2023-06-16T17:10:53-05:00 2022-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-01-01 300108469 WILDLIFE CONSERVATION NETWORK INC WILD 4152026380 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 JEAN-GAEL EMPTAZ-COLLOMB CEO 4152026380 2023-06-15 1 JEAN-GAEL EMPTAZ-COLLOMB 999009999 1 KATY BROWN P00650274 4082006400 2023-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES KNOWLES 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 46014620 0 X WILDNET.ORG X 2002 CA TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. 9 9 34 12 0 0 43955582 45733650 32625 0 79226 243382 18040 -8326 44085473 45968706 29867716 35423830 0 0 2345329 2900898 0 0 281054 2048132 2614585 34261177 40939313 9824296 5029393 43295816 50010820 8397856 10985286 34897960 39025534 TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. 0 0 35154642 34320880 WILDLIFE PROGRAMS - PROVIDE DIRECT SUPPORT TO WILDLIFE CONSERVATION PARTNERS, WITH A LONG-TERM COMMITMENT TO ENDANGERED FLAGSHIP SPECIES IN OVER 40 COUNTRIES. THIS SUPPORT INCLUDES SHORT-TERM AND LONG-TERM GRANTS TO ENHANCE WCN'S FIELD-BASED CONSERVATION PARTNERS AND ASSOCIATES' ABILITY TO SAVE ENDANGERED SPECIES IN THE WILD THROUGH PROGRAMS SUCH AS REDUCING HUMAN-WILDLIFE CONFLICT, IMPROVING WILDLIFE-FRIENDLY LIVESTOCK, LAND AND CROP MANAGEMENT, DEVELOPING ALTERNATIVE LIVELIHOOD PROGRAMS, MONITORING WILDLIFE, ANTI-POACHING, BUILDING CAPACITY IN AND AROUND PROTECTED AREAS, PROVIDING COMMUNITY EDUCATION FOR CHILDREN AND ADULTS, AND RAISING PUBLIC AWARENESS ABOUT WILDLIFE. 1885407 1102950 PROGRAM SUPPORT SERVICES - PROVIDE A WIDE VARIETY OF TECHNICAL ASSISTANCE AND SUPPORT SERVICES TO MAXIMIZE THE LONG-TERM IMPACTS OF FIELD-BASED WILDLIFE CONSERVATION PARTNERS AND ASSOCIATES BY ENHANCING THEIR ORGANIZATIONAL CAPACITY. THESE SERVICES INCLUDE STUDENT INTERNSHIPS, GRADUATE SCHOLARSHIP SUPPORT, CROSS SITE EXCHANGES, LEADERSHIP DEVELOPMENT, INFRASTRUCTURAL IMPROVEMENT, TRAINING WORKSHOPS, AND ACCESS TO EXPERT ADVICE AND SHORT TERM SUPPORT (E.G. BUILDING CAPACITY TO IMPROVE ACCOUNTING, DONOR OUTREACH AND MANAGEMENT, GRANT WRITING, USE OF TECHNOLOGY, ETC). 927596 PUBLIC EDUCATION AND OUTREACH - INFORM THE PUBLIC OF WILDLIFE CONSERVATION CHALLENGES AND COMMUNITY-BASED SOLUTIONS IMPLEMENTED BY SOME OF THE WORLD'S MOST INNOVATIVE AND SUCCESSFUL WILDLIFE CONSERVATIONISTS THROUGH A SERIES OF ANNUAL WILDLIFE CONSERVATION EVENTS (INCLUDING THE WILDLIFE CONSERVATION EXPO), NEWSLETTERS, AND WEBSITE. 37967645 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY PA OR AL AK AR CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NC ND OH OK RI SC TN UT VA FM WV WI X X ALICE JONES 4152370392 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 CHARLES KNOWLES CHAIRMAN/PRESIDENT 40.00 X X 0 0 0 MARGARET MCCARTHY TREASURER 1.00 X X 0 0 0 REBECCA PATTON SECRETARY 15.00 X X 0 0 0 DAVID BERGER DIRECTOR 1.00 X 0 0 0 ROSAMIRA GUILLEN DIRECTOR (START 02/22) 1.00 X 0 0 0 CHRISTINE HEMRICK DIRECTOR 1.00 X 0 0 0 PETER LALAMPAA DIRECTOR (START 02/22) 1.00 X 0 0 0 JOHN LUKAS DIRECTOR 1.00 X 0 0 0 BILL UNGER DIRECTOR 1.00 X 0 0 0 JEAN-GAEL EMPTAZ-COLLOMB CEO 40.00 X 205659 0 10283 ALICE JONES CHIEF FINANCIAL OFFICER (START 03/22) 40.00 X 116942 0 7628 KELLY WILSON VP OF CONSERVATION ENGAGEMENT 40.00 X 128028 0 15141 PAUL THOMSON DIRECTOR OF CONSERVATION 40.00 X 118175 0 9221 STEPHANIE CARNOW SENIOR DIR. OF MARKETING AND COMMUNICATIONS 40.00 X 127668 0 14729 NEAL SHARMA SNR. MANAGER, CALIFORNIA WILDLIFE PROJECT 40.00 X 108440 0 8716 804912 0 65718 6 0 1 0 ROBERT HALF MANAGEMENT RESOURCES 50 CALIFORNIA STREET 10TH FLOOR SAN FRANCISCO CA 94111 CONTRACT ACCOUNTING SERVICES 192332 MONICA DUCLAUD 461 2ND STREET 230 SAN FRANCISCO CA 94107 GRAPHIC DESIGN, PRODUCTION, AND PRINTING 171923 2 277250 45456400 2336769 45733650 267589 267589 9228 14979 -9228 -14979 -24207 -24207 4250 277250 21707 -17457 -17457 6035 0 6035 6035 MERCHANT REWARDS 900099 3096 3096 3096 45968706 0 0 235056 6613124 6613124 11250 11250 28799456 28799456 345511 80709 252049 12753 2092658 860143 1129259 103256 78260 32786 41567 3907 202621 79065 113809 9747 181848 70404 102772 8672 2908 1126 1643 139 4543 1759 2567 217 51829 20066 29291 2472 20084 20084 635327 402273 228176 4878 39203 15178 22156 1869 420718 162886 237770 20062 201015 77825 113605 9585 240431 93084 135882 11465 257394 217617 39777 436013 353293 82720 10924 4229 6174 521 7143 2765 4037 341 OTHER 158241 60399 90403 7439 BANK FEES 107613 107613 DUES AND SUBSCRIPTIONS 21199 8208 11980 1011 40939313 37967645 2690614 281054 17342371 20393618 20716076 16622607 20000 658000 196243 199455 48857 48210 26549 647 4994577 12136493 43295816 50010820 295407 499620 8101340 10485666 1109 0 8397856 10985286 X 8438307 9329433 26459653 29696101 34897960 39025534 43295816 50010820 5029393 -901819 0 X 0 1 X 1 0 X 21286904 23335044 31922257 43955582 45733650 166233437 21286904 23335044 31922257 43955582 45733650 166233437 41548962 124684475 165415 231204 107710 87327 267589 859245 1515 24530 16704 18040 4250 65039 167157721 1198233 0.74590 0.76330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2517001 482521 -334365 292388 91325 2281444 1996286 491663 256667 227615 2517001 1952399 20508 178379 155000 1996286 1623472 116886 344816 114698 18077 1952399 1820364 49936 -81344 147546 17938 1623472 0.00000 0.00000 1.00000 0 0 13836 13836 0 35021 34374 647 647 X 45295510 -901819 227000 -674819 45970329 20084 -21707 -1623 45968706 41167936 227000 21707 248707 40919229 20084 20084 40939313 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE GRANTS FOR GRADUATE EDUCATION AND APPLIED TRAINING TO PROMISING COMMUNITY BASED CONSERVATIONISTS WHO REPRESENT THE NEXT GENERATION OF WILDLIFE CONSERVATION PIONEERS. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,707. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: AFRICAN WILD DOG, GORILLA, ELEPHANTS-SAMBURU, NIASSA LION, EWASO LION, GREVY ZEBRA, CHEETAH BOTSWANA, ETHIOPIAN WOLF AND ELEPHANT CRISIS FUND, LION RECOVERY FUND, PANGOLIN CRISIS FUND, RHINO RECOVERY FUND, GREY CROWNED CRANE, AND EMERGENCY RESPONSE FUND 23606243 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: PENGUIN, TAPIR, ANDEAN CAT, COTTON TOP TAMARIN, AND SPECTACLED BEAR 3107750 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: MACAWS, SHARKS AND RAYS 585524 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: ORANGUTAN, PANGOLIN, ELEPHANT CRISIS FUND, AND RHINO RECOVERY FUND 332977 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: SAIGA CONSERVATION ALLIANCE 55905 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: DOLPHINS AND DUGONGS 725368 0 0 0 0 0 0 28413767 0 28413767 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 585524 WIRE TRANSFER 0 SOUTH ASIA GENERAL SUPPORT 332977 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 725368 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 55905 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 3107750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 23606243 WIRE TRANSFER 0 121 0 EDUCATIONAL SCHOLARSHIP EAST ASIA AND THE PACIFIC 6 43207 WIRE TRANSFER EDUCATIONAL SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA 1 3024 WIRE TRANSFER EDUCATIONAL SCHOLARSHIP NORTH AMERICA 1 11250 WIRE TRANSFER EDUCATIONAL SCHOLARSHIP RUSSIA AND NEIGHBORING STATES 1 4000 WIRE TRANSFER EDUCATIONAL SCHOLARSHIP SOUTH AMERICA 7 43787 WIRE TRANSFER EDUCATIONAL SCHOLARSHIP SOUTH ASIA 11 41995 WIRE TRANSFER EDUCATIONAL SCHOLARSHIP SUB-SAHARAN AFRICA 27 155543 WIRE TRANSFER CAREER PROGRAM SUB-SAHARAN AFRICA 12 78183 WIRE TRANSFER INTERNSHIP SOUTH AMERICA 1 4700 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: PRIOR TO FUNDS BEING GRANTED, ORGANIZATIONS ARE SUBJECT TO REVIEW THROUGH OUR DUE DILIGENCE PROCESS. THIS INCLUDES DEEP VETTING THROUGH RESEARCH, PARTNER REFERRALS, SITE VISITS, AND, IN SOME OCCURRENCES, COMPLETING A RISK MATRIX, AND APPROVAL FROM A COMMITTEE OF EXTERNAL AND INTERNAL MEMBERS. WE ALSO CROSS CHECK ALL KEY STAFF MEMBERS FROM THE ORGANIZATION THROUGH THE OFFICE OF FOREIGN ASSETS CONTROL FOR ALL FOREIGN GRANTEES. AFTER GRANTS ARE AWARDED, WCN'S PROCEDURES FOR MONITORING THE USE OF ITS FOREIGN GRANTS INCLUDE REVIEWING IMPACT REPORTS WITH, AT TIMES, BUDGET TABLES REFLECTING EXPENDITURES; SITE VISITS; THIRD PARTY REFERRALS; AND REGULAR COMMUNICATION SPOT CHECKS WITH GRANTEES. IN SOME CASES, ADDITIONAL REQUIREMENTS INCLUDE REVIEW OF ANNUAL REPORTS, FINANCIAL REPORTS, AND NONPROFIT STATUS LETTERS OR NONPROFIT EQUIVALENCY FORMS. PART I, LINE 3: PROGRAM SERVICES INCLUDE SUPPORT FOR ORGANIZATIONS STRATEGIC PLANNING, STAFF EDUCATION, CAPACITY BUILDING AND INTERNSHIP TRAVEL. PART III ACCOUNTING METHOD: IAIN'S 80TH BIRTHDAY DINNER 281500 277250 4250 21707 281500 277250 4250 21707 21707 -17457 1 AMAH MUTSUN LAND TRUST 2460 17TH AVE 1019 SANTA CRUZ CA 94562 320447436 501(C)(3) 500000 0 GENERAL PROGRAM SUPPORT CA YIMBY EDUCATION FUND 717 K STREET SACRAMENTO CA 95814 851438188 501(C)(3) 856367 0 GENERAL PROGRAM SUPPORT CHAPARRAL LANDS CONSERVANCY PO BOX 9311 SAN DIEGO CA 92169 270722038 501(C)(3) 171658 0 GENERAL PROGRAM SUPPORT ENDANGERED HABITATS LEAGUE 8424 SANTA MONICA BLVD SUITE A LOS ANGELES CA 90069 954455451 501(C)(3) 156000 0 GENERAL PROGRAM SUPPORT TRUST FOR PUBLIC LAND 101 MONTGOMERY ST SUITE 900 SAN FRANCISCO CA 94104 237222333 501(C)(3) 400000 0 GENERAL PROGRAM SUPPORT LAND TRUST OF SANTA CRUZ 617 WATER STREET SANTA CRUZ CA 95060 942431856 501(C)(3) 135000 0 GENERAL PROGRAM SUPPORT ENVIRONMENT IN THE PUBLIC INTEREST 1013 MONTEREY ST SAN LUIS OBISPO CA 93401 522381905 501(C)(3) 136000 0 GENERAL PROGRAM SUPPORT SANTA CLARA VALLEY HABITAT AGENCY 535 ALKIRE AVENUE SUITE 100 MORGAN HILL CA 95037 821992215 501(C)(3) 1000000 0 GENERAL PROGRAM SUPPORT UNIVERSITY OF CA DAVIS VM 3B 1089 VETERINARY MEDICINE DR DAVIS CA 95616 946036494 501(C)(3) 718193 0 GENERAL PROGRAM SUPPORT UNIVERSITY OF CA SANTA CRUZ 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 60000 0 GENERAL PROGRAM SUPPORT WILD EARTH SOCIETY INC 329 W PIERPONT AVE STE 300 SALT LAKE CITY UT 84101 161402497 501(C)(3) 210800 0 GENERAL PROGRAM SUPPORT 11 0 SCHOLARSHIP 1 11250 PART I, LINE 2: PRIOR TO FUNDS BEING GRANTED, ORGANIZATIONS ARE SUBJECT TO REVIEW THROUGH OUR DUE DILIGENCE PROCESS. THIS INCLUDES DEEP VETTING THROUGH RESEARCH, PARTNER REFERRALS, SITE VISITS, AND, IN SOME OCCURRENCES, COMPLETING A RISK MATRIX, AND APPROVAL FROM A COMMITTEE OF EXTERNAL AND INTERNAL MEMBERS. AFTER GRANTS ARE AWARDED, WCN'S PROCEDURES FOR MONITORING THE USE OF ITS DOMESTIC GRANTS INCLUDE REVIEWING IMPACT REPORTS WITH, AT TIMES, BUDGET TABLES REFLECTING EXPENDITURES; SITE VISITS; THIRD PARTY REFERRALS; AND REGULAR COMMUNICATION SPOT CHECKS WITH GRANTEES. IN SOME CASES, ADDITIONAL REQUIREMENTS INCLUDE REVIEW OF ANNUAL REPORTS, FINANCIAL REPORTS, AND NONPROFIT STATUS LETTERS. X X X X X 0 0 0 0 0 0 0 0 0 JEAN-GAEL EMPTAZ-COLLOMB CEO 205659 0 0 0 0 0 10283 0 0 0 215942 0 0 0 X 31 2300236 FMV X TECHNOLOGY GOODS 2 36532 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PREPARER COMPLETES ALL REQUIRED FORMS INCLUDING BACKUP DOCUMENTATION, CHIEF FINANCIAL OFFICER REVIEWS ALL REQUIRED FORMS AND BACKUP DOCUMENTATION WITH CHIEF EXECUTIVE OFFICER AND RETURNS TO PREPARER FOR CORRECTIONS, IF APPLICABLE. AFTER CHIEF FINANCIAL OFFICER COMPLETES FINAL REVIEW, CHIEF EXECUTIVE OFFICER REVIEWS AND SIGNS THE FORM 990. ELECTRONIC PDF COPIES ARE SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING THE COMPLETE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS OR ANYONE ELSE WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER WCN SHALL SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ANY DIRECTOR WHO FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY MAY, AT THE DISCRETION OF THE BOARD OF DIRECTORS, BE CENSURED OR BE REMOVED FROM THE BOARD. IF AN EMPLOYEE WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER WCN FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY, HE OR SHE MAY BE PUT ON NOTICE OR TERMINATED, AT THE DISCRETION OF THE BOARD OF DIRECTORS. ANY OTHER EMPLOYEE WHO FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY MAY BE PUT ON NOTICE OR TERMINATED, AT THE DISCRETION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 ALTHOUGH THE PRESIDENT RECEIVES NO COMPENSATION, HIS IN-KIND SALARY WAS DETERMINED BASED ON THE NONPROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS, THE 2022 COMPENSATION AND BENEFITS SURVEY'S COMPARABILITY DATA. THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER'S SALARY ARE BASED ON THE SAME COMPARABILITY DATA IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON WCN'S WEBSITE AT WILDNET.ORG. OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.