2017-10-19T14:13:36-05:00 2016-12-31 560574444 CHERRY BEKAERT LLP 9861 Broken Land Pkwy Suite 202 Columbia MD 21046 990 2016-01-01 300457102 FRANKFURT ZOOLOGICAL SOCIETY US INC FRAN 2026697863 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 PEYTON WEST TREASURER 2026697863 2017-10-03 1 Scott Denlinger P00740770 3019513636 50.76.6.125 2017-10-03 07:38:38 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 51873573FB82E8A69FE6B1C58B4C0FE056704E96 2016 2021-01-29 14:40:06Z PEYTON WEST 3810 ARGYLE TERR NW WASHINGTON DC 20011 3066973 0 X WWW.HELP4WILDLIFE.ORG X 2007 FL PRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. 8 7 1 0 0 0 5667214 3066165 0 0 965 808 0 0 5668179 3066973 4400016 5045745 0 0 69190 75099 0 0 5332 61734 66412 4530940 5187256 1137239 -2120283 3094471 969258 6522 1592 3087949 967666 X PRESERVATION AND CONSERVATION OF WILDLIFE, AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. 0 0 1018131 1014216 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $1,014,216 TO SUPPORT CONSERVATION ACTIVITIES IN ZIMBABWE, INCLUDING RANGER TRAINING AND PROVISIONS, VEHICLE MAINTENANCE AND PARTS, AERIAL SUPPORT AND CENSUS WORK. 2649909 2639719 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $2,639,719 TO SUPPORT CONSERVATION ACTIVITIES IN TANZANIA, INCLUDING AERIAL LAW ENFORCEMENT, THE PROVISION OF COMMUNICATIONS EQUIPMENT AND RANGER TRAINING ACTIVITIES. 1351823 1346626 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $1,346,626 TO SUPPORT CONSERVATION ACTIVITIES IN ZAMBIA, INCLUDING RADIO TRACKING OF RHINOS, RANGER TRAINING AND PROVISIONS, EDUCATION AND COMMUNITY CONSERVATION AND AERIAL SUPPORT. 46065 45183 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $22,183 TO SUPPORT CONSERVATION ACTIVIES IN ETHIOPIA, INCLUDING THE DEVELOPMENT OF SUSTAINABLE PRODUCTS FOR TOURIST MARKETS AND THE PROVISION OF RANGER TRAINING AND EQUIPMENT.FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS OF $23,000 TO SUPPORT CONSERVATION ACTIVITIES IN INDONESIA, INCLUDING THE MITIGATION OF HUMAN ELEPHANT CONFLICT. 46065 45183 5065928 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PEYTON WEST 2026697863 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 CHRISTOF SCHENCK PRESIDENT 3.00 X X 0 0 0 HEATHER ZICHAL DIRECTOR 1.00 X 0 0 0 PEYTON M WEST TREASURER/SECRETARY 32.00 X X 69000 0 0 ANDREW DOBSON VICE-PRESIDENT 1.00 X X 0 0 0 MATTHEW ARNOLD DIRECTOR 1.00 X 0 0 0 KAUSH ARHA DIRECTOR 1.00 X 0 0 0 JASON SCOTT DIRECTOR 1.00 X 0 0 0 CURTIS RAVENEL DIRECTOR 1.00 X 0 0 0 69000 0 0 0 0 0 0 0 3066165 3066165 808 808 3066973 0 0 808 5045745 5045745 69000 17250 48300 3450 6099 1525 4269 305 4693 4693 20000 20000 11494 11494 5147 4978 169 14083 1408 11267 1408 2881 2881 3114 3114 MEMBERSHIP DUES-PROFESS 5000 5000 5187256 5065928 115996 5332 273717 921649 2813654 47609 7100 3094471 969258 6522 1592 6522 1592 X 303792 473448 2784157 494218 3087949 967666 3094471 969258 -2120283 0 X X 0 1 X 1 0 X 1333847 2296412 4299125 5664464 3066165 16660013 1333847 2296412 4299125 5664464 3066165 16660013 7234055 9425958 2871 710 736 976 808 6101 16666114 0.56560 0.56720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3066973 0 3066973 0 3066973 5187256 0 5187256 0 5187256 Part X, Line 2: The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not currently under examination by any taxing jurisdictions. The Organization's tax returns are generally open for examination for three years following the date filed. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 5022745 SOUTH-EAST ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 23000 0 0 0 0 0 0 5045745 0 5045745 SUB-SAHARAN AFRICA CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN ETHIOPIA, TANZANIA, ZAMBIA AND ZIMBABWE. 5022745 WIRE SOUTH-EAST ASIA CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN SUMATRA. 23000 WIRE 1 1 0 0 0 0 0 0 Part I, Line 2: FRANKFURT ZOOLOGICAL SOCIETY US INC. ENTERS INTO SIGNED GRANT AGREEMENTS WITH GRANTEES AND REQUIRES FORMAL NARRATIVE AND FINANCIAL REPORTS THROUGH WHICH IT EVALUATES PROJECT ACTIVITIES AND ENSURES THAT FUNDS ARE EXPENDED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE. Part I, line 3: THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. Form 990, Part VI, Section A, line 2 PEYTON WEST AND CHRISTOF SCHENCK HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section B, line 11b THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT AND THEN FORWARDS THE COMPLETED AUDITED FINANCIALS STATEMENTS TO THE BOARD FOR REVIEW.