STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA WILDLIFE OFFICERS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA WILDLIFE OFFICERS FOUNDATION (EIN 20-8449229)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-14
IRS object ID
201222279349303602
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-14T16:17:31-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942450826EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUM & TRIPP CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1480 LYTTON AVE 4AddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208449229EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA GAME WARDENS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCALINameControl
Phone6502341305Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SAND HILL RD STE 100AddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code94025ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER D STENTName
TitleTREASURERTitle
Phone6502341305Phone
Date Signed2012-08-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameERIC G BLUM CPAName
PTINP00010557PTIN
Phone6503290520Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER D STENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12180 SANDHILL RD100AddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code94025ZIPCode
FieldValueIRS element (for citing)
Gross Receipts173446GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.THEGWF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S EXEMPT PURPOSE IS TO ASSIST CALIFORNIA GAME WARDENS AND THEIR FAMILIES THROUGH FINANCIAL ASSISTANCE WITH GRANTS THAT MAY BE USED TO AUGMENT HEALTH BENEFITS AND PROVIDE AID TO FAMILIES OF GAME WARDENS WHO ARE INJURED OR FALL IN THE LINE OF DUTY. ASSISTANCE IS ALSO AVAILABLE THROUGH SCHOLARSHIPS TO WARDENS AND THEIR FAMILIES FOR FINANCIAL ASSISTANCE TOWARD COLLEGE DEGREES AND CONTINUING EDUCATION. THE ORGANIZATION MAY ALSO ASSIST WARDENS IN CONDUCTING STUDIES AND OBTAINING EQUIPMENT OR OTHER RESOURCES FOR PROTECTING WILDLIFE AND THE ENVIRONMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year95211ContributionsGrantsPriorYear
Contributions Grants Current Year81818ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year31818InvestmentIncomePriorYear
Investment Income Current Year52358InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year127029TotalRevenuePriorYear
Total Revenue Current Year134176TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year42902GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY37970GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year10017OtherExpensePriorYear
Other Expenses Current Year34190OtherExpensesCurrentYear
Total Expenses Prior Year52919TotalExpensesPriorYear
Total Expenses Current Year72160TotalExpensesCurrentYear
Revenues Less Expenses Prior Year74110RevenuesLessExpensesPriorYear
Revenues Less Expenses CY62016RevenuesLessExpensesCY
Total Assets BOY1125052TotalAssetsBOY
Total Assets EOY1187068TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1125052NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1187068NetAssetsOrFundBalancesEOY
Mission DescriptionSEE MISSION STATEMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionSCHOLARSHIPS PROVIDED TO FAMILY MEMBERS OF CALIFORNIA GAME WARDENS FOR FINANCIAL ASSISTANCE TOWARD COLLEGE DEGREES AND CONTINUING EDUCATION. IN 2011 THE FOUNDATION PROVIDED 31 SCHOLARSHIPS TO CALIFORNIA GAME WARDENS AND THEIR FAMILIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense72160Expense
Grants29750Grants
FieldValueIRS element (for citing)
Total Program Service Expense72160TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ELLEN BAKERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6502341309TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12180 SAND HILL ROAD SUITE 100AddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code94025ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WARREN E NED SPIEKER JR
PRESIDENT2.50XX000
PETER D STENT
TREASURER2.50XX000
R JUDD HANNA
CHAIRMAN2.50XX000
HOWARD ELLMAN
VICE PRESIDENT2.50XX000
RYAN BRODDRICK
BOARD MEMBER2.50X000
ELLEN BAKER
SECRETARY2.50XX000
JACK A EDWARDS
BOARD LIAISON2.50XX000
GARY BECHTEL
BOARD MEMBER2.50XX000
STEVE MC CORMICK
OFFICER/DIRECTOR2.50XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions81818AllOtherContributions
Total Contributions81818TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column34640TotalRevenueColumn
Related Or Exempt Function Income34640RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities56988Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities39270Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities17718Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17718TotalRevenueColumn
Related Or Exempt Function Income17718RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column134176TotalRevenueColumn
Related Or Exempt Function Income52358RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total37970Total
Program Services37970ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1250Total
Program Services1250ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7540Total
Program Services7540ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MARKETING2000020000
CHARITY40004000
LICENSES & PERMITS12241224
BANK SERVICE CHARGES106106

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total70Total
Program Services70ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total72160Total
Program Services72160ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37052BOY
EOY29248EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY425762BOY
EOY365833EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY662238BOY
EOY791987EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1125052BOY
EOY1187068EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1125052BOY
EOY1187068EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1125052BOY
EOY1187068EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1125052BOY
EOY1187068EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses62016ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years823326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years207330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69268CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95211CurrentTaxYearMinus1Year
Current Tax Year81818CurrentTaxYear
Total1276953Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years823326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years207330CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69268CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year95211CurrentTaxYearMinus1Year
Current Tax Year81818CurrentTaxYear
Total1276953Total
FieldValueIRS element (for citing)
Public Support Total1701276953PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32927CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22985CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31818CurrentTaxYearMinus1Year
Current Tax Year52360CurrentTaxYear
Total151455Total
FieldValueIRS element (for citing)
Total Support1428408TotalSupport
Public Support Pertcentage1700.89400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92340PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue134176TotalRevenue
Total Expenses72160TotalExpenses
Excess Or Deficit For Year62016ExcessOrDeficitForYear
Excess Or Deficit Per FS62016ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART XI, LINE 8 - OTHER ADJUSTMENTS:Identifier
ExplanationDONATED SERVICES & GOODSExplanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Purpose Of GrantPurposeOfGrant
TRAINING SUPPORT
TEAM ENTRANCE FEES

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
2011 SCHOLARSHIP GRANT AWARDS-$2,00012000
2011 SCHOLARSHIP GRANT AWARDS-$1,50069000
2011 SCHOLARSHIP GRANT AWARDS-$1,0001111000
2011 SCHOLARSHIP GRANT AWARDS-$75064500
2011 SCHOLARSHIP GRANT AWARDS-$50052500
2011 SCHOLARSHIP GRANT AWARD-$2501250
VARIOUS GRANTS TO INDIVIDUALS AND OTHER NON GOVERNMENTAL ORGANIZATIONS88720

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS PROVIDED AND REVIEWED BY THE TREASURER AND SECRETARY OF THE FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19RECORDS ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE FOUNDATION'S OFFICE.