Form 990 for tax year 2022
Filed by FOUNDATION FOR WESTERN FISH AND WILDLIFE.
Totals
- Total revenue
- $402,085
- Total expenses
- $330,924
- Contributions and grants received
- $367,805
- Grants paid
- $0
- Program service revenue
- $34,280
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $627,976
- Total liabilities, end of year
- $5,742
- Net assets or fund balances, end of year
- $622,234
- Program services expenses (Part IX)
- $306,834
- Management and general expenses
- $24,090
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,834
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$367,805
-
2a · Program service revenue: ADMINISTRATIVE FEE INC
total $34,280 · related or exempt $34,280
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,450 · management and general $3,450
-
11g · Fees: other
total $273,377 · program services $273,377
-
13 · Office expenses
total $54,097 · program services $33,457 · management and general $20,640
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $554,303 · end of year $627,976
-
17 · Accounts payable and accrued expenses
beginning of year $3,230 · end of year $4,242
-
25 · Other liabilities
beginning of year $0 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $71,474 · end of year $93,261
-
28 · Net assets with donor restrictions
beginning of year $479,599 · end of year $528,973
Mission and programs · 2022
Mission
TO PROVIDE ASSISTANCE TO WESTERN ASSOCIATON OF FISH AND WILDLIFE AGENCIES (WAFWA), THE MEMBER STATES AND FISH WILDLIFE AGENCIES OF WAFWA, AND OTHER NATURAL RESOURCES SUPPORT ENTITIES FOR A WIDE RANGE OF CONSERVATION PROJECTS AND PROGRAMS.
Activities or mission (Part I)
WILDLIFE PRESERVATION, PROTECTION, AND MANAGEMENT SUPPORT.
-
SUPPORTING WAFWA IN THE PRESERVATION OF NATURAL RESOURCES TO SUSTAIN FISH AND WILDLIFE IN WESTERN STATES INCLUDING THE WESTERN NATIVE TROUT INITIATIVE AND OUR BLACK FOOTED FERRET CONSERVATION PROGRAMS.
Expenses $306,834 · Revenue $34,280
As filed on the 2022 return.
Listed in Part VII
-
Jennifer PsyllakisJENNIFER PSYLLAKIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Brian NesvikBRIAN NESVIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Ty GrayTY GRAY
EXECUTIVE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Brad LovelessBRAD LOVELESS
EXECUTIVE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
JD StrongJD STRONG
EXECUTIVE MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3 + 6 related
-
Dr Zachary LoweDR ZACHARY LOWE
EXECUTIVE DIRECTOR
- Total calculated
- $161,747
- From this org
- $0
- From related orgs
- $154,711
- Other
- $7,036
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $0 + $140,000 related
- Bonus
- $0 + $14,711 related
- Other
- $0
- Deferred
- $0 + $7,036 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $161,747 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES
501(C)(4) · PROMOTES MANAGEMENT OF SCIENCE BASED FISH AND WILDLIFE THROUGHOUT THE WEST · ID
-
WAFWA SPECIES RESTORATION FOUNDATION
501(C)(4) · SUPPORTS WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES EFFORTS · ID
Directly controlled by WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349318033
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