2019-11-14T16:52:48-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2018-01-01 300457102 FRANKFURT ZOOLOGICAL SOCIETY US INC FRAN 2026697863 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 PEYTON WEST TREASURER 2026697863 2019-11-05 1 TROY E MARINE CPA P00187863 4147775500 2019-11-05 38.122.82.115 2019-11-05 17:32:41 CS P 793A1E00ACF041F16FD41A7A782950CAF62641F6 F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 2018 2020-04-17 16:48:07Z PEYTON WEST 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 5330453 0 X WWW.HELP4WILDLIFE.ORG X 2007 FL PRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. 7 6 1 6 0 0 5886088 5329790 0 0 379 663 0 0 5886467 5330453 4480997 4082120 0 0 93242 80065 0 0 13747 160944 439456 4735183 4601641 1151284 728812 2528857 2848900 409907 1138 2118950 2847762 X PRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. 0 0 2182918 2080917 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN ZIMBABWE, INCLUDING RANGER TRAINING AND PROVISIONS, VEHICLE MAINTENANCE AND PARTS, AERIAL SUPPORT AND CENSUS WORK. NOTABLE OUTCOMES INCLUDED A WELL-TRAINED AND EFFECTIVE RANGER FORCE AND INCREASED COMMUNITY SUPPORT FOR CONSERVATION AROUND GONAREZHOU NATIONAL PARK. 906011 685873 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN TANZANIA, INCLUDING AERIAL LAW ENFORCEMENT, THE PROVISION OF COMMUNICATIONS EQUIPMENT AND RANGER TRAINING ACTIVITIES. THIS RESULTED IN A SIGNIFICANTLY IMPROVED LAW ENFORCEMENT IN SERENGETI NATIONAL PARK. 1329330 1292330 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN ZAMBIA, INCLUDING RADIO TRACKING OF RHINOS, RANGER TRAINING AND PROVISIONS, EDUCATION AND COMMUNITY CONSERVATION AND AERIAL SUPPORT. THIS RESULTED IN ZERO ELEPHANT POACHING INSIDE NORTH LUANGWA NATIONAL PARK. 59268 23000 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $23,000 TO SUPPORT CONSERVATION ACTIVITIES IN INDONESIA, INCLUDING THE MITIGATION OF HUMAN ELEPHANT CONFLICT. 59268 23000 4477527 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PEYTON WEST 2026697863 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 CHRISTOF SCHENCK PRESIDENT 3.00 X X 0 0 0 ANDREW DOBSON VICE-PRESIDENT 1.00 X X 0 0 0 HEATHER ZICHAL DIRECTOR 1.00 X 0 0 0 MATTHEW ARNOLD DIRECTOR 1.00 X 0 0 0 JASON SCOTT DIRECTOR 1.00 X 0 0 0 CURTIS RAVENEL DIRECTOR 1.00 X 0 0 0 PEYTON M WEST TREASURER/SECRETARY/EXEC. DIRECTOR 32.00 X X 74000 0 0 74000 0 0 0 0 0 0 0 5329790 5329790 663 663 5330453 0 0 663 4082120 4082120 74000 14800 51800 7400 6065 1213 4245 607 5554 5554 16000 16000 174482 156875 12657 4950 18422 10930 7492 7903 710 6403 790 4020 4020 2196 2196 BAD DEBT EXPENSE 210879 210879 4601641 4477527 110367 13747 813647 681350 1163387 2164050 551823 0 0 3500 2528857 2848900 409907 1138 409907 1138 X 85262 478444 2033688 2369318 2118950 2847762 2528857 2848900 728812 0 X X 0 1 X 1 0 X 4299125 5664464 3066165 5886087 5329790 24245631 4299125 5664464 3066165 5886087 5329790 24245631 10890045 13355586 736 976 808 379 663 3562 24249193 0.55080 0.61050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5330453 0 5330453 0 5330453 4601641 0 4601641 0 4601641 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 4061428 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 23000 0 0 0 0 0 0 4084428 0 4084428 SUB-SAHARAN AFRICA CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN TANZANIA, ZAMBIA AND ZIMBABWE. 4061428 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN SUMATRA. 23000 WIRE 0 2 0 0 0 0 0 0 0 PART I, LINE 2: FRANKFURT ZOOLOGICAL SOCIETY US INC. ENTERS INTO SIGNED GRANT AGREEMENTS WITH GRANTEES AND REQUIRES FORMAL NARRATIVE AND FINANCIAL REPORTS THROUGH WHICH IT EVALUATES PROJECT ACTIVITIES AND ENSURES THAT FUNDS ARE EXPENDED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. FORM 990, PART VI, SECTION A, LINE 1 THE GOVERNING BODY HAS DELGATED AUTHORITY TO THE OFFICERS OF THE BOARD TO APPROVE GRANT DISTRIBUTIONS OF LESS THAN $100,000 ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT AND THEN FORWARDS THE COMPLETED AUDITED FINANCIAL STATEMENTS TO THE BOARD FOR REVIEW.