2024-05-15T03:31:25-04:00 2023-06-30 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2022-07-01 953755629 WILLIAM HOLDEN WILDLIFE FOUNDATION WILL 3104751222 POBOX 16637 BEVERLY HILLS CA 90209 STEFANIE POWERS PRESIDENT 3104751222 2024-05-15 true STEFANIE POWERS 999009999 false YEFIM SKLYAR CPA P00362128 8189752040 2024-05-14 2022 2023-04-26 12:10:37Z STEFANIE POWERS PO BOX 16637 BEVERLY HILLS CA 90209 336120 false X N/A X 1982 CA TO AWAKEN AN AWARENESS AND UNDERSTANDING OF THE BALANCE OF NATURE, AND THE VITAL ROLE THE ANIMALS PLAY IN THE ENVIRONMENTAL NETWORK. TO TEACH WAYS TO REALIZE CONSERVATION OF BOTH WILDLIFE AND THE ENVIRONMENT IN LIGHT OF MANS NEED TO EXPLOIT BOTH RESOURCES THROUGH OUR MODEL GARDENS. TO ENACT SPECIFIC WILDLIFE MANAGEMENT STUDIES AS THEY IMPACT ON THE ENVIRONMENT AND THE WORLD AT LARGE. TO CONTINUE RESEARCH IN ANIMAL REPRODUCTION FOR CAPTIVE BREEDING PROGRAMS. TO EQUIP LOCAL SCHOOLS WITH LIBRARY MATERIALS. 7 7 0 0 344778 190519 0 101641 145601 0 446419 336120 0 0 0 0 0 336234 398237 336234 398237 110185 -62117 8038303 8566064 6333 12056 8031970 8554008 X WILLIAM HOLDEN WILDLIFE FOUNDATION (THE FOUNDATION) IS DEDICATED TO WILDLIFE CONSERVATION AND ALTERNATIVES TO HABITAT DESTRUCTION THROUGH EDUCATION. false false 305499 THE FOUNDATION'S MAIN EDUCATION CENTER LOCATED IN NANYUKI, KENYA, EAST AFRICA SERVICES ROUGHLY 11,000 STUDENTS OF ALL AGES, AND OFFERS OVERNIGHT ACCOMMODATIONS FOR GROUPS OF UP TO 60 VISITORS, AN EXTENSIVE LIBRARY, VIDEO AND LECTURE HALL, PRACTICAL EXHIBITS OF ENVIRONMENTAL CONSERVATION METHODS, AND LECTURES GIVEN BY OUR EDUCATION STAFF. IN ADDITION, THE FOUNDATION CONDUCTS A RURAL OUTREACH PROGRAM CONSISTING OF ENHANCEMENTS TO RURAL SCHOOLS WHICH ASSIST IN ELEVATING THE STANDARD OF EDUCATION THROUGH THE CONSTRUCTION AND OPERATION OF LIBRARIES, CANTEEN KITCHENS WITH HIGHLY EFFICIENT FUEL SAVING COOKERS, AND REGULAR LECTURES ON WILDLIFE CONSERVATION, BIODIVERSITY AND ALTERNATIVES TO HABITAT DESTRUCTION GIVEN BY THE FOUNDATION'S EDUCATION STAFF. WE ALSO INSTALL TREE NURSERIES AND MODEL FARMS THAT TEACH SOIL RESTORATION AND FARMING METHODS THAT COMBAT CLIMATE CHANGE. THE PROGRAM IS CONDUCTED AT SEVEN SCHOOLS IN THE CENTRAL DISTRICT OF KENYA, REACHING AN ADDITIONAL ROUGHLY 6,000 STUDENTS AND THEIR FAMILIES 305499 true true false false false false false false false false true false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false true KE false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X STEFANIE POWERS 3104751222 POBOX 16637 BEVERLY HILLS CA 90209 X STEFANIE POWERS PRESIDENT 4.00 X X 0 0 0 KATHY BARTELS SECRETARY/TR 4.00 X X 0 0 0 JEFFREY C BRIGGS DIRECTOR 0.50 X 0 0 0 HEATHER EVES DIRECTOR 0.50 X 0 0 0 LINDA JUDD DIRECTOR 0.50 X 0 0 0 DAVID MCCONNELL KENYA BOARD 0.50 X 0 0 0 DAVID KENYANYA KENYA BOARD 0.50 X 0 0 0 false false false 190519 190519 145601 145601 336120 145601 X 110 110 3266 3266 27510 27510 15453 15453 9000 9000 12460 12460 615 615 KENYA - EDUCATIONAL 151936 151936 PROJECT EXPENSES 66283 66283 MISCELLANEOUS 47939 47137 802 TRAVEL 19913 19913 43752 24417 19335 398237 305499 92738 0 443650 380383 5410 5148 1069949 605835 398186 464114 7107237 7633246 83820 83173 8038303 8566064 6333 12056 6333 12056 X 6957185 7133727 1074785 1420281 8031970 8554008 8038303 8566064 -62117 563695 11460 X false true X true false X 413732 432845 425986 344778 190519 1807860 413732 432845 425986 344778 190519 1807860 1807860 1504485 88252 93405 101641 145601 1933384 4899 4899 3746143 4899 0.48260 0.54210 X PART II, LINE 10 4,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 10 664424 244621 419803 230892 186405 44487 174623 174809 -186 464114 926215 563695 26400 590095 336120 336120 424637 26400 26400 398237 398237 SCHEDULE D, PAGE 4, PART XIII PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC.THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. false KENYA 1 16 EDUCATION CENTER EDUCATION CENTER 814337 1 16 1 16 814337 814337 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 KENYA 305,499 508,838 FORM 990, PAGE 2, PART III, LINE 4A THE FOUNDATION'S MAIN EDUCATION CENTER LOCATED IN NANYUKI, KENYA, EAST AFRICA SERVICES ROUGHLY 11,000 STUDENTS OF ALL AGES, AND OFFERS OVERNIGHT ACCOMMODATIONS FOR GROUPS OF UP TO 60 VISITORS, AN EXTENSIVE LIBRARY, VIDEO AND LECTURE HALL, PRACTICAL EXHIBITS OF ENVIRONMENTAL CONSERVATION METHODS, AND LECTURES GIVEN BY OUR EDUCATION STAFF. IN ADDITION, THE FOUNDATION CONDUCTS A RURAL OUTREACH PROGRAM CONSISTING OF ENHANCEMENTS TO RURAL SCHOOLS WHICH ASSIST IN ELEVATING THE STANDARD OF EDUCATION THROUGH THE CONSTRUCTION AND OPERATION OF LIBRARIES, CANTEEN KITCHENS WITH HIGHLY EFFICIENT FUEL SAVING COOKERS, AND REGULAR LECTURES ON WILDLIFE CONSERVATION, BIODIVERSITY AND ALTERNATIVES TO HABITAT DESTRUCTION GIVEN BY THE FOUNDATION'S EDUCATION STAFF. WE ALSO INSTALL TREE NURSERIES AND MODEL FARMS THAT TEACH SOIL RESTORATION AND FARMING METHODS THAT COMBAT CLIMATE CHANGE. THE PROGRAM IS CONDUCTED AT SEVEN SCHOOLS IN THE CENTRAL DISTRICT OF KENYA, REACHING AN ADDITIONAL ROUGHLY 6,000 STUDENTS AND THEIR FAMILIES FORM 990, PART V, LINE 4B KENYA FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCE ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS RECEIVE INFORMATION REGARDING WHWF' SIGNIFICANT PROGRAM ACTIVITIES AND OPERATIONS, LEGAL DOCUMENTS SUCH AS BY-LAWS AND ARTICLES OF INCORPORATION, AUDIT REPORTS AND POLICIES APPLICABLE TO BOARD MEMBERS SUCH AS THE CONFLICT OF INTEREST POLICY. IN ADDITION NEW MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST. TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, DURING THE QUARTERLY BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REITERATED, DISCUSSED AND IF NECESSARY BOARD MEMBERS ARE REQUIRED TO UPDATE THE QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 19 WHWF PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND/OR AUDIT REPORT TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BILLS & UTILITIES 7,815 3,201 0 KENYA OPERATIONS-REPAIRS 8,994 0 0 KENYA - MOTOR VEHICLE 7,401 0 0 BONUS 0 5,710 0 WEBSITE EXPENSES 0 3,431 0 EVENT EXPENSES 0 2,633 0 BANK CHARGES 0 2,332 0 COMPUTER SOFTWARE 0 1,966 0 TAXES, LICENCES & PERMITS 207 62 0 TOTAL 24,417 19,335 0