2019-09-10T18:07:52-05:00 2018-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2018-01-01 300108469 WILDLIFE CONSERVATION NETWORK INC WILD 4152026380 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 CHARLES KNOWLES CHAIRMAN/PRESIDENT/CEO 4152026380 2019-09-06 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-09-06 67.161.71.153 2019-09-06 18:51:57 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2019-02-21 02:37:17Z CHARLES KNOWLES 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 22037265 0 X WILDNET.ORG X 2002 CA TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. 8 8 18 147 0 0 20736017 21286904 368514 141199 221606 247957 57965 70265 21384102 21746325 14331507 16657441 0 0 1441895 1662197 0 0 156813 1710653 1804731 17484055 20124369 3900047 1621956 20621712 23571446 2106200 3586589 18515512 19984857 X TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. 0 0 17115165 16345323 WILDLIFE PROGRAMS - PROVIDE DIRECT SUPPORT TO WILDLIFE CONSERVATION PARTNERS, WITH A LONG-TERM COMMITMENT TO ENDANGERED FLAGSHIP SPECIES IN OVER 30 DEVELOPING COUNTRIES. THIS SUPPORT INCLUDES SHORT-TERM AND LONG-TERM GRANTS TO ENHANCE WCN'S FIELD-BASED CONSERVATION PARTNERS AND ASSOCIATES' ABILITY TO SAVE ENDANGERED SPECIES IN THE WILD THROUGH PROGRAMS SUCH AS REDUCING HUMAN-WILDLIFE CONFLICT, IMPROVING WILDLIFE-FRIENDLY LIVESTOCK, LAND AND CROP MANAGEMENT, DEVELOPING ALTERNATIVE LIVELIHOOD PROGRAMS, MONITORING WILDLIFE, ANTI-POACHING, BUILDING CAPACITY IN AND AROUND PROTECTED AREAS, PROVIDING COMMUNITY EDUCATION FOR CHILDREN AND ADULTS, AND RAISING PUBLIC AWARENESS ABOUT WILDLIFE.THE WILDLIFE PROGRAMS INCLUDE RANGE WIDE 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, GREVY'S ZEBRA TRUST, MARALLIANCE, NIASSA LION PROJECT, OKAPI CONSERVATION PROJECT, PAINTED DOG CONSERVATION, SAIGA CONSERVATION ALLIANCE, SAVE THE ELEPHANTS, SMALL CAT CONSERVATION ALLIANCE, SNOW LEOPARD CONSERVANCY, SPECTACLED BEAR CONSERVATION, AND OTHER MISSION RELEVANT ORGANIZATIONS IN AFRICA, ASIA, EUROPE, AND NORTH AND SOUTH AMERICA. WCN HAS 17 WILDLIFE CONSERVATION PARTNERS SERVING MULTIPLE COUNTRIES IN AFRICA, ASIA AND SOUTH AMERICA. 497157 312118 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). 878165 209949 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 WEB BASED INFORMATION.WCN HOSTS AN EDUCATIONAL EXPO FOR APPROXIMATELY 1,000 ATTENDEES EACH FALL. IN ADDITION, WCN PARTNERS WITH OTHER NONPROFITS TO HOST SIMILAR EDUCATIONAL EVENTS ON A SMALLER SCALE THROUGHOUT THE YEAR. 18490487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VELETA ALLEN 4152026380 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 CHARLES KNOWLES CHAIRMAN/PRESIDENT/CEO 40.00 X X 0 0 0 REBECCA PATTON VICE PRESIDENT 15.00 X X 0 0 0 JOHN LUKAS VICE PRESIDENT 1.00 X X 0 0 0 MARGARET MCCARTHY TREASURER (START 12/18) 1.00 X X 0 0 0 AKIKO YAMAZAKI SECRETARY 1.00 X X 0 0 0 CHRISTINE HEMRICK DIRECTOR 1.00 X 0 0 0 DAVID BERGER DIRECTOR 1.00 X 0 0 0 BILL UNGER DIRECTOR 1.00 X 0 0 0 VELETA ALLEN CHIEF FINANCIAL OFFICER 40.00 X 129020 0 15480 JEFFREY PARRISH VP, CONSERVATION 40.00 X 178968 0 15563 JEAN-GAEL COLLOMB EXECUTIVE DIRECTOR 40.00 X 147009 0 21930 KELLY WILSON DIRECTOR OF DONOR ENGAGEMENT 40.00 X 100729 0 11581 555726 0 64554 4 0 1 0 MONICA DECLAUD 461 2ND STREET 230 SAN FRANCISCO CA 94107 GRAPHIC DESIGN, PRODUCTION, AND PRINTING 173694 1 21286904 2144961 21286904 WILDLIFE CONSERVATION 900099 141199 141199 141199 165415 165415 366397 283855 82542 82542 82542 75835 7085 68750 68750 MISC INCOME 900099 1515 1515 1515 21746325 209949 0 249472 2920241 2920241 283459 283459 13453741 13453741 507878 248553 253224 6101 885724 452349 372504 60871 51539 25919 23146 2474 96573 49709 42339 4525 120483 60591 54109 5783 26875 26875 36596 36596 22276 22276 158479 119798 34065 4616 112139 25645 86494 291712 118637 158774 14301 233194 59756 172647 791 204430 104402 88089 11939 450268 388124 54727 7417 66777 34103 28774 3900 10013 1180 8720 113 EXPO & OTHER RECEPTIONS 113062 93474 19588 DONOR EVENTS 41351 28815 12536 OTHER 37559 21991 13710 1858 20124369 18490487 1477069 156813 9377447 11832566 4877223 1788945 1207425 9600 28525 179755 389468 217019 177876 172449 4953216 9588131 20621712 23571446 336282 223149 1752806 3360650 17112 2790 2106200 3586589 X 6047737 6290506 12467775 13694351 18515512 19984857 20621712 23571446 X 1621956 -531874 379263 X X 0 1 X 1 0 X 11373323 11952425 15048253 20736107 21286904 80397012 11373323 11952425 15048253 20736107 21286904 80397012 10410013 69986999 125162 144984 105708 100377 165415 641646 73267 1515 74782 81113440 1056747 0.86280 0.88950 X 1820364 49936 -81344 147546 17938 1623472 1676785 57611 256045 123010 47067 1820364 1634189 25228 151833 118651 15814 1676785 1859876 11057 -4116 214951 17677 1634189 1865983 5111 133575 126116 18677 1859876 1.00000 0 0 13836 11316 2520 279021 189601 89420 96611 16102 80509 172449 X 21726438 -531874 155000 -3 -376877 22103315 22276 -379266 -356990 21746325 20257093 155000 155000 20102093 22276 22276 20124369 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, 2015 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, 2014 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 LOSS -3. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVERSAL OF GRANT EXPENSE -379,266. 1 EAST ASIA & THE PACIFIC 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: ELEPHANT CRISIS FUND 17635 NORTH AMERICA (INCLUDING CANADA & MEXICO, BUT NOT THE U.S.) 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS:SPECTACLED BEAR 67573 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: SAIGA 56354 SOUTH AMERICA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: PENGUIN, TAPIR, ANDEAN CAT, AND COTTON TOP TAMARIN 827316 SOUTH ASIA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: ORANGUTAN, PANGOLIN AND ELEPHANT CRISIS FUND 34339 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 11309987 CENTRAL AMERICA & THE CARIBBEAN 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: NONE 47405 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: ELEPHANT CRISIS FUND 952882 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: ELEPHANT CRISIS FUND 57166 0 0 0 0 0 0 13313491 57166 13370657 SUB-SAHARAN AFRICA GENERAL SUPPORT 11289236 WIRE TRANSFER 24828 VENUE COSTS, ARTWORK, IPHONES /IPADS, CAMERA AND BINOCULARS FMV NORTH AMERICA (INCLUDING CANADA & MEXICO, BUT NOT THE U.S.) GENERAL SUPPORT 46173 WIRE TRANSFER RUSSIA & THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 56353 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 802073 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 13639 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL SUPPORT 939132 WIRE TRANSFER MIDDLE EAST & NORTH AFRICA GENERAL SUPPORT 55000 WIRE TRANSFER CENTRAL AMERICA & THE CARIBBEAN GENERAL SUPPORT 29770 WIRE TRANSFER 12 43 SCHOLARSHIP EAST ASIA & THE PACIFIC 6 17635 WIRE TRANSFER SCHOLARSHIP SOUTH ASIA 3 20700 WIRE TRANSFER SCHOLARSHIP SUB-SAHARAN AFRICA 5 20751 WIRE TRANSFER SCHOLARSHIP & INTERNSHIP SOUTH AMERICA 3 25243 WIRE TRANSFER SCHOLARHIP EUROPE (INCLUDING ICELAND & GREENLAND) 1 13750 WIRE TRANSFER SCHOLARSHIP NORTH AMERICA (INCLUDING CANADA & MEXICO, BUT NOT THE US) 3 21400 WIRE TRANSFER SCHOLARSHIP MIDDLE EAST & NORTH AFRICA 1 2167 WIRE TRANSFER 0 0 0 0 0 0 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. 1 WORKING DOGS FOR CONSERVATION 52 EUSTIS ROAD THREE FORKS MT 59752 202708654 501(C)(3) 7000 GENERAL PROGRAM SUPPORT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 1170034 GENERAL PROGRAM SUPPORT WILD AID 744 MONTGOVERY STREET SUITE 300 SAN FRANCISCO CA 94111 203644441 501(C)(3) 115000 GENERAL PROGRAM SUPPORT CHEETAH CONSERVATION FUND PO BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 37006 GENERAL PROGRAM SUPPORT WHITE OAK CONSERVATION CENTER 1615 RIVERSIDE AVE JACKSONVILLE FL 32204 260035224 501(C)(3) 25000 GENERAL PROGRAM SUPPORT SMALL WILD CAT CONSERVATION FOUNDATION 1510 S BASCOM AVE APT 7 SAN JOSE CA 95008 261368021 501(C)(3) 110213 GENERAL PROGRAM SUPPORT SNOW LEOPARD CONSERVANCY 18030 COMSTOCK AVE SONOMA CA 954764215 611614981 501(C)(3) 81807 GENERAL PROGRAM SUPPORT MARALLIANCE 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 464381820 501(C)(3) 167369 GENERAL PROGRAM SUPPORT JANE GOODALL INSTITUTE 1595 SPRING HILL ROAD VIENNA VA 22182 942474731 501(C)(3) 20000 GENERAL PROGRAM SUPPORT WILD FOUNDATION 717 POPLAR AVENUE BOULDER CO 80304 237389749 501(C)(3) 114000 ECF GRANT GLOBAL WILDLIFE CONSERVATION PO BOX 129 AUSTIN TX 78767 262887967 501(C)(3) 28172 GENERAL PROGRAM SUPPORT PANTHERA CORPORATION 8 WEST 40TH STREET NEW YORK NY 10018 204668756 501(C)(3) 171280 ECF GRANT GIRAFFE CONSERVATION FOUNDATION USA PO BOX 24246 CLEVELAND OH 44124 812749463 501(C)(3) 36160 GENERAL PROGRAM SUPPORT CINTOC 3036 CAMBRIDGE PL NW WASHINGTON DC 20007 811296749 501(C)(3) 34186 ECF GRANT GRZIMEKS HELP FOR THREATENED WILDLIFE INC DBA FRANKFURT ZOOLOGICAL SOCIETY 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 300457102 501(C)(3) 429775 ECF GRANT NATURAL RESOURCES DEFENSE COUNCIL 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 75000 ECF GRANT UNIVERSITY OF WASHINGTON BOX 351800 SEATTLE WA 981951800 911486484 56929 ECF GRANT WILDLIFE CONSERVATION GLOBAL 1615 RIVERSIDE AVENUE JACKSONVILLE FL 32204 260035224 501(C)(3) 58504 GENERAL PROGRAM SUPPORT 17 1 SCHOLARSHIP 3 38464 PART I, LINE 2: WCN MONITORS THE USE OF PARTNER 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. X X X 0 0 0 0 0 0 0 1 0 JEFFREY PARRISH VP, CONSERVATION 158968 0 20000 0 0 0 7033 0 8530 0 194531 0 0 0 JEAN-GAEL COLLOMB EXECUTIVE DIRECTOR 146009 0 1000 0 0 0 7500 0 14430 0 168939 0 0 0 PART I, LINE 7 JEFFREY PARRISH RECEIVED AN AGREED UPON FLAT AMOUNT OF $20,000 IN 2018 BASED ON MILESTONES. X 19068 FMV X 48 2117767 FMV X 3 8126 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. 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 LOSS -3. REVERSAL OF GRANT EXPENSES 379,266. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.