2024-11-14T15:37:06-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-01-01 330543876 WYLAND FOUNDATION WYLA 9496437070 30265 TOMAS RANCHO SANTA MARGARITA CA 92688 NFN WYLAND PRESIDENT 9496437070 2024-11-12 1 1 LISA N RYSSEL CPA P00643670 7149781300 2024-11-12 2023 2024-10-15 13:58:12Z STEVE CREECH 30265 TOMAS RANCHO SANTA MARGARITA CA 92688 1041825 0 X WWW.WYLANDFOUNDATION.ORG X 1992 CA THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS. 8 7 0 25 -86159 0 734789 525575 137776 187309 -71 812 -82819 -82465 789675 631231 25450 40694 0 0 300280 331259 0 0 45111 372984 297582 698714 669535 90961 -38304 996174 1008919 546716 592070 449458 416849 X THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS. 1 1 574386 40694 322590 SEE SCHEDULE OWYLAND NATIONAL MAYOR'S CHALLENGE FOR WATER CONSERVATION:A FRIENDLY COMMUNITY-BASED COMPETITION BETWEEN CITIES ACROSS THE NATION TO SEE WHO CAN BE THE MOST WATER WISE. PRESENTED NATIONALLY BY THE WYLAND FOUNDATION AND TOYOTA, WITH MAJOR SUPPORT FROM THE U.S. ENVIRONMENTAL PROTECTION AGENCY, NATIONAL LEAGUE OF CITIES, THE TORO COMPANY, THE PROGRAM EXPLORES WATER ISSUES AFFECTING CITIES, STATES, AND THE NATION, ALONG WITH COMMUNITY BASED STRATEGIES FOR SUSTAINABILITY. IN ITS MOST RECENT YEAR, PRIOR TO THE PANDEMIC, THE CAMPAIGN HAD ITS STRONGEST NATIONAL IMPACT TO DATE WITH MAYORS IN 50 STATES AND RESIDENTS FROM 3,000+ CITIES PLEDGING TO TAKE 387,000 SPECIFIC ACTIONS OVER THE NEXT YEAR TO CHANGE THE WAY THEY USE WATER IN THEIR HOMES, YARDS, AND COMMUNITIES.ADDITIONAL PROJECTS RELATED TO THIS INITIATIVE INCLUDE:NUMEROUS REGIONAL PUBLIC PARK WATERWISE DEMONSTRATION GARDEN PROJECTS AND DIGITAL BASED APPLICATIONS TO INTEGRATE COMMUNITY VOLUNTEER PROJECTS INTO THE WATER CHALLENGE.WYLAND CLEAN WATER MOBILE LEARNING EXPERIENCE:THE WYLAND CLEAN WATER MOBILE LEARNING CENTER IS STATE OF THE ART, 1000 SQUARE FOOT INTERACTIVE SCIENCE EXHIBIT ON WHEELS THAT ALLOWS THOUSANDS OF STUDENTS EACH YEAR TO EXPLORE THEIR RELATIONSHIP TO THE WORLD'S WATER-BASED HABITATS, FROM ISSUES RELATED TO URBAN RUNOFF TO STRATEGIES FOR CONSERVATION. THE EXHIBIT INCLUDES A 40-PERSON ON-BOARD MOVIE THEATER AND SIX INTERACTIVE TOUCH-BASED LEARNING STATIONS, INCLUDING A CITY MODEL WITH ACTUAL FALLING RAIN. PRIOR TO THE PANDEMIC, THE CENTER TRAVELED TO OVER 30 COMMUNITIES, INCLUDING MANY LOW INCOME AREAS, FROM INNER CITIES TO FARMING COMMUNITIES, REACHING OVER 12,000 PEOPLE.NATIONAL "WATER IS LIFE" ART AND MURAL CHALLENGE:A NATIONAL COMPETITION FOR GRADES K-12 THAT CHALLENGES STUDENTS TO WORK TOGETHER ON LARGE SCALE MURAL PROJECTS ABOUT WATER-RELATED ISSUES. IN THE LAST FIVE YEARS, MORE THAN 20,000 STUDENTS ACROSS 45 STATES HAVE TAKEN PART IN THIS ANNUAL CHALLENGE TO USE ART AS A METHOD OF EXPLORING THE ECONOMIC, CULTURAL, AND AESTHETIC VALUE OF OUR OCEANS, LAKES, RIVERS, STREAMS, AND WETLANDS. ADDITIONALLY, THE WYLAND FOUNDATION AND ITS PARTNERS HAVE PROVIDED 500 CLASSROOMS WITH PAINT SUPPLIES, EDUCATIONAL MATERIALS, AND 50 SQUARE FOOT CANVASES MURALS TO CREATIVELY DEPICT THE MANY WAYS WATER SHAPES OUR LIVES. WATER'S EXTREME JOURNEY MAZE:A ONE-OF-A-KIND MUSEUM QUALITY EXHIBIT THAT TAKES VISITORS THROUGH THE SCIENCE BEHIND THE WATER CYCLE VIA A 1000 SQUARE FOOT MAZE INSTALLATION. THROUGH POWERFUL INTERACTIVES, VISITORS REALIZE THAT DAILY DECISIONS CAN IMMEDIATELY IMPROVE THE WATERSHED IN THEIR OWN BACKYARD. REGIONAL PROGRAMS (2):ANNUAL EARTH MONTH HEROES CELEBRATION:WYLAND FOUNDATION IN PARTNERSHIP WITH KCAL/KCBS AND TOYOTA CONTINUES TO HONOR INDIVIDUALS ACROSS SOUTHERN CALIFORNIA WHO ARE HAVING A POSITIVE IMPACT ON OUR ENVIRONMENT BY MAKING A CONTRIBUTION TO ENVIRONMENTAL CHARITY OF THEIR CHOICE. THE CAMPAIGN IS IN CONJUNCTION WITH A MONTH-LONG SERIES OF WYLAND FOUNDATION PUBLIC SERVICE ANNOUNCEMENTS ON KCBS/KCAL PROMOTING SMART WATER USE AND ENVIRONMENTAL CONSCIOUSNESS IN SOUTHERN CALIFORNIA.ART LESSONS IN THE WILD:THE WYLAND FOUNDATION AND DANA WHARF TEAM UP DURING THE WINTER GRAY WHALE MIGRATION SEASON TO OFFER WYLAND DOLPHIN AND WHALE ADVENTURES, "ART LESSONS IN THE WILD." THIS THREE-HOUR ACTIVITY ABOARD A 63' CATAMARAN INCLUDED A DOCKSIDE PRESENTATION AND ART LESSON, VIA VIDEO FEED, BY WYLAND AND AN EXCURSION AT SEA WITH AN EXPERIENCED NATURALIST. 574386 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 11 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X X SUSAN DOW 9496437070 30265 TOMAS RANCHO SANTA MARGARITA CA 92688 X STEVE CREECH PRESIDENT 5.00 X X 0 0 0 GREG STONE BOARD MEMBER 1.00 X 0 0 0 CARLTON LUND BOARD MEMBER 1.00 X 0 0 0 MELODY HOWELL BOARD MEMBER 1.00 X 0 0 0 TED VERDON BOARD MEMBER 5.00 X 0 0 0 TOM KLINGENMEIER BOARD MEMBER 1.00 X 0 0 0 JAN DELL BOARD MEMBER 1.00 X 0 0 0 JIM MINARIK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 214985 310590 75389 525575 PROGRAM REVENUE 561499 103950 103950 ROYALTIES - OTHER 525990 83359 83359 187309 1699 1699 5928 6815 -887 -887 -887 148207 214985 148207 0 169413 255572 -86159 -86159 OTHER REVENUE 900099 3694 3694 3694 631231 187309 -86159 4506 X 40694 40694 272563 232153 31763 8647 18763 18462 301 39933 35048 3821 1064 175956 158362 1779 15815 3014 217 2797 17279 14835 2444 21819 21399 53 367 4127 3302 825 12597 10997 1600 13034 13034 UTILITIES 16810 14203 2607 MISCELLANEOUS 11147 2049 9098 EQUIPMENT LEASE AND MAI 6590 4624 728 1238 POSTAGE, SHIPPING AND D 4018 3333 522 163 11191 1891 3679 5621 669535 574386 50038 45111 381911 338583 280349 280587 51720 33913 122721 141172 17300 13284 447026 380369 78117 66657 64056 134723 996174 1008919 168006 227682 228710 214388 150000 150000 546716 592070 X 448830 366849 628 50000 449458 416849 996174 1008919 -38304 5695 0 X X 1 X 0 0 0 X 541611 471912 596224 734789 525575 2870111 541611 471912 596224 734789 525575 2870111 1121254 1748857 306 118 1157 1650 1699 4930 61785 -15819 -82819 -86159 -123012 1000 2298 3694 6992 2759021 243443 0.63390 0.50790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X EDUCATIONAL EVENTS 1 8000 3600 4400 355634 355445 189 83392 21324 62068 66657 DEPOSITS 1289 INVESTMENT IN BLUE CO 66962 TRADEMARKS 6700 SOFTWARE INTERNAL USE 59772 134723 X PART III, LINE 1A: THE FOUNDATION HAS IN ITS POSSESION ORIGINAL WORKS OF ART BY WYLAND INCLUDING COMMUNITY MURALS AND CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS IDENTIFIED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENT. AN EVENING WITH WYLAND AND FRIENDS 363192 214985 148207 27791 9438 38033 72945 363192 214985 148207 27791 9438 38033 72945 148207 0 1 MAUI UNITED WAY 95 MAHALANI ST RM 24 WAILUKU HI 96793 990086524 501(C)(3) 23144 0 LAHIANA FIRE RELIEF 1 0 NFN WYLAND PRESIDENT EXPENSES X 160000 145120 0 1 0 WYLAND WORLDWIDE LLC AFFILIATE EXPENSES X 459591 56268 0 1 0 BLUECO AFFILIATE EXPENSES X 13000 13000 0 0 0 214388 X 1 1500 FMV X DONATED ITEMS FOR ANNUAL FUNDRAISER 86 73889 FMV 0 0 0 0 FORM 990, PART III, LINE 2 THE WYLAND FOUNDATION'S STREAMS OF HOPE IS A NATIONAL PROGRAM DESIGNED TO ENGAGE PEOPLE OF ALL AGES, WITH AN EMPHASIS ON SCHOOLS, IN ASSESSING AND IMPROVING THE ENVIRONMENTAL HEALTH OF THEIR LOCAL WATERWAYS. THE PROGRAM LEVERAGES GRASSROOTS CONSERVATION EFFORTS BY INCORPORATING INTERACTIVE MAPPING TOOLS, CITIZEN SCIENCE, ARTISTIC EXPRESSION, AND SHAREABLE DATA COLLECTION TO EVALUATE WATERWAY HEALTH. PARTICIPANTS EXPLORE THEIR LOCAL AQUATIC ECOSYSTEMSSUCH AS LAKES, RIVERS, AND WETLANDSTHROUGH CUSTOM MAPS, WHILE CONTRIBUTING WATER QUALITY DATA USING HANDS-ON TESTING KITS. THESE GEO-TAGGED RESULTS ARE SHARED IN A CENTRAL DATABASE, FOSTERING BROADER CONSERVATION EFFORTS. THE PROGRAM ALSO ENCOURAGES CREATIVE EXPRESSION THROUGH PHOTOGRAPHY, ART, AND WRITING, HIGHLIGHTING THE BEAUTY AND IMPORTANCE OF LOCAL WATER RESOURCES. FORM 990, PART III, LINE 3 THE WYLAND FOUNDATION HAS MADE SIGNIFICANT UPDATES TO THE VIDEO DISPLAY TECHNOLOGY WITHIN ITS TRAVELING CLEAN WATER MOBILE LEARNING EXPERIENCE, ENHANCING THE EDUCATIONAL IMPACT OF THE PROGRAM. THE NEW SYSTEM FEATURES CUTTING-EDGE DISPLAYS AND CUSTOM PROGRAMMING FOCUSED ON EARTH SCIENCE AND CLIMATE RESILIENCY. THESE UPDATES AIM TO PROVIDE A MORE IMMERSIVE AND ENGAGING LEARNING EXPERIENCE FOR PARTICIPANTS OF ALL AGES. BY LEVERAGING NEXT-GENERATION VISUALS, INTERACTIVE TOOLS, AND DYNAMIC CONTENT, THE MOBILE LEARNING EXPERIENCE EDUCATES COMMUNITIES ON THE IMPORTANCE OF CLEAN WATER, ECOSYSTEMS, AND SUSTAINABLE PRACTICES, WHILE ALSO ADDRESSING THE CHALLENGES POSED BY CLIMATE CHANGE. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS WYLAND NATIONAL MAYOR'S CHALLENGE FOR WATER CONSERVATION: A FRIENDLY COMMUNITY-BASED COMPETITION BETWEEN CITIES ACROSS THE NATION TO SEE WHO CAN BE THE MOST WATER WISE. PRESENTED NATIONALLY BY THE WYLAND FOUNDATION AND TOYOTA, WITH MAJOR SUPPORT FROM THE U.S. ENVIRONMENTAL PROTECTION AGENCY, NATIONAL LEAGUE OF CITIES, THE TORO COMPANY, THE PROGRAM EXPLORES WATER ISSUES AFFECTING CITIES, STATES, AND THE NATION, ALONG WITH COMMUNITY BASED STRATEGIES FOR SUSTAINABILITY. IN ITS MOST RECENT YEAR, PRIOR TO THE PANDEMIC, THE CAMPAIGN HAD ITS STRONGEST NATIONAL IMPACT TO DATE WITH MAYORS IN 50 STATES AND RESIDENTS FROM 3,000+ CITIES PLEDGING TO TAKE 387,000 SPECIFIC ACTIONS OVER THE NEXT YEAR TO CHANGE THE WAY THEY USE WATER IN THEIR HOMES, YARDS, AND COMMUNITIES. ADDITIONAL PROJECTS RELATED TO THIS INITIATIVE INCLUDE: NUMEROUS REGIONAL PUBLIC PARK WATERWISE DEMONSTRATION GARDEN PROJECTS AND DIGITAL BASED APPLICATIONS TO INTEGRATE COMMUNITY VOLUNTEER PROJECTS INTO THE WATER CHALLENGE. WYLAND CLEAN WATER MOBILE LEARNING EXPERIENCE: THE WYLAND CLEAN WATER MOBILE LEARNING CENTER IS STATE OF THE ART, 1000 SQUARE FOOT INTERACTIVE SCIENCE EXHIBIT ON WHEELS THAT ALLOWS THOUSANDS OF STUDENTS EACH YEAR TO EXPLORE THEIR RELATIONSHIP TO THE WORLD'S WATER-BASED HABITATS, FROM ISSUES RELATED TO URBAN RUNOFF TO STRATEGIES FOR CONSERVATION. THE EXHIBIT INCLUDES A 40-PERSON ON-BOARD MOVIE THEATER AND SIX INTERACTIVE TOUCH-BASED LEARNING STATIONS, INCLUDING A CITY MODEL WITH ACTUAL FALLING RAIN. PRIOR TO THE PANDEMIC, THE CENTER TRAVELED TO OVER 30 COMMUNITIES, INCLUDING MANY LOW INCOME AREAS, FROM INNER CITIES TO FARMING COMMUNITIES, REACHING OVER 12,000 PEOPLE. NATIONAL "WATER IS LIFE" ART AND MURAL CHALLENGE: A NATIONAL COMPETITION FOR GRADES K-12 THAT CHALLENGES STUDENTS TO WORK TOGETHER ON LARGE SCALE MURAL PROJECTS ABOUT WATER-RELATED ISSUES. IN THE LAST FIVE YEARS, MORE THAN 20,000 STUDENTS ACROSS 45 STATES HAVE TAKEN PART IN THIS ANNUAL CHALLENGE TO USE ART AS A METHOD OF EXPLORING THE ECONOMIC, CULTURAL, AND AESTHETIC VALUE OF OUR OCEANS, LAKES, RIVERS, STREAMS, AND WETLANDS. ADDITIONALLY, THE WYLAND FOUNDATION AND ITS PARTNERS HAVE PROVIDED 500 CLASSROOMS WITH PAINT SUPPLIES, EDUCATIONAL MATERIALS, AND 50 SQUARE FOOT CANVASES MURALS TO CREATIVELY DEPICT THE MANY WAYS WATER SHAPES OUR LIVES. WATER'S EXTREME JOURNEY MAZE: A ONE-OF-A-KIND MUSEUM QUALITY EXHIBIT THAT TAKES VISITORS THROUGH THE SCIENCE BEHIND THE WATER CYCLE VIA A 1000 SQUARE FOOT MAZE INSTALLATION. THROUGH POWERFUL INTERACTIVES, VISITORS REALIZE THAT DAILY DECISIONS CAN IMMEDIATELY IMPROVE THE WATERSHED IN THEIR OWN BACKYARD. REGIONAL PROGRAMS (2): ANNUAL EARTH MONTH HEROES CELEBRATION: WYLAND FOUNDATION IN PARTNERSHIP WITH KCAL/KCBS AND TOYOTA CONTINUES TO HONOR INDIVIDUALS ACROSS SOUTHERN CALIFORNIA WHO ARE HAVING A POSITIVE IMPACT ON OUR ENVIRONMENT BY MAKING A CONTRIBUTION TO ENVIRONMENTAL CHARITY OF THEIR CHOICE. THE CAMPAIGN IS IN CONJUNCTION WITH A MONTH-LONG SERIES OF WYLAND FOUNDATION PUBLIC SERVICE ANNOUNCEMENTS ON KCBS/KCAL PROMOTING SMART WATER USE AND ENVIRONMENTAL CONSCIOUSNESS IN SOUTHERN CALIFORNIA. ART LESSONS IN THE WILD: THE WYLAND FOUNDATION AND DANA WHARF TEAM UP DURING THE WINTER GRAY WHALE MIGRATION SEASON TO OFFER WYLAND DOLPHIN AND WHALE ADVENTURES, "ART LESSONS IN THE WILD." THIS THREE-HOUR ACTIVITY ABOARD A 63' CATAMARAN INCLUDED A DOCKSIDE PRESENTATION AND ART LESSON, VIA VIDEO FEED, BY WYLAND AND AN EXCURSION AT SEA WITH AN EXPERIENCED NATURALIST. FORM 990, PART VI, SECTION A, LINE 1A JIM MINARIK AND TED VERDON BOTH SERVE ON THE FINANCE COMMITTEE, REVIEWING FINANCIAL REPORTS ON A REGULAR BASIS, MAKING STRATEGIC RECOMMENDATIONS, PROVIDING OVERSIGHT, AS WELL AS TAX DOCUMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION A, LINE 2 JAN DELL, BOARD MEMBER, WIFE OF KARL FENNESSEY, ADVISORY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, IT IS REVIEWED BY THE BOARD CHAIRMAN AND AN IN-HOUSE CPA. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION STAFF SHALL PROVIDE EACH MEMBER OF THE BOARD AND OF EACH COMMITTEE, SUBCOMMITTEE AND COUNCIL A COPY OF THE CONFLICT OF INTEREST STATEMENT FOR SIGNATURE PRIOR TO OR AT THE FIRST MEETING OF THE YEAR OF THE BOARD OR OF ANY COMMITTEE, SUBCOMMITTEE OR COUNCIL. ANY MEMBER OF THE BOARD OR OF A COMMITTEE, SUBCOMMITTEE OR COUNCIL WHO REFUSES OR FAILS TO SIGN SUCH A STATEMENT SHALL BE PROHIBITED FROM PARTICIPATING IN DISCUSSION OR ACTION BY THE BOARD OR ANY COMMITTEE, SUBCOMMITTEE OR COUNCIL UNTIL SUCH STATEMENT IS SIGNED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,637. TOTAL EXPENSES 14,637. CONSULTING: PROGRAM SERVICE EXPENSES 158,362. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 1,178. TOTAL EXPENSES 161,319. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGE FROM LAST YEAR. WYLAND WORLDWIDE LLC 509 S COAST HIGHWAY LAGUNA BEACH CA 92651 330680543 RETAIL TRADE ART CA N/A N/A 0 0 BLUECO 30265 TOMAS RANCHO SANTA MARGARITA CA 92688 854136383 WHOLESALE ART CA WYLAND FOUNDATION C -9748 54150 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0