74 2017 2018-06-14 16:35:46Z MICHAEL A MANTELL 555 CAPITOL MALL NO 1095 SACRAMENTO CA 95814 114689606 0 X WWW.RESOURCESLEGACYFUND.ORG X 1998 CA RESOURCES LEGACY FUND WORKS WITH PHILANTHROPISTS TO CONSERVE LAND, WATER, AND OCEAN RESOURCES WHILE ADVANCING HEALTHY COMMUNITIES AND SOCIAL EQUITY. 12 11 75 0 0 0 96196546 46709215 75320 112229 452213 1877611 0 0 96724079 48699055 21174573 26968678 0 0 7425508 8537540 0 27000 309150 14880788 9546005 43480869 45079223 53243210 3619832 104767349 105688396 7407450 9457385 97359899 96231011 X RESOURCES LEGACY FUND HELPS DONORS ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES THAT PROMOTE CONSERVATION OF THE ENVIRONMENT AND NATURAL RESOURCES, EDUCATION, AND HEALTHY COMMUNITIES. 0 0 42216463 26968678 112229 IN 2017, RESOURCES LEGACY FUND (RLF) FURTHERED ITS WORK WITH PHILANTHROPISTS TO CONSERVE LAND, WATER, AND OCEAN RESOURCES WHILE ADVANCING HEALTHY COMMUNITIES AND SOCIAL EQUITY.SELECT RLF ACCOMPLISHMENTS DURING 2017:DAM REMOVALIN FALL 2017, RLF'S OPEN RIVERS FUND (ORF) CELEBRATED ITS FIRST DAM REMOVALS. FOUR DAMS IN WYOMING, OREGON, AND ALASKA WERE DECONSTRUCTED WITH THE HELP OF ORF FUNDING, OPENING 27 MILES OF CREEK AND RIVER TO FISH PASSAGE. COMMUNITY BENEFITS INCLUDE REDUCED FLOOD RISK, ELIMINATION OF LIABILITY OF A DECAYING DAM, RECOVERY OF NATIVE AMERICAN CULTURAL PRACTICES, MODERNIZED IRRIGATION INFRASTRUCTURE FOR RANCHERS AND FARMERS, IMPROVED BOAT PASSAGE, AND RICHER HABITAT FOR SALMON, LAMPREY, AND OTHER FISHERIES THAT PROVIDE FOOD, SUSTAIN NATIVE CULTURE, AND ATTRACT ANGLERS. RLF LAUNCHED ORF IN NOVEMBER 2016 WITH THE SUPPORT OF THE WILLIAM AND FLORA HEWLETT FOUNDATION. THE 2017 PROJECTS INCLUDED REMOVAL OF THE 70-FOOT-TALL EKLUTNA DAM NEAR ANCHORAGE, WHICH HAD CAUSED MORE ECONOMIC AND ECOLOGICAL HARM THAN GOOD SINCE IT WAS DECOMMISSIONED IN THE 1950S. ORF IS NOW WORKING ON PROJECTS IN 18 WATERSHEDS SPANNING ALASKA, CALIFORNIA, IDAHO, MONTANA, OREGON, WASHINGTON, WYOMING, AND UTAH. ORF'S PORTFOLIO OF PROJECTS ARE DIVERSE IN SIZE, BENEFITS, PARTNERS, APPROACHES, AND PROSPECTS FOR SUCCESS. OVER TIME, THE FUND WILL TEST NEW MODELS FOR REDUCING THE SIGNIFICANT FINANCIAL, LEGAL, AND STRUCTURAL HURDLES THAT HAVE STALLED PROGRESS IN ADVANCING SOME OF THESE PROJECTS, AND EMPOWER COMMUNITIES TO ADDRESS THEIR ENVIRONMENTAL AND INFRASTRUCTURE NEEDS.PUBLIC FUNDING FOR PARKS AND CONSERVATION IN CALIFORNIAIN OCTOBER 2017, CALIFORNIA GOVERNOR EDMUND G. BROWN JR. SIGNED INTO LAW A MEASURE TO PUT A $4.1 BILLION GENERAL OBLIGATION BOND ON THE JUNE 2018 STATEWIDE BALLOT TO IMPROVE CALIFORNIA'S PARKS, WATERWAYS, WILDLIFE HABITAT, DRINKING WATER SYSTEMS, COASTAL ACCESS, CLIMATE CHANGE ADAPTATION, AND FLOOD CONTROL. RLF HELPED TO SHAPE THE MEASURE IN THE LEGISLATURE SO THAT IT DEVOTES A GREATER PERCENTAGE OF FUNDING TO DISADVANTAGED COMMUNITIES THAN ANY SUCH BOND IN CALIFORNIA'S HISTORY. THE MEASURE EMBODIES RLF DONOR PRIORITIES OF EQUITY, ACCESS, CLIMATE CHANGE RESILIENCE, NATURAL RESOURCES PROTECTION, AND HEALTHY COMMUNITIES. THE MEASURE ACKNOWLEDGES HISTORICAL NEGLECT OF THE NEEDS OF URBAN AND DIVERSE COMMUNITIES AND ESTABLISHES THE LEGISLATURE'S STRONG INTENT THAT COMMUNITIES OF COLOR HELP DETERMINE HOW THE BOND DOLLARS ARE SPENT. MAKING COASTAL VISITS MORE AFFORDABLEIN OCTOBER 2017, GOVERNOR BROWN SIGNED A BILL SPONSORED BY RLF WHICH AIMS TO INCREASE THE INVENTORY OF AFFORDABLE OVERNIGHT ACCOMMODATIONS ON THE COAST SO THAT MORE FAMILIES CAN ENJOY THEIR STATE'S NATURAL WONDERS. THE LAW REQUIRES THE STATE COASTAL CONSERVANCY TO WORK WITH THE CALIFORNIA COASTAL COMMISSION, THE CALIFORNIA DEPARTMENT OF PARKS AND RECREATION (DEPARTMENT), LOCAL PARK AGENCIES, AND STAKEHOLDERS TO ESTABLISH A LOW-COST ACCOMMODATIONS PROGRAM ALONG CALIFORNIA'S COAST. RLF ENGAGED DIVERSE STAKEHOLDERS INCLUDING THE PARKS NOW COALITION, THE BLUE BUSINESS COUNCIL (A COALITION OF BUSINESSES THAT SUPPORT OCEAN AND COASTAL CONSERVATION), AND A BROAD ARRAY OF CONSERVATION ORGANIZATIONS. THESE SAME STAKEHOLDERS EARLIER HAD SUPPORTED UCLA'S INSTITUTE OF THE ENVIRONMENT AND SUSTAINABILITY IN CONDUCTING AN ASSESSMENT OF COASTAL ACCESS PREFERENCES AND BARRIERS, WHICH FOUND THAT RISING COSTS IMPEDE COASTAL ACCESS.SHAPING PARKS FOR THE FUTUREWITH SEED FUNDING FROM RLF DONORS, UC BERKELEY LAUNCHED A NEW INTER-DISCIPLINARY INSTITUTE FOR PARKS, PEOPLE AND BIODIVERSITY, HOUSED IN THE COLLEGE OF NATURAL RESOURCES. JON JARVIS, RECENTLY-RETIRED NATIONAL PARK SERVICE DIRECTOR, IS THE INAUGURAL EXECUTIVE DIRECTOR OF THE INSTITUTE. THE INSTITUTE BRINGS TOGETHER FIELD MANAGERS AND THE ACADEMIC COMMUNITY TO TACKLE THE MOST PRESSING ISSUES FACING PARKS AND PUBLIC LANDS. ITS PRIORITIES INCLUDE PARKS AND PUBLIC LAND MANAGEMENT AND SOCIAL AND ENVIRONMENTAL JUSTICE, WITH THE GOAL OF INSPIRING AND EMPOWERING A NEW GENERATION OF SCIENTISTS AND ADVOCATES FOR CONSERVATION.SUSTAINABLE FISHERIESTO PROMOTE SUSTAINABLE FISHERIES WORLDWIDE, RLF PROVIDED SUPPORT TO OVERCOME FINANCIAL AND TECHNICAL OBSTACLES TO FISHERY AND STAKEHOLDER PARTICIPATION IN THE MARINE STEWARDSHIP COUNCIL (MSC) FISHERY CERTIFICATION PROGRAM AND TO SUPPORT FISHERY IMPROVEMENT PROJECT DESIGN. FOR EXAMPLE, RLF GRANTS SUPPORTED FISHERY ASSESSMENTS AND FISHERY IMPROVEMENT PROJECT DESIGN IN JAPAN, MOROCCO, BRAZIL, ECUADOR, JAPAN, MICRONESIA, CHINA, AND MEXICO. IN ADDITION, TO ENABLE FISHERIES MANAGED BY THE STATE OF CALIFORNIA TO MEET GLOBAL STANDARDS FOR MANAGEMENT AND SUSTAINABILITY, RLF SUPPORTED THE TESTING OF TOOLS FOR ANALYZING THE STATUS AND PERFORMANCE OF CALIFORNIA FISHERIES; DEVELOPMENT OF MORE EFFECTIVE APPROACHES TO STAKEHOLDER ENGAGEMENT; AND SCOPING AN ASSESSMENT OF STATE FISHERIES DATA COLLECTION, MANAGEMENT, AND ANALYSIS PROGRAMS. RLF CONTINUED TO PROVIDE SUPPORT TO A BROAD RANGE OF ORGANIZATIONS TO ADVANCE EFFECTIVE IMPLEMENTATION OF CALIFORNIA'S MARINE PROTECTED AREA NETWORK, IMPROVE OCEAN GOVERNANCE, AND SECURE PUBLIC FUNDING FOR OCEAN CONSERVATION. RLF ALSO SUPPORTED EFFORTS TO PROMOTE COASTAL ACCESS AND COASTAL PROTECTION AND ADDRESS THE ANTICIPATED IMPACTS OF SEA LEVEL RISE AND TO ADDRESS LAND-BASED THREATS TO WATER QUALITY AND IMPROVE WATERSHED MANAGEMENT.CLIMATE ADAPTATIONRLF ENGAGES ECONOMICALLY AND ETHNICALLY DIVERSE COMMUNITIES AS IT FOSTERS NEW FUNDING AND BETTER POLICIES FOR ENVIRONMENTAL PROTECTION AND CLIMATE CHANGE ADAPTATION. IN ONE 2017 EXAMPLE OF THIS WORK, RLF SUPPORTED 14 ENVIRONMENTAL JUSTICE, PUBLIC HEALTH, AND CLIMATE EQUITY ORGANIZATIONS KNOWN AS THE CLIMATE JUSTICE WORKING GROUP AS THEY CRAFTED GUIDING PRINCIPLES FOR FUNDING AND POLICY DECISIONS TO HELP ENSURE THAT PEOPLE ALREADY SUFFERING SOCIOECONOMIC, HEALTH, AND ENVIRONMENTAL INJUSTICES DO NOT BEAR THE BRUNT OF CLIMATE CHANGE IMPACTS. RLF ALSO SUPPORTED A SURVEY OF 800 CALIFORNIA VOTERS OF COLOR THAT FOUND THAT 85 PERCENT WANT STATE AND LOCAL OFFICIALS TO ADOPT STRONGER POLICIES TO HELP THEIR COMMUNITIES PREPARE FOR CLIMATE CHANGE.RLF ALSO REACHED THOUSANDS OF ADDITIONAL CALIFORNIANS IN FIVE LANGUAGES WITH A YEAR-OLD WEBSITE, HEALTHYWORLDFORALL.ORG, THAT PROVIDES INFORMATION ON OCEANS, PARKS, PLASTICS POLLUTION, WATER, AND CLIMATE CHANGE ISSUES. LAND CONSERVATION IN MEXICOIN NORTHWEST MEXICO, RLF SUPPORTED THE PROTECTION OF 6,733 STRATEGICALLY TARGETED ACRES, AS WELL AS GRANTEE ACTIVITIES THAT IMPLEMENTED COMPLEMENTARY ORGANIZATIONAL CAPACITY, COMMUNICATION, AND OTHER STRATEGIES TO ADVANCE CONSERVATION IN THE REGION.FOCUSED PROJECTS FOR DONORSIN 2016, RLF BEGAN SERVING AS FISCAL SPONSOR FOR DONORS ON A PORTFOLIO OF PROJECTS, MOST OF WHICH ADDRESS CONSERVATION. THE DONOR SERVICES PROJECTS SUPPORTED BY RLF IN 2017 INCLUDE EFFORTS TO FRAME THE PUBLIC DEBATE ON AND CORRECT THE RECORD ABOUT LAND CONSERVATION AND RESPONSIBLE ENERGY DEVELOPMENT IN THE AMERICAN WEST; PROTECT TREASURED WESTERN LANDSCAPES BY ENSURING RESPONSIBLE ENERGY DEVELOPMENT ON PUBLIC LANDS; DEVELOP CAMPAIGNS TO GAIN PERMANENT PROTECTION FOR NATURAL LANDS IN ARGENTINA; MINIMIZE THE IMPACTS OF OFF-ROAD VEHICLES ON PUBLIC LANDS ACROSS THE WEST; AND SUPPORT VARIOUS EFFORTS AND GROUPS WORKING ON EDUCATION, PUBLIC HEALTH, MENTAL HEALTH, COMMUNITY ENGAGEMENT AND HEALTHY COMMUNITIES, ARTS, GUN SAFETY, AND CIVIL RIGHTS.THESE DONOR SERVICES PROJECTS INCLUDE THE INTERNATIONAL BOREAL CONSERVATION CAMPAIGN, WHICH AIMS TO PROTECT AT LEAST ONE BILLION ACRES OF INTACT BOREAL FOREST IN CANADA BY THE END OF 2022 THROUGH PARTNERSHIP WITH INDIGENOUS PEOPLES. THEY ALSO INCLUDE SUPPORT OF THE CENTER FOR WESTERN PRIORITIES, WHICH ADVANCES RESPONSIBLE CONSERVATION AND ENERGY PRACTICES IN THE WEST THROUGH ORIGINAL RESEARCH, PUBLIC DEBATE, AND ACTIVE INVOLVEMENT WITH JOURNALISTS AND SOCIAL MEDIA. 42216463 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 98 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AK AR CO CT DC FL GA HI IL KS KY MD ME MI MN MS NC ND NH NJ NV NY OH OK OR PA RI SC TN UT VA WA WI WV AL X X X ROSINA BUGARIN DIRECTOR OF FINANCE 9164425057 555 CAPITOL MALL SUITE 1095 SACRAMENTO CA 95814 BARTON THOMPSON JR DIRECTOR; BOARD CHAIR 1.00 1.00 X 0 0 0 JEANNE SEDGWICK DIRECTOR; BOARD VICE CHAIR 1.00 1.00 X 0 0 0 NED BARNHOLT DIRECTOR; CHAIR AUDIT COMMITTEE 1.00 1.00 X 0 0 0 CHARLENE KABCENELL DIRECTOR 1.00 1.00 X 0 0 0 CRAIG MCNAMARA DIRECTOR 1.00 1.00 X 0 0 0 KATHARINE L JACOBS DIRECTOR 1.00 1.00 X 0 0 0 MARK WAN DIRECTOR; CHAIR FINANCE COMMITTEE 1.00 1.00 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LAND OR MARINE CONSERVATION 88000 WIRE EAST ASIA LAND OR MARINE CONSERVATION 66000 WIRE EAST ASIA LAND OR MARINE CONSERVATION 15900 WIRE EAST ASIA LAND OR MARINE CONSERVATION 17400 WIRE EAST ASIA LAND OR MARINE CONSERVATION 12000 WIRE EAST ASIA LAND OR MARINE CONSERVATION 34100 WIRE NORTH AFRICA LAND OR MARINE CONSERVATION 15000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 65000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 78000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 40000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 100000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 10000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 600000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 130221 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 25000 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 141500 WIRE NORTH AMERICA LAND OR MARINE CONSERVATION 432322 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 75000 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 33000 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 25000 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 25000 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 40000 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 175000 WIRE SOUTH AMERICA LAND OR MARINE CONSERVATION 10000 WIRE 24 0 0 0 0 0 0 PART I, LINE 2: WHEN GRANTING TO A NON-U.S. BASED CONSERVATION ORGANIZATION, RLF REQUIRES DOCUMENTATION FROM THE APPLICANT THAT ESTABLISHES AND DESCRIBES THAT ORGANIZATION'S LEGAL STATUS, PURPOSE, AND MISSION, AND OFTEN REQUIRES THIRD-PARTY LETTERS OF REFERENCE. ADDITIONALLY, RLF CONFIRMS THAT THE POTENTIAL GRANTEE AND PRINCIPALS DO NOT APPEAR ON THE TREASURY DEPARTMENT'S SPECIALLY DESIGNATED NATIONALS (SDN). RLF ALSO REQUIRES GRANTEES EITHER TO ESTABLISH AND MAINTAIN A DESIGNATED BANK ACCOUNT FOR THE GRANT FUNDS, OR RECORD AND MAINTAIN THE GRANT FUNDS IN A SEPARATE BOOKKEEPING ACCOUNT. RLF OFTEN PROVIDES GRANT FUNDING TO U.S.-BASED 501(C)(3) ORGANIZATIONS WITH OFFICES IN OTHER COUNTRIES TO WORK WITH NON-U.S. ORGANIZATIONS IN ORDER TO MONITOR THE PROJECT AND WORK TO ENSURE THAT FUNDING IS EFFECTIVELY USED FOR ITS INTENDED PURPOSE. ALL RLF INTERNATIONAL GRANTS INCLUDE REQUIREMENTS FOR PERIODIC REPORTS RECONCILING GRANT ACTIVITIES, PROGRESS, AND OUTCOMES WITH GRANT OBJECTIVES, AS WELL AS A RECONCILIATION OF GRANT EXPENDITURES TO THE PROPOSAL BUDGET. 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821309235 501(C)(3) 200000 LAND OR MARINE CONSERVATION UTAH DIN BIKYAH 352 DENVER STREET SUITE 315 SALT LAKE CITY UT 84103 611729917 501(C)(3) 60000 LAND OR MARINE CONSERVATION UTAH OUTDOOR PARTNERS 24 G STREET SALT LAKE CITY UT 84103 821875048 501(C)(3) 14972 LAND OR MARINE CONSERVATION VET VOICE FOUNDATION P O BOX 10031 PORTLAND OR 97296 264627222 501(C)(3) 36300 LAND OR MARINE CONSERVATION WATER FOUNDATION 555 CAPITOL MALL STE 1155 SACRAMENTO CA 95814 371833985 501(C)(3) 600000 LAND OR MARINE CONSERVATION WATSONVILLE WETLANDS WATCH PO BOX 1239 FREEDOM CA 95019 770519882 501(C)(3) 15000 LAND OR MARINE CONSERVATION WESTERN CONSERVATION FOUNDATION 1675 LARIMER STREET SUITE 420 DENVER CO 80202 331107506 501(C)(3) 1770748 LAND OR MARINE CONSERVATION WESTERN LEADERS NETWORK PO BOX 4433 DURANGO CO 81302 820625994 501(C)(3) 8000 LAND OR MARINE CONSERVATION WESTERN ORGANIZATION OF RESOURCE COUNCILS 220 S 27TH STREET STE B BILLINGS MT 59101 841123481 501(C)(3) 5408 LAND OR MARINE CONSERVATION WESTERN RIVERS CONSERVANCY 71 SW OAK STREET PORTLAND OR 94111 931326405 501(C)(3) 30000 LAND OR MARINE CONSERVATION WILDCOAST 925 SEACOAST DRIVE IMPERIAL BEACH CA 91932 770536297 501(C)(3) 742587 LAND OR MARINE CONSERVATION WILDERNESS SOCIETY 1615 M STREET NW WASHINGTON DC 20036 530167933 501(C)(3) 475350 LAND OR MARINE CONSERVATION WILLIAM J BRENNAN CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 12TH FLOOR NEW YORK NY 10271 133839293 501(C)(3) 75000 LAND OR MARINE CONSERVATION WINTER WILDLANDS ALLIANCE INC 910 MAIN STREET BOISE ID 83702 820523471 501(C)(3) 20000 LAND OR MARINE CONSERVATION WOODSIDE HIGH SCHOOL FOUNDATION 199 CHURCHILL AVE WOODSIDE CA 94062 320232205 501(C)(3) 10000 LAND OR MARINE CONSERVATION WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 200371124 521693387 501(C)(3) 83000 LAND OR MARINE CONSERVATION WYOMING OUTDOOR COUNCIL 262 LINCOLN STREET LANDER WY 82520 830259411 501(C)(3) 25500 LAND OR MARINE CONSERVATION WYOMING WILDLIFE FEDERATION PO BOX 1312 LANDER WY 82520 237002578 501(C)(3) 25000 LAND OR MARINE CONSERVATION YELLOWSTONE TO YUKON CONSERVATION INITIATIVE PO BOX 157 BOZEMAN MT 59771 810535303 501(C)(3) 30000 LAND OR MARINE CONSERVATION FUND FOR A BETTER FUTURE INC 555 CAPITOL MALL SUITE 1095 SACRAMENTO CA 95814 812319758 501(C)(4) 50000 LAND OR MARINE CONSERVATION PARTNERSHIP PROJECT ACTION FUND PO BOX 65826 WASHINGTON DC 20035 810606786 501(C)(4) 25000 LAND OR MARINE CONSERVATION RURAL AND AGRICULTURE COUNCIL OF AMERICA 653 CONSTITUTION AVE NE WASHINGTON DC 20002 471537679 501(C)(6) 65000 LAND OR MARINE CONSERVATION CASCADIA LAW GROUP 606 COLUMBIA ST NW SUITE 212 OLYMPIA WA 98501 527256405 FOR PROFIT 51360 LAND OR MARINE CONSERVATION SHER EDLING LLP 425 CALIFORNIA STREET SUITE 810 SAN FRANCISCO CA 94104 813554198 FOR PROFIT 432129 LAND OR MARINE CONSERVATION SAN MATEO COUNTY RESOURCE CONSERVATION DISTRICT 625 MIRAMONTES STREET SUITE 103 HALF MOON BAY CA 94019 946036491 GOVERNMENT 25000 LAND OR MARINE CONSERVATION SONOMA COUNTY REGIONAL PARKS 2300 COUNTY CENTER DR 124A SANTA ROSA CA 95409 946000539 GOVERNMENT 30000 LAND OR MARINE CONSERVATION YAKIMA COUNTY PUBLIC SERVICES - WATER RESOURCES DIVISION 128 N 2ND STREET 4TH FLOOR YAKIMA WA 98901 916001387 GOVERNMENT 75000 LAND OR MARINE CONSERVATION COWLITZ INDIAN TRIBE PO BOX 2547 LONGVIEW WA 98632 911265477 INDIAN TRIBE 15000 LAND OR MARINE CONSERVATION 246 10 PART I, LINE 2: RLF GRANTS INCLUDE REQUIREMENTS FOR PERIODIC REPORTS RECONCILING GRANT ACTIVITIES, PROGRESS, AND OUTCOMES WITH GRANT OBJECTIVES, AS WELL AS A RECONCILIATION OF GRANT EXPENDITURES WITH THE PROPOSAL BUDGET. IN ADDITION, STAFF MAINTAINS CONTACT WITH GRANTEES AND PERIODICALLY CONDUCTS FIELD VISITS FOR SIGNIFICANT PROJECTS. X X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL MANTELL DIRECTOR, PRESIDENT 578226 0 0 0 0 0 36000 0 21050 0 635276 0 0 0 MARY SCOONOVER SECRETARY, VICE PRESIDENT 370543 0 0 0 0 0 36000 0 19823 0 426366 0 0 0 ROSINA BUGARIN TREASURER, DIRECTOR OF FINANCE 133166 0 0 0 0 0 19161 0 13257 0 165584 0 0 0 JULIA TURRINI PROGRAM DIRECTOR 203827 0 5000 0 0 0 17532 0 36210 0 262569 0 0 0 LAURA DANIEL-DAVIS PROGRAM DIRECTOR 187250 0 0 0 0 0 7178 0 1262 0 195690 0 0 0 JESSICA MAHER PROGRAM DIRECTOR 177083 0 3000 0 0 0 14445 0 10553 0 205081 0 0 0 ALFREDO GONZALEZ PROGRAM OFFICER 158692 0 5000 0 0 0 13584 0 18657 0 195933 0 0 0 MERSWIND REYER COUNSEL 171904 0 3000 0 0 0 14577 0 31715 0 221196 0 0 0 RESOURCES LAW GROUP (RLG) RLG IS OWNED BY MICHAEL MANTELL (PRESIDENT) & MARY SCOONOVER (SECRETARY) RECEIVABLE RELATED TO SHARED SERVICES REIMBURSEMENT X 12233 0 1 1 12233 RESOURCES LAW GROUP (RLG) RLG IS OWNED BY MICHAEL MANTELL (PRESIDENT) & MARY SCOONOVER (SECRETARY) 194641 RLF HAS AN AGREEMENT WITH RLG FOR SHARED RESOURCES OF STAFF, OFFICE SERVICES, AND TECHNOLOGY RESOURCES. RLF ALSO SUBLEASES OFFICE SPACE FROM RLG AND PAYS MONTHLY RENT AND PARKING DIRECTLY TO THE LANDLORD BASED ON PROPORTIONATE SHARE OF SPACE. RLG REIMBURSED RLF $194,641 FOR THE COST OF SHARED SERVICES. 0 X 11 5810432 FMV 0 0 0 0 PART I, COLUMN (B): DONATED SECURITIES ARE RECORDED AS A CONTRIBUTION AT THE FAIR MARKET VALUE OF THE SECURITIES ON THE DATE RECEIVED. THEY ARE SOLD IMMEDIATELY UPON RECEIPT. THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF STOCK DONATIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL A. MANTELL AND MARY SCOONOVER ARE OFFICERS OF RLF AND HAVE A BUSINESS RELATIONSHIP - MICHAEL AND MARY ARE OWNERS OF RESOURCES LAW GROUP (RLG). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUTSIDE TAX ACCOUNTANTS, REVIEWED BY THE DIRECTOR OF FINANCE, DIRECTOR OF OPERATIONS AND THE PRESIDENT OF RESOURCES LEGACY FUND, AND THE AUDIT COMMITTEE. IT IS THEN SENT TO ALL VOTING MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY COVERS OFFICERS AND DIRECTORS, WHO ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY IN WRITING. THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL CONFLICT EXISTS AND IS RESPONSIBLE FOR ANY REQUIRED REVIEW AND ACTION. ADDITIONALLY, A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. UPON HIRE, EMPLOYEES ARE REQUIRED TO READ IT AND ACKNOWLEDGE THAT THEY ARE FAMILIAR WITH AND WILL OBSERVE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE, ON BEHALF OF THE BOARD, ENGAGED AN OUTSIDE CONSULTANT TO REVIEW THE EXECUTIVE COMPENSATION OF RLF'S PEERS, TO ASSESS RLF'S EXECUTIVE COMPENSATION, AND TO PROVIDE AN INDEPENDENT OPINION REGARDING THE REASONABLENESS OF RLF'S EXECUTIVE COMPENSATION. THE POSITIONS OF PRESIDENT, SECRETARY, AND TREASURER WERE INCLUDED IN THIS ASSESSMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 AUDITED STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE AND DOWNLOADABLE FROM WWW.RESOURCESLEGACYFUND.ORG. ORGANIZATIONAL BY-LAWS AND IRS LETTER OF DETERMINATION OF TAX EXEMPTION ARE PROVIDED AT REQUEST TO ALL DONORS. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,335,563. MANAGEMENT AND GENERAL EXPENSES 28,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,363,916. FORM 990 PART IX, LINE 11G FEES INCLUDE PAYMENTS TO OVER 98 VENDORS FOR SCIENTIFIC STUDIES, STRATEGIC COMMUNICATIONS, MAPPING, CONSERVATION EXPERTISE, PROGRAM DESIGN, MANAGEMENT AND EVALUATION, PREPARATION OF ENVRIONMENTAL DOCUMENTS REQUIRED FOR PROJECTS BY GOVERNMENTAL AGENCIES, AND POLICY RESEARCH AND ANALYSIS. FORM 990, PART XI, LINE 9: REVERSAL OF GRANT EXPENSE 2,023. TRANSFER OF PROGRAM FUNDS TO WATER FOUNDATION -7,946,181. FORM 990, PART XII, LINE 2C NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 9 ADDITIONAL INFORMATION IN JANUARY 2017, THE WATER FOUNDATION, A PROGRAM OF RLF, BECAME AN INDEPENDENT ORGANIZATION AND RLF ENTERED INTO AN ASSIGNMENT AND ASSUMPTION AGREEMENT (AGREEMENT) WITH THE WATER FOUNDATION. UNDER THE AGREEMENT, RLF TRANSFERRED TO WATER FOUNDATION DURING 2017 ALL OF THE ASSETS, CONTRACTS, AND OBLIGATIONS ASSOCIATED WITH THE PROGRAM, INCLUDING CASH OF $8,012,619, WHICH RESULTED IN A NET DISTRIBUTION OF UNSPENT RESTRICTED PROGRAM FUNDS OF $7,946,181. ALL PROGRAMS, PUBLIC INFORMATION WORK, AND OTHER ACTIVITIES PLANNED BY THE PROGRAM BECAME THE RESPONSIBILITY OF WATER FOUNDATION, AND ALL EMPLOYEES OF RLF WORKING IN SUPPORT OF THE PROGRAM WERE TERMINATED BY RLF AND BECAME EMPLOYEES OF WATER FOUNDATION. RESOURCES LEGACY FUND FOUNDATION 555 CAPITOL MALL 1095 SACRAMENTO CA 95814 300043771 SUPPORTING ORG FOR RESOURCES LEGACY FUND CA 501(C)(3) LINE 12A, I RESOURCES LEGACY FUND 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 RESOURCES LEGACY FUND FOUNDATION 555 CAPITOL MALL 1095 SACRAMENTO CA 95814 300043771 X 0 0 0 527136 527136 104070 26018 0 0 0