WILDLIFE CONSERVATION NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION NETWORK INC (EIN 30-0108469)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-13
- IRS object ID
- 202241949349300514
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-13T09:41:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300108469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE CONSERVATION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 4152026380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MISSISSIPPI STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN-GAEL EMPTAZ-COLLOMB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152026380 | PhoneNum |
| Signature | 2022-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEAN-GAEL | PersonFirstNm |
| Person Last | EMPTAZ-COLLOMB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2022-07-12 | 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 | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES KNOWLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MISSISSIPPI STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,585,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,922,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,955,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,190 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,863 | PYOtherRevenueAmt |
| CY Other Revenue | $18,040 | CYOtherRevenueAmt |
| PY Total Revenue | $32,245,160 | PYTotalRevenueAmt |
| CY Total Revenue | $44,085,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,462,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,867,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,145,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,345,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,212,298 | PYOtherExpensesAmt |
| CY Other Expenses | $2,048,132 | CYOtherExpensesAmt |
| PY Total Expenses | $28,819,925 | PYTotalExpensesAmt |
| CY Total Expenses | $34,261,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,425,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,824,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,544,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,295,816 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,024,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,397,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,519,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,897,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,256,661 | ExpenseAmt |
| Grant | $29,270,582 | GrantAmt |
| Desc | WILDLIFE PROGRAMS - PROVIDE DIRECT SUPPORT TO WILDLIFE CONSERVATION PARTNERS, WITH A LONG-TERM COMMITMENT TO ENDANGERED FLAGSHIP SPECIES IN OVER 49 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.THE WILDLIFE PROGRAMS INCLUDE A WIDE RANGE OF SUPPORT FOR SPECIES SUCH AS ELEPHANTS, LIONS, RHINOCEROS, PANGOLINS, AND MOUNTAIN LIONS AND DEEP FOCUSED SUPPORT TO ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, THE ANDEAN CAT ALLIANCE, CHEETAH CONSERVATION BOTSWANA, CHEETAH CONSERVATION FUND, ETHIOPIAN WOLF CONSERVATION PROGRAM, EWASO LIONS, GLOBAL PENGUIN SOCIETY, GREVY'S ZEBRA TRUST, MARALLIANCE, NIASSA LION PROJECT, FUNDACION PROYECTO TITI, OKAPI CONSERVATION PROJECT, PAINTED DOG CONSERVATION, SAIGA CONSERVATION ALLIANCE, SAVE THE ELEPHANTS, SMALL CAT CONSERVATION ALLIANCE, SNOW LEOPARD CONSERVANCY, SPECTACLED BEAR CONSERVATION, AND OTHER MISSION RELEVANT ORGANIZATIONS IN AFRICA, ASIA, EUROPE, AND NORTH AND SOUTH AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $787,144 | ExpenseAmt |
| Grant | $562,114 | GrantAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,090,186 | ExpenseAmt |
| Grant | $35,020 | GrantAmt |
| Revenue | $50,665 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,133,991 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | FM | 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 | ALICE JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152370392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MISSISSIPPI STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| CHARLES KNOWLES | |||||||
| CHAIRMAN/PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIKO YAMAZAKI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET MCCARTHY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA PATTON | |||||||
| VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LUKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HEMRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL UNGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-GAEL EMPTAZ-COLLOMB | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $175,520 | $0 | $34,582 | ||
| VELETA ALLEN | |||||||
| CHIEF FINANCIAL OFFICER (LEFT 04/21) | 40.00 | Yes (X) | $143,081 | $0 | $10,175 | ||
| KELLY WILSON | |||||||
| DIRECTOR OF DONOR ENGAGEMENT | 40.00 | $118,126 | $0 | $13,348 | Yes (X) | ||
| STEPHANIE CARNOW | |||||||
| DIRECTOR OF MARKETING | 40.00 | $117,953 | $0 | $14,014 | Yes (X) | ||
| PAUL THOMSON | |||||||
| DIRECTOR OF CONSERVATION | 40.00 | $117,841 | $0 | $7,673 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $672,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 50 CALIFORNIA STREET 10TH FLOOR | SAN FRANCISCO | CA | 94111 | CONTRACT ACCOUNTING SERVICES | $231,988 |
| MONICA DUCLAUD | |||||
| 461 2ND STREET 230 | SAN FRANCISCO | CA | 94107 | GRAPHIC DESIGN, PRODUCTION, AND PRINTING | $112,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $43,955,582 | AllOtherContributionsAmt |
| Noncash Contributions | $5,654,195 | NoncashContributionsAmt |
| Total Contributions | $43,955,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILDLIFE CONSERVATION | Desc |
| Business | 924120 | BusinessCd |
| Total Revenue Column | $32,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,327 | TotalRevenueColumnAmt |
| Exclusion | $87,327 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,491,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,499,756 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,101 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,101 | TotalRevenueColumnAmt |
| Exclusion | -$8,101 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 924120 | BusinessCd |
| Total Revenue Column | $18,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,040 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,085,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,226 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791,081 | TotalAmt |
| Program Services | $5,791,081 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,054 | TotalAmt |
| Program Services | $2,308,054 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,768,581 | TotalAmt |
| Program Services | $21,768,581 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,356 | TotalAmt |
| Program Services | $98,179 | ProgramServicesAmt |
| Management And General | $248,369 | ManagementAndGeneralAmt |
| Fundraising | $16,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,210 | TotalAmt |
| Program Services | $919,448 | ProgramServicesAmt |
| Management And General | $650,347 | ManagementAndGeneralAmt |
| Fundraising | $61,415 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,964 | TotalAmt |
| Program Services | $37,107 | ProgramServicesAmt |
| Management And General | $28,468 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,950 | TotalAmt |
| Program Services | $73,598 | ProgramServicesAmt |
| Management And General | $55,961 | ManagementAndGeneralAmt |
| Fundraising | $4,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,849 | TotalAmt |
| Program Services | $76,464 | ProgramServicesAmt |
| Management And General | $66,625 | ManagementAndGeneralAmt |
| Fundraising | $5,760 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,837 | TotalAmt |
| Program Services | $17,896 | ProgramServicesAmt |
| Management And General | $15,593 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,660 | TotalAmt |
| Program Services | $21,914 | ProgramServicesAmt |
| Management And General | $19,095 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,843 | TotalAmt |
| Management And General | $21,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,773 | TotalAmt |
| Program Services | $333,788 | ProgramServicesAmt |
| Management And General | $290,838 | ManagementAndGeneralAmt |
| Fundraising | $25,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,810 | TotalAmt |
| Program Services | $77,985 | ProgramServicesAmt |
| Management And General | $67,950 | ManagementAndGeneralAmt |
| Fundraising | $5,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,345 | TotalAmt |
| Program Services | $118,840 | ProgramServicesAmt |
| Management And General | $103,548 | ManagementAndGeneralAmt |
| Fundraising | $8,957 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,981 | TotalAmt |
| Program Services | $59,580 | ProgramServicesAmt |
| Management And General | $51,913 | ManagementAndGeneralAmt |
| Fundraising | $4,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,558 | TotalAmt |
| Program Services | $129,738 | ProgramServicesAmt |
| Management And General | $113,044 | ManagementAndGeneralAmt |
| Fundraising | $9,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,748 | TotalAmt |
| Program Services | $70,761 | ProgramServicesAmt |
| Management And General | $61,656 | ManagementAndGeneralAmt |
| Fundraising | $5,331 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,281 | TotalAmt |
| Program Services | $183,425 | ProgramServicesAmt |
| Fundraising | $45,856 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,026 | TotalAmt |
| Program Services | $13,883 | ProgramServicesAmt |
| Management And General | $12,096 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,492 | TotalAmt |
| Program Services | $6,931 | ProgramServicesAmt |
| Management And General | $6,039 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $87,728 | $87,728 | ||
| OTHER | $36,622 | $16,393 | $18,813 | $1,416 |
| DUES AND SUBSCRIPTIONS | $15,143 | $6,778 | $7,779 | $586 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,261,177 | TotalAmt |
| Program Services | $32,133,991 | ProgramServicesAmt |
| Management And General | $1,924,412 | ManagementAndGeneralAmt |
| Fundraising | $202,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,824,211 | BOYAmt |
| EOY | $17,342,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,219,216 | BOYAmt |
| EOY | $20,716,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,955 | BOYAmt |
| EOY | $196,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $411,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,575 | BOYAmt |
| EOY | $26,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,399,183 | BOYAmt |
| EOY | $4,994,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,544,140 | BOYAmt |
| EOY | $43,295,816 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,418 | BOYAmt |
| EOY | $295,407 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,587,776 | BOYAmt |
| EOY | $8,101,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679 | BOYAmt |
| EOY | $1,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,873 | BOYAmt |
| EOY | $8,397,856 | 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 | $7,820,642 | BOYAmt |
| EOY | $8,438,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,698,625 | BOYAmt |
| EOY | $26,459,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,519,267 | BOYAmt |
| EOY | $34,897,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,544,140 | BOYAmt |
| EOY | $43,295,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,824,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $520,166 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,231 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $20,736,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,286,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,335,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,922,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,955,582 | CurrentTaxYearAmt |
| Total | $141,235,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,736,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,286,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,335,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,922,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,955,582 | CurrentTaxYearAmt |
| Total | $141,235,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,858,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,377,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,327 | CurrentTaxYearAmt |
| Total | $692,033 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,040 | CurrentTaxYearAmt |
| Total | $60,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,988,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,620,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81000 | 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 | $1,996,286 | BeginningYearBalanceAmt |
| Contributions | $491,663 | ContributionsAmt |
| Investment Earnings Or Losses | $256,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $227,615 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,517,001 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,952,399 | BeginningYearBalanceAmt |
| Contributions | $20,508 | ContributionsAmt |
| Investment Earnings Or Losses | $178,379 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $155,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,996,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,623,472 | BeginningYearBalanceAmt |
| Contributions | $116,886 | ContributionsAmt |
| Investment Earnings Or Losses | $344,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $114,698 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,077 | AdministrativeExpensesAmt |
| End Year Balance | $1,952,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,820,364 | BeginningYearBalanceAmt |
| Contributions | $49,936 | ContributionsAmt |
| Investment Earnings Or Losses | -$81,344 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $147,546 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,938 | AdministrativeExpensesAmt |
| End Year Balance | $1,623,472 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,676,785 | BeginningYearBalanceAmt |
| Contributions | $57,611 | ContributionsAmt |
| Investment Earnings Or Losses | $256,045 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,010 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $47,067 | AdministrativeExpensesAmt |
| End Year Balance | $1,820,364 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,836 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,849 | DepreciationAmt |
| Book Value | $21,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,334 | DepreciationAmt |
| Book Value | $5,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,549 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,773,027 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $520,166 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,000 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $34,234 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $709,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,063,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,843 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,846 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,085,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,394,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $155,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,239,334 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,843 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,843 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,261,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2018 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, 2017 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: | FOREIGN EXCHANGE LOSS 3. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 5 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: AFRICAN WILD DOG, GORILLA, SAVE THE ELEPHANTS, 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 | $17,876,333 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: PENGUIN, TAPIR, ANDEAN CAT, COTTON TOP TAMARIN, AND SPECTACLED BEAR | $2,590,969 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: MACAWS, SHARKS AND RAYS | $545,581 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: ORANGUTAN, PANGOLIN, ELEPHANT CRISIS FUND, AND RHINO RECOVERY FUND | $128,317 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: SAIGA CONSERVATION ALLIANCE | $56,572 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: DOLPHINS AND DUGONGS | $262,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $21,459,814 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $21,459,814 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $17,835,336 | WIRE TRANSFER | $0 |
| RUSSIA & THE NEIGHBORING STATES | GENERAL SUPPORT | $56,572 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | GENERAL SUPPORT | $2,590,969 | WIRE TRANSFER | $0 |
| SOUTH ASIA | GENERAL SUPPORT | $128,317 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $545,581 | WIRE TRANSFER | $0 |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $262,042 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $40,997 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 111 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIP | EAST ASIA & THE PACIFIC | 5 | $32,895 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | MIDDLE EAST AND NORTH AFRICA | 1 | $2,400 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | NORTH AMERICA (CANADA /MEXICO) | 1 | $7,500 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | RUSSIA AND THE NEIGHBORING STATES | 1 | $4,000 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | SOUTH AMERICA | 7 | $36,701 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | SOUTH ASIA | 8 | $42,655 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | SUB-SAHARAN AFRICA | 18 | $104,965 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | SUB-SAHARAN AFRICA | 13 | $58,007 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | EAST ASIA & THE PACIFIC | 1 | $19,644 | WIRE TRANSFER |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WCN MONITORS THE USE OF GRANTS BY REQUIRING GRANTEES TO SUBMIT KEY PERSONS LISTS, FINANCIAL STATEMENTS, FORECASTED BUDGETS, PROGRAMMATIC REPORTS, NON-PROFIT EQUIVALENCY FORMS, AND SUMMARIES OF ADDITIONAL FUNDING SOURCES. WCN ALSO HAS INTERNAL CONTROLS IN PLACE TO MONITOR GRANTS, SUCH AS COMPLETING RISK MATRICES AND EVALUATING PROJECT ACCOUNTING. |
| PART I, LINE 3: | PROGRAM SERVICES INCLUDE FINANCIAL SUPPORT AS WELL AS TACTICAL ADVICE AND TRAINING ON SKILLS CRITICAL FOR ANY NON-PROFIT, INCLUDING FINANCE, ACCOUNTING, LEADERSHIP, STRATEGIC PLANNING, DONOR ENGAGEMENT, GRANT-WRITING, COMMUNICATIONS, AND MARKETING. EXPENDITURES ARE ACCOUNTED FOR USING ACCRUAL BASIS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CA YIMBY EDUCATION FUND | ||||||||
| 717 K STREET | SACRAMENTO | CA | 95814 | 851438188 | 501(C)(3) | $684,000 | $0 | GENERAL PROGRAM SUPPORT |
| ENDANGERED HABITATS LEAGUE | ||||||||
| 8424 SANTA MONICA BLVD SUITE A | LOS ANGELES | CA | 90069 | 954455451 | 501(C)(3) | $300,000 | $0 | GENERAL PROGRAM SUPPORT |
| GREEN FOOTHILLS FOUNDATION | ||||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 946121854 | 501(C)(3) | $85,081 | $0 | GENERAL PROGRAM SUPPORT |
| ENVIRONMENT IN THE PUBLIC INTEREST | ||||||||
| 1013 MONTEREY ST | SAN LUIS OBISPO | CA | 93401 | 522381905 | 501(C)(3) | $272,000 | $0 | GENERAL PROGRAM SUPPORT |
| CENTER FOR BIOLOGICAL DIVERSITY | ||||||||
| PO BOX 710 | TUSCON | AZ | 85702 | 273943866 | 501(C)(3) | $20,000 | $0 | GENERAL PROGRAM SUPPORT |
| TRUST FOR PUBLIC LAND | ||||||||
| 101 MONTGOMERY ST SUITE 900 | SAN FRANCISCO | CA | 94104 | 237222333 | 501(C)(3) | $4,430,000 | $0 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL CONSERVATION GRANTEES | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $2,308,054 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WCN MONITORS THE USE OF GRANTS BY REQUIRING THAT EACH GRANTEE SUBMIT A YEAR-START PLAN THAT INCLUDES AN ANNUAL BUDGET FOLLOWED BY A YEAR-END REPORT THAT INCLUDES AN INCOME AND EXPENSE STATEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN-GAEL EMPTAZ-COLLOMB | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,520 | $0 | $0 | $0 | $0 | $0 | $9,029 | $0 | $25,553 | $0 | $210,102 | $0 | $0 | $0 |
| VELETA ALLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER (LEFT 04/21) | $66,064 | $0 | $0 | $0 | $77,017 | $0 | $3,393 | $0 | $6,782 | $0 | $153,256 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | VELETA ALLEN RECEIVED A SEVERANCE PAYMENT OF $77,017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,654,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | WCN STARTED THE CALIFORNIA WILDLIFE PROGRAM IN 2021. THROUGH THE CALIFORNIA WILDLIFE PROGRAM, WCN IS SUPPORTING CONSERVATION EFFORTS IN NORTH AMERICA FOR THE FIRST TIME. OUR INITIAL FOCUS WILL BE ON RESTORING AND MAINTAINING HABITAT CONNECTIVITY FOR VULNERABLE PUMA POPULATIONS IN CALIFORNIA. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 PREPARER COMPLETES ALL REQUIRED FORMS INCLUDING BACKUP DOCUMENTATION, SENIOR DIRECTOR OF FINANCE REVIEWS ALL REQUIRED FORMS AND BACKUP DOCUMENTATION WITH EXECUTIVE DIRECTOR AND RETURNS TO PREPARER FOR CORRECTIONS, IF APPLICABLE. AFTER SENIOR DIRECTOR OF FINANCE COMPLETES FINAL REVIEW, EXECUTIVE DIRECTOR 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 CEO RECEIVES NO COMPENSATION, HIS IN-KIND SALARY WAS DETERMINED BASED ON THE NONPROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS, THE 2021 COMPENSATION AND BENEFITS SURVEY'S COMPARABILITY DATA. THE EXECUTIVE DIRECTOR AND SENIOR DIRECTOR OF FINANCE'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. |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE LOSS -3. RECOVERIES OF PRIOR YEAR GRANTS 34,234. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |