AFRICAN WILDLIFE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN WILDLIFE FOUNDATION (EIN 52-0781390)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-28
- IRS object ID
- 202301189349301655
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-28T14:46:09-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520781390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN WILDLIFE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 2029393333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HOLLY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2029393333 | PhoneNum |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | HOLLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-04-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KADDU SEBUNYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,532,331 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AWF WORKS TO ENSURE WILDLIFE AND WILDLANDS THRIVE IN MODERN AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,809,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,360,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,011,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $729,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,545 | PYOtherRevenueAmt |
| CY Other Revenue | $128,923 | CYOtherRevenueAmt |
| PY Total Revenue | $32,870,750 | PYTotalRevenueAmt |
| CY Total Revenue | $34,219,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,492,589 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,619,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,378,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,581,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $288,832 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $298,451 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,479,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,231,310 | PYOtherExpensesAmt |
| CY Other Expenses | $19,688,433 | CYOtherExpensesAmt |
| PY Total Expenses | $32,391,661 | PYTotalExpensesAmt |
| CY Total Expenses | $39,188,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,969,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,596,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,801,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,392,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,887,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,203,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,914,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AWF'S MISSION IS TO ENSURE THAT WILDLIFE AND WILD LANDS THRIVE IN MODERN AFRICA. AWF'S VISION IS OF AN AFRICA WHERE SUSTAINABLE DEVELOPMENT INCLUDES THRIVING WILDLIFE AND WILD LANDS AS A CULTURAL AND ECONOMIC ASSET FOR AFRICA'S FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,564,180 | ExpenseAmt |
| Grant | $1,391,244 | GrantAmt |
| Desc | SPECIESIN PARTNERSHIP WITH GOVERNMENT AGENCIES, NGOS, COMMUNITIES, AND OTHER STAKEHOLDERS, AWF WORKS TO CONSERVE SOME OF THE WORLD'S MOST ENDANGERED SPECIES, INCLUDING AFRICAN APES (GORILLAS, CHIMPANZEES, AND BONOBOS), SAVANNAH AND FOREST ELEPHANTS, GIRAFFES, LARGE CARNIVORES, AND RHINOCEROS. AWF WORKS WITH GOVERNMENT AGENCIES TO UNDERSTAND OPPORTUNITIES AND THREATS FACING SPECIES, CRAFT AND IMPLEMENT RECOVERY AND ACTION PLANS, AND TRACK AND EVALUATE IMPACT OVER TIME AND DISTANCE. WE PROVIDE CAPACITY-BUILDING THAT INCLUDES EQUIPPING RANGERS AND COMMUNITY SCOUTS AND PROVIDING WILDLIFE DETECTION AND SNIFFER DOGS TO FIGHT POACHING AND THE ILLEGAL WILDLIFE TRADE. HIGHLIGHTS INCLUDE:OUR COUNTER WILDLIFE TRAFFICKING PROGRAM, WHICH INCLUDES A SUITE OF PROJECTS DESIGNED TO FIGHT POACHING AND TRAFFICKING (CANINES FOR CONSERVATION, WILDLIFE JUDICIAL AND PROSECUTORIAL ASSISTANCE, WILDLIFE CYBERCRIME), IS GROWING. IN FY22, AWF SUPPORTED CANINE DETECTION TEAMS IN BOTSWANA, MOZAMBIQUE, TANZANIA, KENYA, UGANDA, AND CAMEROON TO CONDUCT ROUTINE SEARCHES AND INTELLIGENCE LED OPERATIONS. THE DOG TEAMS IN BOTSWANA, MOZAMBIQUE, TANZANIA, KENYA, AND UGANDA SEARCHED 12,794 FLIGHTS, OVER 5 MILLION CARGO SHIPMENTS, AND OVER 52 MILLION PIECES OF LUGGAGE. THE EFFORTS BY THE CANINE DETECTION TEAMS RESULTING IN 78 ARRESTS AND 41 FINDS, INCLUDING 632 KILOGRAMS OF IVORY, 15 KILOGRAMS OF RHINO HORN, AND 873 KILOGRAMS OF PANGOLIN SCALES. IN KENYA, TANZANIA, THE DEMOCRATIC REPUBLIC OF CONGO, AND ETHIOPIA, WE HAVE PLACED COURT-MONITORING TEAMS THAT SUPPORT PROSECUTORS IN PRE-TRIAL PROCESSES, INCLUDING ASSISTING WITH EVIDENCE MANAGEMENT AND DELIVERY AND PREPARING WITNESSES, USUALLY RANGERS, FOR TRIAL. WE HELD NUMEROUS TRAININGS FOR PROSECUTORS AND LAW ENFORCERS TO BUILD CAPACITY IN THE INVESTIGATION AND PROSECUTION OF WILDLIFE CRIME. TOPICS INCLUDED PRINCIPLES OF INVESTIGATION AND AN INVESTIGATOR'S ROLE, INTERVIEWING WITNESSES AND TAKING STATEMENTS, CASE MANAGEMENT, EVIDENCE HANDLING AND STORAGE (CHAIN OF CUSTODY), PREPARING WITNESSES FOR TRIAL, AND COMPELLING WITNESS ATTENDANCE.WE DONATED A 12-SEATER BOAT TO THE ZIMBABWE PARKS AND WILDLIFE AUTHORITY TO ENHANCE TRANSBOUNDARY COLLABORATION (ALLOWING LAW ENFORCEMENT AGENCIES FROM ZAMBIA AND ZIMBABWE TO CONDUCT JOINT PATROLS) ON THE ZAMBEZI RIVER. THE PATROLS HELP CURB POACHING AND WILDLIFE TRAFFICKING IN THE MID-ZAMBEZI VALLEY LANDSCAPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,909,757 | ExpenseAmt |
| Grant | $2,085,891 | GrantAmt |
| Desc | LAND CONSERVATIONFY 2022 SAW AWF LAY GROUND FOR A HISTORIC AND UNPRECEDENTED ASSERTION OF AFRICAN CONSERVATION VOICES. WE WERE INSTRUMENTAL IN ESTABLISHING GOVERNANCE STRUCTURES FOR THE JULY 2022 AFRICA PROTECTED AREAS CONGRESS (APAC). THE EVENT WOULD BE THE FIRST CONTINENT-WIDE GATHERING OF AFRICAN LEADERS, CITIZENS, AND INTEREST GROUPS TO DISCUSS THE ROLE OF PROTECTED AND CONSERVED AREAS IN SAFEGUARDING NATURE, DELIVERING LIFE-SUPPORTING ECOSYSTEM SERVICES, AND SUPPORTING SUSTAINABLE DEVELOPMENT. AWF HOSTED THE AFRICA PROTECTED AREA DIRECTORS (APAD) FOR A PRECURSOR EVENT TO THE CONGRESS. AT THAT MEETING, THE PARTICIPANTS FORMULATED PLANS FOR A PAN-AFRICAN PROTECTED AREA CONSERVATION TRUST, A MECHANISM DESIGNED TO ENSURE STABLE FUNDING FOR AFRICA'S PROTECTED AREASA HISTORICAL LACK PUT IN BOLD RELIEF BY THE COVID-19 PANDEMIC THAT, SEEMINGLY OVERNIGHT, SHUT DOWN TOURISM. IN ANOTHER DEMONSTRATION OF AWF'S ROLE AS A LEADING CONVENER OF AFRICAN CONSERVATION LEADERS AND OTHERS WITH CONSERVATION INTERESTS, WE HELPED ESTABLISH APAD DURING THE PANDEMIC.ON THE GROUND, AWF WORKS IN 17 LANDSCAPES ACROSS 10 COUNTRIES, GUIDED BY A COMPREHENSIVE STRATEGIC VISION CRAFTED TO ENSURE THAT WILDLIFE AND PROTECTED AND CONSERVED AREAS THRIVE IN MODERN AFRICA. WE PARTNER WITH COMMUNITIES TO PROTECT WILDLIFE AND CRITICAL ECOSYSTEMS, WHICH ARE FUNDAMENTAL FOR THE SURVIVAL OF SPECIES AND THE LIVELIHOODS OF LOCAL COMMUNITIES THAT HISTORICALLY HAVE BEEN PROTECTORS OF THE ENVIRONMENT. THROUGH OUR PROGRAMS IN THESE AREAS, WE IMPROVE CONSERVATION CAPACITY, SUPPORT SUSTAINABLE ENTERPRISES, AND PROMOTE HUMAN-WILDLIFE CONFLICT MITIGATION. BELOW ARE HIGHLIGHTS:AWF HAS PARTNERED WITH THE RWANDA DEVELOPMENT BOARD AND ECO PLANET BAMBOO RWANDA ON ECOSYSTEM RESTORATION, PLANTING BAMBOO IN THE 27.8 HECTARES AWF DONATED TO THE RWANDAN GOVERNMENT IN 2018 TO HELP EXPAND VOLCANOES NATIONAL PARK. ASIDE FROM DEFENDING AGAINST SOIL EROSION, THE BAMBOO WILL PROVIDE AREA COMMUNITIES WITH ECO-FRIENDLY MATERIAL FOR CONSTRUCTION, FURNITURE, SMALLER CRAFTS, AND MORE. THIS WORK MODELS ACROSS THE ENTIRE VOLCANOES NATIONAL PARK LANDSCAPE HOW RESTORATION CAN BE DONE TO CREATE RESILIENCE AND ECONOMIC OPPORTUNITY.IN TANZANIA'S KILOMBERO DISTRICT, AWF ENCOURAGES REFORESTATION EFFORTS AND PROVIDES FARMERS WITH HIGH-YIELD, DROUGHT-TOLERANT SEEDS AND CLIMATE-SMART FARMING TECHNIQUES TO IMPROVE RICE, COCOA, AND SUGARCANE HARVESTS. THE COMMUNITY HAS PLANTED 600,000 TREES AND RESTORED FARMLAND, RIVERBANKS, AND THE PROTECTED RUIPA WILDLIFE CORRIDOR.IN TSAVO-MKOMAZI (KENYA-TANZANIA), WE CONDUCTED AWARENESS MEETINGS ON THE ROLE OF PARTICIPATORY LAND-USE PLANNING IN ACCOMMODATING DIVERSE LAND USES AND CREATING PEACEFUL COEXISTENCE BETWEEN PEOPLE AND WILDLIFE. WE ORGANIZED AND FACILITATED A FORUM IN THE FARO LANDSCAPE IN CAMEROON, BRINGING TOGETHER STAKEHOLDERS INVOLVED IN MANAGING NATURAL RESOURCES TO ADDRESS ECO-SECURITY AND TRANSHUMANCE IN THE GREAT FARO-NIGERIA BLOC. AWF SUPPORTS THE TANGO UNIT, AN ELITE GROUP OF FULANI CATTLE HERDERS CHOSEN BY COMMUNITY MEMBERS FOR THEIR INTEGRITY AND LEADERSHIP ABILITIES. TANGO SEEKS TO RAISE AWARENESS OF THE HARMFUL EFFECTS OF TRANSHUMANCE IN THE PROTECTED AREA AND DIALOGUE WITH HERDERS TO SECURE PASTURE ZONES THAT DON'T THREATEN THE FRAGILE ECOSYSTEM. (TRANSHUMANCE IS SEASONAL, MIGRATORY LIVESTOCK HERDING THAT CAN HARM HABITAT AND CREATE COMPETITION FOR RESOURCES WITH LOCAL COMMUNITIES). THIS WORK NOT ONLY HELPS TRANSFORM RELATIONS BETWEEN PASTORAL AND FARMING COMMUNITIES, BUT IT ALSO HELPS DEMONSTRATE HOW CONSERVATION CAN CONTRIBUTE TO PEACE-BUILDING AND SHARED RESOURCE MANAGEMENT BY COMMUNITIES.AWF WORKS WITH THE MILLENNIUM CHALLENGE CORPORATION (MCC) IN NIGER'S DOSSO/GAYA REGION TO INCREASE RURAL INCOMES THROUGH IMPROVEMENTS IN AGRICULTURAL PRODUCTIVITY RESULTING FROM MODERNIZED, IRRIGATED AGRICULTURE SYSTEMS WITH SUFFICIENT MARKET ACCESS. RECENT ACTIVITIES IN THE SIA KOUANZA REGION INCLUDE RESEARCH FOR DEVELOPMENT OF A HYDROGEOLOGICAL MODEL OF THE ALLUVIAL AQUIFER; WATER ANALYSES, INCLUDING ISOTOPIC AND DATING ANALYSES; AND GEOPHYSICAL STUDIES FOR DEVELOPMENT OF BOREHOLES AND INSTALLATION OF PIEZOMETERS. PARTNERS IN THESE EFFORTS INCLUDE AVIGNON UNIVERSITY AND THE UNIVERSITIES OF NIAMEY, NEVADA, AND PARIS-SACLAY. THIS NATURE-BASED SOLUTION HELPS DEMONSTRATE THE LINKS BETWEEN HEALTHY, INTACT ECOSYSTEMS AND THE SERVICES THEY PROVIDE, INCLUDING WATER FOR AGRICULTURE DEVELOPMENT.AWF SHARES DATA AND INFORMATION WITH AUTHORITIES AND KEY STAKEHOLDERS IN LANDSCAPES WHERE WE WORK. FOR EXAMPLE, AWF STAFF PRESENTED FIVE PAPERS AT THE 13TH TAWIRI SCIENTIFIC CONFERENCE, INCLUDING STUDIES ON GIRAFFES, THE LANDSCAPE CONSERVATION PROCESS, ENGAGEMENT OF COMMUNITY WILDLIFE SCOUTS, AND THE SOCIOECONOMIC STATUS OF COMMUNITIES LIVING NEAR WILDLIFE AREAS. THE RESEARCH PROVIDES SCIENTIFIC, EVIDENCE-BASED GROUNDING FOR AWF'S WORK IN THE LANDSCAPES, CONTRIBUTING KNOWLEDGE ESSENTIAL FOR PLANNING, IMPLEMENTING, TRACKING, AND EVALUATING IMPACT. AWF PROVIDED TECHNICAL AND FINANCIAL SUPPORT TO THE GOVERNMENT OF ZIMBABWE FOR PRODUCTION OF THE INAUGURAL ZIMBABWE BIODIVERSITY ECONOMY REPORT. THE REPORT IS AMONG THE FEW REPORTS THAT HAVE BEEN DONE IN AFRICA TO MAP THE STATUS AND CONTRIBUTION OF THE BIODIVERSITY ECONOMY AND SEEK WAYS OF PROMOTING ITS GROWTH. THE GOAL OF THE REPORT IS TO ENSURE THAT BIODIVERSITY VALUES ARE RECOGNIZED AND INTEGRATED INTO DEVELOPMENT PLANNING AND NATIONAL ACCOUNTS. THE MINISTER OF ENVIRONMENT, CLIMATE, TOURISM AND HOSPITALITY INDUSTRY ENDORSED THE REPORT, WHICH IS ALREADY INFLUENCING ENVIRONMENTAL POLICY REVIEWS IN THE COUNTRY.AWF'S SUPPORT FOR WILDLIFE AUTHORITIES AND OTHER PARTNERS INCLUDES HELPING MAINTAIN AND IMPROVE PROTECTED AREAS AND THEIR INFRASTRUCTURE. IN FY22, WE HELPED REHABILITATE ROADS IN CAMEROON'S FARO NATIONAL PARK AND UPGRADED OFFICES AND EQUIPMENT TO EASE LOGISTICS INVOLVED IN ANTI-POACHING AND PROTECTED-AREA MANAGEMENT. LIKEWISE IN ZIMBABWE, AWF CONSTRUCTED RANGERS' HOUSES, OFFICES, AND OTHER INFRASTRUCTURE TO SUPPORT RAPID-RESPONSE ANTI-POACHING OPERATIONS IN THE MID-ZAMBEZI VALLEY. IN THE DRC'S BILI-UELE LANDSCAPE, WE CONSTRUCTED PONDS TO ENGAGE LOCAL COMMUNITIES IN SUSTAINABLE FISHING AND BUILT A COMMUNITY RADIO STATION TO RAISE AWARENESS OF WILDLIFE ENDANGERMENT AND SUPPORT ANTI-POACHING WORK; WE ALSO BUILT FIELD OFFICES FOR OUR PARTNER, THE INSTITUT CONGOLAIS POUR LA CONSERVATION DE LA NATURE, TO COORDINATE THEIR CONSERVATION ACTIVITIES IN THE REGION. IN ZIMBABWE'S CHEWORE NORTH AND SOUTH, WE INSTALLED A DIGITAL RADIO SYSTEM TO IMPROVE COMMUNICATIONS BETWEEN THE BASE AND RANGERS IN THE FIELD. FINALLY, WE ARE RENOVATING OUR HEADQUARTERS IN NAIROBI TO CREATE A CONSERVATION CONVENING CENTER, ENHANCE THE WORKSPACE ENVIRONMENT, IMPROVE SUSTAINABILITY BY INVESTING IN GREEN ENERGY, AND ACCOMMODATE STAFF GROWTH. THESE PROJECTS ARE A SAMPLE OF AWF'S INFRASTRUCTURE IMPROVEMENT ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,201,682 | ExpenseAmt |
| Grant | $142,117 | GrantAmt |
| Desc | EDUCATION AND LEADERSHIPAWF IS STRATEGIC ABOUT CONSERVATION, EDUCATION, AND LEADERSHIP, WHICH WE ADVANCE TO HELP FOSTER A GENERATION OF AFRICANS WHO WORK TO FURTHER CONSERVATION ON THE CONTINENT AND MODEL A CONSERVATION MINDSET FOR OTHER AFRICANS, ESPECIALLY AFRICAN YOUTH. HIGHLIGHTS ARE BELOW: IN PARTNERSHIP WITH JACKSON WILD, AWF CREATED THE AFRICAN CONSERVATION VOICES MEDIA LABS PROGRAM, WHICH PROVIDES MENTORSHIP AND SKILLS-BUILDING TO EARLY AND MID-CAREER AFRICAN CONSERVATION FILMMAKERS. SO FAR, WE HAVE SUPPORTED 38 FELLOWS, FROM KENYA AND RWANDA, WITH THE HELP OF EXPERT FILMMAKERS AND CONSERVATIONISTS FROM AROUND THE WORLD. IN FY22, WE ONBOARDED THE SECOND COHORT OF INTERNS FROM THE AFRICAN LEADERSHIP UNIVERSITY, WHO WORKED WITH AWF'S YOUTH PROGRAM AND EXTERNAL AFFAIRS DEPARTMENTS. AWF AND THE UNIVERSITY HAVE AGREED TO JOINTLY MENTOR CONSERVATION STUDENTS AND COLLABORATE ON APPLIED RESEARCH. WE ALSO COMMENCED TRAINING OF 18 FELLOWS IN THE INAUGURAL CHARLES R. WALL YOUNG AFRICAN POLICY FELLOWS, A NEW YEARLONG PROGRAM OFFERED WITH THE UNITED NATIONS ENVIRONMENT PROGRAMME. THE PROGRAM PROVIDES OPPORTUNITIES FOR YOUNG AFRICAN CONSERVATIONISTS TO GAIN EXPERIENCE IN FORMULATING BIODIVERSITY POLICIES AT THE REGIONAL, NATIONAL, AND INTERNATIONAL LEVELS. OUR COROLLARY CHARLES R. WALL CONSERVATION LEADERSHIP AND MANAGEMENT PROGRAM OFFERS BESPOKE LEADERSHIP TRAINING AND INTENSE MENTORSHIP AND COACHING SUPPORT TO FUTURE CONSERVATION MANAGERS.ALONGSIDE THE AFRICAN CHAPTER OF THE GLOBAL YOUTH BIODIVERSITY NETWORK, WE HOSTED THE VIRTUAL AFRICAN YOUTH SUMMIT ON BIODIVERSITY, WHICH ATTRACTED MORE THAN 400 PARTICIPANTS AND HAD A RICH SELECTION OF SPEAKERS WHO DISCUSSED PROGRESS ON THE POST-2020 GLOBAL BIODIVERSITY FRAMEWORK AND OPPORTUNITIES FOR YOUTH ENGAGEMENT IN THE CONSERVATION SECTOR.AWF'S GLOBAL LEADERSHIP TEAM REPRESENTED AWF IN THE AFRICA CLIMATE WEEK IN GABON, WHERE THEY PURSUED COLLABORATION ON WORK RELATED TO CLIMATE CHANGE AHEAD OF THE COP17 UN CLIMATE CHANGE CONFERENCE SCHEDULED FOR NOVEMBER IN SHARM EL-SHEIKH, EGYPT. IN PARTNERSHIP WITH THE MALI HAI CLUBS AND THE EDUCATION AND NATURAL RESOURCES AND ENVIRONMENT DEPARTMENTS OF TANZANIA, AWF ORGANIZED A STUDENT CONFERENCE ON CONSERVATION AT MANYARA RANCH PRIMARY SCHOOL. THE CONFERENCE BROUGHT TOGETHER TEACHERS, STUDENTS, AND WILDLIFE CLUB PATRONS FROM MANYARA, SILALEI, AND OLTUKAI PRIMARY SCHOOLS AND PROVIDED THE STUDENTS WITH NEW CONSERVATION KNOWLEDGE.IN PARTNERSHIP WITH NATURE'S BEST PHOTOGRAPHY, AWF HELD THE INAUGURAL BENJAMIN MKAPA AFRICAN WILDLIFE PHOTOGRAPHY AWARDS (NAMED IN HONOR OF THE LATE FORMER PRESIDENT OF TANZANIA AND AWF TRUSTEE). THE AWARDS PROGRAM AIMS TO ENGAGE AND INVOLVE PHOTOGRAPHERS FROM ACROSS THE GLOBE AT ALL PROFICIENCY LEVELS TO SHARE STORIES FROM THE FIELD THAT INSPIRE AND ENCOURAGE NEW ADVOCATES FOR CONSERVATION. THE AWARDS HONORED 16 WINNING PHOTOGRAPHERS WORLDWIDE, SELECTED FROM NEARLY 9,000 ENTRIES FROM 50 COUNTRIES, INCLUDING 10 AFRICAN COUNTRIES.AWFS CHINA AND AFRICA PROGRAM COLLABORATED IN ESTABLISHING PLATFORMS FOR DIALOGUE BETWEEN CIVIL SOCIETY ORGANIZATION AND YOUTH GROUPS ACROSS THE TWO REGIONS. AWF JOINED FRIENDS OF NATURE TO HOST A COLLABORATION BETWEEN AFRICAN AND CHINESE YOUTH, THE SEVENTH IN A SERIES OF CONTINUING DIALOGUES DESIGNED TO DEVELOP AND STRENGTHEN RELATIONS BETWEEN YOUNG CONSERVATIONISTS OF BOTH REGIONS. AWF'S CONTINUED FINANCIAL, TECHNICAL, AND SECRETARIAL SUPPORT HAS BEEN PIVOTAL TO THE EVOLUTION AND SUCCESS OF THE AFRICAN CIVIL SOCIETY BIODIVERSITY ALLIANCE (ACBA) AS A PAN-AFRICAN NETWORK FOCUSED ON BIODIVERSITY CONSERVATION AND LIVELIHOODS. THIS SUPPORT ENABLES COORDINATION CENTRAL TO THE SUCCESS OF ANY NETWORK. ACBA'S VOICE IS BEING HEARD WHERE IT NEEDS TO BE HEARD AS A RESULT OF THIS SUPPORT, AND ACBA HAS BENEFITED IMMENSELY FROM ACCESS TO AWF'S NETWORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,675,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD HOLLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029393333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KADDU SEBUNYA | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $440,437 | $0 | $57,606 | |
| HEATHER STURT HAAGA | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYMA BELO-OSAGIE | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARLEEN GROEN | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARA AVIEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BURSTEIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAYSON COLEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAILEMARIAM DESSALEGN BOSHE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN DOLNICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG EDWARDS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GOLDEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GRAY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GREEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLES HARERIMANA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HEMRICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN JUELSGAARD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KAIRU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LEE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MALK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HE FESTUS G MOGAE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMERY RUBANGENGA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SCOTT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED STEINER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE TRAPANESE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA WILHELM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISSOUFOU MAHAMADOU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HOLLY | |||||||
| CFO | 50.00 | Yes (X) | $235,690 | $0 | $42,385 | ||
| CRAIG SHOLLEY | |||||||
| SENIOR VP, PHILANTHROPY | 30.00 | Yes (X) | $123,611 | $0 | $23,792 | ||
| ERIC COPPENGER | |||||||
| CHIEF OF STAFF | 50.00 | Yes (X) | $186,950 | $0 | $37,491 | ||
| LINDSAY KOSNIK | |||||||
| SENIOR VP, PHILANTHROPY & MARKETING | 50.00 | Yes (X) | $223,146 | $0 | $47,831 | ||
| CHARLY FACHEUX | |||||||
| SR VP, CONSERVATION STRATEGY | 50.00 | Yes (X) | $220,086 | $0 | $45,961 | ||
| PHILIP MURUTHI | |||||||
| VP, SPECIES CONSERVATION AND SCIENCE | 50.00 | Yes (X) | $191,742 | $0 | $24,699 | ||
| FREDERICK KUMAH | |||||||
| VP OF GLOBAL LEADERSHIP | 50.00 | Yes (X) | $168,954 | $0 | $28,881 | ||
| ANDREA ATHANAS | |||||||
| SENIOR DIRECTOR BUSINESS ENGAGEMENT & EUROPE | 50.00 | $151,500 | $0 | $61,176 | Yes (X) | ||
| ALISTAIR POLE | |||||||
| SENIOR DIRECTOR, PROJECT MANAGEMENT & PARTNERSHIPS | 50.00 | $164,055 | $0 | $37,201 | Yes (X) | ||
| FELIX OTIENO | |||||||
| DIRECTOR OF IT & GOVERNANCE | 50.00 | $145,597 | $0 | $0 | Yes (X) | ||
| DAVID WILLIAMS | |||||||
| DIRECTOR OF CONSERVATION GEOGRAPHY | 50.00 | $130,596 | $0 | $33,840 | Yes (X) | ||
| ALTHEA WILSON | |||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 50.00 | $152,929 | $0 | $32,169 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,535,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | ||||||||
| 360 W 31ST STREET FL 6 | NEW YORK | NY | 10001 | MAIL & ONLIINE FUNDRAISING | $2,483,725 | |||
| SQUARE 742 LLC | ||||||||
| 1100 NEW JERSEY AVE SUITE 1000 | WASHINGTON | DC | 200033304 | SPACE RENTAL | $755,121 | |||
| MAISHA CONSULTING | ||||||||
| RISK MANAGEMENT AND SECURITY CONSULTING | $581,861 | YAVNE 30 | TEL AVIV | IS | ||||
| SALAKA | ||||||||
| CANINE PROCUREMENT AND TRAINING | $371,024 | 6TH/7TH FL DIAS PIER BUILDING | CAUDAN | MP | ||||
| NATURE'S BEST | ||||||||
| PO BOX 9591 | MCLEAN | VA | 22102 | PHOTOGRAPHY COMPETITION AND EXHIBITIONS | $267,403 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $127,005 | FundraisingAmt |
| Government Grants | $10,262,713 | GovernmentGrantsAmt |
| All Other Contributions | $22,970,555 | AllOtherContributionsAmt |
| Noncash Contributions | $672,698 | NoncashContributionsAmt |
| Total Contributions | $33,360,273 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,077 | TotalRevenueColumnAmt |
| Exclusion | $710,077 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,234,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,214,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,764 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,764 | TotalRevenueColumnAmt |
| Exclusion | $19,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,630 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,240 | TotalRevenueColumnAmt |
| Exclusion | $49,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SAFARIS | 900099 | $59,168 | $59,168 |
| LIST RENTAL REVENUE | 900099 | $1,235 | $1,235 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,280 | TotalRevenueColumnAmt |
| Exclusion | $19,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,219,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $858,764 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,252 | TotalAmt |
| Program Services | $3,619,252 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182,098 | TotalAmt |
| Program Services | $1,811,142 | ProgramServicesAmt |
| Management And General | $109,105 | ManagementAndGeneralAmt |
| Fundraising | $261,851 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,907,764 | TotalAmt |
| Program Services | $6,875,050 | ProgramServicesAmt |
| Management And General | $605,732 | ManagementAndGeneralAmt |
| Fundraising | $1,426,982 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,930 | TotalAmt |
| Program Services | $535,693 | ProgramServicesAmt |
| Management And General | $55,269 | ManagementAndGeneralAmt |
| Fundraising | $130,968 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,161,964 | TotalAmt |
| Program Services | $2,385,919 | ProgramServicesAmt |
| Management And General | $230,101 | ManagementAndGeneralAmt |
| Fundraising | $545,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,205 | TotalAmt |
| Program Services | $461,122 | ProgramServicesAmt |
| Management And General | $43,599 | ManagementAndGeneralAmt |
| Fundraising | $103,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,537 | TotalAmt |
| Program Services | $78,340 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
| Fundraising | $15,286 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,620 | TotalAmt |
| Management And General | $82,620 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,451 | TotalAmt |
| Fundraising | $298,451 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,001 | TotalAmt |
| Management And General | $66,001 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,225 | TotalAmt |
| Program Services | $2,578,409 | ProgramServicesAmt |
| Management And General | $121,711 | ManagementAndGeneralAmt |
| Fundraising | $110,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,131 | TotalAmt |
| Program Services | $418,365 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
| Fundraising | $43,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,520 | TotalAmt |
| Program Services | $249,654 | ProgramServicesAmt |
| Management And General | $52,548 | ManagementAndGeneralAmt |
| Fundraising | $180,318 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,633 | TotalAmt |
| Program Services | $439,397 | ProgramServicesAmt |
| Management And General | $160,252 | ManagementAndGeneralAmt |
| Fundraising | $164,984 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,905 | TotalAmt |
| Program Services | $1,106,617 | ProgramServicesAmt |
| Management And General | $52,514 | ManagementAndGeneralAmt |
| Fundraising | $96,774 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,783,653 | TotalAmt |
| Program Services | $2,592,219 | ProgramServicesAmt |
| Management And General | $32,673 | ManagementAndGeneralAmt |
| Fundraising | $158,761 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,397 | TotalAmt |
| Program Services | $2,266,077 | ProgramServicesAmt |
| Management And General | $9,099 | ManagementAndGeneralAmt |
| Fundraising | $29,221 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,942 | TotalAmt |
| Program Services | $323,782 | ProgramServicesAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,591 | TotalAmt |
| Program Services | $243,591 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES/FIELD SUPPLIES | $1,855,942 | $1,800,059 | $51,467 | $4,416 |
| PRINTING AND PRODUCTION | $1,734,882 | $1,252,099 | $2,915 | $479,868 |
| COMMUNICATIONS | $1,629,307 | $1,233,381 | $39,496 | $356,430 |
| CONSTRUCTION COSTS | $1,334,577 | $1,071,721 | $262,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,570 | TotalAmt |
| Program Services | $1,333,730 | ProgramServicesAmt |
| Management And General | $48,678 | ManagementAndGeneralAmt |
| Fundraising | $70,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,188,097 | TotalAmt |
| Program Services | $32,675,619 | ProgramServicesAmt |
| Management And General | $2,033,210 | ManagementAndGeneralAmt |
| Fundraising | $4,479,268 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,364,041 | TotalAmt |
| Program Services | $1,365,030 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $999,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,888 | BOYAmt |
| EOY | $2,458,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,893 | BOYAmt |
| EOY | $22,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,283,811 | BOYAmt |
| EOY | $8,520,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,003 | BOYAmt |
| EOY | $356,791 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,576 | BOYAmt |
| EOY | $442,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,418 | BOYAmt |
| EOY | $993,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,394,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,688,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,827 | BOYAmt |
| EOY | $4,705,570 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,741,915 | BOYAmt |
| EOY | $26,905,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,871 | BOYAmt |
| EOY | $4,398,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,596,202 | BOYAmt |
| EOY | $48,801,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,161 | BOYAmt |
| EOY | $3,294,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,823 | BOYAmt |
| EOY | $720,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,425,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,682 | BOYAmt |
| EOY | $5,447,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,392,666 | BOYAmt |
| EOY | $10,887,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,327,664 | BOYAmt |
| EOY | $28,310,364 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,875,872 | BOYAmt |
| EOY | $9,604,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,203,536 | BOYAmt |
| EOY | $37,914,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,596,202 | BOYAmt |
| EOY | $48,801,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,969,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,213,623 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$106,275 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,416,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,913,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,651,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,809,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,360,273 | CurrentTaxYearAmt |
| Total | $147,151,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,416,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,913,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,651,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,809,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,360,273 | CurrentTaxYearAmt |
| Total | $147,151,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,525,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $143,626,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,077 | CurrentTaxYearAmt |
| Total | $3,552,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $238,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,683 | CurrentTaxYearAmt |
| Total | $363,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,066,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,953,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,431,430 | BeginningYearBalanceAmt |
| Contributions | -$1,454,365 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,581,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $878,965 | OtherExpendituresAmt |
| End Year Balance | $26,516,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,538,377 | BeginningYearBalanceAmt |
| Contributions | -$2,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,881,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $888,238 | OtherExpendituresAmt |
| End Year Balance | $33,431,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,737,624 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $645,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $845,000 | OtherExpendituresAmt |
| End Year Balance | $30,538,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,547,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,740,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,573 | OtherExpendituresAmt |
| End Year Balance | $29,737,624 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,188,660 | BeginningYearBalanceAmt |
| Contributions | $385,541 | ContributionsAmt |
| Investment Earnings Or Losses | $2,099,073 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,500 | OtherExpendituresAmt |
| End Year Balance | $28,547,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83712 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16288 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,157 | OtherCostOrOtherBasisAmt |
| Book Value | $993,157 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,732,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,985 | DepreciationAmt |
| Book Value | $2,150,597 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,228,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,122 | DepreciationAmt |
| Book Value | $689,106 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,425,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $950,065 | DepreciationAmt |
| Book Value | $475,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,014,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,617,698 | DepreciationAmt |
| Book Value | $397,298 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,705,570 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCE TO PARTNERS | $274,523 |
| SECURITY DEPOSITS | $212,613 |
| RIGHT OF USE ASSET | $3,911,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,398,493 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT & LEASE INCENTIVES | $5,299,946 |
| ANNUITIES PAYABLE | $147,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,447,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,062,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,213,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $131,251 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,885 | OtherRevenueAmt |
| Revenue Not Reported | -$5,090,257 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,153,035 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,002 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,002 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,219,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,351,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $131,251 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $98,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $229,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,122,095 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,002 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,002 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,188,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF TRUSTEES HAS ADOPTED A SPENDING POLICY TO USE UP TO THREE PERCENT OF THE AVERAGE BEGINNING INVESTED MARKET VALUES FOR THE PRIOR FOUR FISCAL YEARS, OF THE BOARD-DESIGNATED ENDOWMENT TO MEET BOARD APPROVED BUDGETED EXPENDITURES. SPECIAL CIRCUMSTANCES THAT REQUIRE ADDITIONAL USE OF RESERVES MUST BE APPROVED BY THE BOARD OF TRUSTEES UPON RECOMMENDATION FROM THE FINANCE COMMITTEE. THE BOARD-DESIGNATED ENDOWMENT FUND IS EXPECTED TO ACHIEVE REAL GROWTH NET OF INFLATION OVER THE LONG RUN. |
| PART X, LINE 2: | AWF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON THE TAX-EXEMPT STATUS OF AWF, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN/LOSS ON CGA -106,275. FUNDRAISING EVENT EXPENSES 98,390. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 98,390. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 254 | PROGRAM SERVICES | CONSERVATION PROGRAMS, EDUCATION & OUTREACH | $21,047,627 |
| SUB-SAHARAN AFRICA | 22 | 0 | GRANTS TO RECIPIENTS | CONSERVATION PROGRAMS, EDUCATION & OUTREACH | $3,619,252 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 5 | FUNDRAISING | $838,714 | |
| NORTH AMERICA (NON US) | 3 | 0 | FUNDRAISING | $35,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 25 | SubtotalOfficesCnt |
| Subtotal Employees | 259 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 25 | TotalOfficeCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Subtotal Spent | $25,540,827 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,540,827 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORTING ANTI-POACHING AND TRAINING | $633,693 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | MANAGEMENT OF THE BILI MBOMU FOREST SAVANNAH COMPLEX | $512,691 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | WILDLIFE REGULATIONS DRAFTING, NGULIA RHINO PROGRAM, TSAVO WEST NATIONAL PARK RHINO ANTIPOACHING & WATER IMPROVEMENT | $336,360 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | CANINE FOR CONSERVATION OPERATIONS | $311,039 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | HEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE | $293,340 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANTI-POACHING OPERATIONS FOR MANYARA RANCH | $187,940 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TO FARO NATIONAL PARK | $146,936 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | AWF SUPPORT TO THE APAC LAUNCH | $144,106 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | TO PROVIDE AIRPORT SNIFFER DOGS TO INTERDICT ILLEGAL WILDLIFE TRAFFICKING | $117,640 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | COUNTERING WILDLIFE TRAFFICKING THRO'AIR TRANSIT | $107,207 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PARTNERSHIP FOR IMPROVED ANTI-POACHING AND COMPATIBLE LAND USE IN COMMUNITY LANDS LOZA | $95,756 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TO DJA NATIONAL PARK | $86,329 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TO MANA POOLS NATIONAL PARK | $83,700 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TO THE UGANDA INVESTMENT PROJECT | $81,155 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | COMBATING CYBER TRAFFICKING OF ILLEGAL WILDLIFE PRODUCTS | $58,304 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR THE MASAI MARA | $51,096 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TANZANIA CANINE FOR CONSERVATION | $42,802 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | TSAVO COMMUNITY RANGERS TRAINING KWS LEAD | $40,628 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR RHINO PROTECTION | $39,639 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | AWF SPONSORSHIP TOWARDS CHOGM | $35,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | LAB FUNDS AND MISCELLANEOUS PURCHASES FOR MINFOF FARO | $31,942 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TO GLOBAL YOUTH BIODIVERSITY NETWORK | $24,760 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SAVE VALLEY CONSERVANCE RHINO AUDIT SUB GRANT LRT | $23,336 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT TO THE LION PROTECTION IN MASAI STEPPE | $18,880 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | SUPPORT FOR THE EAAP CONFERENCE EXPENSES FOR KENYA AND UGANDA | $17,732 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | AWF JUREC SUB GRANT AGREEMENT WILDLIFE LAW ENFORCEMENT | $15,837 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | REHABILITATION OF FARO NATIONAL PARK | $14,420 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | PAINTED DOG CONSERVATION | $11,875 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | BUILDING RESILIENCE OF THE COMMUNITY AROUND VNP | $7,704 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ADC-MUTARA RANGERS SUPPORT_UNIFORMS & TRAINING | $5,617 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $14,750 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GRANTS & CONTRACTS OFFICER REVIEWS THE SUB-RECIPIENT FINANCIAL REPORTS AND THEN FORWARDS TO THE GRANTS FINANCIAL MANAGER OF A FURTHER QUALITY CONTROL. ONLY UPON THE REVIEW AND APPROVAL BY THE GRANTS FINANCIAL MANAGER AND THE TECHNICAL PROGRAM LEAD ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. ALL LARGE SUB-RECIPIENTS PAYMENTS AND CONTRACTS ARE ROUTED TO THE CFO FOR ADDED SCRUTINY AND APPROVAL PRIOR TO DISTRIBUTION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STELTER | ||||||||
| 10435 NEW YORK AVENUE | DES MOINES | IA | 50322 | CONSULTING FOR PLANNED GIVING PROGRAM | 0 | $7,426,638 | $111,734 | $7,314,904 |
| SANKY COMMUNICATIONS INC | ||||||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | MANAGEMENT OF DIRECT MAIL AND ONLINE PROGRAM | 0 | $6,253,455 | $179,517 | $6,073,938 |
| SHARPE GROUP | ||||||||
| 855 RIDGE LAKE BOULAVARD 300 | MEMPHIS | TN | 38120 | CONSULTING FOR PLANNED GIVING PROGRAM | 0 | $0 | $7,200 | -$7,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $13,680,093 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $298,451 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,381,642 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INTO THE WILD | Event1Nm |
| Gross Receipts Event1 | $274,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,630 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,990 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,633 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $274,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,630 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,550 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,217 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,990 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,240 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KADDU SEBUNYA | ||||||||||||||
| CEO | $350,000 | $0 | $0 | $0 | $90,437 | $0 | $35,000 | $0 | $22,606 | $0 | $498,043 | $0 | $0 | $0 |
| RICHARD HOLLY | ||||||||||||||
| CFO | $235,690 | $0 | $0 | $0 | $0 | $0 | $19,698 | $0 | $22,687 | $0 | $278,075 | $0 | $0 | $0 |
| LINDSAY KOSNIK | ||||||||||||||
| SENIOR VP, PHILANTHROPY & MARKETING | $223,146 | $0 | $0 | $0 | $0 | $0 | $22,315 | $0 | $25,516 | $0 | $270,977 | $0 | $0 | $0 |
| CHARLY FACHEUX | ||||||||||||||
| SR VP, CONSERVATION STRATEGY | $212,329 | $0 | $3,500 | $0 | $4,257 | $0 | $21,233 | $0 | $24,728 | $0 | $266,047 | $0 | $0 | $0 |
| ERIC COPPENGER | ||||||||||||||
| CHIEF OF STAFF | $186,950 | $0 | $0 | $0 | $0 | $0 | $18,695 | $0 | $18,796 | $0 | $224,441 | $0 | $0 | $0 |
| PHILIP MURUTHI | ||||||||||||||
| VP, SPECIES CONSERVATION AND SCIENCE | $191,742 | $0 | $0 | $0 | $0 | $0 | $19,174 | $0 | $5,525 | $0 | $216,441 | $0 | $0 | $0 |
| ANDREA ATHANAS | ||||||||||||||
| SENIOR DIRECTOR BUSINESS ENGAGEMENT | $151,500 | $0 | $0 | $0 | $0 | $0 | $18,345 | $0 | $42,831 | $0 | $212,676 | $0 | $0 | $0 |
| ALISTAIR POLE | ||||||||||||||
| SENIOR DIRECTOR, PROJECT MANAGEMENT | $164,055 | $0 | $0 | $0 | $0 | $0 | $16,405 | $0 | $20,796 | $0 | $201,256 | $0 | $0 | $0 |
| FREDERICK KUMAH | ||||||||||||||
| VP OF GLOBAL LEADERSHIP | $162,414 | $0 | $0 | $0 | $6,540 | $0 | $8,121 | $0 | $20,760 | $0 | $197,835 | $0 | $0 | $0 |
| ALTHEA WILSON | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $152,929 | $0 | $0 | $0 | $0 | $0 | $15,293 | $0 | $16,876 | $0 | $185,098 | $0 | $0 | $0 |
| DAVID WILLIAMS | ||||||||||||||
| DIRECTOR OF CONSERVATION GEOGRAPHY | $130,596 | $0 | $0 | $0 | $0 | $0 | $13,060 | $0 | $20,780 | $0 | $164,436 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS AN EXPATRIATE IN KENYA, THE CEO RECEIVES AN EXPATRIATE COMPENSATION PACKAGE THAT IS COMMENSURATE WITH OTHER EXPATRIATE CHIEF EXECUTIVES IN SIMILAR NGOS IN KENYA, INCLUDING HOUSING ALLOWANCE. THESE ALLOWANCES ARE NOT INCLUDED IN THE TAXABLE COMPENSATION |
| PART I, LINE 3 | THE CFO COMPARES DATA FROM PUBLICLY AVAILABLE SOURCES IN ADDITION TO OBTAINING A RECOMMENDATION FROM AN INDEPENDENT PAY CONSULTANT. THE DATA IS PROVIDED TO THE COMPENSATION COMMITTEE TO THE BOARD OF TRUSTEES WHO ULTIMATELY DECIDE THE CEO'S COMPENSATION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $672,698 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | AWF REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). |
| PART I, LINE 32B: | WE HAVE HIRED A SPECIALIZED LAW FIRM TO ASSIST THE ORGANIZATION MANAGE BEQUESTS. THAT FIRM WOULD BE USED TO ASSIST WITH THE SALE OF NON-CASH CONTRIBUTIONS. ADDITIONALLY, THE ORGANIZATION HOLD BROKERAGE ACCOUNTS TO BE ABLE TO RECEIVE AND SELL STOCK GIFTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEPHEN GOLDEN AND LYNNE G. DOLNICK, BOTH TRUSTEES, ARE SIBLINGS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, THE VICE-CHAIR, THE CHIEF EXECUTIVE OFFICER, THE SECRETARY, THE TREASURER, AND THE CHAIRS OF THE STANDING COMMITTEES. IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL MANAGE AND CONTROL THE PROPERTY, BUSINESS AND AFFAIRS OF THE FOUNDATION AND EXERCISE ALL THE POWERS OF THE BOARD TO THE EXTENT NOT CONTRARY TO LAW OR TO THE PROVISIONS OF THESE BYLAWS. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE AND SHALL REPORT ON THE ACTIVITIES OF THE EXECUTIVE COMMITTEE AT EACH REGULAR MEETING OF THE BOARD. THE COMMITTEE SHALL ALSO MEET AT THE CALL OF THE CHAIR OR UPON THE WRITTEN REQUEST OF THREE MEMBERS OF THE COMMITTEE DELIVERED TO THE SECRETARY. FIVE MEMBERS OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHAIR TERM WILL BE A SINGLE 4-YEAR TERM. AT THE END OF THE CHAIR'S TERM, SHE/HE WILL CONTINUE AS A MEMBER OF THE BOARD FOR A THREE-YEAR TERM AND THEREAFTER WILL BE SUBJECT TO ARTICLE III, SECTION 2. (C) TERMS OF TRUSTEES BYLAW PROVISION. REVISION OF THE TERM OF THE CHAIR AND THE PROCESS IS APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO INITIALLY REVIEWS THE DRAFT 990 UPON RECEIPT FROM AWF'S TAX RETURN PREPARER. ANY CHANGES ARE THEN COMMUNICATED BY THE CFO TO THE TAX PREPARER. THE FINAL DRAFT IS THEN REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON ELECTION TO THE BOARD OF TRUSTEES, ANNUALLY. IF A TRUSTEE FEELS THAT HE/SHE MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH AWF, THESE CONCERNS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES' CHAIR AND/OR AUDIT COMMITTEE OF THE BOARD OF TRUSTEES' FOR DELIBERATION. ALL STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRING AND WITH EACH NEW CONTRACT AMENDMENT. STAFF CONCERNS REGARDIN CONFLICTS OF INTEREST ARE BROUGHT TO THE HUMAN RESOURCES AND CULTURE DEPARTMENT FOR REVIEW BY THE CFO AND OTHER MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM WHEN REQUIRED. STAFF THAT REVIEW AND ENTER INTO PURCHASE CONTRACTS ARE TRAINED TO QUESTION POTENTIAL CONFLICTS OF INTEREST. LOCAL FINANCE OFFICERS REVIEW TRANSACTIONS UP TO $1,000. ADDITIONAL SCRUTINY IS GIVEN TO LARGER CONTRACTS BY THE DIRECTOR OF ADMINISTRATION AND FACILITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE FORWARD TO THE CFO AND/OR THE CEO FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CFO GATHERS DATA FROM PUBLICLY AVAILABLE SOURCES TO COMPARE COMPENSATION OF SIMILAR ORGANIZATIONS, GROUPED BY SIZE. ADDITIONALLY, AN OUTSIDE FIRM CONDUCTS AN INDEPENDENT REVIEW TO SHOW PAY RANGES FOR THE TOP EXECUTIVE OF SIMILAR FIRMS AND MAKES A RECOMMENDATION. THE DATA IS PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WHO ULTIMATELY DECIDE THE LEVEL OF THE CEO'S COMPENSATION. INFORMAL SALARY REVIEWS FOR OFFICERS AND KEY EMPLOYEES ARE PERFORMED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT WITH OVERSIGHT BY THE CFO. FORMALIZED SALARY SURVEYS BY AN OUTSIDE FIRM ARE CONDUCTED EVERY 3-5 YEARS FOR OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. FOR ALL OFFICERS AND KEY STAFF LOCATED WITHIN THE UNITED STATES, INFORMATION FROM COMPARABLE ORGANIZATIONS IS COLLECTED THROUGH PUBLICLY AVAILABLE FEDERAL FORM 990S. FOR KEY EMPLOYEES LOCATED OUTSIDE THE UNITED STATES, COMPENSATION STUDIES ARE OBTAINED AS NECESSARY TO PROVIDE COMPARABLE DATA. RECOMMENDATIONS ARE MADE BY THE CFO TO THE CEO WHO ULTIMATELY MAKES COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AWF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, COPIES OF THE FEDERAL FORM 990 AND ANNUAL REPORTS ARE MAINTAINED ON AWF'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN/LOSS ON TRUST & ANNUITIES -106,275. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AWF UNITED KINGDOM | |||||||||
| 35 BERKELEY SQUARE MAYFAIR | LONDON | UK | W1J 5BF | WILDLIFE CONSERVATION | UK | 501(C)(3) | LINE 7 | AFRICAN WILDLIFE FOUNDATION INC | Yes (1) |
| AWF SWITZERLAND | |||||||||
| RUE MAUVERNEY 28 | GLAND | SZ | 1196 | WILDLIFE CONSERVATION | SZ | 501(C)(3) | LINE 7 | AFRICAN WILDLIFE FOUNDATION INC | Yes (1) |
| AWF CANADA | |||||||||
| 18 KIND STREET EAST STE 1400 | TORONTO | CA | M5C 1C4 | WILDLIFE CONSERVATION | CA | 501(C)(3) | LINE 7 | AFRICAN WILDLIFE FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |