FURP.ORG / PUBLIC DATA EXPLORER

AFRICAN WILDLIFE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AFRICAN WILDLIFE FOUNDATION (EIN 52-0781390)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-14
IRS object ID
202010459349301136
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-14T14:03:10-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520781390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN WILDLIFE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone2029393333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVENUE SE NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD HOLLYPersonNm
Person TitleCFOPersonTitleTxt
Phone2029393333PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2020-02-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-14IPDt
IP Tm10:18:05IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id487A913A90A0A966B3CBA68539F8DA44DDDC3DB4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKADDU SEBUNYAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVENUE SE NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,208,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AWF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAWF WORKS TO ENSURE WILDLIFE AND WILDLANDS THRIVE IN MODERN AFRICA.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,416,311PYContributionsGrantsAmt
CY Contributions Grants$27,913,456CYContributionsGrantsAmt
PY Program Service Revenue$470,697PYProgramServiceRevenueAmt
CY Program Service Revenue$588,427CYProgramServiceRevenueAmt
PY Investment Income$728,416PYInvestmentIncomeAmt
CY Investment Income$783,519CYInvestmentIncomeAmt
PY Other Revenue$28,005PYOtherRevenueAmt
CY Other Revenue$27,383CYOtherRevenueAmt
PY Total Revenue$26,643,429PYTotalRevenueAmt
CY Total Revenue$29,312,785CYTotalRevenueAmt
PY Grants And Similar Paid$5,139,096PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,464,717CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,531,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,325,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,267,662PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$242,953CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,565,225CYTotalFundraisingExpenseAmt
PY Other Expenses$11,700,079PYOtherExpensesAmt
CY Other Expenses$15,379,427CYOtherExpensesAmt
PY Total Expenses$28,638,531PYTotalExpensesAmt
CY Total Expenses$30,412,266CYTotalExpensesAmt
PY Revenues Less Expenses-$1,995,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,099,481CYRevenuesLessExpensesAmt
Total Assets BOY$49,878,753TotalAssetsBOYAmt
Total Assets EOY$46,612,111TotalAssetsEOYAmt
Total Liabilities BOY$7,840,638TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,641,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,038,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,970,112NetAssetsOrFundBalancesEOYAmt
MissionTHE AFRICAN WILDLIFE FOUNDATION, INC. (AWF), WORKS TO ENSURE WILDLIFE AND WILDLANDS THRIVE IN MODERN AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,644,728ExpenseAmt
Grant$3,307,787GrantAmt
Revenue$31,550RevenueAmt
DescCONSERVATION PROGRAMSAWF PLAYS A SIGNIFICANT ROLE IN CONSERVING AFRICAN WILDLIFE, INCLUDING THE CONTINENT'S MOST ICONIC SPECIES: ELEPHANTS, RHINOCEROS, GIRAFFES, GREAT APES, AND LARGE CARNIVORES, INCLUDING LIONS AND CHEETAHS. MUCH OF OUR WORK ADDRESSES THE INTERSECTION OF WILDLIFE CONSERVATION AND HUMAN ACTIVITY, OFTEN IN THE CONTEXT OF LIVELIHOODS AND ECONOMIC DEVELOPMENT. (SEE SCHEDULE O FOR CONTINUATION)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,711,582ExpenseAmt
Grant$156,930GrantAmt
Revenue$557,748RevenueAmt
DescEDUCATION AND OUTREACH AWF BELIEVES THAT CONSERVATION, TO BE LASTING AND EFFECTIVE, MUST BE AFRICAN-LED. OVER THE PAST DECADES, AWF HAS SPONSORED HUNDREDS OF YOUNG AFRICAN CONSERVATIONISTS TO STUDY WILDLIFE MANAGEMENT AND TO ACQUIRE HIGHER DEGREES IN CONSERVATION-RELATED FIELDS. AWF STAFF MEMBERS ALSO DO POLICY AND ADVOCACY WORK, SERVING AS TECHNICAL ADVISERS TO POLICYMAKING BODIES, INCLUDING THE AFRICAN UNION, AND SENSITIZING AFRICAN POLITICAL LEADERS TO THE NEED FOR CONSERVATION AS A MEANS OF ENSURING AFRICA'S VITALITY AND PROSPERITY.(SEE SCHEDULE O FOR CONTINUATION)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,356,310TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryMPForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryCMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD HOLLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029393333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVENUE SE NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MS HEATHER HAAGA CHAIRMAN
& INTERIM CEO (10/18 - 05/19)4.00Yes (X)Yes (X)$0$0$0
HE BENJAMIN W MKAPA
VICE-CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DR MYMA BELO-OSAGIE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MS MARLEEN GROEN
TREASURER4.00Yes (X)Yes (X)$0$0$0
MS SARA AVIEL
TRUSTEE2.00Yes (X)$0$0$0
MR GORDON CHENG
TRUSTEE1.00Yes (X)$0$0$0
MR PAYSON COLEMAN
TRUSTEE3.00Yes (X)$0$0$0
MS LYNN DOLNICK
TRUSTEE3.00Yes (X)$0$0$0
MR GREGORY EDWARDS
TRUSTEE - UNTIL 05/20193.00Yes (X)$0$0$0
MR STEPHEN GOLDEN
TRUSTEE3.00Yes (X)$0$0$0
MR DONALD GRAY
TRUSTEE3.00Yes (X)$0$0$0
MR LARRY GREEN
TRUSTEE2.00Yes (X)$0$0$0
MR BARRY HALL
TRUSTEE2.00Yes (X)$0$0$0
MS CHRISTINE HEMRICK
TRUSTEE3.00Yes (X)$0$0$0
MR MICHAEL HOFFMAN
TRUSTEE2.00Yes (X)$0$0$0
MR CHRISTOPHER LEE
TRUSTEE2.00Yes (X)$0$0$0
HE FESTUS G MOGAE
TRUSTEE1.00Yes (X)$0$0$0
MS ANNE SCOTT
TRUSTEE1.00Yes (X)$0$0$0
MR STUART L SCOTT
TRUSTEE - UNTIL 02/20193.00Yes (X)$0$0$0
MS VERONICA VAREKOVA
TRUSTEE - UNTIL 02/20192.00Yes (X)$0$0$0
MR WARREN WALKER
TRUSTEE2.00Yes (X)$0$0$0
MR CHARLES R WALL
TRUSTEE3.00Yes (X)$0$0$0
MS LINDSAY WEISSERT
TRUSTEE1.00Yes (X)$0$0$0
MS MARIA WILHEM
TRUSTEE2.00Yes (X)$0$0$0
KADDU SEBUNYA
CEO - AS OF 01/201940.00Yes (X)Yes (X)$233,648$0$37,801
TOM OGILVIE GRAHAM
CEO - UNTIL 09/201840.00Yes (X)Yes (X)$255,503$0$10,028
RICHARD HOLLY
CFO - AS OF 05/201940.00Yes (X)$0$0$0
JEFF CHRISFIELD
COO - UNTIL 11/201840.00Yes (X)$237,267$0$36,273
CRAIG SHOLLEY
SENIOR VP, PHILANTHROPY AND MKTG40.00Yes (X)$197,410$0$28,874
CHARLY FACHEUX
VP OF CONSERVATION PROJECTS40.00Yes (X)$187,350$0$38,743
PHILIP MURUTHI
VP OF SPECIES CONSERVATION40.00Yes (X)$187,350$0$24,182
LINDSAY KOSNIK
VP OF PHILANTRHOPY & MKTG40.00Yes (X)$186,290$0$26,727
KATHLEEN FITZGERALD
VICE PRESIDENT, LAND PROTECTION40.00Yes (X)$185,450$0$26,525
TYRENE HARALSON VP OF
FINANCE & ADMIN. - UNTIL 03/201840.00Yes (X)$135,270$0$18,168
ERIC COPPENGER
VP OF PROGRAM DESIGN40.00Yes (X)$134,244$0$22,766
BRIAN MCBREARITY
VP OF MANAGEMENT SYSTEMS40.00$159,450$0$21,234Yes (X)
ALTHEA WILSON
DIR. OF CORP. AND FND RELATIONS40.00$127,325$0$15,486Yes (X)
DENIS GALAVA DIRECTOR
OF MEDIA RELATIONS & ADVOCACY40.00$125,222$0$16,829Yes (X)
DAVE ONATE
DIRECTOR OF MARKETING & CREATIVE40.00$125,222$0$16,509Yes (X)
BRETT STEVENSON
COO-UMILIKI40.00$125,221$0$18,874Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,602,222TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$359,019TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOORNEW YORKNY10036MAIL & ONLINE FUNDRAISING$2,060,797
PALBINA TRAVEL
TRAVEL SERVICES$508,113PO BOX 10669NAIROBIKE
CANINE SPECIALIST SERVICES
CANINE PROCUREMENT/TRAINING$394,976BOWEN SQUARE DR FERRIERE STPORT LOUISMP
HANDS UGANDA LTD
PRIMARY SCHOOL CONSTRUCTION$375,757SOROTI OFF PILOT 4 HARPER RDSOROTI KAMPALAUG
MEERO CONTRACTORS LTD
MAINTENANCE WORKS$365,674PO BOX 184DULUTI ARUSHATZ
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$10,351,198GovernmentGrantsAmt
All Other Contributions$17,562,258AllOtherContributionsAmt
Noncash Contributions$1,612,091NoncashContributionsAmt
Total Contributions$27,913,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFARI INCOME900099$557,748$557,748
OTHER PROGRAM INCOME900099$30,679$30,679
FieldValueIRS element (for citing)
Total Program Service Revenue$588,427TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,076TotalRevenueColumnAmt
Related Or Exempt Func Income$871RelatedOrExemptFuncIncomeAmt
Exclusion$789,205ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,273TotalRevenueColumnAmt
Exclusion$26,273ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,889,515SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,896,072SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,557SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,557TotalRevenueColumnAmt
Exclusion-$6,557ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAILING LIST RENTALDesc
Business900099BusinessCd
Total Revenue Column$1,110TotalRevenueColumnAmt
Exclusion$1,110ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,110OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,312,785TotalRevenueColumnAmt
Related Or Exempt Func Income$589,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$810,031ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,003TotalAmt
Program Services$131,003ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,333,714TotalAmt
Program Services$3,333,714ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,944,843TotalAmt
Program Services$1,632,729ProgramServicesAmt
Management And General$59,012ManagementAndGeneralAmt
Fundraising$253,102FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,023,441TotalAmt
Program Services$4,514,419ProgramServicesAmt
Management And General$393,135ManagementAndGeneralAmt
Fundraising$1,115,887FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$540,557TotalAmt
Program Services$410,698ProgramServicesAmt
Management And General$33,655ManagementAndGeneralAmt
Fundraising$96,204FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,458,023TotalAmt
Program Services$1,637,536ProgramServicesAmt
Management And General$207,719ManagementAndGeneralAmt
Fundraising$612,768FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$358,305TotalAmt
Program Services$276,104ProgramServicesAmt
Management And General$20,586ManagementAndGeneralAmt
Fundraising$61,615FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$115,274TotalAmt
Program Services$103,860ProgramServicesAmt
Management And General$11,414ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$847,674TotalAmt
Program Services$55,088ProgramServicesAmt
Management And General$792,586ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$242,953TotalAmt
Fundraising$242,953FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,632TotalAmt
Management And General$42,632ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,088,833TotalAmt
Program Services$3,021,422ProgramServicesAmt
Management And General$22,714ManagementAndGeneralAmt
Fundraising$44,697FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,038TotalAmt
Program Services$40,841ProgramServicesAmt
Management And General$1,298ManagementAndGeneralAmt
Fundraising$6,899FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,299,444TotalAmt
Program Services$1,033,771ProgramServicesAmt
Management And General$142,111ManagementAndGeneralAmt
Fundraising$123,562FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$873,198TotalAmt
Program Services$276,326ProgramServicesAmt
Management And General$458,883ManagementAndGeneralAmt
Fundraising$137,989FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$855,862TotalAmt
Program Services$220,453ProgramServicesAmt
Management And General$635,409ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,553,913TotalAmt
Program Services$1,314,568ProgramServicesAmt
Management And General$14,443ManagementAndGeneralAmt
Fundraising$224,902FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,904,623TotalAmt
Program Services$1,866,069ProgramServicesAmt
Management And General$9,140ManagementAndGeneralAmt
Fundraising$29,414FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,359TotalAmt
Program Services$15,222ProgramServicesAmt
Fundraising$4,137FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$329,392TotalAmt
Program Services$227,908ProgramServicesAmt
Management And General$101,484ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,511TotalAmt
Program Services$29,600ProgramServicesAmt
Management And General$9,911ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAILING COSTS$2,099,633$1,634,284$465,349
FIELD EQUIPMENT$1,307,157$1,300,793$1,222$5,142
VEHICLE OPERATIONS$554,751$554,027$724
ALLOC. OF FACIL. EXP.$399,133$1,725,875$143,801-$1,470,543

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,412,266TotalAmt
Program Services$25,356,310ProgramServicesAmt
Management And General$1,490,731ManagementAndGeneralAmt
Fundraising$3,565,225FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$2,411,612TotalAmt
Program Services$1,649,106ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$762,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,150,773BOYAmt
EOY$3,802,226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,801BOYAmt
EOY$145,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,264,599BOYAmt
EOY$5,459,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$276,283BOYAmt
EOY$414,357EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$886,498BOYAmt
EOY$1,706,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$694,594BOYAmt
EOY$641,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,235,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,773,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,703,211BOYAmt
EOY$4,462,010EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,964,819BOYAmt
EOY$30,145,511EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY-$562,247BOYAmt
EOY-$562,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$324,422BOYAmt
EOY$397,517EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,878,753BOYAmt
EOY$46,612,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,837,897BOYAmt
EOY$1,364,936EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,980,515BOYAmt
EOY$1,309,499EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$191,916BOYAmt
EOY$131,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,830,310BOYAmt
EOY$1,835,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,840,638BOYAmt
EOY$4,641,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,399,154BOYAmt
EOY$29,291,399EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,526,646BOYAmt
EOY$9,566,398EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,112,315BOYAmt
EOY$3,112,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,038,115BOYAmt
EOY$41,970,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,878,753BOYAmt
EOY$46,612,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,099,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,031,478NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,585,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,337,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,185,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,416,311CurrentTaxYearMinus1YearAmt
Current Tax Year$27,913,456CurrentTaxYearAmt
Total$133,437,990TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,585,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,337,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,185,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,416,311CurrentTaxYearMinus1YearAmt
Current Tax Year$27,913,456CurrentTaxYearAmt
Total$133,437,990TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,678,058SubstantialContributorsTotAmt
Public Support Total170$130,759,932PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$691,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,999CurrentTaxYearMinus1YearAmt
Current Tax Year$817,459CurrentTaxYearAmt
Total$4,212,653TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$4,279CurrentTaxYearMinus1YearAmt
Total$111,211TotalAmt
FieldValueIRS element (for citing)
Total Support$137,761,854TotalSupportAmt
Gross Receipts Rltd Activities$2,367,974GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94920PublicSupportCY170Pct
Public Support PY1700.91180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 10,000. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. MERCHANDISE SALES - INSURANCE SETTLEMENT CLAIM - AMORTIZATION DISCOUNT - 2014 AMOUNT: $ 19,875. 2015 AMOUNT: $ -2,072. 2016 AMOUNT: $ -16,079. 2017 AMOUNT: $ -4,279. 2018 AMOUNT: $ 0. SALE OF EQUIPMENT - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 103,766. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,547,774BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,740,423InvestmentEarningsOrLossesAmt
Other Expenditures$550,573OtherExpendituresAmt
End Year Balance$29,737,624EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,188,660BeginningYearBalanceAmt
Contributions$385,541ContributionsAmt
Investment Earnings Or Losses$2,099,073InvestmentEarningsOrLossesAmt
Other Expenditures$125,500OtherExpendituresAmt
End Year Balance$28,547,774EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,453,553BeginningYearBalanceAmt
Contributions$1,229,345ContributionsAmt
Investment Earnings Or Losses$3,334,961InvestmentEarningsOrLossesAmt
Other Expenditures$3,829,199OtherExpendituresAmt
End Year Balance$26,188,660EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,879,150BeginningYearBalanceAmt
Contributions$963,411ContributionsAmt
Investment Earnings Or Losses$313,550InvestmentEarningsOrLossesAmt
Other Expenditures$2,702,558OtherExpendituresAmt
End Year Balance$25,453,553EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,614,112BeginningYearBalanceAmt
Contributions$4,756,044ContributionsAmt
Investment Earnings Or Losses-$1,523,554InvestmentEarningsOrLossesAmt
Other Expenditures$2,967,452OtherExpendituresAmt
End Year Balance$26,879,150EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86010BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10460PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03530TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$993,157OtherCostOrOtherBasisAmt
Book Value$993,157BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,247,014OtherCostOrOtherBasisAmt
Depreciation$388,096DepreciationAmt
Book Value$1,858,918BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,295,547OtherCostOrOtherBasisAmt
Depreciation$241,808DepreciationAmt
Book Value$1,053,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,540,713OtherCostOrOtherBasisAmt
Depreciation$1,021,327DepreciationAmt
Book Value$519,386BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,159,481OtherCostOrOtherBasisAmt
Depreciation$1,122,671DepreciationAmt
Book Value$36,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,462,010TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT & LEASE INCENTIVES$1,796,620
ANNUITIES PAYABLE$39,028
FieldValueIRS element (for citing)
Total Liability$1,835,648TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BOARD OF TRUSTEES HAS ADOPTED A SPENDING POLICY TO USE UP TO FIVE PERCENT OF THE BEGINNING INVESTED MARKET VALUE OF THE BOARD-DESIGNATED ENDOWMENT IN CURRENT YEAR OPERATIONS, OR A LOWER AMOUNT AS AGREED THROUGH AWF ANNUAL BUDGETING PROCESS. THIS SPENDING POLICY TAKES INTO ACCOUNT THE BOARD OF TRUSTEE'S POLICY TO ADD UNRESTRICTED LEGACY GIFTS TO THE BOARD-DESIGNATED ENDOWMENT. AWF GENERALLY EXPECTS UNRESTRICTED LEGACY GIFTS TO MEET OR EXCEED THE REQUIRED ANNUAL SPENDING PAYOUT FROM THE BOARD-RESTRICTED ENDOWMENT, RESULTING IN NET POSITIVE CASH FLOWS TO THE FUND ON AN ANNUAL BASIS. COUPLED WITH AWF STATED RETURN OBJECTIVE, THE BOARD-DESIGNATED ENDOWMENT FUND IS EXPECTED TO ACHIEVE REAL GROWTH NET OF INFLATION OVER THE LONG-RUN.
PART X, LINE 2:AWF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON THE TAX-EXEMPT STATUS OF AWF, INC.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA0149EMPLOYEES$6,076,520
SUB-SAHARAN AFRICA220MAINTAINING OFFICES$325,012
SUB-SAHARAN AFRICA00GRANTMAKING$3,333,714
SUB-SAHARAN AFRICA00PROGRAM SERVICES$15,447,456CONSERVATION PROGRAMS, EDUCATION & OUTREACH
EUROPE (INCLUDING ICELAND & GREENLAND)03EMPLOYEES$371,008
EUROPE (INCLUDING ICELAND & GREENLAND)20MAINTAINING OFFICES$3,891
FieldValueIRS element (for citing)
Subtotal Offices24SubtotalOfficesCnt
Subtotal Employees152SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office24TotalOfficeCnt
Total Employee152TotalEmployeeCnt
Subtotal Spent$25,557,601SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,557,601TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (41 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICASUPPORT TO FARO NATIONAL PARK$100,964WIRE/EFT
SUB-SAHARAN AFRICASUPPORT TO OLE NARIKA & KITENDEN SCOUTS AND PAYMENT OF KITENDEN LEASES$6,260WIRE/EFT
SUB-SAHARAN AFRICAAIRPORT SNIFFER DOGS$68,794WIRE/EFT
SUB-SAHARAN AFRICAPARTNERSHIP FOR IMPROVED ANTI-POACHING AND COMPATIBLE LAND USE IN COMMUNITY LANDS LOZA$11,498WIRE/EFT
SUB-SAHARAN AFRICAAFRSG MEETING SUPPORT FEB 2019$20,000WIRE/EFT
SUB-SAHARAN AFRICAAIRPORT SNIFFER DOGS$129,364WIRE/EFT
SUB-SAHARAN AFRICAMANYARA RANCH ANTI-POACHING PROGRAM$105,640WIRE/EFT
SUB-SAHARAN AFRICAMANAGEMENT OF THE BILI MBOMU FOREST SAVANNA COMPLEX$342,257WIRE/EFT
SUB-SAHARAN AFRICAKRUGER LIMPOPO RHINO PROTECTION PHASE 1-PAYMENT 2$12,500WIRE/EFT
SUB-SAHARAN AFRICACENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$23,758WIRE/EFT
SUB-SAHARAN AFRICASAFEGUARDING BONOBO AND MARINGA-LOPORI- WAMBA FOREST LANDSCAPE$148,843WIRE/EFT
SUB-SAHARAN AFRICACOMMUNITY CONSERVANCY SUPPORT$26,278WIRE/EFT
SUB-SAHARAN AFRICAWILDLIFE REGULATIONS DRAFTING, NGULIA RHINO PROGRAM, TSAVO WEST NATIONAL PARK RHINO ANTIPOACHING & WATER IMPROVEMENT$352,179WIRE/EFT
SUB-SAHARAN AFRICAMARA REGIONAL LION RESEARCH AND CONSERVATION PROJECT$29,944WIRE/EFT
SUB-SAHARAN AFRICACOMMUNITY CONSERVANCY SUPPORT$43,379WIRE/EFT
SUB-SAHARAN AFRICASUPPORTING ANTI-POACHING AND TRAINING$139,089WIRE/EFT
SUB-SAHARAN AFRICACANIVE FOR CONSERVATION SUPPORT$22,240WIRE/EFT
SUB-SAHARAN AFRICASUPPORT VEGETATION IN A CONSERVANCY$104,673WIRE/EFT
SUB-SAHARAN AFRICASUPPORT TO LAND USE PLANNING KILOMBERO$39,885WIRE/EFT
SUB-SAHARAN AFRICAADC-MUTARA RANGERS SUPPORT_UNIFORMS& TRAINING$87,700WIRE/EFT
SUB-SAHARAN AFRICACENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$6,457WIRE/EFT
SUB-SAHARAN AFRICAPAINTED DOG CONSERVATION$7,818WIRE/EFT
SUB-SAHARAN AFRICACANIVE FOR CONSERVATION SUPPORT$88,367WIRE/EFT
SUB-SAHARAN AFRICACENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$7,238WIRE/EFT
SUB-SAHARAN AFRICAREFORESTATION PLANNING FOR THE UDZUNGWA-KILOMBERO ECOSYSTEM$25,214WIRE/EFT
SUB-SAHARAN AFRICAFORMATION OF KILOMBERO CATCHMENT COMMITTEE$5,521WIRE/EFT
SUB-SAHARAN AFRICACOMMUNITY SCOUTS ANTIPOACTING SUPPORT$19,676WIRE/EFT
SUB-SAHARAN AFRICARHINO CONSERVATION$21,465WIRE/EFT
SUB-SAHARAN AFRICASUPPORT FOR RHINO PROTECTION$194,400WIRE/EFT
SUB-SAHARAN AFRICASUPPORT TO THE UGANDA INVESTMENT PROJECT$84,993WIRE/EFT
SUB-SAHARAN AFRICALUKOSI RESTORATION$18,277WIRE/EFT
SUB-SAHARAN AFRICASUSTAINABILITY AND INCLUSION STRATEGY FOR GROWTH CORRIDORS IN AFRICA (HEREAFTER ALTERNATIVELY REFERRED TO AS "SUSTAIN$138,674WIRE/EFT
SUB-SAHARAN AFRICATANZANIA GIRAFFE CONSERVATION STATUS ASSESSMENT$133,819WIRE/EFT
SUB-SAHARAN AFRICAHUMAN-LION CONFLICT MITIGATION IN THE MAASAI STEPPE, NORTHERN TANZANIA$10,416WIRE/EFT
SUB-SAHARAN AFRICAPARTNERSHIP FOR IMPROVED ANTI-POACHING AND COMPATIBLE LAND USE IN COMMUNITY LANDS MANA POOLS$41,410WIRE/EFT
SUB-SAHARAN AFRICAVILLAGE SCOUTS SUPPORT$6,108WIRE/EFT
SUB-SAHARAN AFRICASUPPORT TO DJA NATIONAL PARK$108,102WIRE/EFT
SUB-SAHARAN AFRICAHEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE$16,553WIRE/EFT
SUB-SAHARAN AFRICAPARTNERSHIP FOR IMPROVED ANTI-POACHING AND COMPATIBLE LAND USE IN COMMUNITY LANDS MANA POOLS$180,181WIRE/EFT
SUB-SAHARAN AFRICASUPPORT TO MANA POOLS NATIONAL PARK$38,753WIRE/EFT
SUB-SAHARAN AFRICAENHANCING AFRICAN WILDLIFE LWA ENFORCEMENT AND NETWROKING$136,663WIRE/EFT
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
DIPLOMA WILDLIFE MANAGEMENT-MWEKASUB-SAHARAN AFRICA1$7,001EFT
MASTER OF SCIENCE IN WILDLIFE MANAGEMENTSUB-SAHARAN AFRICA1$6,437EFT
MASTER OF LAWS IN WILDLIFE CRIMESUB-SAHARAN AFRICA1$8,013EFT
KABALE ROTARY CLUB SCHOLARSHIP PROGRAMSUB-SAHARAN AFRICA9$13,050EFT
RESEARCH FEES PHD- BIODIVERSITY CONSERVATIONSUB-SAHARAN AFRICA1$7,155EFT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AWF OCCASIONALLY WORKS WITH SUB-RECIPIENTS. IN SUCH CASES, ONLY KNOWN, VETTED ORGANIZATIONS ARE CHOSEN THAT CAN DEMONSTRATE AN ABILITY TO ACCOMPLISH THE PROGRAM OBJECTIVES. SUB-RECIPIENTS ARE OFTEN INCLUDED BY NAME IN GRANT PROPOSALS. SUB-RECIPIENTS ARE GENERALLY PROVIDED WITH ADVANCES AND ARE REQUIRED TO REPORT QUARTERLY. BOTH FINANCIAL AND PROGRAMMATIC REPORTS ARE REQUIRED TO BE SUBMITTED TO THE RELATED PROGRAM IMPLEMENTATION TEAMS (GENERALLY LANDSCAPE/PROGRAM DIRECTOR). THE GRANTS & CONTRACTS OFFICER REVIEWS THE SUB-RECIPIENT FINANCIAL REPORTS AND THEN FORWARDS TO THE GRANTS FINANCIAL MANAGER FOR A FURTHER QUALITY CONTROL. ONLY UPON THE REVIEW AND APPROVAL BY THE GRANTS FINANCIAL MANAGER AND THE TECHNICAL PROGRAM LEAD ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. ALL LARGE SUB-RECIPIENTS PAYMENTS AND CONTRACTS ARE ROUTED TO THE COO FOR ADDED SCRUTINY AND APPROVALS PRIOR TO DISTRIBUTION.
PART I, LINE 3:IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I, II, AND III OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SANKY COMMUNICATIONS INC
599 11TH AVENUE 6TH FLOORNEW YORKNY10036MANAGEMENT OF DIRECT MAIL PROGRAM0$6,097,463$462,700$5,934,763
SHARPE GROUP
855 RIDGE LAKE BOULEVARD SUITE 300MEMPHISTN38120CONSULTING FOR LEGACY GIVING PROGRAM0$2,062,009$14,400$2,047,609
STELTER
10435 NEW YORK AVENUEDES MOINESIA50322CONSULTING FOR LEGACY GIVING PROGRAM0$0$65,853-$65,853
FieldValueIRS element (for citing)
Total Gross Receipts$8,159,472TotalGrossReceiptsAmt
Total Retained By Contractors$542,953TotalRetainedByContractorsAmt
Total Net To Organization$7,916,519TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INTERNATIONAL FUND FOR ANIMAL WELFARE INC
290 SUMMER STREETYARMOUTH PORTMA02675311594197501(C)(3)$101,700ENHANCING AFRICAN WILDLIFE LAW ENFORCEMENT AND NETWORKING
UNIVERSITY OF MARYLAND
UNIVERSITY OF MARYLANDCOLLEGE PARKMD20742526002033501(C)(3)$11,748CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)MARINGA-LOPORI-WAMBA FOREST LANDSCAPE
NATURE'S BEST PHOTOGRAPHY
1930 ISSAC NEWTON SQUARERESTONVA20910270222344501(C)(3)$17,555NATURE'S BEST PHOTOGRAPHY SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAWF OCCASIONALLY WORKS WITH SUB-RECIPIENTS. IN SUCH CASES, ONLY KNOWN, VETTED ORGANIZATIONS ARE CHOSEN THAT CAN DEMONSTRATE AN ABILITY TO ACCOMPLISH THE PROGRAM OBJECTIVES. SUB-RECIPIENTS ARE OFTEN INCLUDED BY NAME IN GRANT PROPOSALS. SUB-RECIPIENTS ARE GENERALLY PROVIDED WITH ADVANCES, AND REQUIRED TO REPORT QUARTERLY. BOTH FINANCIAL AND PROGRAMMATIC REPORTS ARE REQUIRED TO BE SUBMITTED TO THE RELATED PROGRAM IMPLEMENTATION TEAMS (GENERALLY LANDSCAPE/PROGRAM DIRECTOR). THE GRANTS & CONTRACTS OFFICER REVIEWS THE SUB-RECIPIENT FINANCIAL REPORTS AND THEN FORWARDS TO THE GRANTS FINANCIAL MANAGER FOR A FURTHER QUALITY CONTROL. ONLY UPON THE REVIEW AND APPROVAL BY THE GRANTS FINANCIAL MANAGER AND THE TECHNICAL PROGRAM LEAD ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. ALL LARGE SUB-RECIPIENTS PAYMENTS AND CONTRACTS ARE ROUTED TO THE COO FOR ADDED SCRUTINY AND APPROVALS PRIOR TO DISTRIBUTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KADDU SEBUNYA
CEO - AS OF 01/2019$233,648$0$0$0$0$0$23,296$0$14,505$0$271,449$0$0$0
TOM OGILVIE GRAHAM
CEO - UNTIL 09/2018$255,503$0$0$0$0$0$0$0$10,028$0$265,531$0$0$0
JEFF CHRISFIELD
COO - UNTIL 11/2018$237,267$0$0$0$0$0$23,755$0$12,518$0$273,540$0$0$0
CRAIG SHOLLEY
SENIOR VP, PHILANTHROPY AND MKTG$197,410$0$0$0$0$0$19,669$0$9,205$0$226,284$0$0$0
CHARLY FACHEUX
VP OF CONSERVATION PROJECTS$187,350$0$0$0$0$0$18,735$0$20,008$0$226,093$0$0$0
PHILIP MURUTHI
VP OF SPECIES CONSERVATION$187,350$0$0$0$0$0$18,735$0$5,447$0$211,532$0$0$0
LINDSAY KOSNIK
VP OF PHILANTRHOPY & MKTG$186,290$0$0$0$0$0$11,563$0$15,164$0$213,017$0$0$0
KATHLEEN FITZGERALD
VICE PRESIDENT, LAND PROTECTION$185,450$0$0$0$0$0$18,500$0$8,025$0$211,975$0$0$0
TYRENE HARALSON VP OF
FINANCE & ADMIN. - UNTIL 03/2018$49,885$0$0$0$85,385$0$4,625$0$13,543$0$153,438$0$0$0
ERIC COPPENGER
VP OF PROGRAM DESIGN$134,244$0$0$0$0$0$8,571$0$14,195$0$157,010$0$0$0
BRIAN MCBREARITY
VP OF MANAGEMENT SYSTEMS$159,450$0$0$0$0$0$15,900$0$5,334$0$180,684$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTYRENE HARALSON, VP OF FINANCE AND ADMINISTRATION, WAS COMPENSATED $85,385 IN SEVERANCE DURING THE YEAR ENDING DECEMBER 31, 2018. THE SEVERANCE PAID TO TOM OGILVIE GRAHAM, CEO, WAS PAID ON 2/22/2019. THE PAYMENT WAS MADE DURING AWF'S 2019 FISCAL YEAR BUT NOT IN THE 2018 CALENDAR YEAR.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution45ContributionCnt
Noncash Contributions Rpt F990$612,091NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRECEIVABLESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,000,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationAWF REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:WE OPERATE WITHIN STRATEGICALLY IMPORTANT LANDSCAPES, APPLYING OUR DECADES OF CONSERVATION EXPERIENCE TO CREATE PRAGMATIC SOLUTIONS IN PARTNERSHIP WITH RURAL COMMUNITIES AND AFRICAN GOVERNMENTS ALIKE. WE ALSO PROVIDE CRITICAL ASSISTANCE TO NATIONAL PARKS AND RESERVES AND PROMOTE TRANSBOUNDARY COOPERATION IN THE PROTECTION OF ESSENTIAL WILDLIFE POPULATIONS. AWF WORK FALLS INTO THE FOLLOWING CORE AREAS: LAND AND HABITAT CONSERVATION, WILDLIFE PROTECTION, AND EDUCATION & ADVOCACY. BELOW ARE DESCRIPTIONS OF AWF WORK AND KEY ACHIEVEMENTS WITHIN THE LAST FISCAL YEAR. LAND AND HABITAT CONSERVATION AWF'S SELECTS CROSS-BOUNDARY AREAS OF EXCEPTIONAL NATURAL VALUE, WHICH WE CALL "LARGE LANDSCAPES," FOR INTEGRATED INTERVENTIONS. THE GOAL IS TO RESTORE, PROTECT, AND EXPAND HABITAT FOR SPECIES THAT REQUIRE LARGE TRACTS OF RANGELAND IN ORDER TO THRIVE. AWF'S HOLISTIC APPROACH INCLUDES ENTERPRISE PROJECTS AND PROGRAMS THAT ENSURE LOCAL COMMUNITIES BENEFIT FROM WILDLIFE CONSERVATION IN LARGE LANDSCAPES. A. SOUTHERN TANZANIA IS RESOURCE-RICH, WITH WATER CATCHMENTS, FERTILE SOIL, AND DIVERSE WILDLIFE SPECIES. BUT INTENSIFIED LAND USE IS CROWDING OUT WILDLIFE, AND HUMAN-WILDLIFE CONFLICT (HWC) IS A GROWING PROBLEM. ESSENTIAL ECOSYSTEM SERVICES SUCH AS WATER SUPPLY ARE AT RISK, TOO. AWF ADDRESSES THESE ISSUES THROUGH A SUITE OF PROJECTS DESIGNED TO DELIVER SUSTAINABLE RESOURCE MANAGEMENT THAT IMPROVES FARMER INCOMES; AGRICULTURAL SOLUTIONS THAT ENHANCE RESILIENCE; HWC TOOLS; ENGAGEMENT WITH THE PRIVATE SECTOR TO PROMOTE SUSTAINABILITY; AND INCENTIVES TO CONSERVE WILD LANDS. THESE EFFORTS OFFER A MODEL FOR CONSERVATION THROUGHOUT AFRICA, DEMONSTRATING THAT ECONOMIC DEVELOPMENT CAN GO HAND-IN-HAND WITH CONSERVATION. SINCE 2015, AWF HAS HELPED IMPROVE INCOMES FOR 2,000 SMALLHOLDER FARMERS IN 13 VILLAGES IN IHEMI AND KILOMBERO, TWO "CLUSTERS" MARKED BY THE TANZANIAN GOVERNMENT AS PRIORITIES FOR AGRICULTURAL DEVELOPMENT. WE SUPPORT PRIMARILY COCOA AND SUGAR-CANE FARMERS THROUGH TRAINING IN BEST PRACTICES, ESTABLISHING NURSERIES, AND PROVIDING SEEDLINGS AND EQUIPMENT. WE DISTRIBUTED OVER 8,000 TONS OF TREATED SEEDS TO 735 AREA FARMERS, WHO'VE SINCE NEARLY DOUBLED AGRICULTURAL YIELDS. THE CANE GROWN FROM THE SEEDS IS A SWEETER, DROUGHT-TOLERANT, SHORT-SEASONED VARIETY THAT HELPS BUILD CLIMATE RESILIENCE. TO REACH MORE FARMERS, AWF AND FARM RADIO INTERNATIONAL HAVE PRODUCED PROGRAMS THAT DISCUSS HWC STRATEGIES SUCH AS BEEHIVE FENCES, CLIMATE-SMART AGRICULTURE, AND MORE. RADIO IS A FIXTURE IN RURAL AFRICA, AND THE BROADCASTS HAVE A REACH OF OVER 1 MILLION LISTENERS. B. DJA FAUNAL RESERVE IN SOUTHEASTERN CAMEROON SPANS OVER 5,200 SQUARE KILOMETERS OF DENSE, TROPICAL FOREST. TO BEGIN TO HAVE A CONSERVATION IMPACT IN THIS REMOTE LOCALE, AWF NEEDED TO KNOW MORE ABOUT THE SPECIFIC POPULATIONS, MOVEMENT, AND OTHER BEHAVIOR OF WILDLIFE INHABITANTS, INCLUDING CHIMPANZEES, LOWLAND GORILLAS, AND FOREST ELEPHANTS. AWF SUPPLIED AND TRAINED DJA RANGERS TO USE CUTTING-EDGE MONITORING TECHNOLOGY SO THEY COULD EASILY RECORD (ON SMARTPHONES) OBSERVATIONS OF WILDLIFE SUCH AS DUNG OR TRACKS AS WELL AS EVIDENCE OF THREATS SUCH AS SNARES, AMMUNITION, AND HUNTING CAMPS. WE ALSO TRAINED THE PARK STAFF TO ANALYZE THE COLLECTED DATA WITH MONITORING AND REPORTING SOFTWARE. THE RESULTS PRODUCED A WEALTH OF ACTIONABLE INFORMATION FOR DJA FAUNAL RESERVE MANAGERS, INCLUDING MAPS OF WILDLIFE SIGHTINGS, GRAPHS OF TRENDS IN SNARES AND HUNTING CAMPS ENCOUNTERED, AND OTHER REPORTS USEFUL FOR PATROL PLANNING. THE DATA SHOWED THAT THE NORTHERN HALF OF DJA WAS UNDER THE MOST THREAT, SO PARK MANAGERS ENHANCED RANGER PRESENCE THERE VIA FOUR OUTPOSTS IN HOTSPOTS WHERE A HIGH DENSITY OF WILDLIFE AND THREATS OVERLAPPED. IN 2018, THE PARK CONTINUED TO SEE A DECLINE IN HUNTING CAMPS AND EVEN EARLY SIGNS OF WILDLIFE POPULATION RECOVERY. C. SIMIEN MOUNTAINS NATIONAL PARK OFFERS STUNNING VIEWS, INCREDIBLE LANDSCAPES, AND UNIQUE WILDLIFE. WORKING WITH THE ETHIOPIAN WILDLIFE CONSERVATION AUTHORITY (EWCA), AWF HAS HELPED DEVELOP A TEN-YEAR PLAN THAT WILL ADDRESS ONE OF THE PARK'S MOST PRESSING NEEDS, BETTER TOURISM MANAGEMENT FOR A GROWING NUMBER OF VISITORS. A LOAN FROM AWF'S INVESTMENT BRANCH HELPED DEVELOP THE LIMALIMO LODGE, WHICH OPENED IN 2015. THE NEW TOURISM PLAN CALLS FOR THE DEVELOPMENT OF AT LEAST TWO ADDITIONAL LODGES, AS WELL AS IMPROVING CAMPSITES WITHIN THE PARK. AWF IS SUPPORTING THE PLAN'S IMPLEMENTATION, PROVIDING TRAINING, MANAGING RELATIONSHIPS WITH PRIVATE OPERATORS, AND ADVANCING THE MANAGEMENT AND CONSERVATION OF THE PARK THROUGH A GENERAL MANAGEMENT PLAN. THROUGH A PARTNERSHIP WITH EWCA AND THE GERMAN DEVELOPMENT BANK KFW, AWF HAS BEEN WORKING TO ALLEVIATE OVERGRAZING PRESSURES WITHIN THE LANDSCAPE AS WELL. THE KFW PROJECT IS HELPING TO REALIZE A NEW GRAZING PLAN, SPREAD AWARENESS OF PARK BOUNDARIES, AND INCREASE THE CAPACITY OF COMMUNITY GUARDS TO PREVENT ILLEGAL INCURSIONS INTO THE PARK. WILDLIFE PROTECTION CERTAIN SPECIES FACE UNIQUE THREATS AND REQUIRE A TARGETED CONSERVATION APPROACH. POPULATIONS OF RARE AND ENDANGERED SPECIES SUCH AS THE RHINOCEROS, ELEPHANT, LION, AND GORILLA HAVE BEEN DIMINISHED DUE TO POACHING, DISEASE, AND CONFLICT WITH HUMANS. AWF USES MANY METHODS, INCLUDING LAW ENFORCEMENT, TO MONITOR AND PROTECT CRITICAL POPULATIONS AND ENSURE THESE SPECIES SURVIVE AND THRIVE IN THEIR NATIVE HABITAT. A. CANINES FOR CONSERVATION, A FLAGSHIP AWF PROGRAM, IS PART OF A STRATEGICALLY DESIGNED ECOSYSTEM OF SERVICES, INTERVENTIONS, AND ADVOCACY EFFORTS HELPING TO THWART THE ILLEGAL TRADE THAT THREATENS AFRICA'S ICONIC WILDLIFE. DETECTION DOG-AND-HANDLER UNITS TRAINED AND SUPPORTED BY AWF WERE FIRST STATIONED AT TRANSPORTATION HUBS IN KENYA, UGANDA, TANZANIA. THEY WERE MORE RECENTLY DEPLOYED TO SMUGGLING HOTSPOTS IN NORTHERN TANZANIA, AS WELL AS TO BOTSWANA, CAMEROON, AND MOZAMBIQUE. AWF HAS PLANS TO ESTABLISH UNITS IN ETHIOPIA AS WELL. SINCE CANINES FOR CONSERVATION STARTED, THE DETECTION UNITS HAVE UNCOVERED HUNDREDS OF CACHES IVORY, RHINO HORN, PANGOLIN SCALES, OR OTHER ILLICIT WILDLIFE PRODUCTS WORTH MILLIONS OF DOLLARS. THE SKILLED DOGS AND THEIR HANDLERS, WHO UNDERGO THREE MONTHS OF INTENSIVE TRAINING, CAN DETECT THE SMALLEST AMOUNT OF CONTRABAND, INCLUDING IVORY AND RHINO HORN DUST. THE CANINES FOR CONSERVATION UNITS ALSO WORK AS TRACKING TEAMS THAT CAN FOLLOW THE SCENT OF POACHERS BACK TO VILLAGES OR HIDEOUTS AFTER AN ILLEGAL KILL OR CAPTURE. BY RAISING THE STAKES OF POACHING AND OF MOVING ILLEGAL WILDLIFE PRODUCTS TO MARKET, BOTH TRACKING AND AIRPORT DOG-AND-HANDLER UNITS MAKE THE ILLICIT WILDLIFE TRADE MUCH LESS ATTRACTIVE TO WOULD-BE OFFENDERS. B. THROUGH TRAINING, LONG-TERM MENTORSHIPS, AND SENSITIZATION TO THE COSTS OF WILDLIFE CRIME, AWF IS HELPING TO STRENGTHEN WILDLIFE LAW ENFORCEMENT IN AFRICA. TO DATE, AWF'S WILDLIFE LAW ENFORCEMENT PROGRAM HAS TRAINED 1,370 INDIVIDUALS FROM 16 COUNTRIESPROSECUTORS, RANGERS, AIRPORT PERSONNEL, ANTI-CORRUPTION OFFICERS, AND OTHERS. WORKSHOPS COVER TOPICS INCLUDING WILDLIFE-CRIME INVESTIGATIONS, ADMISSIBILITY OF CANINE EVIDENCE, WILDLIFE RANGERS AS WITNESSES, AND HANDLING OF ELECTRONIC EVIDENCE. IN 2019 AWF CONDUCTED TRAINING PROGRAMS IN KEY AFRICAN REGIONS TO IMPROVE AND SUSTAIN TRANSBOUNDARY PROSECUTORIAL COOPERATION. ENCOURAGING COLLABORATION AMONG AGENCIES IS ESSENTIAL, GIVEN THE DYNAMIC AND CROSS-BOUNDARY NATURE OF WILDLIFE CRIME. AWF ALSO INFLUENCES THE DEVELOPMENT OF LAWS AND POLICIES THAT CAN HELP DETER CRIME. TO DATE, AWF HAS DELIVERED ANALYSES OF NATIONAL WILDLIFE LEGISLATION TO BOTSWANA, CAMEROON, DRC, ETHIOPIA, KENYA, MOZAMBIQUE, SOUTH AFRICA, SWAZILAND, TANZANIA, AND UGANDA. AWF'S STILL-GROWING LAW ENFORCEMENT PROGRAM HIGHLIGHTS OUR COMMITMENT TO DELIVERING ORGANIC, HOLISTIC SOLUTIONS THAT SUPPORT AFRICAN-LED CONSERVATION. C. AWF WAS INTEGRAL TO KENYA'S DEVELOPMENT OF A NATIONAL GIRAFFE RECOVERY AND ACTION PLAN, WHICH WAS RELEASED IN LATE 2018. KENYA IS A GIRAFFE STRONGHOLD, BUT IN RECENT DECADES HAS LOST A SIGNIFICANT NUMBER OF ITS THREE GIRAFFE SUBSPECIES (THE MAASAI, ROTHSCHILD'S, AND RETICULATED GIRAFFE). THE RECOVERY PLAN, DEVELOPED BY A SPECIAL TASK FORCE THAT INCLUDED AWF SENIOR STAFF MEMBERS, SEEKS TO MITIGATE THREATS AND REVERSE GIRAFFE DECLINES WHILE ENSURING BENEFITS ACCRUE TO COMMUNITIES. STRATEGIES THE TASK FORCE DELINEATED INVOLVE: SECURING HABITAT AND STOPPING POACHING; IMPROVING MANAGEMENT OF PROTECTED AREAS AND GIRAFFE POPULATIONS; MITIGATING HUMAN-WILDLIFE CONFLICT, AND INSPIRING COMMUNITY SUPPORT FOR GIRAFFE CONSERVATION. AWF ALSO PROVIDED TECHNICAL AND FINANCIAL SUPPORT FOR THE KENYA WILDLIFE SERVICE'S (KWS) UNDERCOVER INVESTIGATION OF TRADE IN GIRAFFE MEAT. THROUGH DNA ANALYSIS KWS FOUND THAT THE MEAT SOME BUTCHERIES WERE SELLING AS BEEF CONTAINED MEAT OF GIRAFFE AND OTHER WILDLIFE. KWS AND AWF CONTINUE TO PARTNER ON WILDLIFE LAW ENFORCEMENT THROUGH BUTCHERIES' MONITORING.
FORM 990, PART III, LINE 4B:AWF IS THE VOICE OF WILDLIFE IN MEETING ROOMS WHEN IMPORTANT DECISIONS ARE MADE THAT WILL HAVE LASTING CONSERVATION IMPACTS. A. AS MORE YOUNG AFRICANS ENTER THE FIGHT FOR ENVIRONMENTAL ACTION AND INCLUSIVITY, AWF IS HELPING TO BUILD YOUTH LEADERSHIP AND ADVOCACY SKILLS IN THE POLICY ARENA. ONE OF OUR MOST SIGNIFICANT RECENT SUCCESSES OCCURRED IN NOVEMBER 2018 IN SHARM EL-SHEIKH, EGYPT, AT THE CONFERENCE OF THE PARTIES TO THE CONVENTION FOR BIOLOGICAL DIVERSITY (CBD), THE WORLD'S LARGEST BIODIVERSITY MEETING. THE CONVENTION IS A MULTILATERAL TREATY THAT SEEKS TO ENSURE CONSERVATION AND THE WORLD'S SUSTAINABLE AND EQUITABLE USE OF BIODIVERSITY. AHEAD OF THE NEGOTIATIONS IN EGYPT, 50 YOUNG AFRICANS FROM 17 COUNTRIES ATTENDED AN INTENSIVE FIVE-DAY WORKSHOP THAT AWF HOSTED IN NAIROBI. AWF STAFF MEMBERS FACILITATED IN-DEPTH DISCUSSIONS ABOUT YOUNG PEOPLE'S ROLE IN AFRICA'S SOCIO-ECONOMIC DEVELOPMENT AND PROVIDED EXPERTISE ON RESOURCE MOBILIZATION, LOBBYING FOR CHANGE, AND ADVOCACY CAMPAIGNS. PERHAPS MOST IMPORTANTLY, THE WEEK-LONG SUMMIT HELPED THE STUDENTS TRANSLATE LARGE-SCALE GOALS INTO ACHIEVABLE ACTIONS. IN FY19, AWF HOSTED SEVERAL SUCH TRAINING AND MOBILIZATION EVENTS FOR YOUNG AFRICANS AND YOUNG PEOPLE FROM AROUND THE WORLD, SEEKING TO EMPOWER THE NEXT GENERATION OF CONSERVATION LEADERS. B. AWF'S CLASSROOM AFRICA PROGRAM REDESIGNS AND RENOVATES LOCAL PRIMARY SCHOOLS WHILE INCENTIVIZING CONCRETE CONSERVATION ACTIONS WITHIN THE SCHOOLS' COMMUNITIES. THROUGH PARTICIPATION IN ECO-CLUBS, CLASSROOM AFRICAN STUDENTS LEARN ABOUT CONSERVATION AND WHY IT IS ESSENTIAL TO PROTECT WILDLIFE AND WILDLIFE HABITAT. IN THE SEKUTE COMMUNITY IN ZAMBIA, THE LUPANI COMMUNITY SCHOOL WAS BUILT AS AN INCENTIVE TO PROTECT ALMOST 50,000 ACRES OF CRITICAL ELEPHANT HABITAT. SCHOOL ENROLLMENT TRIPLED, AND LUPANI HAS BECOME ONE OF THE REGION'S TOP PERFORMERS. THE COMMUNITY IS ENTHUSIASTIC ABOUT THE SCHOOL, AND IN 2019 THE SEVENTH-GRADE CLASS HAD A 99 PERCENT PASS RATE ON NATIONAL EXAMS. IN TANZANIA, MANYARA PRIMARY SCHOOL IS THE ONLY CLASSROOM AFRICAN BOARDING SCHOOL, SERVING ABOUT 900 STUDENTS. FORMERLY LOCATED ON 45,000-ACRE MANYARA RANCH, THE SCHOOL WAS DILAPIDATED, HAVING SEEN NO PHYSICAL MAINTENANCE OR REPAIR IN OVER 20 YEARS. ITS BUILDINGS LACKED ELECTRICITY AND A PROPER WATER DISTRIBUTION SYSTEM. IT WAS OVERCROWDED, AT ALMOST DOUBLE CAPACITY. ADDITIONALLY, THE SCHOOL ITSELF WAS IN AN IMPORTANT WILDLIFE CORRIDOR, WHICH MEANT THAT STUDENTS SHARED THEIR SCHOOLYARD WITH ELEPHANTS AND OTHER WILDLIFE, WHICH DISRUPTED CLASSES AND ENDANGERED STUDENTS. IN 2018, THE MANYARA PRIMARY SCHOOL, NOW AWAY FROM THE WILDLIFE CORRIDOR, SAW THE COMPLETION OF THE FIRST PHASE OF ITS RENOVATION, CUTTING THE RIBBON ON BEAUTIFUL NEW DORMITORIES. MANYARA STUDENT PERFORMANCE REMAINS EXEMPLARY, WITH A RECENT 100-PERCENT PASS RATE ON 7TH-GRADE EXAMS AND A RANK OF SECOND DISTRICT-WIDE. C. DESPITE CHINA'S LANDMARK IVORY BAN, DEMAND FOR IVORY PRODUCTS STILL DRIVES POACHING. RECOGNIZING THE INFLUENCE OF CONSUMER CHOICES IN CHINA, AWF ENGAGES WITH STRATEGIC PARTNERS ON THE MAINLAND TO PROMOTE CONSERVATION AND ENDANGERED-SPECIES AWARENESS. IN SEPTEMBER 2018, AWF LAUNCHED A TWO-MONTH EXHIBIT AT THE BEIJING ZOO, ONE OF CHINA'S LARGEST ZOOS, RECEIVING MORE THAN 8 MILLION VISITORS PER YEAR. THE "SAVING AFRICA'S ENDANGERED SPECIES" EXHIBITION FEATURED ENGAGING PROFILES OF SOME OF AFRICA'S MOST ICONIC WILDLIFE, COMPLETE WITH UNFORGETTABLE IMAGES. AND IT DETAILED AWF'S EFFORTS TO PROMOTE AFRICAN-LED CONSERVATION, PROTECT WILDLIFE, AND BENEFIT LOCAL COMMUNITIES. AWF TOOK THE SAME EXHIBIT TO THE SHANGHAI ZOO IN 2019. ANOTHER RECENT AWARENESS EFFORT INVOLVED ONE OF THE MOST GLOBALLY RECOGNIZED AND WIDELY DISTRIBUTED MULTIMEDIA ENTERTAINMENT BRANDS FOR KIDS AND FAMILY -- NICKELODEON INTERNATIONAL. AWF PARTNERED WITH NICKELODEON'S 'TOGETHER FOR GOOD' PROGRAM TO INSPIRE KIDS WHILE RAISING AWARENESS ABOUT ENDANGERED AFRICAN WILDLIFE. NICKELODEON ACTRESS BREANNA YDE HOSTED BEHIND-THE-SCENES SEGMENTS FEATURING CONSERVATION HEROES, INCLUDING IVORY-DETECTING CANINES, PARK RANGERS, FARMERS WHO LIVE NEAR WILDLIFE, AND TEACHERS. THE TOGETHER FOR GOOD WILDLIFE SPECIAL AIRED ACROSS NICKELODEON'S INTERNATIONAL NETWORK OF CHANNELS, REACHING A VIEWERSHIP MARK OF 3.3 MILLION. THE CAMPAIGN CULMINATED WITH A CELEBRATION AT THE UNITED NATIONS GENERAL ASSEMBLY IN NEW YORK IN SEPTEMBER.
FORM 990, PART III, LINE 4A:AWF ALSO IS IMPLEMENTING A COMPREHENSIVE PROGRAM TO ENSURE LONG-TERM GIRAFFE SURVIVAL IN ONE OF THE SPECIES' FAVORED HABITATS, THE CROSS-BORDER TSAVO-MKOMAZI LANDSCAPE.
FORM 990, PART VI, SECTION B, LINE 11BDATA AND INFORMATION FOR THE FEDERAL FORM 990 ARE COMPILED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE DIRECTOR OF FINANCE. UPON RECEIPT OF THE DRAFT VERSION OF THE FEDERAL FORM 990 FROM AWF'S TAX ACCOUNTANTS, THE COMPLETED RETURN UNDERGOES A SECOND LEVEL OF REVIEW BY THE CFO. CHANGES ARE COMMUNICATED TO THE TAX ACCOUNTANTS AS NECESSARY AND APPROPRIATE. AFTER A SUBSEQUENT REVIEW BY THE CFO, THE FINAL DRAFT IS REVIEWED BY THE AUDIT COMMITTEE. THEREAFTER, A COPY OF THE FINAL DRAFT 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES AND OFFICERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON ELECTION TO THE BOARD OF TRUSTEES, WITH NEW FORMS COMPLETED AT LEAST ANNUALLY. IF A TRUSTEE FEELS SHE/HE MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH AWF, THESE CONCERNS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES' CHAIR AND/OR AUDIT COMMITTEE OF THE BOARD OF TRUSTEES' FOR DELIBERATION. ALL STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRING AND WITH EACH NEW CONTRACT AMENDMENT. STAFF CONCERNS REGARDING CONFLICTS OF INTEREST ARE BROUGHT TO THE HUMAN RESOURCES DEPARTMENT FOR RESEARCH WITH REVIEW BY THE COO AND OTHER MEMBERS OF EXECUTIVE MANAGEMENT AS NECESSARY. WITH REGARD TO CONTRACT REVIEW, THE STAFF THAT REVIEW PURCHASES AND CONTRACTS ARE TRAINED TO QUESTION POTENTIAL CONFLICTS OF INTEREST. LOCAL FINANCE OFFICES REVIEW TRANSACTIONS UP TO $1,000, WITH ADDITIONAL SCRUTINY GIVEN TO LARGER CONTRACTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE FORWARDED TO THE CEO/COO FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A SALARY REVIEW FOR OFFICERS AND KEY EMPLOYEES IS PERFORMED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT. FORMALIZED SALARY SURVEYS BY AN OUTSIDE FIRM ARE CONDUCTED EVERY 3-5 YEARS FOR OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. FOR ALL OFFICERS AND KEY STAFF LOCATED WITHIN THE UNITED STATES, INFORMATION FROM COMPARABLE ORGANIZATIONS IS COLLECTED THROUGH PUBLICLY AVAILABLE FEDERAL FORM 990S. FOR KEY EMPLOYEES LOCATED OUTSIDE THE UNITED STATES, COMPENSATION STUDIES ARE OBTAINED AS NECESSARY TO PROVIDE COMPARABLE DATA. COMPENSATION DATA IS SUMMARIZED IN A REPORT AND APPROVED FIRST BY THE BOARD COMPENSATION COMMITTEE, AND THEN BY THE FULL BOARD OF TRUSTEES EACH JANUARY. THE BOARD OF TRUSTEES SETS THE COMPENSATION FOR AWF CHIEF EXECUTIVE OFFICER (CEO), AND PROVIDES GUIDELINES FOR THE CEO TO SET OTHER EXECUTIVE SALARIES. VARIOUS SALARY SURVEY TOOLS AND BENCHMARK STUDIES ARE EMPLOYED WHEN DETERMINING COMPENSATION FOR NEW HIRES AND FOR PROMOTIONS.
FORM 990, PART VI, SECTION C, LINE 19AWF GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, COPIES OF THE FEDERAL FORM 990 AND ANNUAL REPORTS ARE MAINTAINED ON THE WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 1,526,496. MANAGEMENT AND GENERAL EXPENSES 22,714. FUNDRAISING EXPENSES 44,697. TOTAL EXPENSES 1,593,907. CONSTRUCTION CONTRACTOR: PROGRAM SERVICE EXPENSES 1,494,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494,926.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of EOY AssetsShareOfEOYAssetsAmt
UMILIKI LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPAFRICAN WILDLIFE FOUNDATIONC$339,3211.00000Yes (1)
AWC CB1 LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPUMLIKI LIMITEDC$159,7001.00000Yes (1)$1,350,329
AWC CB2 LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPUMLIKI LIMITEDC$328,4341.00000Yes (1)$4,050,063
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
UMLIKI LIMITED
A$339,321FMV
AWC CB1 LIMITED
A$159,700FMV
AWC CB2 LIMITED
A$328,434FMV
AWC CB1 LIMITED
D$929,913FMV
AWC CB2 LIMITED
D$3,424,104FMV
AWC CB1 LIMITED
E$2,521,500FMV
AWC CB2 LIMITED
E$3,896,000FMV