FURP.ORG / PUBLIC DATA EXPLORER

AFRICAN WILDLIFE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AFRICAN WILDLIFE FOUNDATION (EIN 52-0781390)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-05
IRS object ID
201800369349300630
Schema version
2016v3.0
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)
Return2018-02-05T12:49:51-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonTYRENE HARALSONPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone2029393333PhoneNum
Signature2018-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-05IPDt
IP Tm13:49:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFA2BC33170E4325356C19B39EDBBFEB056B45D7AtSubmissionCreationDeviceId
At Submission Filing Device Id8C0378E079F30AD21A74C2FEB47D6553B85C0545AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJEFF CHRISFIELDPrincipalOfficerNm

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$28,969,244GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,337,569PYContributionsGrantsAmt
CY Contributions Grants$24,185,152CYContributionsGrantsAmt
PY Program Service Revenue$253,345PYProgramServiceRevenueAmt
CY Program Service Revenue$469,035CYProgramServiceRevenueAmt
PY Investment Income$1,551,098PYInvestmentIncomeAmt
CY Investment Income-$479,122CYInvestmentIncomeAmt
PY Other Revenue$295,685PYOtherRevenueAmt
CY Other Revenue$101,344CYOtherRevenueAmt
PY Total Revenue$26,437,697PYTotalRevenueAmt
CY Total Revenue$24,276,409CYTotalRevenueAmt
PY Grants And Similar Paid$6,430,340PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,909,594CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,577,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,256,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$907,096PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$882,804CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,766,109CYTotalFundraisingExpenseAmt
PY Other Expenses$10,596,666PYOtherExpensesAmt
CY Other Expenses$9,725,764CYOtherExpensesAmt
PY Total Expenses$27,511,991PYTotalExpensesAmt
CY Total Expenses$24,774,861CYTotalExpensesAmt
PY Revenues Less Expenses-$1,074,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$498,452CYRevenuesLessExpensesAmt
Total Assets BOY$43,540,907TotalAssetsBOYAmt
Total Assets EOY$44,408,909TotalAssetsEOYAmt
Total Liabilities BOY$3,535,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,853,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,005,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,555,075NetAssetsOrFundBalancesEOYAmt
MissionTHE AFRICAN WILDLIFE FOUNDATION, INC. (AWF), WORKS TO ENSURE WILDLIFE AND WILDLANDS THRIVE IN MODERN AFRICA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,061,670ExpenseAmt
Grant$4,807,532GrantAmt
Revenue$37,925RevenueAmt
DescCONSERVATION PROGRAMS: AWF PLAYS A MAJOR ROLE IN ENSURING THE CONTINUED EXISTENCE OF SOME OF AFRICA'S MOST ICONIC SPECIES, INCLUDING ELEPHANTS, RHINOCEROS, LIONS AND GREAT APES. AWF HAS ADDRESSED THE CONSERVATION OF THESE SPECIES - AND THE LARGE LANDSCAPES THAT SUPPORT THEM AND PROVIDE SIGNIFICANT ECOSYSTEM SERVICES FOR COUNTRIES - IN LARGE PART BY ADDRESSING THE INTERSECTION OF WILDLIFE AND HUMAN DEVELOPMENT. AWF APPLIES DECADES OF CONSERVATION EXPERIENCE AND THE LATEST CONSERVATION AND ECOLOGICAL RESEARCH TO DEVELOP AND IMPLEMENT PRAGMATIC SOLUTIONS THAT ENABLE RURAL COMMUNITIES AND AFRICAN GOVERNMENTS ALIKE TO SUPPORT THE PROTECTION OF WILDLIFE AND WILD LANDS.(SEE SCHEDULE O FOR CONTINUATION)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,850,211ExpenseAmt
Grant$102,062GrantAmt
Revenue$432,731RevenueAmt
DescEDUCATION AND OUTREACH: AWF WAS FOUNDED ON THE BELIEF THAT CONSERVATION EFFORTS MUST ULTIMATELY REST IN THE HANDS OF THE PEOPLE OF AFRICA WHO, WITH EDUCATIONAL SUPPORT, WILL CONSTRUCT A VIABLE PLATFORM TO CONSERVE THE CONTINENT'S WILDLIFE HERITAGE. 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. BEYOND FORMAL EDUCATION, AWF WORKS TO TRAIN LOCAL PEOPLE AND BUILD THE CAPACITY OF AFRICAN INSTITUTIONS TO PROTECT AND MANAGE WILDLIFE. (SEE SCHEDULE O FOR CONTINUATION)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,911,881TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
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 CountryZIForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 Line1TYRENE HARALSONBusinessNameLine1Txt
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 (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MR DAVID THOMSON
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
HE BENJAMIN W MKAPA
VICE-CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DR MYMA BELO-OSAGIE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MS MARLEEN GROEN
TREASURER3.00Yes (X)Yes (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
TRUSTEE3.00Yes (X)$0$0$0
DR HELEN GICHOHI
TRUSTEE1.00Yes (X)$0$0$0
MR LARRY GREEN
TRUSTEE - UNTIL 10/20161.00Yes (X)$0$0$0
MR STEPHEN GOLDEN
TRUSTEE2.00Yes (X)$0$0$0
MS HEATHER STURT HAAGA
TRUSTEE3.00Yes (X)$0$0$0
MR BARRY HALL
TRUSTEE2.00Yes (X)$0$0$0
MS CHRISTINE HEMRICK
TRUSTEE4.00Yes (X)$0$0$0
MS ADRIAN JAY
TRUSTEE2.00Yes (X)$0$0$0
MR DONALD KABERUKA
TRUSTEE - UNTIL 10/20161.00Yes (X)$0$0$0
MR RAHIM KHAN
TRUSTEE2.00Yes (X)$0$0$0
MR ROBERT KING
TRUSTEE4.00Yes (X)$0$0$0
MR CHRISTOPHER LEE
TRUSTEE3.00Yes (X)$0$0$0
HE FESTUS G MOGAE
TRUSTEE2.00Yes (X)$0$0$0
HE RAZAN AL MUBARAK
TRUSTEE - UNTIL 10/20161.00Yes (X)$0$0$0
MR STUART L SCOTT
TRUSTEE3.00Yes (X)$0$0$0
MS VERONICA VAREKOVA
TRUSTEE1.00Yes (X)$0$0$0
MR WARREN WALKER
TRUSTEE1.00Yes (X)$0$0$0
MR CHARLES R WALL
TRUSTEE2.00Yes (X)$0$0$0
MS MARIA WILHELM
TRUSTEE - UNTIL 10/20161.00Yes (X)$0$0$0
PATRICK BERGIN
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$294,551$0$77,301
JEFF CHRISFIELD
CHIEF OPERATING OFFICER40.00Yes (X)$228,566$0$36,134
KADDU SEBUNYA
PRESIDENT40.00Yes (X)$227,610$0$60,093
CRAIG SHOLLEY
SENIOR VP, PHILANTHROPY AND MKTG40.00Yes (X)$190,658$0$28,289
KATHLEEN FITZGERALD
VICE PRESIDENT, LAND PROTECTION40.00Yes (X)$177,983$0$35,416
DAUDI SUMBA - UNTIL 042017
VP, PROGRAM DESIGN & KNOWLEDGE MGMT40.00Yes (X)$177,534$0$22,143
TYRENE HARALSON
VP OF FINANCE & ADMINISTRATION40.00Yes (X)$165,456$0$29,312
CHARLY FACHEUX
VP OF CONSERVATION PROJECTS40.00Yes (X)$162,627$0$38,911
PHILIP MURUTHI
VP OF SPECIES CONSERVATION40.00Yes (X)$160,002$0$20,698
LINDSAY KOSNIK
VP OF PHILANTRHOPY & MKTG40.00Yes (X)$36,602$0$144
SANDRA COYLE - UNTIL 122016
SENIOR DIRECTOR OF COMMUNICATIONS40.00$143,372$0$20,818Yes (X)
BRIAN MCBREARITY
MANAGING DIRECTOR, CLASSROOM AFRICA40.00$118,560$0$23,619Yes (X)
JEF DUPAIN
REGIONAL DIRECTOR, WEST AFRICA40.00$100,011$0$21,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,183,532TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$414,666TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
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 YORKNY10036DIRECT MAIL SERVICES$1,059,652
PRODUCTION SOLUTIONS INC
1953 GALLOWS ROAD 600VIENNAVA22182PRINTING & MAILSHOP$488,820
CONSERVATION CAPITAL CONSULTING
DEVELOPMENT & STRATEGIC MGMT$345,13664 NEW CAVENDISH STLONDONUK
DANIEL ALEBACHEW GEN CONTRACTOR
CONSTRUCTION SERVICES$184,216572 GULELE WOREDA 02ADDIS ABABAET
CANINE SPECIALIST SERVICES INT'L
DETECTOR DOG TRAINING$172,896BOWEN SQ FERRIERE STPORT LOUISMP
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$8,600,341GovernmentGrantsAmt
All Other Contributions$15,584,811AllOtherContributionsAmt
Noncash Contributions$897,761NoncashContributionsAmt
Total Contributions$24,185,152TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFARI INCOME900099$432,731$432,731
OTHER PROGRAM INCOME900099$36,304$36,304
FieldValueIRS element (for citing)
Total Program Service Revenue$469,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,943TotalRevenueColumnAmt
Related Or Exempt Func Income$1,621RelatedOrExemptFuncIncomeAmt
Exclusion$676,322ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,224TotalRevenueColumnAmt
Exclusion$12,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,535,770SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,692,835SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,157,065SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,157,065TotalRevenueColumnAmt
Exclusion-$1,157,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SALE OF EQUIPMENT900099$103,766$103,766
MAILING LIST RENTAL900099$1,433$1,433
AMORTIZATION DISCOUNT900099-$16,079-$16,079
FieldValueIRS element (for citing)
Other Revenue Total$89,120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,276,409TotalRevenueColumnAmt
Related Or Exempt Func Income$470,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$379,399ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,909,594TotalAmt
Program Services$4,909,594ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,256,779TotalAmt
Program Services$1,711,914ProgramServicesAmt
Management And General$199,796ManagementAndGeneralAmt
Fundraising$345,069FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,119,985TotalAmt
Program Services$3,326,392ProgramServicesAmt
Management And General$229,126ManagementAndGeneralAmt
Fundraising$564,467FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$609,119TotalAmt
Program Services$481,267ProgramServicesAmt
Management And General$40,971ManagementAndGeneralAmt
Fundraising$86,881FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,951,304TotalAmt
Program Services$1,490,163ProgramServicesAmt
Management And General$147,970ManagementAndGeneralAmt
Fundraising$313,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$319,512TotalAmt
Program Services$252,448ProgramServicesAmt
Management And General$21,491ManagementAndGeneralAmt
Fundraising$45,573FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,629TotalAmt
Program Services$58,975ProgramServicesAmt
Management And General$16,668ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,462TotalAmt
Program Services$45,877ProgramServicesAmt
Management And General$72,585ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$882,804TotalAmt
Fundraising$882,804FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,104TotalAmt
Management And General$46,104ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,104,686TotalAmt
Program Services$1,059,303ProgramServicesAmt
Management And General$28,927ManagementAndGeneralAmt
Fundraising$16,456FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,119TotalAmt
Program Services$16,898ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt
Fundraising$4,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,103,139TotalAmt
Program Services$879,146ProgramServicesAmt
Management And General$138,027ManagementAndGeneralAmt
Fundraising$85,966FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$668,650TotalAmt
Program Services$534,561ProgramServicesAmt
Management And General$74,455ManagementAndGeneralAmt
Fundraising$59,634FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$498,828TotalAmt
Program Services$196,350ProgramServicesAmt
Management And General$302,478ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,258,146TotalAmt
Program Services$1,100,824ProgramServicesAmt
Management And General$5,943ManagementAndGeneralAmt
Fundraising$151,379FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,875,852TotalAmt
Program Services$1,865,150ProgramServicesAmt
Management And General$6,728ManagementAndGeneralAmt
Fundraising$3,974FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,093TotalAmt
Program Services$16,000ProgramServicesAmt
Management And General$8,720ManagementAndGeneralAmt
Fundraising$3,373FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,138TotalAmt
Program Services$201,041ProgramServicesAmt
Management And General$133,099ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,620TotalAmt
Program Services$10,163ProgramServicesAmt
Management And General$2,457ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAILING COSTS$872,736$834,747$37,989
FIELD EQUIPMENT$523,508$523,400$42$66
VEHICLE OPERATIONS$514,280$509,485$4,118$677
CONSTRUCTION$409,212$409,212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$255,562TotalAmt
Program Services$478,971ProgramServicesAmt
Management And General-$381,456ManagementAndGeneralAmt
Fundraising$158,047FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,774,861TotalAmt
Program Services$20,911,881ProgramServicesAmt
Management And General$1,096,871ManagementAndGeneralAmt
Fundraising$2,766,109FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,410,006TotalAmt
Program Services$453,684ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$956,322FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$677,199BOYAmt
EOY$6,418,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,261,339BOYAmt
EOY$180,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,235,846BOYAmt
EOY$6,006,440EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,561BOYAmt
EOY$168,752EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$914,351BOYAmt
EOY$903,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,149,434BOYAmt
EOY$854,285EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,358,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,864,053LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,523,323BOYAmt
EOY$3,494,856EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,714,771BOYAmt
EOY$26,488,408EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY-$1,028,201BOYAmt
EOY-$1,420,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$780,284BOYAmt
EOY$1,314,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,540,907BOYAmt
EOY$44,408,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,071,107BOYAmt
EOY$1,418,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$972,026BOYAmt
EOY$954,860EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$171,611BOYAmt
EOY$187,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$320,746BOYAmt
EOY$293,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,535,490BOYAmt
EOY$2,853,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,938,615BOYAmt
EOY$29,248,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,954,487BOYAmt
EOY$9,193,767EOYAmt

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$40,005,417BOYAmt
EOY$41,555,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,540,907BOYAmt
EOY$44,408,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$498,452ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,048,110NetUnrlzdGainsLossesInvstAmt
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$21,999,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,722,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,585,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,337,569CurrentTaxYearMinus1YearAmt
Current Tax Year$24,185,152CurrentTaxYearAmt
Total$128,830,018TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,999,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,722,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,585,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,337,569CurrentTaxYearMinus1YearAmt
Current Tax Year$24,185,152CurrentTaxYearAmt
Total$128,830,018TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,978,097SubstantialContributorsTotAmt
Public Support Total170$118,851,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$851,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$905,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,181CurrentTaxYearMinus1YearAmt
Current Tax Year$691,600CurrentTaxYearAmt
Total$4,437,675TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,072CurrentTaxYearMinus1YearAmt
Current Tax Year$87,687CurrentTaxYearAmt
Total$156,964TotalAmt
FieldValueIRS element (for citing)
Total Support$133,424,657TotalSupportAmt
Gross Receipts Rltd Activities$2,084,260GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89080PublicSupportCY170Pct
Public Support PY1700.88250PublicSupportPY170Pct
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 - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 4,129. 2014 AMOUNT: $ 10,000. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. AFRICA REV HOLDINGS - 2012 AMOUNT: $ 1,675. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. MERCHANDISE SALES - 2012 AMOUNT: $ 19,000. 2013 AMOUNT: $ 2,710. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. INSURANCE SETTLEMENT CLAIM - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 13,960. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. AMORTIZATION DISCOUNT - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 19,875. 2015 AMOUNT: $ -2,072. 2016 AMOUNT: $ -16,079. SALE OF EQUIPMENT - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 103,766.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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,168,845BeginningYearBalanceAmt
Contributions$2,818,826ContributionsAmt
Investment Earnings Or Losses$2,754,271InvestmentEarningsOrLossesAmt
Other Expenditures$1,127,830OtherExpendituresAmt
End Year Balance$26,614,112EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,788,812BeginningYearBalanceAmt
Contributions$1,382,884ContributionsAmt
Investment Earnings Or Losses$1,179,053InvestmentEarningsOrLossesAmt
Other Expenditures$181,904OtherExpendituresAmt
End Year Balance$22,168,845EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85790BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.11880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02330TermEndowmentBalanceEOYPct
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$297,976DepreciationAmt
Book Value$1,949,038BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,983OtherCostOrOtherBasisAmt
Depreciation$385,595DepreciationAmt
Book Value$61,388BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,348,859OtherCostOrOtherBasisAmt
Depreciation$919,552DepreciationAmt
Book Value$429,307BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,322,896OtherCostOrOtherBasisAmt
Depreciation$1,260,930DepreciationAmt
Book Value$61,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,494,856TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT & LEASE INCENTIVES$11,630
ANNUITIES PAYABLE$48,643
DEFINED BENEFIT PLAN LIABILITY$233,004
FieldValueIRS element (for citing)
Total Liability$293,277TotalLiabilityAmt
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 SEVEN 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, 2017, 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 (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA0153EMPLOYEES$5,152,544
SUB-SAHARAN AFRICA220MAINTAINING OFFICES$283,388
SUB-SAHARAN AFRICA00GRANTMAKING$3,931,754
SUB-SAHARAN AFRICA00PROGRAM SERVICES$8,473,012CONSERVATION PROGRAMS, EDUCATION & OUTREACH
EUROPE (INCLUDING ICELAND & GREENLAND)02EMPLOYEES$158,175
EUROPE (INCLUDING ICELAND & GREENLAND)10MAINTAINING OFFICES$9,296
NORTH AMERICA00GRANTMAKING$977,840
FieldValueIRS element (for citing)
Subtotal Offices23SubtotalOfficesCnt
Subtotal Employees155SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office23TotalOfficeCnt
Total Employee155TotalEmployeeCnt
Subtotal Spent$18,986,009SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,986,009TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (57 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUSTAINABLE AGRICULRAL PRACTICES TO CONSERVE BIODIVERSITY$5,888WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEED CAPITAL FOR VICOBA$8,983WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSTRUCTION OF KIMANJO SLAUGHTER HOUSE$10,799WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT OF WELL MANAGED COMMUNITY RANCH$13,042WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSTRUCTION OF A HOUSE AT THE NYAKASIKANA BASE CAMP IN MANA POOL$15,606WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AIRPORT SNIFFER DOGS$15,965WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MONITORING APES & OTHER LARGE MAMMALS IN THE PARK$16,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSTRUCTION OF DOG KENNELS AND STAFF HOUSING$16,608WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ENHANCEMENT OF ANTI-POACHING EFFORTS IN THE NORTHERN PARTS OF DJA BIOSPHERE RESERVE$27,783WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WILDLIFE MONITORING AND ANTI-POACHING OPERATIONS AT OLTIYANI AND NALARAMI CONSERVANCIES$29,270WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,DEVELOPMENT OF VILLAGE-BASED TOURISM CIRCUIT$34,884WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AIRPORT SNIFFER DOGS$36,360WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTING NAMIBIA'S BLACK RHINO$37,500WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTING LIONS THROUGH COMMUNITY ENGANGEMENT$37,973WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MARA REGIONAL LION RESEARCH AND CONSERVATION PROJECT$40,698WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUSTAINABILITY AND INCLUSION STRATEGY FOR GROWTH CORRIDORS IN AFRICA (HEREAFTER ALTERNATIVELY REFERRED TO AS "SUSTAIN$41,899WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$42,052WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SPONSORSHIP GLOBAL AFRICAN INVEST. SUMMIT RW 2016$44,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTING LIONS IN LIMPOPO$45,580WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ADC-MUTARA RANGERS SUPPORT_UNIFORMS & TRAINING$47,917WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AIRPORT SNIFFER DOGS$58,063WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,GREAT FISH RIVER NATURE RESERVE RANGER DEVELOPMENT$58,699WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,NIASSA LION PROTECTION$71,250WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WILDLIFE PROTECTION IN THE LOWER ZAMBEZI, ZAMBIA$78,123WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT FOR RHINO PROTECTION$98,815WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CAPACITY BUILDING FOR LIVESTOCK COOPERATIVES IN ENDUIMENT WMA$135,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,HEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE$173,011WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AIRPORT SNIFFER DOGS$179,532WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WILDLIFE REGULATIONS DRAFTING, NGULIA RHINO PROGRAM, TSAVO WEST NATIONAL PARK RHINO ANTIPOACHING & WATER IMPROVEMENT$234,551WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MANAGEMENT OF THE BILI MBOMU FOREST SAVANNA COMPLEX$330,264WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,HEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE$783,906WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT TO OLE NARIKA & KITENDEN SCOUTS AND PAYMENT OF KITENDEN LEASES$6,827WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSTRUCTION OF NKOTEIYA ECO LODGE$8,042WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONCEPT FOR THE DISTRIBUTION OF IMPROVED COOKING STOVES IN SIMIEN MOUNTAIN COMMUNITIES PILOT PHASE$8,313WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SEED CAPITAL FOR VICOBA$9,992WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PAINTED DOG CONSERVATION ANTI-POACHING UNITS ZERO TOLERANCE TO WILDLIFE CRIME$10,616WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUSTAINABILITY & INCLUSION STRATEGY FOR GROWTH CORRIDORS IN AFRICA GMP COMPONENT FOR KILOMBERO NATURE RESERVE$14,099WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,HUMAN-LION CONFLICT MITIGATION IN THE MAASAI STEPPE, NORTHERN TANZANIA$16,750WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,VIABILITY STUDY OF WILDLIFE CORRIDORS$17,303WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$22,296WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SAFEGUARDING BONOBO AND MARINGA-LOPORI- WAMBA FOREST LANDSCAPE$71,207WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AFRICAN ELEPHANT SPECIALIST GROUP DATABASE$25,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,IMPLEMENTATIN OF CONSERVATION AGRICULTURE PROJECT IN RUNGWE AND MAKETE IN DISTRICTS$41,812WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$49,371WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ENHANCING ELEPHANT PROTECTION IN PENDJARI$65,867WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTING THE AFRICAN ELEPHANT IN THE KAFUE ECO-SYSTEM AND THROUGHOUT ZAMBIA'S PROTECTED AREA NETWORK$70,871WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$78,186WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MANYARA RANCH ANTI-POACHING PROGRAM$128,582WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ENHANCING AFRICAN WILDLIFE LWA ENFORCEMENT AND NETWROKING$453,561WIRE/EFT
NORTH AMERICAU.S WILDLIFE TRAFFICKING ALLIANCE SUPPORT$10,000WIRE/EFT
NORTH AMERICAKRUGER LIMPOPO RHINO PROTECTION$12,500WIRE/EFT
NORTH AMERICAMAASAI STEPPE GIRAFFE STUDY$15,000WIRE/EFT
NORTH AMERICAENHANCING ELEPHANT PROTECTION IN THE RUAHA-RUNGWA ECOSYSTEM$47,629WIRE/EFT
NORTH AMERICACENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$59,703WIRE/EFT
NORTH AMERICAUSAID/UGANDA BIODIVERSITY PROGRAM AND MONITORING CHIMPANZEES IN COMMUNITY NATURAL RESERVE OF DIND F LO AND SURROUNDINGS, SENEGAL$132,216WIRE/EFT
NORTH AMERICARHINO HORN DEMAND REDUCTION IN CHINA AND VIETNAM$155,648WIRE/EFT
NORTH AMERICAENHANCING AFRICAN WILDLIFE LWA ENFORCEMENT AND NETWROKING$545,144WIRE/EFT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org27TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
KABALE ROTARY CLUB SCHOLARSHIP PROGRAMSUB-SAHARAN AFRICA9$9,150EFT
CHARLOTTE FELLOWSHIP -PHD FISHERIESSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,1$20,000EFT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
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 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 VP-F&A AND/OR 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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANKY COMMUNICATIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 11TH AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
ActivityMANAGEMENT OF DIRECT MAIL PROGRAMActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,254,856GrossReceiptsAmt
Retained By Contractor$882,804RetainedByContractorAmt
Net To Organization$2,372,052NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,254,856TotalGrossReceiptsAmt
Total Retained By Contractors$882,804TotalRetainedByContractorsAmt
Total Net To Organization$2,372,052TotalNetToOrganizationAmt
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 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 Payment0SeverancePaymentInd
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 (10 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
PATRICK BERGIN
CHIEF EXECUTIVE OFFICER$294,551$0$0$0$0$0$58,772$0$18,529$0$371,852$0$0$0
JEFF CHRISFIELD
CHIEF OPERATING OFFICER$228,566$0$0$0$0$0$22,877$0$13,257$0$264,700$0$0$0
KADDU SEBUNYA
PRESIDENT$227,610$0$0$0$0$0$22,692$0$37,401$0$287,703$0$0$0
CRAIG SHOLLEY
SENIOR VP, PHILANTHROPY AND MKTG$190,658$0$0$0$0$0$19,063$0$9,226$0$218,947$0$0$0
KATHLEEN FITZGERALD
VICE PRESIDENT, LAND PROTECTION$177,983$0$0$0$0$0$17,753$0$17,663$0$213,399$0$0$0
DAUDI SUMBA - UNTIL 042017
VP, PROGRAM DESIGN & KNOWLEDGE MGMT$177,534$0$0$0$0$0$17,753$0$4,390$0$199,677$0$0$0
TYRENE HARALSON
VP OF FINANCE & ADMINISTRATION$165,456$0$0$0$0$0$16,516$0$12,796$0$194,768$0$0$0
CHARLY FACHEUX
VP OF CONSERVATION PROJECTS$162,627$0$0$0$0$0$16,263$0$22,648$0$201,538$0$0$0
PHILIP MURUTHI
VP OF SPECIES CONSERVATION$160,002$0$0$0$0$0$16,000$0$4,698$0$180,700$0$0$0
SANDRA COYLE - UNTIL 122016
SENIOR DIRECTOR OF COMMUNICATIONS$143,372$0$0$0$0$0$679$0$20,139$0$164,190$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$897,761NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 STOCK CONTRIBUTIONS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:AS IT DEMONSTRATES THAT WILDLIFE AND PEOPLE CAN THRIVE SIDE BY SIDE, AWF PROVIDES CRITICAL ASSISTANCE TO NATIONAL PARKS AND RESERVES AND PROMOTES INTERNATIONAL COOPERATION TO PROTECT IMPORTANT SITES AND POPULATIONS THAT STRETCH ACROSS NATIONAL BOUNDARIES. AWF WORK CAN BE CATEGORIZED INTO THE FOLLOWING CORE AREAS: LAND AND HABITAT CONSERVATION, WILDLIFE PROTECTION AND EDUCATION AND ADVOCACY. BELOW ARE DESCRIPTIONS OF AWF WORK AND KEY ACHIEVEMENTS WITHIN THE LAST FISCAL YEAR. I. LAND AND HABITAT CONSERVATION: AWF'S UNIQUE LARGE-LANDSCAPE APPROACH TO CONSERVATION FOCUSES ON IDENTIFYING AFRICA'S GREAT WILD SPACES AND WORKING WITH GOVERNMENTS AND OTHER PARTNERS TO SECURE THESE SPACES AS A HOME FOR WILDLIFE - PIECING TOGETHER PARKS, PRIVATE LANDS AND COMMUNITY LANDS. HISTORICALLY, AWF WORKED TO ESTABLISH NATIONAL PARKS AND WILDLIFE RESERVES AND TO HELP LOCAL PEOPLE ESTABLISH COMMUNITY CONSERVANCIES. AWF IS NOW SUPPORTING THE MANAGEMENT OF PARKS AND EXPLORING NEW PRIVATE-LAND CONSERVATION APPROACHES TO PROTECT CRITICAL WILDLIFE HABITAT. A. IN SIMIEN MOUNTAINS NATIONAL PARK IN ETHIOPIA, HOME TO GELADA MONKEYS, ETHIOPIAN WOLF AND OTHER WILDLIFE, AWF TURNED TO ITS SIGNATURE STRATEGY: THE CLUSTER APPROACH. WE GROUP A VARIETY OF INTERVENTIONS IN THE SAME LANDSCAPE TO ADDRESS WILDLIFE PROTECTION AS WELL AS LIVELIHOOD AND EDUCATIONAL NEEDS. WE WORK WITH THE ETHIOPIAN WILDLIFE CONSERVATION AUTHORITY (EWCA) TO CO-MANAGE THE PARK, AND HELPED DEVELOP A PARK TOURISM PLAN AND TRAIN TREKKING GUIDES. AWF AND EWCA ALSO WORKED WITH THE COMMUNITY ON A STRATEGY TO REDUCE GRAZING IN THE PARK; ULTIMATELY, THE COMMUNITY DESIGNATED 70 PERCENT OF THE PARK AS A NO-GRAZING ZONE. AWF HAS PROVIDED FUNDING SUPPORT TO A LOCAL PARTNER THAT EDUCATES COMMUNITY MEMBERS AND RECRUITS PEOPLE TO BECOME WOLF AMBASSADORS WHO MONITOR THIS KEY PREDATOR'S ACTIVITY. THROUGH OUR FLAGSHIP CLASSROOM AFRICA PROGRAM, AWF REBUILT ADISGE PRIMARY SCHOOL, SITUATED JUST OUTSIDE THE PARK. CLASSROOM AFRICA BRINGS BRIGHT, AIRY, HIGH-QUALITY SCHOOLS, QUALIFIED TEACHERS AND CONSERVATION EDUCATION TO REMOTE COMMUNITIES. IN A BIG VICTORY, SIMIEN WAS REMOVED FROM THE LIST OF WORLD HERITAGE IN DANGER IN JULY 2017. B. THE LOMAKO LANDSCAPE IN THE DEMOCRATIC REPUBLIC OF CONGO (DRC) HOSTS WILDLIFE SUCH AS BONOBO, FOREST ELEPHANT AND GIANT PANGOLIN. WITHOUT SUSTAINABLE INCOME-GENERATING OPPORTUNITIES, RESIDENTS RELY ON FOREST RESOURCES FOR FOOD, FUEL AND SHELTER. AWF IMPLEMENTED AN ARRAY OF CONSERVATION PROJECTS HERE UNDER A CLUSTERING SCHEME. WE HELPED COMMUNITIES MAKE A LAND-USE PLAN ESTABLISHING TWO PROTECTED AREAS HARBORING BONOBO AND FOREST ELEPHANT. THANKS TO STRATEGIC PATROLS, BOTH RESERVES HAVE SEEN AN INCREASE IN WILDLIFE POPULATIONS. TO ADDRESS LIVELIHOOD NEEDS, AWF PROVIDED IMPROVED SEEDS AND TRAINING IN SUSTAINABLE AGRICULTURE TO MORE THAN 600 FARMERS. WE ALSO TRAINED LOCAL WOMEN IN SEWING AND SOAP-MAKING. AND, WE REBUILT ILIMA PRIMARY SCHOOL UNDER OUR CLASSROOM AFRICA UMBRELLA. MOST RECENTLY, AWF HELPED ILIMA AND SIX OTHER COMMUNITIES SECURE RIGHTS TO THE LAND THEY INHABIT; THEY ARE THE FIRST DRC COMMUNITIES TO RECEIVE FOREST CONCESSIONS UNDER A 2014 LAW ALLOWING COMMUNITIES TO APPLY FOR CONCESSIONS GRANTING FORMAL OWNERSHIP AND THE RIGHT TO DECIDE HOW TO USE THE LAND. COMMUNITIES MUST CHOOSE A SUSTAINABLE LAND USE THAT GENERATES INCOME - ARTISANAL LOGGING, FOR EXAMPLE. BUT THE ILIMA COMMUNITY DEVOTED ITS ENTIRE CONCESSION TO CONSERVATION-ABOUT 400 SQ. KM OF FOREST. C. IN PRIORITY HABITAT FOR CHIMPANZEES AND ELEPHANTS IN UGANDA, AWF HAS WORKED TO ACHIEVE SUSTAINABLE BIODIVERSITY CONSERVATION AND LOCAL ECONOMIC GROWTH IN FIVE PROTECTED AREAS IN UGANDA: MURCHISON FALLS NATIONAL PARK, KIDEPO VALLEY NATIONAL PARK, LAKE MBURO NATIONAL PARK AND KALINZU AND BUDONGO CENTRAL FOREST RESERVES. WITH FUNDING FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, AWF UNDERTOOK A WIDE RANGE OF ACTIVITIES. MOST RECENTLY, WE SUPPORTED PROTECTED-AREA IMPROVEMENTS SUCH AS RENOVATION OF THE LAKE MBURO CONSERVATION EDUCATION CENTRE TO FACILITATE WATER HARVESTING. WE WORKED WITH COMMUNITIES TO IMPLEMENT AGRICULTURAL ACTIVITIES SET OUT IN THEIR LAND-USE PLANS, INCLUDING SELECTING DEMONSTRATION FARMS FOR TRAINING IN GROWING MAIZE, SORGHUM, CHILIS AND BEANS. AT MURCHISON FALLS, WE HELPED A NEW COMMUNITY CONSERVANCY DRAFT A CONSTITUTION. OTHER ACTIVITIES INCLUDED: CREATING WALKING TRAILS FOR ECOLOGICAL MONITORING AND TOURISM; PROVISION OF ROAD MAINTENANCE EQUIPMENT TO ENHANCE ECOLOGICAL MONITORING AND RESPONSE CAPACITY; AND TRAINING IN BEEKEEPING AS AN ALTERNATIVE INCOME SOURCE. WE ALSO SUPPORTED LOCAL FARMERS IN GROWING CHILIS AS A MEANS OF KEEPING ELEPHANTS OUT OF CROPS AND ALLEVIATING HUMAN-WILDLIFE CONFLICT. WILDLIFE PROTECTION: EVEN WHERE LAND AND HABITAT HAVE BEEN SECURED, CERTAIN SPECIES FACE UNIQUE THREATS AND REQUIRE A TARGETED CONSERVATION APPROACH. POPULATIONS OF RARE AND ENDANGERED SPECIES, SUCH AS THE RHINOCEROS, GORILLA AND ALL OF THE GREAT CATS, HAVE BEEN DIMINISHED DUE TO POACHING, DISEASE AND CONFLICT WITH HUMANS. AWF USES A NUMBER OF METHODS TO MONITOR AND PROTECT KEY POPULATIONS AND ENSURE THESE SPECIES SURVIVE AND THRIVE IN THEIR NATIVE HABITAT. ONE OF THESE TACTICS IS TO PROVIDE FUNDING TO PARTNERS ON THE GROUND THROUGH THE SPECIES PROTECTION GRANTS PROGRAM. THE PROGRAM OFFERS A WAY TO DIRECTLY COMBAT WILDLIFE TRAFFICKING AS IT FUNDS PROJECTS THAT HELP TO STOP THE KILLING AND STOP THE ILLEGAL TRADE IN AFRICAN WILDLIFE. A. IN HWANGE NATIONAL PARK IN ZIMBABWE AN ELUSIVE PREDATOR - THE ENDANGERED AFRICAN WILD DOG - FACES INCREASING PRESSURE FROM HABITAT FRAGMENTATION, HUMAN-WILDLIFE CONFLICT, AND, MOST URGENTLY, POACHING. POACHERS COMMONLY USE WIRE SNARES, WHICH KILL LARGER ANIMALS INDISCRIMINATELY. WILD DOGS ARE PARTICULARLY VULNERABLE BECAUSE THEY COVER A LOT OF GROUND WHILE HUNTING. IN ADDITION TO SNARES, POACHERS SOMETIMES POISON WATER SOURCES WITH CYANIDE. THEY ARE USUALLY TARGETING ELEPHANTS FOR IVORY BUT KILL A VARIETY OF OTHER SPECIES IN THE PROCESS. AWF FUNDS PAINTED DOG CONSERVATION (PDC), WHICH HAS AN ANTI-POACHING UNIT AND COMMUNITY OUTREACH CAMPAIGN APTLY NAMED "ZERO TOLERANCE TO WILDLIFE CRIME." ON AVERAGE, THE ANTI-POACHING PATROLS REMOVE MORE THAN 100 SNARES PER MONTH WHILE APPREHENDING POACHERS, DESTROYING POACHING CAMPS AND DISPOSING OF CYANIDE TRAPS. BETWEEN APRIL AND DECEMBER 2016, EIGHT POACHERS WERE ARRESTED, AND, IN AREAS WITH REGULAR GROUND PATROL PRESENCE, POACHING HAS DECLINED. LOCAL COMMUNITIES' ATTITUDES TOWARD WILD DOGS, MEANWHILE, ARE BECOMING MORE POSITIVE. MOST IMPORTANTLY, THE PAINTED DOG POPULATION IN HWANGE IS STABLE. THE POACHING HOTLINE HAS EVEN HELPED OTHER SPECIES: PEOPLE SOMETIMES CALL TO TIP OFF AUTHORITIES ABOUT PLANNED ELEPHANT POACHING ACTIVITIES. B. CANINES FOR CONSERVATION, THE DETECTION DOG PROGRAM, CONTINUES TO SEE REMARKABLE SUCCESS. DETECTION DOG UNITS TRAINED AND SUPPORTED BY AWF HAVE BEEN STATIONED AT AIRPORTS AND SEAPORTS IN UGANDA, KENYA AND TANZANIA. BY THE END OF 2017 MOZAMBIQUE AND BOTSWANA WILL ALSO HAVE DOG UNITS. SINCE THE PROGRAM STARTED, THE DETECTION DOG UNITS HAVE UNCOVERED MORE THAN 180 INCIDENTS OF HIDDEN IVORY, RHINO HORN, PANGOLIN SCALES OR OTHER ILLICIT WILDLIFE PRODUCTS, PRIMARILY AT ENTEBBE INTERNATIONAL AIRPORT IN UGANDA. THE TEAM AT JOMO KENYATTA INTERNATIONAL (JKIA) INTERCEPTED 18 PIECES OF RAW IVORY WORTH SH6.4 MILLION (ABOUT $62,000) IN TRANSIT FROM MAPUTO TO BANGKOK. IN JUNE, 500KGS OF PANGOLIN SCALES WERE INTERCEPTED AT JKIA. THE SKILLED DOGS CAN DETECT THE SMALLEST AMOUNT OF WILDLIFE CONTRABAND INCLUDING IVORY AND RHINO DUST. THIS YEAR SAW A SIGNIFICANT SUCCESS FOR THE CANINES PROGRAM WHEN UGANDAN PRESIDENT YOWERI MUSEVENI DIRECTED THAT SNIFFER DOGS AND HANDLERS CAN WORK THROUGHOUT THE AIRPORT, INCLUDING IN THE VIP SECTION. PREVIOUSLY, DOGS WERE CONFINED TO CHECK-IN AREAS, WHICH OBVIOUSLY HAMPERED THE TEAMS' EFFECTIVENESS. WHERE THEY ARE DEPLOYED, THE CANINES FOR CONSERVATION TEAMS HAVE SERVED AS EFFECTIVE DETERRENTS FOR THOSE THINKING ABOUT ENGAGING IN WILDLIFE TRAFFICKING. C. CONFISCATING CONTRABAND AND EVEN ARRESTING POACHERS IS ONLY PART OF THE BATTLE. PROSECUTING CRIMES IS NECESSARY TO DETER POACHING. TO SUPPORT EFFORTS IN PROSECUTING WILDLIFE TRAFFICKING CRIMES, AWF CONTINUED ITS JUDICIAL TRAINING WORKSHOPS IN A NUMBER OF LOCATIONS IN AFRICA THIS YEAR. THE WORKSHOPS TARGET PROSECUTORS, MAGISTRATES AND LAW ENFORCEMENT OFFICIALS. ALONG WITH PARTNER SPACE FOR GIANTS, AWF IS DEVELOPING A RAPID-REFERENCE GUIDE FOR PROSECUTORS TO USE IN TRAFFICKING HEARINGS. IT LAYS OUT THE DOCUMENTS AND PROCEDURES NEEDED TO SUBMIT EVIDENCE GATHERED BY CANINE HANDLERS AND DISCUSSES HOW TO SUCCESSFULLY USE CANINE-HANDLER TESTIMONY. AWF HAS ALSO ANALYZED WILDLIFE LAWS IN KENYA, TANZANIA, ETHIOPIA AND UGANDA AND SYNTHESIZED THE FINDINGS IN A REPORT THAT SERVES AS A LAUNCH POINT FOR WORKSHOP DISCUSSIONS OF BEST PRACTICES AND CHALLENGES IN PROSECUTING WILDLIFE LAW.
FORM 990, PART III, LINE 4B:IN RECENT YEARS, AWF HAS SUPPLEMENTED THESE EFFORTS WITH MORE POINTED ADVOCACY EFFORTS AIMED AT SENSITIZING AFRICAN POLITICAL LEADERS TO THE NEED TO CONSERVE WILDLIFE AND WILD LANDS TO ENSURE FUTURE AFRICAN VITALITY AND PROSPERITY. A. EACH YEAR, AWF HIRES A SMALL NUMBER OF RECENT MASTER'S DEGREE GRADUATES TO TAKE PART IN AN INTENSIVE 24-MONTH CONSERVATION MANAGEMENT TRAINING PROGRAM. OUR CONSERVATION LEADERSHIP AND MANAGEMENT PROGRAM IS NOW IN ITS SIXTH YEAR, WITH A NEW CLASS OF TRAINEES THAT STARTED IN AUGUST 2017. THE NEW CLASS INCLUDES THREE ASSOCIATES, FROM BENIN, MALAWI AND SOUTH AFRICA, WHO BEGAN THE TWO-YEAR PROGRAM AT OUR NAIROBI HEADQUARTERS AND WILL EVENTUALLY BE PLACED WITH AWF TEAMS IN THE FIELD OR AT HEADQUARTERS. THROUGH THE PROGRAM, AWF WORKS TO DEVELOP A CADRE OF CONSERVATION PROFESSIONALS SPECIFICALLY TRAINED TO TAKE ON THE PARTICULAR CHALLENGES OF AFRICAN CONSERVATION. WHERE POSSIBLE, AWF HIRES PROGRAM GRADUATES INTO LONG-TERM POSITIONS WITHIN THE ORGANIZATION. CLASS MEMBERS FROM TWO YEARS AGO GRADUATED THIS PAST JUNE AND HAVE ALL TRANSITIONED INTO ROLES WITHIN AWF. B. AWF'S CLASSROOM AFRICA INITIATIVE BUILDS LOCAL PRIMARY SCHOOLS IN RETURN FOR A SIGNIFICANT CONSERVATION COMMITMENT FROM THE COMMUNITY. CLASSROOM AFRICAN STUDENTS LEARN ABOUT ECOSYSTEMS AND WHY IT IS IMPERATIVE TO PROTECT WILDLIFE AND THE ENVIRONMENT FOR FUTURE GENERATIONS. 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. STUDENT ENROLLMENT TRIPLED AND THE SCHOOL HAS BECOME ONE OF THE REGION'S TOP PERFORMERS. CURRICULUM INCLUDES FIELD TRIPS, AND IN 2017 THE SEVENTH-GRADE CLASS JOURNEYED FROM THE POWERFUL AND SENSATIONAL VICTORIA FALLS TO MOSI-OA-TUNYA NATIONAL PARK, WHERE THEY SAW ZEBRA, GIRAFFE AND ELEPHANTS, MOST FOR THE FIRST TIME. IN THE DRC AT ILIMA CONSERVATION PRIMARY SCHOOL, ENVIRONMENTAL CLUBS PERFORM ECO-DRAMAS FOR THE COMMUNITY AND PLANT TREE NURSERIES TO AFFOREST OLD AGRICULTURAL LAND. THE COMMUNITY PARTICIPATES IN SUSTAINABLE FARMING THAT PROTECTS BONOBO HABITAT. IN THE SIMIEN MOUNTAINS IN ETHIOPIA, THE NEW ADISGE SCHOOL IS A POINT OF PRIDE FOR THE COMMUNITY; EVEN BETTER, NEIGHBORING COMMUNITIES HAVE EXPRESSED INTEREST IN HAVING THEIR OWN SCHOOLS. C. LATE IN 2016, AWF HIT A NEW MILE MARKER WHEN IT ENTERED INTO A PARTNERSHIP AGREEMENT WITH THE LEADING PAN-AFRICAN POLITICAL ORGANIZATION, THE AFRICAN UNION (AU). THIS AGREEMENT POSITIONS US TO OFFER THE AU AND ITS MEMBERS OUR TECHNICAL EXPERTISE AND CONSERVATION PERSPECTIVE BEFORE POLICIES ARE ENACTED THAT IMPACT WILDLIFE AND WILD LANDS. AWF ALSO IS A PRIMARY CONSERVATION ADVISOR TO THE COMMON MARKET FOR EASTERN AND SOUTHERN AFRICA, ALLOWING US TO INFLUENCE DEVELOPMENT DECISIONS WITHIN THIS REGIONAL TRADING BLOC. THIS YEAR AWF ALSO PARTNERED WITH THE ALLIANCE FOR A GREEN REVOLUTION IN AFRICA, WHICH WORKS TO LIFT SMALL-SCALE FARMERS AND THEIR FAMILIES OUT OF POVERTY THROUGH AGRICULTURAL TRANSFORMATION.
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 TAX ACCOUNTANTS, THE COMPLETED RETURN UNDERGOES A SECOND LEVEL OF REVIEW BY THE VP OF FINANCE & ADMINISTRATION (VP OF F&A). CHANGES ARE COMMUNICATED TO THE TAX ACCOUNTANTS AS NECESSARY AND APPROPRIATE. THE FINAL DRAFT IS REVIEWED BY THE VP OF F&A AND THE CHIEF OPERATING OFFICER (COO) BEFORE BEING PRESENTED TO 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 VP OF F&A 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 VP OF F&A AND/OR COO FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDY FOR OFFICERS AND KEY EMPLOYEES IS CONDUCTED ANNUALLY. 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.
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.

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 IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
AWC LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPAFRICAN WILDLIFE FOUNDATIONC$140,000$577,2721.00000Yes (1)
AWC CB1 LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPAWC LIMITEDC$281,539$2,573,5061.00000Yes (1)
AWC CB2 LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPAWC LIMITEDC$421,723$3,878,4311.00000Yes (1)
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
AWC LIMITED
A$140,000FMV
AWC CB1 LIMITED
A$281,539FMV
AWC CB1 LIMITED
D$2,085,274FMV
AWC CB1 LIMITED
E$3,000,000FMV
AWC CB2 LIMITED
A$421,723FMV
AWC CB2 LIMITED
D$3,532,980FMV
AWC CB2 LIMITED
E$4,000,000FMV