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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-05T12:49:51-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520781390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN WILDLIFE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AFRI | BusinessNameControlTxt |
| Phone | 2029393333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYRENE HARALSON | PersonNm |
| Person Title | VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2029393333 | PhoneNum |
| Signature | 2018-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-05 | IPDt |
| IP Tm | 13:49:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFA2BC33170E4325356C19B39EDBBFEB056B45D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C0378E079F30AD21A74C2FEB47D6553B85C0545 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEFF CHRISFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,969,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AWF WORKS TO ENSURE WILDLIFE AND WILDLANDS THRIVE IN MODERN AFRICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,337,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,185,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $469,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,551,098 | PYInvestmentIncomeAmt |
| CY Investment Income | -$479,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,685 | PYOtherRevenueAmt |
| CY Other Revenue | $101,344 | CYOtherRevenueAmt |
| PY Total Revenue | $26,437,697 | PYTotalRevenueAmt |
| CY Total Revenue | $24,276,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,430,340 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,909,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,577,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,256,699 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $907,096 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $882,804 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,766,109 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,596,666 | PYOtherExpensesAmt |
| CY Other Expenses | $9,725,764 | CYOtherExpensesAmt |
| PY Total Expenses | $27,511,991 | PYTotalExpensesAmt |
| CY Total Expenses | $24,774,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,074,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$498,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,540,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,408,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,535,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,853,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,005,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,555,075 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AFRICAN WILDLIFE FOUNDATION, INC. (AWF), WORKS TO ENSURE WILDLIFE AND WILDLANDS THRIVE IN MODERN AFRICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,061,670 | ExpenseAmt |
| Grant | $4,807,532 | GrantAmt |
| Revenue | $37,925 | RevenueAmt |
| Desc | CONSERVATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,850,211 | ExpenseAmt |
| Grant | $102,062 | GrantAmt |
| Revenue | $432,731 | RevenueAmt |
| Desc | EDUCATION 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,911,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | MP | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYRENE HARALSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029393333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR DAVID THOMSON | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HE BENJAMIN W MKAPA | |||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MYMA BELO-OSAGIE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS MARLEEN GROEN | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GORDON CHENG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAYSON COLEMAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LYNN DOLNICK | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GREGORY EDWARDS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HELEN GICHOHI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LARRY GREEN | |||||||
| TRUSTEE - UNTIL 10/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN GOLDEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS HEATHER STURT HAAGA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BARRY HALL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CHRISTINE HEMRICK | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ADRIAN JAY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DONALD KABERUKA | |||||||
| TRUSTEE - UNTIL 10/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RAHIM KHAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT KING | |||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRISTOPHER LEE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HE FESTUS G MOGAE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HE RAZAN AL MUBARAK | |||||||
| TRUSTEE - UNTIL 10/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STUART L SCOTT | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MS VERONICA VAREKOVA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WARREN WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES R WALL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARIA WILHELM | |||||||
| TRUSTEE - UNTIL 10/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BERGIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $294,551 | $0 | $77,301 | |
| JEFF CHRISFIELD | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $228,566 | $0 | $36,134 | ||
| KADDU SEBUNYA | |||||||
| PRESIDENT | 40.00 | Yes (X) | $227,610 | $0 | $60,093 | ||
| CRAIG SHOLLEY | |||||||
| SENIOR VP, PHILANTHROPY AND MKTG | 40.00 | Yes (X) | $190,658 | $0 | $28,289 | ||
| KATHLEEN FITZGERALD | |||||||
| VICE PRESIDENT, LAND PROTECTION | 40.00 | Yes (X) | $177,983 | $0 | $35,416 | ||
| DAUDI SUMBA - UNTIL 042017 | |||||||
| VP, PROGRAM DESIGN & KNOWLEDGE MGMT | 40.00 | Yes (X) | $177,534 | $0 | $22,143 | ||
| TYRENE HARALSON | |||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $165,456 | $0 | $29,312 | ||
| CHARLY FACHEUX | |||||||
| VP OF CONSERVATION PROJECTS | 40.00 | Yes (X) | $162,627 | $0 | $38,911 | ||
| PHILIP MURUTHI | |||||||
| VP OF SPECIES CONSERVATION | 40.00 | Yes (X) | $160,002 | $0 | $20,698 | ||
| LINDSAY KOSNIK | |||||||
| VP OF PHILANTRHOPY & MKTG | 40.00 | Yes (X) | $36,602 | $0 | $144 | ||
| SANDRA COYLE - UNTIL 122016 | |||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | 40.00 | $143,372 | $0 | $20,818 | Yes (X) | ||
| BRIAN MCBREARITY | |||||||
| MANAGING DIRECTOR, CLASSROOM AFRICA | 40.00 | $118,560 | $0 | $23,619 | Yes (X) | ||
| JEF DUPAIN | |||||||
| REGIONAL DIRECTOR, WEST AFRICA | 40.00 | $100,011 | $0 | $21,788 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,183,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | ||||||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | DIRECT MAIL SERVICES | $1,059,652 | |||
| PRODUCTION SOLUTIONS INC | ||||||||
| 1953 GALLOWS ROAD 600 | VIENNA | VA | 22182 | PRINTING & MAILSHOP | $488,820 | |||
| CONSERVATION CAPITAL CONSULTING | ||||||||
| DEVELOPMENT & STRATEGIC MGMT | $345,136 | 64 NEW CAVENDISH ST | LONDON | UK | ||||
| DANIEL ALEBACHEW GEN CONTRACTOR | ||||||||
| CONSTRUCTION SERVICES | $184,216 | 572 GULELE WOREDA 02 | ADDIS ABABA | ET | ||||
| CANINE SPECIALIST SERVICES INT'L | ||||||||
| DETECTOR DOG TRAINING | $172,896 | BOWEN SQ FERRIERE ST | PORT LOUIS | MP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,600,341 | GovernmentGrantsAmt |
| All Other Contributions | $15,584,811 | AllOtherContributionsAmt |
| Noncash Contributions | $897,761 | NoncashContributionsAmt |
| Total Contributions | $24,185,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SAFARI INCOME | 900099 | $432,731 | $432,731 |
| OTHER PROGRAM INCOME | 900099 | $36,304 | $36,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $469,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,621 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $676,322 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,224 | TotalRevenueColumnAmt |
| Exclusion | $12,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,535,770 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,692,835 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,157,065 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,157,065 | TotalRevenueColumnAmt |
| Exclusion | -$1,157,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALE OF EQUIPMENT | 900099 | $103,766 | $103,766 |
| MAILING LIST RENTAL | 900099 | $1,433 | $1,433 |
| AMORTIZATION DISCOUNT | 900099 | -$16,079 | -$16,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,120 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,276,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$379,399 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,909,594 | TotalAmt |
| Program Services | $4,909,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,256,779 | TotalAmt |
| Program Services | $1,711,914 | ProgramServicesAmt |
| Management And General | $199,796 | ManagementAndGeneralAmt |
| Fundraising | $345,069 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,985 | TotalAmt |
| Program Services | $3,326,392 | ProgramServicesAmt |
| Management And General | $229,126 | ManagementAndGeneralAmt |
| Fundraising | $564,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,119 | TotalAmt |
| Program Services | $481,267 | ProgramServicesAmt |
| Management And General | $40,971 | ManagementAndGeneralAmt |
| Fundraising | $86,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,304 | TotalAmt |
| Program Services | $1,490,163 | ProgramServicesAmt |
| Management And General | $147,970 | ManagementAndGeneralAmt |
| Fundraising | $313,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,512 | TotalAmt |
| Program Services | $252,448 | ProgramServicesAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
| Fundraising | $45,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,629 | TotalAmt |
| Program Services | $58,975 | ProgramServicesAmt |
| Management And General | $16,668 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,462 | TotalAmt |
| Program Services | $45,877 | ProgramServicesAmt |
| Management And General | $72,585 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,804 | TotalAmt |
| Fundraising | $882,804 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,104 | TotalAmt |
| Management And General | $46,104 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,686 | TotalAmt |
| Program Services | $1,059,303 | ProgramServicesAmt |
| Management And General | $28,927 | ManagementAndGeneralAmt |
| Fundraising | $16,456 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,119 | TotalAmt |
| Program Services | $16,898 | ProgramServicesAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
| Fundraising | $4,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,139 | TotalAmt |
| Program Services | $879,146 | ProgramServicesAmt |
| Management And General | $138,027 | ManagementAndGeneralAmt |
| Fundraising | $85,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,650 | TotalAmt |
| Program Services | $534,561 | ProgramServicesAmt |
| Management And General | $74,455 | ManagementAndGeneralAmt |
| Fundraising | $59,634 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,828 | TotalAmt |
| Program Services | $196,350 | ProgramServicesAmt |
| Management And General | $302,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,146 | TotalAmt |
| Program Services | $1,100,824 | ProgramServicesAmt |
| Management And General | $5,943 | ManagementAndGeneralAmt |
| Fundraising | $151,379 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,852 | TotalAmt |
| Program Services | $1,865,150 | ProgramServicesAmt |
| Management And General | $6,728 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,093 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
| Management And General | $8,720 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,138 | TotalAmt |
| Program Services | $201,041 | ProgramServicesAmt |
| Management And General | $133,099 | ManagementAndGeneralAmt |
| Fundraising | $1,998 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,620 | TotalAmt |
| Program Services | $10,163 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,562 | TotalAmt |
| Program Services | $478,971 | ProgramServicesAmt |
| Management And General | -$381,456 | ManagementAndGeneralAmt |
| Fundraising | $158,047 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,774,861 | TotalAmt |
| Program Services | $20,911,881 | ProgramServicesAmt |
| Management And General | $1,096,871 | ManagementAndGeneralAmt |
| Fundraising | $2,766,109 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,006 | TotalAmt |
| Program Services | $453,684 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $956,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,199 | BOYAmt |
| EOY | $6,418,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,261,339 | BOYAmt |
| EOY | $180,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,235,846 | BOYAmt |
| EOY | $6,006,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,561 | BOYAmt |
| EOY | $168,752 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,351 | BOYAmt |
| EOY | $903,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,434 | BOYAmt |
| EOY | $854,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,358,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,864,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,323 | BOYAmt |
| EOY | $3,494,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,714,771 | BOYAmt |
| EOY | $26,488,408 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,028,201 | BOYAmt |
| EOY | -$1,420,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,284 | BOYAmt |
| EOY | $1,314,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,540,907 | BOYAmt |
| EOY | $44,408,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,107 | BOYAmt |
| EOY | $1,418,563 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,026 | BOYAmt |
| EOY | $954,860 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,611 | BOYAmt |
| EOY | $187,134 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,746 | BOYAmt |
| EOY | $293,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,535,490 | BOYAmt |
| EOY | $2,853,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,938,615 | BOYAmt |
| EOY | $29,248,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,487 | BOYAmt |
| EOY | $9,193,767 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,315 | BOYAmt |
| EOY | $3,112,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,005,417 | BOYAmt |
| EOY | $41,555,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,540,907 | BOYAmt |
| EOY | $44,408,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$498,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,048,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,999,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,722,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,585,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,337,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,185,152 | CurrentTaxYearAmt |
| Total | $128,830,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,999,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,722,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,585,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,337,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,185,152 | CurrentTaxYearAmt |
| Total | $128,830,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,978,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,851,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,600 | CurrentTaxYearAmt |
| Total | $4,437,675 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,687 | CurrentTaxYearAmt |
| Total | $156,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $133,424,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,084,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,453,553 | BeginningYearBalanceAmt |
| Contributions | $1,229,345 | ContributionsAmt |
| Investment Earnings Or Losses | $3,334,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,829,199 | OtherExpendituresAmt |
| End Year Balance | $26,188,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,879,150 | BeginningYearBalanceAmt |
| Contributions | $963,411 | ContributionsAmt |
| Investment Earnings Or Losses | $313,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,702,558 | OtherExpendituresAmt |
| End Year Balance | $25,453,553 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,614,112 | BeginningYearBalanceAmt |
| Contributions | $4,756,044 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,523,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,967,452 | OtherExpendituresAmt |
| End Year Balance | $26,879,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,168,845 | BeginningYearBalanceAmt |
| Contributions | $2,818,826 | ContributionsAmt |
| Investment Earnings Or Losses | $2,754,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,127,830 | OtherExpendituresAmt |
| End Year Balance | $26,614,112 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,788,812 | BeginningYearBalanceAmt |
| Contributions | $1,382,884 | ContributionsAmt |
| Investment Earnings Or Losses | $1,179,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,904 | OtherExpendituresAmt |
| End Year Balance | $22,168,845 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85790 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,157 | OtherCostOrOtherBasisAmt |
| Book Value | $993,157 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,247,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,976 | DepreciationAmt |
| Book Value | $1,949,038 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,595 | DepreciationAmt |
| Book Value | $61,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,348,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,552 | DepreciationAmt |
| Book Value | $429,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,322,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,260,930 | DepreciationAmt |
| Book Value | $61,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,494,856 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT & LEASE INCENTIVES | $11,630 |
| ANNUITIES PAYABLE | $48,643 |
| DEFINED BENEFIT PLAN LIABILITY | $233,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 153 | EMPLOYEES | $5,152,544 | |
| SUB-SAHARAN AFRICA | 22 | 0 | MAINTAINING OFFICES | $283,388 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $3,931,754 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $8,473,012 | CONSERVATION PROGRAMS, EDUCATION & OUTREACH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | EMPLOYEES | $158,175 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 0 | MAINTAINING OFFICES | $9,296 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $977,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 23 | SubtotalOfficesCnt |
| Subtotal Employees | 155 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 23 | TotalOfficeCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Subtotal Spent | $18,986,009 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,986,009 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (57 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUSTAINABLE AGRICULRAL PRACTICES TO CONSERVE BIODIVERSITY | $5,888 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SEED CAPITAL FOR VICOBA | $8,983 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CONSTRUCTION OF KIMANJO SLAUGHTER HOUSE | $10,799 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUPPORT OF WELL MANAGED COMMUNITY RANCH | $13,042 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CONSTRUCTION OF A HOUSE AT THE NYAKASIKANA BASE CAMP IN MANA POOL | $15,606 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AIRPORT SNIFFER DOGS | $15,965 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MONITORING APES & OTHER LARGE MAMMALS IN THE PARK | $16,000 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CONSTRUCTION OF DOG KENNELS AND STAFF HOUSING | $16,608 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ENHANCEMENT OF ANTI-POACHING EFFORTS IN THE NORTHERN PARTS OF DJA BIOSPHERE RESERVE | $27,783 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | WILDLIFE MONITORING AND ANTI-POACHING OPERATIONS AT OLTIYANI AND NALARAMI CONSERVANCIES | $29,270 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | DEVELOPMENT OF VILLAGE-BASED TOURISM CIRCUIT | $34,884 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AIRPORT SNIFFER DOGS | $36,360 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROTECTING NAMIBIA'S BLACK RHINO | $37,500 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROTECTING LIONS THROUGH COMMUNITY ENGANGEMENT | $37,973 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MARA REGIONAL LION RESEARCH AND CONSERVATION PROJECT | $40,698 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUSTAINABILITY AND INCLUSION STRATEGY FOR GROWTH CORRIDORS IN AFRICA (HEREAFTER ALTERNATIVELY REFERRED TO AS "SUSTAIN | $41,899 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE | $42,052 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SPONSORSHIP GLOBAL AFRICAN INVEST. SUMMIT RW 2016 | $44,000 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROTECTING LIONS IN LIMPOPO | $45,580 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ADC-MUTARA RANGERS SUPPORT_UNIFORMS & TRAINING | $47,917 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AIRPORT SNIFFER DOGS | $58,063 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GREAT FISH RIVER NATURE RESERVE RANGER DEVELOPMENT | $58,699 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | NIASSA LION PROTECTION | $71,250 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | WILDLIFE PROTECTION IN THE LOWER ZAMBEZI, ZAMBIA | $78,123 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUPPORT FOR RHINO PROTECTION | $98,815 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CAPACITY BUILDING FOR LIVESTOCK COOPERATIVES IN ENDUIMENT WMA | $135,000 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE | $173,011 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AIRPORT SNIFFER DOGS | $179,532 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | WILDLIFE REGULATIONS DRAFTING, NGULIA RHINO PROGRAM, TSAVO WEST NATIONAL PARK RHINO ANTIPOACHING & WATER IMPROVEMENT | $234,551 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MANAGEMENT OF THE BILI MBOMU FOREST SAVANNA COMPLEX | $330,264 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE | $783,906 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUPPORT TO OLE NARIKA & KITENDEN SCOUTS AND PAYMENT OF KITENDEN LEASES | $6,827 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CONSTRUCTION OF NKOTEIYA ECO LODGE | $8,042 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CONCEPT FOR THE DISTRIBUTION OF IMPROVED COOKING STOVES IN SIMIEN MOUNTAIN COMMUNITIES PILOT PHASE | $8,313 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SEED CAPITAL FOR VICOBA | $9,992 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PAINTED DOG CONSERVATION ANTI-POACHING UNITS ZERO TOLERANCE TO WILDLIFE CRIME | $10,616 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SUSTAINABILITY & INCLUSION STRATEGY FOR GROWTH CORRIDORS IN AFRICA GMP COMPONENT FOR KILOMBERO NATURE RESERVE | $14,099 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HUMAN-LION CONFLICT MITIGATION IN THE MAASAI STEPPE, NORTHERN TANZANIA | $16,750 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | VIABILITY STUDY OF WILDLIFE CORRIDORS | $17,303 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE | $22,296 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SAFEGUARDING BONOBO AND MARINGA-LOPORI- WAMBA FOREST LANDSCAPE | $71,207 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | AFRICAN ELEPHANT SPECIALIST GROUP DATABASE | $25,000 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | IMPLEMENTATIN OF CONSERVATION AGRICULTURE PROJECT IN RUNGWE AND MAKETE IN DISTRICTS | $41,812 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE | $49,371 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ENHANCING ELEPHANT PROTECTION IN PENDJARI | $65,867 | WIRE/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 | $70,871 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE | $78,186 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | MANYARA RANCH ANTI-POACHING PROGRAM | $128,582 | WIRE/EFT |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | ENHANCING AFRICAN WILDLIFE LWA ENFORCEMENT AND NETWROKING | $453,561 | WIRE/EFT |
| NORTH AMERICA | U.S WILDLIFE TRAFFICKING ALLIANCE SUPPORT | $10,000 | WIRE/EFT |
| NORTH AMERICA | KRUGER LIMPOPO RHINO PROTECTION | $12,500 | WIRE/EFT |
| NORTH AMERICA | MAASAI STEPPE GIRAFFE STUDY | $15,000 | WIRE/EFT |
| NORTH AMERICA | ENHANCING ELEPHANT PROTECTION IN THE RUAHA-RUNGWA ECOSYSTEM | $47,629 | WIRE/EFT |
| NORTH AMERICA | CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)--MARINGA-LOPORI-WAMBA FOREST LANDSCAPE | $59,703 | WIRE/EFT |
| NORTH AMERICA | USAID/UGANDA BIODIVERSITY PROGRAM AND MONITORING CHIMPANZEES IN COMMUNITY NATURAL RESERVE OF DIND F LO AND SURROUNDINGS, SENEGAL | $132,216 | WIRE/EFT |
| NORTH AMERICA | RHINO HORN DEMAND REDUCTION IN CHINA AND VIETNAM | $155,648 | WIRE/EFT |
| NORTH AMERICA | ENHANCING AFRICAN WILDLIFE LWA ENFORCEMENT AND NETWROKING | $545,144 | WIRE/EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| KABALE ROTARY CLUB SCHOLARSHIP PROGRAM | SUB-SAHARAN AFRICA | 9 | $9,150 | EFT |
| CHARLOTTE FELLOWSHIP -PHD FISHERIES | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | $20,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 11TH AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGEMENT OF DIRECT MAIL PROGRAM | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,254,856 | GrossReceiptsAmt |
| Retained By Contractor | $882,804 | RetainedByContractorAmt |
| Net To Organization | $2,372,052 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,254,856 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $882,804 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,372,052 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $897,761 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AWF REPORTS THE NUMBER OF STOCK CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11B | DATA 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 12C | TRUSTEES 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 15 | A 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 19 | AWF 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/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AWC LIMITED | |||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AFRICAN WILDLIFE FOUNDATION | C | $140,000 | $577,272 | 1.00000 | Yes (1) |
| AWC CB1 LIMITED | |||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AWC LIMITED | C | $281,539 | $2,573,506 | 1.00000 | Yes (1) |
| AWC CB2 LIMITED | |||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AWC LIMITED | C | $421,723 | $3,878,431 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AWC LIMITED | ||
| A | $140,000 | FMV |
| AWC CB1 LIMITED | ||
| A | $281,539 | FMV |
| AWC CB1 LIMITED | ||
| D | $2,085,274 | FMV |
| AWC CB1 LIMITED | ||
| E | $3,000,000 | FMV |
| AWC CB2 LIMITED | ||
| A | $421,723 | FMV |
| AWC CB2 LIMITED | ||
| D | $3,532,980 | FMV |
| AWC CB2 LIMITED | ||
| E | $4,000,000 | FMV |