2025-11-17T12:59:03-06:00 2024-12-31 941254756 HOOD & STRONG LLP 2580 N 1ST ST STE 460 SAN JOSE CA 95131 990 2024-01-01 371833985 WATER FOUNDATION WATE 9164143310 3335 WATT AVE B SACRAMENTO CA 95821 LIZETTE LECLERC CHIEF FINANCE & OPS OFFICER 9164143310 2025-11-11 1 0 MAGA E KISRIEV P01008919 4089988400 2024 2025-03-06 01:10:19Z ALLISON HARVEY TURNER 3335 WATT AVE B SACRAMENTO CA 95821 22281949 0 X WWW.WATERFDN.ORG X 2016 CA SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, BUILD CLIMATE RESILIENCE. 12 11 27 10 0 0 18972038 21780850 0 0 339689 402021 166140 99078 19477867 22281949 13577544 9322367 0 0 3997549 4470489 0 0 95157 4284708 4503381 21859801 18296237 -2381934 3985712 31729509 39026292 4633438 7944509 27096071 31081783 X THE WATER FOUNDATION AND OUR PARTNERS ADVANCE LASTING SOLUTIONS TO SECURE SAFE WATER FOR PEOPLE, RESTORE AND SUSTAIN FRESHWATER ECOSYSTEMS, AND BUILD CLIMATE RESILIENCE. 0 0 9852499 4191852 0 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. 5950282 4805490 0 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. 1520427 16450 0 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. 373689 308575 0 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. 373689 308575 0 17696897 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA AR DC MN CO WA MD MI NY PA OR NM X X LIZETTE LECLERC 9164143310 3335 WATT AVE B SACRAMENTO CA 95821 CELESTE CANTU CHAIRMAN, PRESIDENT 1.00 X X 0 0 0 MOIRA MCDONALD VICE CHAIR 1.00 X X 0 0 0 PETER SILVA SECRETARY 1.00 X X 0 0 0 DAVID BECKMAN DIRECTOR 1.00 X 0 0 0 LAURIE DACHS DIRECTOR 1.00 X 0 0 0 JIM LOCHHEAD DIRECTOR 1.00 X 0 0 0 JOHN ECHOHAWK DIRECTOR 1.00 X 0 0 0 HAHRIE HAN DIRECTOR 1.00 X 0 0 0 AMY CORDALIS DIRECTOR 1.00 X 0 0 0 JOSE PADILLA DIRECTOR 1.00 X 0 0 0 SALLY LIU DIRECTOR 1.00 X 0 0 0 ALLISON HARVEY TURNER CHIEF EXECUTIVE OFFICER 37.50 X X 336284 0 50333 LIZETTE LECLERC CHIEF FINANCE & OPERATIONS DIRECTOR 37.50 X 237778 0 31134 JENNIFER SOKOLOVE CHIEF PROGRAMS & STRATEGY OFFICER 37.50 X 228850 0 35640 NICOLE VERHOFF CHIEF PARTNERSHIP OFFICER 37.50 X 212865 0 34505 ANDREW FAHLUND SENIOR PROGRAM OFF & POLICY ADVISOR 37.50 X 198068 0 27832 ALEXANDRA PAXTON SENIOR PROGRAM OFFICER 37.50 X 169073 0 22204 ELIZABETH SODERSTROM SENIOR PROGRAM OFFICER 37.50 X 168218 0 26453 1551136 0 228101 16 0 1 0 AB PARTNERS PBC 228 PARK AVENUE SOUTH NEW YORK NY 10003 CONSULTING 515000 SUSAN BELL & ASSOCIATES 570 OAK KNOLL LANE MENLO PARK CA 94025 CONSULTING 324913 EVERGREEN STRATEGY GROUP INC 21600 OXNARD STREET SUITE 2000 WOODLAND HILLS CA 91367 CONSULTING 315000 FGS GLOBAL US LLC 909 3RD AVENUE 32ND FLOOR NEW YORK NY 10022 CONSULTING 247250 TRATTENPRICE CONSULTING 5445 MADISON AVENUE SACRAMENTO CA 95841 CONSULTING 150000 9 2410371 19370479 1005946 21780850 402021 402021 99078 0 99078 99078 99078 22281949 0 0 501099 X 9322367 9322367 655529 616198 32776 6555 3015989 2835030 150799 30160 143065 134481 7153 1431 655906 616552 32795 6559 31964 30046 1598 320 43474 40865 2174 435 104909 104909 3382713 3179750 169136 33827 41504 27034 13809 661 114272 90573 21442 2257 327608 307952 16380 3276 199238 172511 24182 2545 130404 121176 8351 877 23658 18690 4495 473 4347 3495 771 81 FEES 58672 46136 11368 1168 DUES AND SUBSCRIPTION 40618 29132 6954 4532 18296237 17696897 504183 95157 21221630 21850181 3399505 5567015 6503058 11507513 72774 101583 35131 35131 31187 0 501355 0 31729509 39026292 812630 1028880 1312320 3782220 393124 0 2115364 3133409 4633438 7944509 X 13947542 12772150 13148529 18309633 27096071 31081783 31729509 39026292 3985712 0 X 0 1 X 1 0 X 14821000 14649347 25725183 18972038 21780850 95948418 14821000 14649347 25725183 18972038 21780850 95948418 63181805 32766613 181576 182430 202510 505829 501099 1573444 97521862 70684 0.33600 0.31780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49225 324221 373446 17922791 18296237 1000000 250000 0 0 745977 984077 1000000 1000000 3730054 5595081 281031 533675 493918 373446 1682070 186494 246019 250000 250000 932513 1398770 39665 66950 115178 49225 271018 0 0 X OFFICE DISPLAY 35131 35131 0 0 DEFERRED REVENUE 3133409 3133409 X 22182871 0 22182871 99078 99078 22281949 18197159 -99078 -99078 18296237 0 18296237 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. 1 AG INNOVATIONS 101 MORRIS ST SEBASTOPOL CA 95472 680462304 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION AMERICAN RIVERS INC 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 237305963 501(C)(3) 265500 0 WATER ACCESS AND CONSERVATION AMIGOS BRAVOS PO BOX 238 TAOS NM 87571 850363268 501(C)(3) 6000 0 WATER ACCESS AND CONSERVATION APPALACHIAN CITIZENS' LAW CENTER 317 MAIN ST WHITESBURG KY 41858 611401589 501(C)(3) 76300 0 WATER ACCESS AND CONSERVATION AUDUBON NEW MEXICO PO BOX 9314 SANTA FE NM 87504 131624102 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION BAYOU CITY WATERKEEPER 2010 N LOOP WEST SUITE 103 HOUSTON TX 77018 260187498 501(C)(3) 250000 0 WATER ACCESS AND CONSERVATION BLUE FOREST 5960 SOUTH LAND PARK DRIVE 1264 SACRAMENTO CA 95822 831666979 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION BOSQUE ECOSYSTEM MONITORING PROGRAM CASTETTER HALL RM 1480 MSCO3-2020 ALBUQUERQUE NM 87131 851272361 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION CALIFORNIA COASTKEEPER ALLIANCE 1100 11TH ST FL 3 SACRAMENTO CA 95814 954834043 501(C)(3) 25000 0 WATER ACCESS AND CONSERVATION CALIFORNIA ENVIRONMENTAL VOTERS 1111 BROADWAY SUITE 300 OAKLAND CA 94607 943169564 501(C)(4) 25000 0 WATER ACCESS AND CONSERVATION CALIFORNIA TROUT INC 435 PACIFIC AVE SUITE 200 SAN FRANCISCO CA 94133 237097680 501(C)(3) 175000 0 WATER ACCESS AND CONSERVATION CHILDREN OF THE SETTING SUN PRODUCTIONS PO BOX 1571 BELLINGHAM WA 98227 475005550 501(C)(3) 40000 0 WATER ACCESS AND CONSERVATION CIVICWELL 520 CAPITOL MALL SUITE 440 SACRAMENTO CA 95814 942791699 501(C)(3) 8864 0 WATER ACCESS AND CONSERVATION CLARK FORK COALITION 140 S 4TH ST W UNIT 1 MISSOULA MT 59801 363428665 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION CLEAN WATER FUND 350 FRANK H OGAWA PLZ STE 200 OAKLAND CA 946122049 521043444 501(C)(3) 60000 0 WATER ACCESS AND CONSERVATION COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION 700 NE MULTNOMAH ST SUITE 1200 PORTLAND OR 97232 930695227 501(C)(3) 400000 0 WATER ACCESS AND CONSERVATION COLUMBIA RIVERKEEPER PO BOX 950 HOOD RIVER OR 97031 911583492 501(C)(3) 57000 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) 75000 0 WATER ACCESS AND CONSERVATION COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 1048904 0 WATER ACCESS AND CONSERVATION COMMUNITY WATER CENTER 222 N GARDEN STREET SUITE 130 VISALIA CA 93291 800267674 501(C)(3) 250000 0 WATER ACCESS AND CONSERVATION COMMUNITY WATER CENTER ACTION FUND 222 N GARDEN STREET SUITE 130 VISALIA CA 93291 824259151 501(C)(4) 50000 0 WATER ACCESS AND CONSERVATION CONSERVATION VOTERS NEW MEXICO 121 SANDOVAL STREET SUITE 200 SANTA FE NM 87501 200016255 501(C)(4) 50000 0 WATER ACCESS AND CONSERVATION CUYAMA VALLEY FAMILY RESOURCE CENTER PO BOX 5 NEW CUYAMA CA 93254 451221069 501(C)(3) 8361 0 WATER ACCESS AND CONSERVATION EARTH MINISTRYWASHINGTON INTERFAITH POWER & LIGHT 5515 PHINNEY AVE N SEATTLE WA 98103 911547974 501(C)(3) 32421 0 WATER ACCESS AND CONSERVATION EARTHJUSTICE 50 CALIFORNIA STREET 4TH FLOOR SAN FRANCISCO CA 94111 941730465 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION ELEVATE ENERGY 322 S GREEN ST SUITE 300 CHICAGO IL 98418 364443093 501(C)(3) 126400 0 WATER ACCESS AND CONSERVATION ENVIRONMENTAL DEFENSE FUND INC 257 PARK AVENUE SOUTH 17TH FLOOR NEW YORK NY 10010 116107128 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION ENVIRONMENTAL PROTECTION NETWORK PO BOX 42022 WASHINGTON DC 20015 821378870 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION EQUAL JUSTICE WORKS 1730 M STREET NW SUIT 800 WASHINGTON DC 20036 521469738 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION GO AUSTIN VAMOS AUSTIN 3710 CEDAR STREET STE 230 AUSTIN TX 78705 830915321 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION GREAT BASIN WATER NETWORK PO BOX 75 BAKER NV 89311 352278153 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION HEADWATERS ECONOMICS PO BOX 7059 BOZEMAN MT 59771 743171967 501(C)(3) 5300 0 WATER ACCESS AND CONSERVATION HEAL THE BAY 1444 9TH ST SANTA MONICA CA 90401 954031055 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION HILL COUNTRY ALLIANCE PO BOX 151675 AUSTIN TX 78715 260106908 501(C)(3) 133000 0 WATER ACCESS AND CONSERVATION LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 2210 SAN JOAQUIN ST FRESNO CA 93721 461517800 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION LINCOLN INSTITUTE OF LAND POLICY 113 BRATTLE ST CAMBRIDGE MA 02138 866021106 501(C)(3) 250000 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) 50000 0 WATER ACCESS AND CONSERVATION LOS ANGELES WALKS 10575 VIRGINIA AVE CULVER CITY CA 90232 954845170 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION LOS ANGELES WATERKEEPER 360 E 2ND STREET SUITE 250 LOS ANGELES CA 90012 954444787 501(C)(3) 56250 0 WATER ACCESS AND CONSERVATION MILWAUKEE WATER COMMONS 1836 W FOND DU LAC AVE MILWAUKEE WI 53205 832154946 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION MULTIPLIER 548 MARKET STREET PMB 81178 SAN FRANCISCO CA 94104 912166435 501(C)(3) 17000 0 WATER ACCESS AND CONSERVATION NATIONAL ASSOCIATION OF WETLANDS MANAGERS 500 WASHINGTON AVE SUIT 201 PORTLAND ME 04103 030303870 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION NATIONAL AUDUBON SOCIETYAUDUBON CALIFORNIA 225 VARICK STREET NEW YORK NY 10014 131624102 501(C)(3) 112274 190000 FMV ARTWORK WATER ACCESS AND CONSERVATION NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 20190 530204616 501(C)(3) 500000 0 WATER ACCESS AND CONSERVATION NATIVE AMERICAN RIGHTS FUND 250 ARAPAHOE AVE BOULDER CO 80302 840611876 501(C)(3) 150000 0 WATER ACCESS AND CONSERVATION NATIVE AMERICANS IN PHILANTHROPY 1140 3RD ST NE 2ND FLOOR WASHINGTON DC 20002 561849598 501(C)(3) 500000 0 WATER ACCESS AND CONSERVATION NATURE FOR ALL 201 W GARVEY AVE SUITE 102-503 MONTEREY PARK CA 91754 831265253 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION NEW MEXICO TECH FOUNDATION 801 LEROY PLACE NMT FOUNDATION SOCORRO NM 87801 850194323 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION NEW MEXICO WILDERNESS ALLIANCE PO BOX 25464 ALBUQUERQUE NM 87125 850457916 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION NEW VENTURE FUND 1828 L STREET NW SUITE 300-A WASHINGTON DC 20036 205806345 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION NEZ PERCE TRIBE 120 BEVER GRADE LAPWAI ID 83540 820255928 501(C)(3) 225000 0 WATER ACCESS AND CONSERVATION NORTHWEST SPORTFISHING INDUSTRY ASSOCIATION (NSIA) PO BOX 4 OREGON CITY OR 97045 931107831 501(C)(6) 30000 0 WATER ACCESS AND CONSERVATION NUESTRA TIERRA CONSERVATION PROJECT 2505 S SOLANO LAS CRUCES NM 88001 842294981 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION NW ENERGY COALITION 811 1ST AVE SUITE 305 SEATTLE WA 98104 911144122 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION PLANNING AND CONSERVATION LEAGUE 1107 9TH STREET SUITE 901 SACRAMENTO CA 95814 942190378 501(C)(3) 20000 0 WATER ACCESS AND CONSERVATION PROGRESSIVE STATE LEADERS COMMITTEE 1350 I STREET NORTHWEST SUITE 300 WASHINGTON DC 20005 050623909 501(C)(4) 30000 0 WATER ACCESS AND CONSERVATION PUBLIC POLICY INSTITUTE OF CALIFORNIA (PPIC) 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 943207299 501(C)(3) 12000 0 WATER ACCESS AND CONSERVATION RIO GRANDE INTERNATIONAL STUDY CENTER 1 WEST END WASHINGTON STREET BLDG P-11 LAREDO TX 78040 742742037 501(C)(3) 200000 0 WATER ACCESS AND CONSERVATION RIO GRANDE RETURN 1704B LLANO STREET 347 SANTA FE NM 87505 208434340 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION RIVER NETWORK PO BOX 21387 BOULDER CO 80308 930969979 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION RIVER PARTNERS 580 VALLOMBROSA AVENUE CHICO CA 95926 943302335 501(C)(3) 13657 0 WATER ACCESS AND CONSERVATION SAVE CALIFORNIA SALMON PO BOX 2202 REDWAY CA 95560 881650309 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION SAVE OUR WILD SALMON COALITION 811 FIRST AVE 305 SEATTLE WA 98104 911673170 501(C)(3) 60000 0 WATER ACCESS AND CONSERVATION SELF-HELP ENTERPRISES PO BOX 6520 VISALIA CA 93290 941592676 501(C)(3) 205000 0 WATER ACCESS AND CONSERVATION SE'SI'LE PO BOX 28850 BELLINGHAM WA 98228 853254085 501(C)(3) 45000 0 WATER ACCESS AND CONSERVATION SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 455282243 501(C)(3) 8000 0 WATER ACCESS AND CONSERVATION TEXAN BY NATURE 6805 N CAPITAL OF TEXAS HWY SUITE 268 AUSTIN TX 78731 451864591 501(C)(3) 85000 0 WATER ACCESS AND CONSERVATION TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION-MEADOW'S CENTER 601 UNIVERSITY DRIVE SAN MARCOS TX 78666 741982979 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION TEXAS WATER FOUNDATION PO BOX 13252 AUSTIN TX 78111 742866967 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION TEXAS WATER JOURNAL 10604 NATICK LANE AUSTIN TX 78739 900379516 501(C)(3) 5770 0 WATER ACCESS AND CONSERVATION TEXAS WATER TRADE 611 S CONGRESS AVE SUITE 125 AUSTIN TX 77025 832740232 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION THE NATURE CONSERVANCY (TNC) 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 61153 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) 75000 0 WATER ACCESS AND CONSERVATION THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH STREET NW SUITE 500 WASHINGTON DC 20045 043706385 501(C)(3) 290000 0 WATER ACCESS AND CONSERVATION TIDES ADVOCACY PO BOX 29229 SAN FRANCISCO CA 94129 943153687 501(C)(4) 50000 0 WATER ACCESS AND CONSERVATION TREEPEOPLE 12601 MULHOLLAND DR BEVERLY HILLS CA 90210 237314838 501(C)(3) 30000 0 WATER ACCESS AND CONSERVATION TROUT UNLIMITED (TU) 1700 N MOORE ST STE 2005 ARLINGTON VA 22209 381612715 501(C)(3) 65000 0 WATER ACCESS AND CONSERVATION TUOLUMNE RIVER TRUST 1031 15TH ST SUITE 6 MODESTO CA 95354 942834151 501(C)(3) 8133 0 WATER ACCESS AND CONSERVATION UNION OF CONCERNED SCIENTISTS TWO BRATTLE SQUARE CAMBRIDGE MA 02138 042535767 501(C)(3) 90000 0 WATER ACCESS AND CONSERVATION UNITED COMMUNITY FOUNDATION PO BOX 93 WESTLEY CA 95387 371867044 501(C)(3) 10000 0 WATER ACCESS AND CONSERVATION UNIVERSITY OF CALIFORNIA AGRICULTURE AND NATURAL RESOURCES 2801 2ND STREET DAVIS CA 95618 946036494 501(C)(3) 24844 0 WATER ACCESS AND CONSERVATION US WATER ALLIANCE PO BOX 65776 WASHINGTON DC 20035 262112661 501(C)(3) 270000 0 WATER ACCESS AND CONSERVATION WASHINGTON CONSERVATION ACTION 1402 THIRD AVENUE SUITE 1400 SEATTLE WA 98101 911548791 501(C)(4) 46490 0 WATER ACCESS AND CONSERVATION WATER FINANCE EXCHANGE 1455 PENNSYLVANIA AVE NW SUITE 400 WASHINGTON DC 20004 852636910 501(C)(3) 310000 0 WATER ACCESS AND CONSERVATION WESTERN ENVIRONMENTAL LAW CENTER 120 SHELTON MCMURPHEY BLVD SUITE 340 EUGENE OR 97401 931010269 501(C)(3) 45000 0 WATER ACCESS AND CONSERVATION WILD SALMON CENTER 2011 NW 19TH AVENUE SUITE 200 PORTLAND OR 97209 943166095 501(C)(3) 100000 0 WATER ACCESS AND CONSERVATION WILLOWBROOK INCLUSION NETWORK 1228 W 124TH ST LOS ANGELES CA 90059 821937392 501(C)(3) 50000 0 WATER ACCESS AND CONSERVATION 82 6 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 ALLISON HARVEY TURNER CHIEF EXECUTIVE OFFICER 336284 0 0 0 0 0 27365 0 22968 0 386617 0 0 0 LIZETTE LECLERC CHIEF FINANCE & OPERATIONS DIRECTOR 237778 0 0 0 0 0 18054 0 13080 0 268912 0 0 0 JENNIFER SOKOLOVE CHIEF PROGRAMS & STRATEGY OFFICER 223850 0 5000 0 0 0 17963 0 17677 0 264490 0 0 0 NICOLE VERHOFF CHIEF PARTNERSHIP OFFICER 212865 0 0 0 0 0 17601 0 16904 0 247370 0 0 0 ANDREW FAHLUND SENIOR PROGRAM OFF & POLICY ADVISOR 198068 0 0 0 0 0 16569 0 11263 0 225900 0 0 0 ELIZABETH SODERSTROM SENIOR PROGRAM OFFICER 168218 0 0 0 0 0 13373 0 13080 0 194671 0 0 0 ALEXANDRA PAXTON SENIOR PROGRAM OFFICER 169073 0 0 0 0 0 14049 0 8155 0 191277 0 0 0 X 1 1005946 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF ITEMS DONATED. 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.