2022-11-14T13:29:18-06:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD PURCHASE NY 10577 990 2021-07-01 135655952 ANIMAL WELFARE INSTITUTE ANIM 2023372332 900 PENNSYLVANIA AVE SE WASHINGTON DC 20003 CATHY LISS PRESIDENT 2023372332 2022-11-11 1 CATHY LISS 999009999 RICHARD TERRANO P00101716 9145249000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CATHY LISS 900 PENNSYLVANIA AVE SE WASHINGTON DC 20003 9735237 0 X WWW.AWIONLINE.ORG X 1951 DC TO REDUCE ANIMAL SUFFERING CAUSED BY PEOPLE. 8 7 25 6 0 0 4356871 6860880 2768 48248 890388 448927 72758 62866 5322785 7420921 873005 1065205 0 0 2021880 2220314 0 0 59647 1347384 1609766 4242269 4895285 1080516 2525636 19708511 19635322 177085 129034 19531426 19506288 TO REDUCE ANIMAL SUFFERING CAUSED BY PEOPLE. 0 0 4429267 1065205 48248 AWI PROGRAM-PROMOTES THE WELFARE OF ALL ANIMALS AND SEEKS TO REDUCE ANIMAL SUFFERING CAUSED BY PEOPLE. 4429267 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA DC FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X CATHY LISS PRESIDENT 2023372332 900 PENNSYLVANIA AVE SE WASHINGTON DC 20003 CATHY LISS PRESIDENT 40.00 X X 118678 0 18989 CAROLINE GRIFFIN ESQ CHAIR/VICE PRESIDENT 1.00 X X 0 0 0 MARY LEE JENSVOLD PHD SECRETARY 1.00 X X 0 0 0 ALAN KESSOCK TREASURER 1.00 X X 0 0 0 CHRIS MILLER DVM DIRECTOR 1.00 X 0 0 0 JILL CAREY DIRECTOR 1.00 X 0 0 0 WILLIAM STOKES DIRECTOR 1.00 X 0 0 0 CYNTHIA WILSON (OUTGOING) VICE PRESIDENT 1.00 X X 0 0 0 NADIA S ADAWI EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 111454 0 3344 230132 0 22333 2 0 0 0 0 6860880 131632 6860880 MISCELLANEOUS 511130 48248 48248 48248 153539 153539 106862 43996 62866 62866 62866 2565708 2270320 295388 295388 295388 7420921 48248 0 511793 478736 478736 52900 52900 533569 533569 227297 206178 19174 1945 1643967 1494880 134947 14140 35818 32552 2958 308 162998 142948 18742 1308 150234 136622 12316 1296 60804 60804 23148 23148 33403 33403 478149 453441 24407 301 15523 11926 1584 2013 61500 49515 11789 196 60429 55968 4073 388 117557 66311 50646 600 100371 99576 795 73482 66134 6613 735 AWI QUARTERLIES 286525 269123 17402 MEMBERSHIP & SUBSCRIPTI 88214 69742 11936 6536 BANK AND INVESTMENT FEE 77237 77237 PRINTING & PUBLICATIONS 62647 46803 5131 10713 70777 68136 875 1766 4895285 4429267 406371 59647 1157702 1971817 5150980 4513924 26361 22485 5802680 1255944 4646824 4546736 8687463 8555978 39181 24382 19708511 19635322 170610 118464 6475 10570 177085 129034 X 19385121 19326334 146305 179954 19531426 19506288 19708511 19635322 2525636 -2550774 0 X X 0 1 X 1 0 X 4400711 5026800 4664871 4356871 6860880 25310133 4400711 5026800 4664871 4356871 6860880 25310133 1887610 23422523 214535 278899 284052 216569 260401 1254456 26435 26435 26591024 56815 0.88080 0.83990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 26,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22659 96874 119533 4775752 4895285 394764 98691 0 0 355027 357877 362113 394764 1469781 2204672 116553 114883 91741 119533 442710 88757 89469 90528 98691 367445 551168 21759 24939 22906 22659 92263 2350000 2350000 3452680 1255944 2196736 4546736 SECURITY DEPOSITS 10570 10570 X 4914143 -2550774 43996 -2506778 7420921 0 7420921 4939281 43996 43996 4895285 0 4895285 PART X, LINE 2: AWI HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 IN ACCORDANCE WITH FINANCE ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 43,996. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 43,996. 1 SOUTH AMERICA 0 0 GRANTS ANIMAL PROTECTION 71848 EAST ASIA 0 0 GRANTS ANIMAL PROTECTION 44200 EUROPE 0 0 GRANTS ANIMAL PROTECTION 133936 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS ANIMAL PROTECTION 101768 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS ANIMAL PROTECTION 80067 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS ANIMAL PROTECTION 55000 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS ANIMAL PROTECTION 35500 EAST ASIA AND THE PACIFIC 0 0 GRANTS ANIMAL PROTECTION 10000 0 0 0 0 0 0 532319 0 532319 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL PROTECTION 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL PROTECTION 9000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL PROTECTION 9970 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL PROTECTION 30298 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ANIMAL PROTECTION 28512 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL PROTECTION 13500 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ANIMAL PROTECTION 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL PROTECTION 20000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL PROTECTION 55000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL PROTECTION 26013 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL PROTECTION 10000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ANIMAL PROTECTION 55000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ANIMAL PROTECTION 40000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM ANIMAL PROTECTION 5923 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ANIMAL PROTECTION 15000 WIRE TRANSFER 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES ANIMAL PROTECTION 24129 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, ANTI-POACHING 10000 WIRE TRANSFER 0 17 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 13500 WIRE TRANSFER NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 4 15000 WIRE TRANSFER SOUTH AMERICA 4 71848 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: AWI MONITORS OVERSEAS GRANTEES BY REQUIRING REPORTS EITHER AT THE COMPLETION OF A SPECIFIC PROJECT FOR WHICH THE GRANT AID WAS PROVIDED OR, IN THE CASE OF ONGOING GRANTS, PROGRESS REPORTS ON A QUARTERLY OR OTHER REGULAR BASIS. SUCH REPORTS ARE STORED ELECTRONICALLY BY AWI. PART III ACCOUNTING METHOD: 1 AMERICAN BIRD CONSERVANCY PO BOX 249 4249 LOUDOUN AVE THE PLAINS VA 20198 521501259 501(C)(3) 8000 0 ANIMAL CONSERVATION AMERICAN WILD HORSE CAMPAIGN PO BOX 1733 DAVIS CA 95617 474016989 501(C)(3) 15000 0 ANIMAL CONSERVATION ANIMAL OUTLOOK PO BOX 9773 WASHINGTON DC 20016 522034417 501(C)(3) 50000 0 ANIMAL CONSERVATION ANIMAL WELFARE LEAGUE OF ALEXANDRIA 4101 EISENHOWER AVE ALEXANDRIA VA 22304 540796610 501(C)(3) 10000 0 ANIMAL CONSERVATION CENTER FOR COASTAL STUDIES 5 HOLWAY AVENUE PROVINCETOWN MA 02657 042609788 501(C)(3) 15000 0 ANIMAL CONSERVATION DEFENDERS OF WILDLIFE 1130 17TH ST NW WASHINGTON DC 20036 530183181 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS EAST CAROLINA UNIVERSITY 2200 CHARLES BLVD 1100 GREENVILLE NC 27858 566093187 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS LEWIS & CLARK COLLEGE 615 S PALATINE HILL ROAD PORTLAND OR 97219 930386858 501(C)(3) 15000 0 ANIMAL CONSERVATION METHOW SALMON RECOVERY FOUNDATION PO BOX 755 TWISP WA 98856 912141473 501(C)(3) 10000 0 ANIMAL CONSERVATION MONITOR CARIBBEAN PO BOX 16243 ALEXANDRIA VA 22302 275408619 501(C)(3) 25000 0 ANIMAL CONSERVATION MOTE MARINE LABORATORY 1600 KEN THOMPSON PKWY SARASOTA FL 34236 590756643 501(C)(3) 14283 0 CHRISTINE STEVENS AWARDS NEW YORK UNIVERSITY 70 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 135562308 501(C)(3) 10000 0 ANIMAL CONSERVATION PEOPLE AND CARNIVORES PO BOX 6733 BOZEMAN MT 59771 810482646 501(C)(3) 40800 0 ANIMAL CONSERVATION SKY MOUNTAIN WILD HORSE SANCTUARY PO BOX 2946 SANTE FE NM 87504 870805652 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS TEXAS BIOMEDICAL RESEARCH INSTITUTE PO BOX 760549 SAN ANTONIO TX 78245 741109630 501(C)(3) 10000 0 ANIMAL CONSERVATION THE BEAVER INSTITUTE 14 MOUNTAIN ROAD SOUTHAMPTON MA 01073 822197466 501(C)(3) 15000 0 ANIMAL CONSERVATION THE WHALE SANCTUARY PROJECT 4100 KANAB CANYON ROAD KANAB UT 84741 812276219 501(C)(3) 56831 0 ANIMAL CONSERVATION TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY 1 WASHINGTON SQ SAN JOSE CA 95192 830403915 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS TRUSTEES OF TUFTS UNIVERSITY BALLOU HALL MEDFORD MA 02155 042103634 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS UC REGENTS 1111 FRANKLIN ST12TH FLOOR OAKLAND CA 94607 946036493 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS UNIVERSITY OF GEORGIA 1 PRESS PL STE 101 ATHENS GA 30601 586033837 501(C)(3) 16994 0 CHRISTINE STEVENS AWARDS UW FOUNDATIONNELSON INSTITUTE 1848 UNIVERSITY AVENUE MADISON WI 53726 390743975 501(C)(3) 15000 0 ANIMAL CONSERVATION WILDLANDS NETWORKWILD EARTH SOCIETY 329 W PIERPONT AVE SUITE 300 SALT LAKE CITY UT 84101 161402497 501(C)(3) 23000 0 ANIMAL CONSERVATION YELLOWSTONE TO YUKON CONSERVATION INITIATIVE PO BOX 157 BOSEMAN MT 59771 810535303 501(C)(3) 15000 0 CHRISTINE STEVENS AWARDS 24 VOICE FOR ANIMALS ESSAY CONTEST 14 3900 ANIMAL WELFARE SCHOLARSHIPS 11 22000 ABANDONED FISHING NET GRANT 1 20000 MARINE MAMMAL POPULATION GRANT 1 7000 PART I, LINE 2: AWI GRANTS ARE AWARDED BASED ON PROPOSALS. AFTER AWARD, GRANTEES ARE EXPECTED TO PROVIDE AWI WITH A DESCRIPTION OF THE PROJECT OUTCOME AND AWI MAY CHOOSE TO FEATURE RESULTS OF WORK UNDERTAKEN IN ITS AWI QUARTERLY MAGAZINE. AWI MONITORS OVERSEAS GRANTEES BY REQUIRING REPORTS EITHER AT THE COMPLETION OF A SPECIFIC PROJECT FOR WHICH THE GRANT AID WAS PROVIDED OR, IN THE CASE OF ONGOING GRANTS, PROGRESS REPORTS ON A QUARTERLY OR OTHER REGULAR BASIS. SUCH REPORTS ARE STORED ELECTRONICALLY BY AWI. X 17 131632 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTANT. OFFICER SIGNING THE RETURN AND EXECUTIVE DIRECTOR REVIEWS FOR COMPLETENESS. THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE RETURN TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. IN ADDITION, EACH MEMBER/OFFICER IS REQUIRED TO REPORT PROMPLY TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S ANNUAL SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS (INDEPENDENT OF PRESIDENT). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.