WATER FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WATER FOUNDATION (EIN 37-1833985)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349312157
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:59:03-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371833985 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3335 WATT AVE B | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZETTE LECLERC | PersonNm |
| Person Title | CHIEF FINANCE & OPS OFFICER | PersonTitleTxt |
| Phone | 9164143310 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLISON HARVEY TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3335 WATT AVE B | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,281,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, BUILD CLIMATE RESILIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,972,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,780,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $402,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,140 | PYOtherRevenueAmt |
| CY Other Revenue | $99,078 | CYOtherRevenueAmt |
| PY Total Revenue | $19,477,867 | PYTotalRevenueAmt |
| CY Total Revenue | $22,281,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,577,544 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,322,367 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,997,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,470,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,284,708 | PYOtherExpensesAmt |
| CY Other Expenses | $4,503,381 | CYOtherExpensesAmt |
| PY Total Expenses | $21,859,801 | PYTotalExpensesAmt |
| CY Total Expenses | $18,296,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,381,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,985,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,729,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,026,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,633,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,944,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,096,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,081,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WATER FOUNDATION AND OUR PARTNERS ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,852,499 | ExpenseAmt |
| Grant | $4,191,852 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE STATES AND BASINS PROGRAM INCLUDES STATE, REGIONAL, AND LOCAL EFFORTS TO SECURE CLEAN AND AFFORDABLE DRINKING WATER, BUILD URBAN AND RURAL CLIMATE RESILIENCE, AND/OR ADVANCE SOLUTIONS THAT RESTORE AND PROTECT FRESHWATER ECOSYSTEMS. GRANTS FROM THE WATER FOUNDATION IN 2024 SUPPORTED SUSTAINABLE, INCLUSIVE GROUNDWATER MANAGEMENT AND SAFE AND AFFORDABLE DRINKING WATER IN CALIFORNIA; COMMUNITY ENGAGEMENT IN GREEN STORMWATER INFRASTRUCTURE PROJECTS IN LOS ANGELES COUNTY; A CAMPAIGN TO RESTORE THE COLUMBIA-SNAKE RIVER BASIN IN THE PACIFIC NORTHWEST; COALITIONS SUPPORTING THE PROTECTION OF SURFACE WATER, WETLANDS, AND FLOODPLAINS IN NEW MEXICO; AND EFFORTS TO ADVANCE SUSTAINABLE WATER MANAGEMENT THAT BENEFITS PEOPLE AND NATURE IN TEXAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,950,282 | ExpenseAmt |
| Grant | $4,805,490 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL - NATIONAL PROGRAMS INCLUDE EFFORTS TO MAXIMIZE THE ENVIRONMENTAL AND COMMUNITY BENEFITS OF FEDERAL INFRASTRUCTURE FUNDING AND TO STRENGTHEN A NATIONAL MOVEMENT FOR WATER. GRANTS IN 2024 SUPPORTED THE CAPACITY OF WATER ORGANIZATIONS, COALITIONS, AND LEADERS; EFFECTIVE IMPLEMENTATION OF WATER-RELATED PUBLIC FUNDING; THE DESIGN AND DEVELOPMENT OF WATER INFRASTRUCTURE, WATERSHED RESTORATION, AND CLIMATE RESILIENCE PROJECTS; AND EFFORTS TO ESTABLISH A PERMANENT FEDERAL PROGRAM TO SUPPORT AFFORDABLE DRINKING WATER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,520,427 | ExpenseAmt |
| Grant | $16,450 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WATER TABLE - THE WATER TABLE IS A FUNDER COLLABORATIVE HOSTED BY THE WATER FOUNDATION THAT ADVANCES A SUSTAINABLE AND RESILIENT WATER FUTURE IN THE U.S. TABLE MEMBERS POOL AND ALIGN FUNDING TOWARD WATER SOLUTIONS TO ACHIEVE GREATER COLLECTIVE IMPACT. THE TABLE'S 2024 PRIORITY AREAS FOR COORDINATED INVESTMENT AND/OR LEARNING INCLUDE: A NATIONAL CLEAN WATER EFFORT, URBAN WATER SOLUTIONS, CLIMATE SMART AGRICULTURE IN THE WEST, SUSTAINABLE WATER MANAGEMENT IN TEXAS, TRIBAL PARTNERSHIPS, AND ACTIVATION OF FEDERAL FUNDING FOR WATER PROJECTS. THE TABLE ALSO WORKS TO INCREASE FIELD AND FUNDER COORDINATION, BUILD COMMUNITY POWER, AND INVEST IN FIELD CAPACITY TO DRIVE WATER SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,689 | ExpenseAmt |
| Grant | $308,575 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRANSITIONING STRATEGIES: IN 204, WATER FOUNDATION GRANTS SUPPORTED AN ASSESSMENT OF HEADWATER FOREST MANAGEMENT IN THE WEST THAT IDENTIFIED OPPORTUNITIES TO ENSURE CLEAN, RELIABLE WATER THROUGH FOREST RESTORATION AND PROTECTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $373,689 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $308,575 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,696,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZETTE LECLERC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164143310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3335 WATT AVE B | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95821 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CELESTE CANTU | |||||||
| CHAIRMAN, PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOIRA MCDONALD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER SILVA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BECKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE DACHS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LOCHHEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ECHOHAWK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAHRIE HAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY CORDALIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE PADILLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY LIU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON HARVEY TURNER | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | Yes (X) | $336,284 | $0 | $50,333 | |
| LIZETTE LECLERC | |||||||
| CHIEF FINANCE & OPERATIONS DIRECTOR | 37.50 | Yes (X) | $237,778 | $0 | $31,134 | ||
| JENNIFER SOKOLOVE | |||||||
| CHIEF PROGRAMS & STRATEGY OFFICER | 37.50 | $228,850 | $0 | $35,640 | Yes (X) | ||
| NICOLE VERHOFF | |||||||
| CHIEF PARTNERSHIP OFFICER | 37.50 | $212,865 | $0 | $34,505 | Yes (X) | ||
| ANDREW FAHLUND | |||||||
| SENIOR PROGRAM OFF & POLICY ADVISOR | 37.50 | $198,068 | $0 | $27,832 | Yes (X) | ||
| ALEXANDRA PAXTON | |||||||
| SENIOR PROGRAM OFFICER | 37.50 | $169,073 | $0 | $22,204 | Yes (X) | ||
| ELIZABETH SODERSTROM | |||||||
| SENIOR PROGRAM OFFICER | 37.50 | $168,218 | $0 | $26,453 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,551,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB PARTNERS PBC | |||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | CONSULTING | $515,000 |
| SUSAN BELL & ASSOCIATES | |||||
| 570 OAK KNOLL LANE | MENLO PARK | CA | 94025 | CONSULTING | $324,913 |
| EVERGREEN STRATEGY GROUP INC | |||||
| 21600 OXNARD STREET SUITE 2000 | WOODLAND HILLS | CA | 91367 | CONSULTING | $315,000 |
| FGS GLOBAL US LLC | |||||
| 909 3RD AVENUE 32ND FLOOR | NEW YORK | NY | 10022 | CONSULTING | $247,250 |
| TRATTENPRICE CONSULTING | |||||
| 5445 MADISON AVENUE | SACRAMENTO | CA | 95841 | CONSULTING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,410,371 | GovernmentGrantsAmt |
| All Other Contributions | $19,370,479 | AllOtherContributionsAmt |
| Noncash Contributions | $1,005,946 | NoncashContributionsAmt |
| Total Contributions | $21,780,850 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,021 | TotalRevenueColumnAmt |
| Exclusion | $402,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,078 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,078 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,078 | TotalRevenueColumnAmt |
| Exclusion | $99,078 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,281,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,322,367 | TotalAmt |
| Program Services | $9,322,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,529 | TotalAmt |
| Program Services | $616,198 | ProgramServicesAmt |
| Management And General | $32,776 | ManagementAndGeneralAmt |
| Fundraising | $6,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,989 | TotalAmt |
| Program Services | $2,835,030 | ProgramServicesAmt |
| Management And General | $150,799 | ManagementAndGeneralAmt |
| Fundraising | $30,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,065 | TotalAmt |
| Program Services | $134,481 | ProgramServicesAmt |
| Management And General | $7,153 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,906 | TotalAmt |
| Program Services | $616,552 | ProgramServicesAmt |
| Management And General | $32,795 | ManagementAndGeneralAmt |
| Fundraising | $6,559 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,964 | TotalAmt |
| Program Services | $30,046 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,474 | TotalAmt |
| Program Services | $40,865 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,909 | TotalAmt |
| Program Services | $104,909 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,382,713 | TotalAmt |
| Program Services | $3,179,750 | ProgramServicesAmt |
| Management And General | $169,136 | ManagementAndGeneralAmt |
| Fundraising | $33,827 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,504 | TotalAmt |
| Program Services | $27,034 | ProgramServicesAmt |
| Management And General | $13,809 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,272 | TotalAmt |
| Program Services | $90,573 | ProgramServicesAmt |
| Management And General | $21,442 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,608 | TotalAmt |
| Program Services | $307,952 | ProgramServicesAmt |
| Management And General | $16,380 | ManagementAndGeneralAmt |
| Fundraising | $3,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,238 | TotalAmt |
| Program Services | $172,511 | ProgramServicesAmt |
| Management And General | $24,182 | ManagementAndGeneralAmt |
| Fundraising | $2,545 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,404 | TotalAmt |
| Program Services | $121,176 | ProgramServicesAmt |
| Management And General | $8,351 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,658 | TotalAmt |
| Program Services | $18,690 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Program Services | $3,495 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES | $58,672 | $46,136 | $11,368 | $1,168 |
| DUES AND SUBSCRIPTION | $40,618 | $29,132 | $6,954 | $4,532 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,296,237 | TotalAmt |
| Program Services | $17,696,897 | ProgramServicesAmt |
| Management And General | $504,183 | ManagementAndGeneralAmt |
| Fundraising | $95,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,221,630 | BOYAmt |
| EOY | $21,850,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,505 | BOYAmt |
| EOY | $5,567,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,058 | BOYAmt |
| EOY | $11,507,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,774 | BOYAmt |
| EOY | $101,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,187 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,355 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,729,509 | BOYAmt |
| EOY | $39,026,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,630 | BOYAmt |
| EOY | $1,028,880 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,320 | BOYAmt |
| EOY | $3,782,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,364 | BOYAmt |
| EOY | $3,133,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,438 | BOYAmt |
| EOY | $7,944,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,947,542 | BOYAmt |
| EOY | $12,772,150 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,148,529 | BOYAmt |
| EOY | $18,309,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,096,071 | BOYAmt |
| EOY | $31,081,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,729,509 | BOYAmt |
| EOY | $39,026,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,985,712 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,821,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,649,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,725,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,972,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,780,850 | CurrentTaxYearAmt |
| Total | $95,948,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,821,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,649,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,725,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,972,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,780,850 | CurrentTaxYearAmt |
| Total | $95,948,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,181,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,766,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,099 | CurrentTaxYearAmt |
| Total | $1,573,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,521,862 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,225 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $324,221 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $373,446 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,922,791 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,296,237 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $745,977 | CurrentYearMinus3Amt |
| Current Year Minus2 | $984,077 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,730,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,595,081 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $281,031 | CurrentYearMinus3Amt |
| Current Year Minus2 | $533,675 | CurrentYearMinus2Amt |
| Current Year Minus1 | $493,918 | CurrentYearMinus1Amt |
| Current Year | $373,446 | CurrentYearAmt |
| Total | $1,682,070 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,494 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,019 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $932,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,398,770 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,665 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,950 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,178 | CurrentYearMinus1Amt |
| Current Year | $49,225 | CurrentYearAmt |
| Total | $271,018 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | OFFICE DISPLAY | OtherPurposesDesc |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,131 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED REVENUE | Desc |
| Amt | $3,133,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,133,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,182,871 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,182,871 | RevenueSubtotalAmt |
| Other Revenues Not Included | $99,078 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $99,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,281,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,197,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$99,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$99,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,296,237 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,296,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ARTWORK IS OF LAKES, RIVERS AND WILDLIFE. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND STATE INCOME TAX UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATION RETURNS. AS OF DECEMBER 31, 2024, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS 99,078. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS -99,078. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AG INNOVATIONS | |||||||||||
| 101 MORRIS ST | SEBASTOPOL | CA | 95472 | 680462304 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| AMERICAN RIVERS INC | |||||||||||
| 1101 14TH STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C)(3) | $265,500 | $0 | WATER ACCESS AND CONSERVATION | |||
| AMIGOS BRAVOS | |||||||||||
| PO BOX 238 | TAOS | NM | 87571 | 850363268 | 501(C)(3) | $6,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| APPALACHIAN CITIZENS' LAW CENTER | |||||||||||
| 317 MAIN ST | WHITESBURG | KY | 41858 | 611401589 | 501(C)(3) | $76,300 | $0 | WATER ACCESS AND CONSERVATION | |||
| AUDUBON NEW MEXICO | |||||||||||
| PO BOX 9314 | SANTA FE | NM | 87504 | 131624102 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| BAYOU CITY WATERKEEPER | |||||||||||
| 2010 N LOOP WEST SUITE 103 | HOUSTON | TX | 77018 | 260187498 | 501(C)(3) | $250,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| BLUE FOREST | |||||||||||
| 5960 SOUTH LAND PARK DRIVE 1264 | SACRAMENTO | CA | 95822 | 831666979 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| BOSQUE ECOSYSTEM MONITORING PROGRAM | |||||||||||
| CASTETTER HALL RM 1480 MSCO3-2020 | ALBUQUERQUE | NM | 87131 | 851272361 | 501(C)(3) | $40,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CALIFORNIA COASTKEEPER ALLIANCE | |||||||||||
| 1100 11TH ST FL 3 | SACRAMENTO | CA | 95814 | 954834043 | 501(C)(3) | $25,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CALIFORNIA ENVIRONMENTAL VOTERS | |||||||||||
| 1111 BROADWAY SUITE 300 | OAKLAND | CA | 94607 | 943169564 | 501(C)(4) | $25,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CALIFORNIA TROUT INC | |||||||||||
| 435 PACIFIC AVE SUITE 200 | SAN FRANCISCO | CA | 94133 | 237097680 | 501(C)(3) | $175,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CHILDREN OF THE SETTING SUN PRODUCTIONS | |||||||||||
| PO BOX 1571 | BELLINGHAM | WA | 98227 | 475005550 | 501(C)(3) | $40,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CIVICWELL | |||||||||||
| 520 CAPITOL MALL SUITE 440 | SACRAMENTO | CA | 95814 | 942791699 | 501(C)(3) | $8,864 | $0 | WATER ACCESS AND CONSERVATION | |||
| CLARK FORK COALITION | |||||||||||
| 140 S 4TH ST W UNIT 1 | MISSOULA | MT | 59801 | 363428665 | 501(C)(3) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CLEAN WATER FUND | |||||||||||
| 350 FRANK H OGAWA PLZ STE 200 | OAKLAND | CA | 946122049 | 521043444 | 501(C)(3) | $60,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION | |||||||||||
| 700 NE MULTNOMAH ST SUITE 1200 | PORTLAND | OR | 97232 | 930695227 | 501(C)(3) | $400,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| COLUMBIA RIVERKEEPER | |||||||||||
| PO BOX 950 | HOOD RIVER | OR | 97031 | 911583492 | 501(C)(3) | $57,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| COMMUNITY ADVOCATES FISCAL SPONSOR FOR COALITION ON LEAD EMERGENCY | |||||||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | 391249426 | 501(C)(3) | $75,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | |||||||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $1,048,904 | $0 | WATER ACCESS AND CONSERVATION | |||
| COMMUNITY WATER CENTER | |||||||||||
| 222 N GARDEN STREET SUITE 130 | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | $250,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| COMMUNITY WATER CENTER ACTION FUND | |||||||||||
| 222 N GARDEN STREET SUITE 130 | VISALIA | CA | 93291 | 824259151 | 501(C)(4) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CONSERVATION VOTERS NEW MEXICO | |||||||||||
| 121 SANDOVAL STREET SUITE 200 | SANTA FE | NM | 87501 | 200016255 | 501(C)(4) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| CUYAMA VALLEY FAMILY RESOURCE CENTER | |||||||||||
| PO BOX 5 | NEW CUYAMA | CA | 93254 | 451221069 | 501(C)(3) | $8,361 | $0 | WATER ACCESS AND CONSERVATION | |||
| EARTH MINISTRYWASHINGTON INTERFAITH POWER & LIGHT | |||||||||||
| 5515 PHINNEY AVE N | SEATTLE | WA | 98103 | 911547974 | 501(C)(3) | $32,421 | $0 | WATER ACCESS AND CONSERVATION | |||
| EARTHJUSTICE | |||||||||||
| 50 CALIFORNIA STREET 4TH FLOOR | SAN FRANCISCO | CA | 94111 | 941730465 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| ELEVATE ENERGY | |||||||||||
| 322 S GREEN ST SUITE 300 | CHICAGO | IL | 98418 | 364443093 | 501(C)(3) | $126,400 | $0 | WATER ACCESS AND CONSERVATION | |||
| ENVIRONMENTAL DEFENSE FUND INC | |||||||||||
| 257 PARK AVENUE SOUTH 17TH FLOOR | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $150,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| ENVIRONMENTAL PROTECTION NETWORK | |||||||||||
| PO BOX 42022 | WASHINGTON | DC | 20015 | 821378870 | 501(C)(3) | $150,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| EQUAL JUSTICE WORKS | |||||||||||
| 1730 M STREET NW SUIT 800 | WASHINGTON | DC | 20036 | 521469738 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| GO AUSTIN VAMOS AUSTIN | |||||||||||
| 3710 CEDAR STREET STE 230 | AUSTIN | TX | 78705 | 830915321 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| GREAT BASIN WATER NETWORK | |||||||||||
| PO BOX 75 | BAKER | NV | 89311 | 352278153 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| HEADWATERS ECONOMICS | |||||||||||
| PO BOX 7059 | BOZEMAN | MT | 59771 | 743171967 | 501(C)(3) | $5,300 | $0 | WATER ACCESS AND CONSERVATION | |||
| HEAL THE BAY | |||||||||||
| 1444 9TH ST | SANTA MONICA | CA | 90401 | 954031055 | 501(C)(3) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| HILL COUNTRY ALLIANCE | |||||||||||
| PO BOX 151675 | AUSTIN | TX | 78715 | 260106908 | 501(C)(3) | $133,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY | |||||||||||
| 2210 SAN JOAQUIN ST | FRESNO | CA | 93721 | 461517800 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| LINCOLN INSTITUTE OF LAND POLICY | |||||||||||
| 113 BRATTLE ST | CAMBRIDGE | MA | 02138 | 866021106 | 501(C)(3) | $250,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||||||
| 464 LUCAS AVE STE 202 | LOS ANGELES | CA | 90017 | 954459427 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| LOS ANGELES WALKS | |||||||||||
| 10575 VIRGINIA AVE | CULVER CITY | CA | 90232 | 954845170 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| LOS ANGELES WATERKEEPER | |||||||||||
| 360 E 2ND STREET SUITE 250 | LOS ANGELES | CA | 90012 | 954444787 | 501(C)(3) | $56,250 | $0 | WATER ACCESS AND CONSERVATION | |||
| MILWAUKEE WATER COMMONS | |||||||||||
| 1836 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 832154946 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| MULTIPLIER | |||||||||||
| 548 MARKET STREET PMB 81178 | SAN FRANCISCO | CA | 94104 | 912166435 | 501(C)(3) | $17,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NATIONAL ASSOCIATION OF WETLANDS MANAGERS | |||||||||||
| 500 WASHINGTON AVE SUIT 201 | PORTLAND | ME | 04103 | 030303870 | 501(C)(3) | $150,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NATIONAL AUDUBON SOCIETYAUDUBON CALIFORNIA | |||||||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $112,274 | $190,000 | WATER ACCESS AND CONSERVATION | FMV | ARTWORK | |
| NATIONAL WILDLIFE FEDERATION | |||||||||||
| 11100 WILDLIFE CENTER DR | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $500,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NATIVE AMERICAN RIGHTS FUND | |||||||||||
| 250 ARAPAHOE AVE | BOULDER | CO | 80302 | 840611876 | 501(C)(3) | $150,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NATIVE AMERICANS IN PHILANTHROPY | |||||||||||
| 1140 3RD ST NE 2ND FLOOR | WASHINGTON | DC | 20002 | 561849598 | 501(C)(3) | $500,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NATURE FOR ALL | |||||||||||
| 201 W GARVEY AVE SUITE 102-503 | MONTEREY PARK | CA | 91754 | 831265253 | 501(C)(3) | $20,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NEW MEXICO TECH FOUNDATION | |||||||||||
| 801 LEROY PLACE NMT FOUNDATION | SOCORRO | NM | 87801 | 850194323 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NEW MEXICO WILDERNESS ALLIANCE | |||||||||||
| PO BOX 25464 | ALBUQUERQUE | NM | 87125 | 850457916 | 501(C)(3) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NEW VENTURE FUND | |||||||||||
| 1828 L STREET NW SUITE 300-A | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NEZ PERCE TRIBE | |||||||||||
| 120 BEVER GRADE | LAPWAI | ID | 83540 | 820255928 | 501(C)(3) | $225,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION (NSIA) | |||||||||||
| PO BOX 4 | OREGON CITY | OR | 97045 | 931107831 | 501(C)(6) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NUESTRA TIERRA CONSERVATION PROJECT | |||||||||||
| 2505 S SOLANO | LAS CRUCES | NM | 88001 | 842294981 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| NW ENERGY COALITION | |||||||||||
| 811 1ST AVE SUITE 305 | SEATTLE | WA | 98104 | 911144122 | 501(C)(3) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| PLANNING AND CONSERVATION LEAGUE | |||||||||||
| 1107 9TH STREET SUITE 901 | SACRAMENTO | CA | 95814 | 942190378 | 501(C)(3) | $20,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| PROGRESSIVE STATE LEADERS COMMITTEE | |||||||||||
| 1350 I STREET NORTHWEST SUITE 300 | WASHINGTON | DC | 20005 | 050623909 | 501(C)(4) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| PUBLIC POLICY INSTITUTE OF CALIFORNIA (PPIC) | |||||||||||
| 500 WASHINGTON STREET SUITE 600 | SAN FRANCISCO | CA | 94111 | 943207299 | 501(C)(3) | $12,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| RIO GRANDE INTERNATIONAL STUDY CENTER | |||||||||||
| 1 WEST END WASHINGTON STREET BLDG | LAREDO | TX | 78040 | 742742037 | 501(C)(3) | $200,000 | $0 | WATER ACCESS AND CONSERVATION | P-11 | ||
| RIO GRANDE RETURN | |||||||||||
| 1704B LLANO STREET 347 | SANTA FE | NM | 87505 | 208434340 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| RIVER NETWORK | |||||||||||
| PO BOX 21387 | BOULDER | CO | 80308 | 930969979 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| RIVER PARTNERS | |||||||||||
| 580 VALLOMBROSA AVENUE | CHICO | CA | 95926 | 943302335 | 501(C)(3) | $13,657 | $0 | WATER ACCESS AND CONSERVATION | |||
| SAVE CALIFORNIA SALMON | |||||||||||
| PO BOX 2202 | REDWAY | CA | 95560 | 881650309 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| SAVE OUR WILD SALMON COALITION | |||||||||||
| 811 FIRST AVE 305 | SEATTLE | WA | 98104 | 911673170 | 501(C)(3) | $60,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| SELF-HELP ENTERPRISES | |||||||||||
| PO BOX 6520 | VISALIA | CA | 93290 | 941592676 | 501(C)(3) | $205,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| SE'SI'LE | |||||||||||
| PO BOX 28850 | BELLINGHAM | WA | 98228 | 853254085 | 501(C)(3) | $45,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| SIERRA CLUB FOUNDATION | |||||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT | |||||||||||
| 1321 GARDEN HIGHWAY | SACRAMENTO | CA | 95833 | 455282243 | 501(C)(3) | $8,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TEXAN BY NATURE | |||||||||||
| 6805 N CAPITAL OF TEXAS HWY SUITE | AUSTIN | TX | 78731 | 451864591 | 501(C)(3) | $85,000 | $0 | WATER ACCESS AND CONSERVATION | 268 | ||
| TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION-MEADOW'S CENTER | |||||||||||
| 601 UNIVERSITY DRIVE | SAN MARCOS | TX | 78666 | 741982979 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TEXAS WATER FOUNDATION | |||||||||||
| PO BOX 13252 | AUSTIN | TX | 78111 | 742866967 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TEXAS WATER JOURNAL | |||||||||||
| 10604 NATICK LANE | AUSTIN | TX | 78739 | 900379516 | 501(C)(3) | $5,770 | $0 | WATER ACCESS AND CONSERVATION | |||
| TEXAS WATER TRADE | |||||||||||
| 611 S CONGRESS AVE SUITE 125 | AUSTIN | TX | 77025 | 832740232 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| THE NATURE CONSERVANCY (TNC) | |||||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $61,153 | $0 | WATER ACCESS AND CONSERVATION | |||
| THE WATER COLLABORATIVE OF GREATER NEW ORLEANS | |||||||||||
| 1433 N CLAIBORNE AVE SUITE 201 | NEW ORLEANS | LA | 70116 | 823230968 | 501(C)(3) | $75,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | |||||||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $290,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TIDES ADVOCACY | |||||||||||
| PO BOX 29229 | SAN FRANCISCO | CA | 94129 | 943153687 | 501(C)(4) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TREEPEOPLE | |||||||||||
| 12601 MULHOLLAND DR | BEVERLY HILLS | CA | 90210 | 237314838 | 501(C)(3) | $30,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TROUT UNLIMITED (TU) | |||||||||||
| 1700 N MOORE ST STE 2005 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $65,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| TUOLUMNE RIVER TRUST | |||||||||||
| 1031 15TH ST SUITE 6 | MODESTO | CA | 95354 | 942834151 | 501(C)(3) | $8,133 | $0 | WATER ACCESS AND CONSERVATION | |||
| UNION OF CONCERNED SCIENTISTS | |||||||||||
| TWO BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | 042535767 | 501(C)(3) | $90,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| UNITED COMMUNITY FOUNDATION | |||||||||||
| PO BOX 93 | WESTLEY | CA | 95387 | 371867044 | 501(C)(3) | $10,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| UNIVERSITY OF CALIFORNIA AGRICULTURE AND NATURAL RESOURCES | |||||||||||
| 2801 2ND STREET | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $24,844 | $0 | WATER ACCESS AND CONSERVATION | |||
| US WATER ALLIANCE | |||||||||||
| PO BOX 65776 | WASHINGTON | DC | 20035 | 262112661 | 501(C)(3) | $270,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| WASHINGTON CONSERVATION ACTION | |||||||||||
| 1402 THIRD AVENUE SUITE 1400 | SEATTLE | WA | 98101 | 911548791 | 501(C)(4) | $46,490 | $0 | WATER ACCESS AND CONSERVATION | |||
| WATER FINANCE EXCHANGE | |||||||||||
| 1455 PENNSYLVANIA AVE NW SUITE 400 | WASHINGTON | DC | 20004 | 852636910 | 501(C)(3) | $310,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||||||
| 120 SHELTON MCMURPHEY BLVD SUITE | EUGENE | OR | 97401 | 931010269 | 501(C)(3) | $45,000 | $0 | WATER ACCESS AND CONSERVATION | 340 | ||
| WILD SALMON CENTER | |||||||||||
| 2011 NW 19TH AVENUE SUITE 200 | PORTLAND | OR | 97209 | 943166095 | 501(C)(3) | $100,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| WILLOWBROOK INCLUSION NETWORK | |||||||||||
| 1228 W 124TH ST | LOS ANGELES | CA | 90059 | 821937392 | 501(C)(3) | $50,000 | $0 | WATER ACCESS AND CONSERVATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WATER FOUNDATION REQUIRES ORGANIZATIONS TO SUBMIT AN APPLICATION THAT INCLUDES A NARRATIVE DESCRIBING THE PURPOSE OF THE PROJECT, ALONG WITH AN ORGANIZATIONAL BUDGET, PROJECT BUDGET, AND FINANCIAL STATEMENTS. GRANTEES SIGN AN AGREEMENT DESCRIBING ALLOWABLE USE OF FUNDS, THE GRANT PERIOD, AND REPORTING REQUIREMENTS. ALL GRANTS REQUIRE PERIODIC NARRATIVE AND FINANCIAL REPORTS DESCRIBING THE USE OF GRANT FUNDS INCLUDING ACTIVITIES AND OUTCOMES. ADDITIONALLY, STAFF MAINTAINS CONTACT WITH GRANTEES THROUGHOUT THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON HARVEY TURNER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $336,284 | $0 | $0 | $0 | $0 | $0 | $27,365 | $0 | $22,968 | $0 | $386,617 | $0 | $0 | $0 |
| LIZETTE LECLERC | ||||||||||||||
| CHIEF FINANCE & OPERATIONS DIRECTOR | $237,778 | $0 | $0 | $0 | $0 | $0 | $18,054 | $0 | $13,080 | $0 | $268,912 | $0 | $0 | $0 |
| JENNIFER SOKOLOVE | ||||||||||||||
| CHIEF PROGRAMS & STRATEGY OFFICER | $223,850 | $0 | $5,000 | $0 | $0 | $0 | $17,963 | $0 | $17,677 | $0 | $264,490 | $0 | $0 | $0 |
| NICOLE VERHOFF | ||||||||||||||
| CHIEF PARTNERSHIP OFFICER | $212,865 | $0 | $0 | $0 | $0 | $0 | $17,601 | $0 | $16,904 | $0 | $247,370 | $0 | $0 | $0 |
| ANDREW FAHLUND | ||||||||||||||
| SENIOR PROGRAM OFF & POLICY ADVISOR | $198,068 | $0 | $0 | $0 | $0 | $0 | $16,569 | $0 | $11,263 | $0 | $225,900 | $0 | $0 | $0 |
| ELIZABETH SODERSTROM | ||||||||||||||
| SENIOR PROGRAM OFFICER | $168,218 | $0 | $0 | $0 | $0 | $0 | $13,373 | $0 | $13,080 | $0 | $194,671 | $0 | $0 | $0 |
| ALEXANDRA PAXTON | ||||||||||||||
| SENIOR PROGRAM OFFICER | $169,073 | $0 | $0 | $0 | $0 | $0 | $14,049 | $0 | $8,155 | $0 | $191,277 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,005,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWED AND APPROVED THE WATER FOUNDATION'S ANNUAL TAX RETURNS BEFORE SUBMISSION TO THE IRS. ANY SIGNIFICANT FINDINGS HAVE BEEN DISCUSSED WITH THE FULL BOARD. THE FULL BOARD RECEIVED A COPY OF THE COMPLETED FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. ANNUAL DISTRIBUTION OF THE POLICY AND DISCLOSURES IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THIS POLICY. EACH YEAR EACH DIRECTOR AND OFFICER SHALL FILE A STATEMENT WITH THE BOARD OF DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR AND OFFICER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. 2. DISCLOSURE OF ALL CONFLICTS AND POTENTIAL CONFLICT INCLUDING ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE DIRECTOR OR OFFICER CONCERNED. 3. PROCEDURES NECESSARY TO APPROVE ANY CONFLICT. NO DIRECTOR OF OFFICER MAY BE PRESENT FOR A VOTE BY THE BOARD OF DIRECTORS ON ANY DECISION OR ACTION BY WATER FOUNDATION FOR WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT THE DIRECTOR OF OFFICE HAS A FINANCIAL OR NON-FINANCIAL CONFLICT OF INTEREST. 4. ADDITIONAL PROCEDURES NECESSARY TO APPROVE A CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST. THE BOARD OF DIRECTORS SHALL NOT APPROVE ANY TRANSACTION TO WHICH THE WATER FOUNDATION WOULD BE A PARTY AND IN WHICH THE BOARD OF DIRECTORS HAS DETERMINED THAT A DIRECTOR OR OFFICER OF WF HAS A CONFLICT OF INTEREST INVOLVING A MATERIAL FINANCIAL INTEREST UNLESS AND UNTIL THE BOARD OF DIRECTORS HAS SPECIFICALLY AND IN GOOD FAITH DETERMINED AFTER REASONABLE INVESTIGATION THAT: (A) THE BOARD IS AWARE OF ALL MATERIAL FACTS CONCERNING THE TRANSACTION AND THE DIRECTOR OR OFFICER'S INTEREST IN THE TRANSACTION; (B) WF IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; (C) THE TRANSACTION IS FAIR AND REASONABLE AS TO WF AND (D) WF COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OR OTHER COMPENSATION OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION AND THE MANNER AND TIME OF THE PAYMENT THEREOF SHALL BE FIXED AND DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL REVIEW THE COMPENSATION PACKAGES, INCLUDING ALL BENEFITS, OF THE CEO [AND CHIEF FINANCIAL OFFICER] OF THE CORPORATION, AND SHALL APPROVE SUCH COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. THIS REVIEW AND APPROVAL SHALL OCCUR WHEN EACH SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICE IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION. DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES SHALL NOT BE ENTITLED TO COMPENSATION FOR THEIR SERVICES AS SUCH, ALTHOUGH THE BOARD OF DIRECTORS MAY AUTHORIZE, BY RESOLUTION, THE ADVANCE OR REIMBURSEMENT TO A DIRECTOR OF REASONABLE AND ACTUAL EXPENSES INCURRED AS A DIRECTOR, SUCH AS FOR ATTENDING MEETINGS OF THE BOARD AND BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY AUDITED FINANCIAL STATEMENTS OBTAINED BY THIS CORPORATION SHALL BE MADE AVAILABLE FOR INSPECTION BY THE ATTORNEY GENERAL AND THE GENERAL PUBLIC WITHIN NINE MONTHS AFTER THE CLOSE OF THE FISCAL YEAR TO WHICH THE STATEMENTS RELATE, AND SHALL REMAIN AVAILABLE FOR THREE YEARS (1) BY MAKING THEM AVAILABLE AT THIS CORPORATION'S PRINCIPAL, REGIONAL, AND DISTRICT OFFICES DURING REGULAR BUSINESS HOURS AND (2) EITHER BY MAILING A COPY TO ANY PERSON WHO SO REQUESTS IN PERSON OR IN WRITING OR BY POSTING THEM ON THIS CORPORATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES AND CONTRACT FEES: PROGRAM SERVICE EXPENSES 3,179,750. MANAGEMENT AND GENERAL EXPENSES 169,136. FUNDRAISING EXPENSES 33,827. TOTAL EXPENSES 3,382,713. |