WILDLIFE CONSERVATION NETWORK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION NETWORK INC (EIN 30-0108469)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-07
- IRS object ID
- 202101279349302325
- Schema version
- 2020v4.1
- 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 | 2021-05-07T13:54:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 COLLOMB-EMPTAZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152026380 | PhoneNum |
| Signature | 2021-04-30 | 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 | COLLOMB-EMPTAZ | 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 | 2021-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $42,762,695 | 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 | 18 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,335,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,922,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $667,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,313 | PYOtherRevenueAmt |
| CY Other Revenue | $11,863 | CYOtherRevenueAmt |
| PY Total Revenue | $24,355,352 | PYTotalRevenueAmt |
| CY Total Revenue | $32,245,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,804,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,462,224 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,885,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,145,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,127,414 | PYOtherExpensesAmt |
| CY Other Expenses | $1,212,298 | CYOtherExpensesAmt |
| PY Total Expenses | $24,817,331 | PYTotalExpensesAmt |
| CY Total Expenses | $28,819,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$461,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,425,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,729,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,544,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,328,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,024,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,401,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,519,267 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,773,117 | ExpenseAmt |
| Grant | $25,157,329 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 RAISINGPUBLIC AWARENESS ABOUT WILDLIFE.THE WILDLIFE PROGRAMS INCLUDE A WIDE RANGE OF SUPPORT FOR SPECIES SUCH AS ELEPHANTS, 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, GRVY'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 LEOPARDCONSERVANCY, 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 | $550,206 | ExpenseAmt |
| Grant | $284,895 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $805,953 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $217,554 | 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 | $27,129,276 | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| 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 | VELETA ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 COLLOMB | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $166,299 | $0 | $36,004 | ||
| VELETA ALLEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $147,882 | $0 | $21,493 | ||
| JOYCE WANG | |||||||
| DIR OF CONSERVATION PARTNERSHIP | 40.00 | $117,200 | $0 | $9,225 | Yes (X) | ||
| KELLY WILSON | |||||||
| DIRECTOR OF DONOR ENGAGEME | 40.00 | $114,450 | $0 | $12,796 | Yes (X) | ||
| STEPHANIE CARNOW | |||||||
| MARKETING & COMM DIRECTOR/ | 40.00 | $111,395 | $0 | $13,756 | Yes (X) | ||
| PAUL THOMSON | |||||||
| DIRECTOR OF CONSERVATION | 40.00 | $107,000 | $0 | $1,070 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $764,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA DUCLAUD | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 2ND STREET 230 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GRAPHIC DESIGN, PRODUCTION, AND PRINTING | ServicesDesc |
| Compensation | $146,583 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,922,257 | AllOtherContributionsAmt |
| Noncash Contributions | $5,714,642 | NoncashContributionsAmt |
| Total Contributions | $31,922,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXCHANGE REVENUE | 900099 | $149,975 | $149,975 |
| WILDLIFE CONSERVATION | 900099 | $50,875 | $50,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,710 | TotalRevenueColumnAmt |
| Exclusion | $107,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,514,827 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,512,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,480 | TotalRevenueColumnAmt |
| Exclusion | $2,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $347 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,188 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,841 | TotalRevenueColumnAmt |
| Exclusion | -$4,841 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,245,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,349 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,509,528 | TotalAmt |
| Program Services | $6,509,528 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,551 | TotalAmt |
| Program Services | $82,551 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,870,145 | TotalAmt |
| Program Services | $18,870,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,678 | TotalAmt |
| Program Services | $94,753 | ProgramServicesAmt |
| Management And General | $260,740 | ManagementAndGeneralAmt |
| Fundraising | $16,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,707 | TotalAmt |
| Program Services | $792,610 | ProgramServicesAmt |
| Management And General | $613,994 | ManagementAndGeneralAmt |
| Fundraising | $60,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,897 | TotalAmt |
| Program Services | $31,237 | ProgramServicesAmt |
| Management And General | $22,382 | ManagementAndGeneralAmt |
| Fundraising | $2,278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,822 | TotalAmt |
| Program Services | $59,117 | ProgramServicesAmt |
| Management And General | $42,832 | ManagementAndGeneralAmt |
| Fundraising | $3,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,299 | TotalAmt |
| Program Services | $71,008 | ProgramServicesAmt |
| Management And General | $68,305 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,480 | TotalAmt |
| Program Services | $8,174 | ProgramServicesAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,905 | TotalAmt |
| Program Services | $20,289 | ProgramServicesAmt |
| Management And General | $18,567 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,774 | TotalAmt |
| Management And General | $20,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,493 | TotalAmt |
| Program Services | $89,029 | ProgramServicesAmt |
| Management And General | $81,471 | ManagementAndGeneralAmt |
| Fundraising | $8,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,328 | TotalAmt |
| Program Services | $28,453 | ProgramServicesAmt |
| Management And General | $25,104 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,667 | TotalAmt |
| Program Services | $160,832 | ProgramServicesAmt |
| Management And General | $102,522 | ManagementAndGeneralAmt |
| Fundraising | $12,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,719 | TotalAmt |
| Program Services | $128,735 | ProgramServicesAmt |
| Management And General | $41,413 | ManagementAndGeneralAmt |
| Fundraising | $4,571 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,550 | TotalAmt |
| Program Services | $128,241 | ProgramServicesAmt |
| Management And General | $117,355 | ManagementAndGeneralAmt |
| Fundraising | $12,954 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,872 | TotalAmt |
| Program Services | $8,025 | ProgramServicesAmt |
| Management And General | $5,817 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,019 | TotalAmt |
| Program Services | $6,954 | ProgramServicesAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
| Fundraising | $702 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,736 | TotalAmt |
| Program Services | $29,133 | ProgramServicesAmt |
| Management And General | $26,660 | ManagementAndGeneralAmt |
| Fundraising | $2,943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043 | TotalAmt |
| Program Services | $3,989 | ProgramServicesAmt |
| Management And General | $3,651 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $83,835 | $83,835 | ||
| LICENSES AND PERMITS | $5,219 | $2,369 | $2,588 | $262 |
| INKIND EXPENSE | $3,124 | $3,124 | ||
| OTHER | $1,534 | $696 | $761 | $77 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,819,925 | TotalAmt |
| Program Services | $27,129,276 | ProgramServicesAmt |
| Management And General | $1,552,330 | ManagementAndGeneralAmt |
| Fundraising | $138,319 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,633,091 | BOYAmt |
| EOY | $9,824,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,497,243 | BOYAmt |
| EOY | $15,219,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,492 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,543 | BOYAmt |
| EOY | $497,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $411,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,211 | BOYAmt |
| EOY | $53,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,381,632 | BOYAmt |
| EOY | $4,399,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729,212 | BOYAmt |
| EOY | $30,544,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,907 | BOYAmt |
| EOY | $430,418 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,739 | BOYAmt |
| EOY | $5,587,776 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,549 | BOYAmt |
| EOY | $6,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,195 | BOYAmt |
| EOY | $6,024,873 | 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 | $6,838,097 | BOYAmt |
| EOY | $7,820,642 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,562,920 | BOYAmt |
| EOY | $16,698,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,401,017 | BOYAmt |
| EOY | $24,519,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729,212 | BOYAmt |
| EOY | $30,544,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,425,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $388,590 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$421 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $304,846 | 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 | $15,048,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,736,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,286,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,335,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,922,257 | CurrentTaxYearAmt |
| Total | $112,328,565 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,048,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,736,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,286,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,335,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,922,257 | CurrentTaxYearAmt |
| Total | $112,328,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,736,960 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,591,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,710 | CurrentTaxYearAmt |
| Total | $710,414 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,704 | CurrentTaxYearAmt |
| Total | $42,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,081,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,795,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83650 | 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 | $1,952,399 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,634,189 | BeginningYearBalanceAmt |
| Contributions | $25,228 | ContributionsAmt |
| Investment Earnings Or Losses | $151,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,651 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,814 | AdministrativeExpensesAmt |
| End Year Balance | $1,676,785 | 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 | $262,259 | DepreciationAmt |
| Book Value | $28,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,898 | DepreciationAmt |
| Book Value | $24,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,575 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,073,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $388,590 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,100 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $304,835 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $11 | OtherRevenueAmt |
| Revenue Not Reported | $849,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,224,386 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,774 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,245,160 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,955,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,100 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $156,100 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,799,151 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,774 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,774 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,819,925 | 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, 2017 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, 2016 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE GAIN 11. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: DOLPHINS AND DUGONGS, AUSTRALIA WILDFIRE | $139,496 |
| NORTH AMERICA (INCLUDING CANADA & MEXICO, BUT NOT THE U.S.) | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: SPECTACLED BEAR | $212,178 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: SAIGA | $85,654 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: PENGUIN, TAPIR, ANDEAN CAT, COTTON TOP TAMARIN, AND SPECTACLED BEAR | $553,229 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: ORANGUTAN, PANGOLIN, ELEPHANT CRISIS FUND, AND RHINO RECOVERY FUND | $352,353 |
| SUB-SAHARAN AFRICA | 0 | 0 | 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 | $10,649,646 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: GREAT GREEN MACAW | $167,968 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: ELEPHANT CRISIS FUND, AFRICAN WILD DOG, LION RECOVERY FUND, PANGOLIN CRISIS FUND | $4,612,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $16,773,167 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,773,167 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $10,566,910 | WIRE TRANSFER |
| NORTH AMERICA (INCLUDING CANADA & MEXICO, BUT NOT THE U.S.) | GENERAL SUPPORT | $212,178 | WIRE TRANSFER |
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | $80,134 | WIRE TRANSFER |
| SOUTH AMERICA | GENERAL SUPPORT | $524,450 | WIRE TRANSFER |
| SOUTH ASIA | GENERAL SUPPORT | $307,730 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL SUPPORT | $4,586,743 | WIRE TRANSFER |
| CENTRAL AMERICA & THE CARIBBEAN | GENERAL SUPPORT | $167,968 | WIRE TRANSFER |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $131,966 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIP | EAST ASIA & THE PACIFIC | 4 | $17,653 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | SOUTH ASIA | 5 | $35,855 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | SUB-SAHARAN AFRICA | 7 | $44,737 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | SOUTH AMERICA | 3 | $11,696 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $35,524 | WIRE TRANSFER |
| EDUCATIONAL SCHOLARSHIP | NORTH AMERICA (INCLUDING CANADA & MEXICO, BUT NOT THE US) | 2 | $1,200 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $23,400 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | SOUTH AMERICA | 8 | $28,779 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | SOUTH ASIA | 1 | $40,313 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | SUB-SAHARAN AFRICA | 5 | $69,336 | WIRE TRANSFER |
| INDIVIDUAL CONSERVATION GRANT | RUSSIA AND NEWLY INDEPENDENT STATES | 1 | $5,520 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHEETAH CONSERVATION FUND | |||||||||||
| PO BOX 2496 | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $75,335 | GENERAL PROGRAM SUPPORT | ||||
| EAGLE INC | |||||||||||
| PO BOX 312 | ALEXANDRIA | VA | 22313 | 465503806 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT | ||||
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||||
| MARC 5TH FLOOR 11200 SW 8TH STREET | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $38,700 | GENERAL PROGRAM SUPPORT | ||||
| FRANKFURT ZOOLOGICAL SOCIETY | |||||||||||
| 3810 ARGYLE TERRACE NW | WASHINGTON | DC | 20011 | 300457102 | 501(C)(3) | $1,299,267 | GENERAL PROGRAM SUPPORT | ||||
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||||||
| PO BOX 24246 | CLEVELAND | OH | 44124 | 812749463 | 501(C)(3) | $45,000 | GENERAL PROGRAM SUPPORT | ||||
| HOUSTON ZOO | |||||||||||
| 6200 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | 741590271 | 501(C)(3) | $7,860 | GENERAL PROGRAM SUPPORT | ||||
| INTERNATIONAL RHINO FOUNDATION | |||||||||||
| 201 MAIN STREET SUITE 2600 | FORT WORTH | TX | 76102 | 762395006 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | ||||
| JANE GOODALL INSTITUTE | |||||||||||
| 1595 SPRING HILL ROAD VIENNA VA | VIENNA | VA | 22182 | 942474731 | 501(C)(3) | $64,000 | GENERAL PROGRAM SUPPORT | 22182 | |||
| KOPELION | |||||||||||
| 11701 PARK LANE SOUTH | RICHMOND HILL | NY | 11418 | 833629425 | 501(C)(3) | $29,970 | GENERAL PROGRAM SUPPORT | ||||
| MARALLIANCE | |||||||||||
| 464381820 | 501(C)(3) | $156,426 | GENERAL PROGRAM SUPPORT | CIUDAD DEL SABER | PANAMA CITY | PM | |||||
| NATIONAL RESOURCES DEFENSE COUNCIL | |||||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | ||||
| PANTHERA | |||||||||||
| 8 WEST 40TH STREET | NEW YORK | NY | 10018 | 204668756 | 501(C)(3) | $424,304 | GENERAL PROGRAM SUPPORT | ||||
| PLANET INDONESIA | |||||||||||
| 241 SELMA AVE | SAINT LOUIS | MO | 63119 | 470988119 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $144,919 | GENERAL PROGRAM SUPPORT | ||||
| SAVE THE RHINO INTERNATIONAL | |||||||||||
| 155 E 44TH ST 6TH FLOOR SUITE 34 | NEW YORK | NY | 10017 | 311758236 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT | ||||
| SMALL CAT CONSERVATION ALLIANCE | |||||||||||
| 1510 S BASCOM AVE APT 7 | SAN JOSE | CA | 95008 | 261368021 | 501(C)(3) | $278,971 | GENERAL PROGRAM SUPPORT | ||||
| SNOW LEOPARD CONSERVANCY | |||||||||||
| 18030 COMSTOCK AVE | SONOMA | CA | 954764215 | 611614981 | 501(C)(3) | $84,064 | GENERAL PROGRAM SUPPORT | ||||
| UNIVERSITY OF WASHINGTON | |||||||||||
| 4300 ROOSEVELT WAY NE BOX 354965 | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT | ||||
| VICTORIA FALLS WILDLIFE FUND | |||||||||||
| PO BOX 23183 | SAN DIEGO | CA | 92193 | 986061293 | 501(C)(3) | $19,994 | GENERAL PROGRAM SUPPORT | ||||
| WILD FOUNDATION | |||||||||||
| 717 POPLAR AVENUE | BOULDER | CO | 80304 | 237389749 | 501(C)(3) | $74,946 | GENERAL PROGRAM SUPPORT | ||||
| WILDAID | |||||||||||
| 333 PINE STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | 203644441 | 501(C)(3) | $1,046,700 | GENERAL PROGRAM SUPPORT | ||||
| WILDLIFE CONSERVATION GLOBAL INC (OCP) | |||||||||||
| 1615 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32204 | 260035224 | 501(C)(3) | $217,865 | GENERAL PROGRAM SUPPORT | ||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $1,827,083 | GENERAL PROGRAM SUPPORT | ||||
| WORLD WILDLIFE FUND | |||||||||||
| 1250 24TH STREET NW PO BOX 97180 | WASHINGTON | DC | 20090 | 521693387 | 501(C)(3) | $200,000 | GENERAL PROGRAM SUPPORT | ||||
| WORKING DOGS FOR CONSERVATION | |||||||||||
| 10971 RUSTIC ROAD | MISSOULA | MT | 59802 | 202708654 | 501(C)(3) | $23,000 | GENERAL PROGRAM SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 4 | $27,036 |
| INDIVIDUAL CONSERVATION GRANTEES | 6 | $55,515 |
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 | 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 | Yes (1) | 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 COLLOMB | ||||||||||||||
| EXECUTIVE DIRECTOR | $164,299 | $0 | $2,000 | $0 | $0 | $0 | $8,782 | $0 | $27,222 | $0 | $202,303 | $0 | $0 | $0 |
| VELETA ALLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $145,882 | $0 | $2,000 | $0 | $0 | $0 | $7,664 | $0 | $13,829 | $0 | $169,375 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | FOR BONUS COMPENSATION, $2,000 WAS GIVEN ORGANIZATION-WIDE FOR REACHING REVENUE TARGETS. JOYCE WANG WAS AWARDED AN ADDITIONAL DISCRETIONARY BONUS OF $9,000 FOR EXCEPTIONAL PERFORMANCE IN MEETING OVERALL REVENUE TARGETS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,711,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FIELD SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $603 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | WILDLIFE CONSERVATION NETWORK UTILIZES A FINANCIAL INSTITUTION TO LIQUIDATE GIFTS OF STOCK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 PREPARER COMPLETES ALL REQUIRED FORMS INCLUDING BACKUP DOCUMENTATION, CFO REVIEWS ALL REQUIRED FORMS AND BACKUP DOCUMENTATION WITH CEO AND RETURNS TO PREPARER FOR CORRECTIONS, IF APPLICABLE. AFTER CFO COMPLETES FINAL REVIEW, CEO 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 2018 COMPENSATION AND BENEFITS SURVEY'S COMPARABILITY DATA. THE EXECUTIVE DIRECTOR AND CONTROLLER'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 GAIN 11. RECOVERIES OF PRIOR YEAR GRANTS 304,835. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |