FURP.ORG / PUBLIC DATA EXPLORER

AFRICAN WILDLIFE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AFRICAN WILDLIFE FOUNDATION (EIN 52-0781390)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-07
IRS object ID
201720389349300447
Schema version
2015v3.0
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)
Return2017-02-07T12:43:58-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line11400 16TH STREET NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYRENE HARALSONPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone2029393333PhoneNum
Signature2017-02-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2017-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK BERGINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW NO 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,697,344GrossReceiptsAmt
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 THE WILDLIFE AND WILD LANDS OF AFRICA WILL ENDURE FOREVER.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,585,502PYContributionsGrantsAmt
CY Contributions Grants$24,337,569CYContributionsGrantsAmt
PY Program Service Revenue$573,187PYProgramServiceRevenueAmt
CY Program Service Revenue$253,345CYProgramServiceRevenueAmt
PY Investment Income-$245,732PYInvestmentIncomeAmt
CY Investment Income$1,551,098CYInvestmentIncomeAmt
PY Other Revenue$367,568PYOtherRevenueAmt
CY Other Revenue$295,685CYOtherRevenueAmt
PY Total Revenue$32,280,525PYTotalRevenueAmt
CY Total Revenue$26,437,697CYTotalRevenueAmt
PY Grants And Similar Paid$5,626,481PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,430,340CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,628,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,577,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$524,878PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$907,096CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,854,809CYTotalFundraisingExpenseAmt
PY Other Expenses$11,395,574PYOtherExpensesAmt
CY Other Expenses$10,596,666CYOtherExpensesAmt
PY Total Expenses$27,175,925PYTotalExpensesAmt
CY Total Expenses$27,511,991CYTotalExpensesAmt
PY Revenues Less Expenses$5,104,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,074,294CYRevenuesLessExpensesAmt
Total Assets BOY$46,353,162TotalAssetsBOYAmt
Total Assets EOY$43,540,907TotalAssetsEOYAmt
Total Liabilities BOY$4,038,118TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,535,490TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,315,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,005,417NetAssetsOrFundBalancesEOYAmt
MissionTHE AFRICAN WILDLIFE FOUNDATION, INC. (AWF), TOGETHER WITH THE PEOPLE OF AFRICA, WORKS TO ENSURE THE WILDLIFE AND WILD LANDS OF AFRICA WILL ENDURE FOREVER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,787,217ExpenseAmt
Grant$6,155,211GrantAmt
Revenue$107,070RevenueAmt
DescCONSERVATION PROGRAMS: AWF PLAYS A MAJOR ROLE IN ENSURING THE CONTINUED EXISTENCE OF SOME OF AFRICA'S MOST ICONIC SPECIES SUCH AS ELEPHANTS, RHINOCEROS, LIONS, AND GREAT APES. AWF HAS ADDRESSED THE CONSERVATION OF THESE SPECIES--AND THE LARGE LANDSCAPES THAT SUPPORT THEM AND THAT PROVIDE SIGNIFICANT ECOSYSTEM SERVICES FOR COUNTRIES--IN LARGE PART BY ADDRESSING THE INTERSECTION OF WILDLIFE AND HUMAN DEVELOPMENT. AWF APPLIES THE LATEST CONSERVATION AND ECOLOGICAL RESEARCH TO FIND PRAGMATIC SOLUTIONS TO 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$2,895,392ExpenseAmt
Grant$275,129GrantAmt
Revenue$159,558RevenueAmt
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$23,682,609TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
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 CountryODForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryMPForeignCountryCd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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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 FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 FldMOStatesWhereCopyOfReturnIsFldCd
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 FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
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 Line1JEFF CHRISFIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029393333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH STREET NW SUITE 120AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362249ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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
TRUSTEE2.00Yes (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
TRUSTEE2.00Yes (X)$0$0$0
DR HELEN GICHOHI
TRUSTEE1.00Yes (X)$0$0$0
MR STEPHEN GOLDEN
TRUSTEE1.00Yes (X)$0$0$0
MR LARRY GREEN
TRUSTEE1.00Yes (X)$0$0$0
MS HEATHER STURT HAAGA
TRUSTEE3.00Yes (X)$0$0$0
MR BARRY HALL
TRUSTEE1.00Yes (X)$0$0$0
MS CHRISTINE HEMRICK
TRUSTEE4.00Yes (X)$0$0$0
MR WILLIAM E JAMES
TRUSTEE1.00Yes (X)$0$0$0
MS ADRIAN JAY
TRUSTEE2.00Yes (X)$0$0$0
DR STEPHEN JUELSGAARD
TRUSTEE1.00Yes (X)$0$0$0
MR DONALD KABERUKA
TRUSTEE1.00Yes (X)$0$0$0
MR RAHIM KHAN
TRUSTEE1.00Yes (X)$0$0$0
MR ROBERT KING
TRUSTEE3.00Yes (X)$0$0$0
MS SHANA LAURSEN
TRUSTEE - UNTIL 10/20152.00Yes (X)$0$0$0
MR CHRISTOPHER LEE
TRUSTEE3.00Yes (X)$0$0$0
MS VICTORIA LESLIE
TRUSTEE1.00Yes (X)$0$0$0
HE FESTUS G MOGAE
TRUSTEE2.00Yes (X)$0$0$0
HE RAZAN AL MUBARAK
TRUSTEE1.00Yes (X)$0$0$0
MR STUART L SCOTT
TRUSTEE3.00Yes (X)$0$0$0
MS AGGIE SKIRBALL
TRUSTEE - UNTIL 10/20151.00Yes (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
TRUSTEE3.00Yes (X)$0$0$0
PATRICK BERGIN
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$305,880$0$62,383
JEFF CHRISFIELD
CHIEF OPERATING OFFICER40.00Yes (X)$206,707$0$34,881
CRAIG SHOLLEY
SENIOR VICE PRESIDENT, PHILANTHROPY AND MARKETING40.00Yes (X)$180,611$0$28,853
KATHLEEN FITZGERALD
VICE PRESIDENT, LAND PROTECTION40.00Yes (X)$171,820$0$46,738
DAUDI SUMBA
VP, PROGRAM DESIGN & KNOWLEDGE MGMT40.00Yes (X)$171,370$0$22,186
TYRENE HARALSON
VP OF FINANCE AND ADMINISTRATION40.00Yes (X)$154,050$0$29,902
CHARLY FACHEUX
VP OF CONSERVATION PROJECTS40.00Yes (X)$145,125$0$38,815
KADDU SEBUNYA
PRESIDENT40.00Yes (X)$137,357$0$129,118
PHILIP MURUTHI
VP OF SPECIES CONSERVATION40.00Yes (X)$127,190$0$16,970
STEPHEN HAM
SENIOR DIRECTOR, PHILANTHROPY40.00$123,485$0$21,345Yes (X)
BRIAN MCBREARITY
MANAGING DIRECTOR, CLASSROOM AFRICA40.00$111,546$0$26,186Yes (X)
KURT REDENBO
DIRECTOR, CORPORATE AND FOUNDATION40.00$110,694$0$29,338Yes (X)
JOHN BUTLER
DIRECTOR, MARKETING AND MEMBERSHIP40.00$109,045$0$23,676Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,054,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$510,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
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$690,617
PRODUCTION SOLUTIONS INC
1953 GALLOWS ROAD 600VIENNAVA22182PRINTING AND MAILSHOP$593,078
CANINE SPECIALIST SERVICES INT'L
DETECTOR DOG TRAINING$526,083BOWEN SQ FERRIERE STPORT LOUISMP
FATHOM CREATIVE
1333 14TH STREET NWWASHINGTONDC20005DESIGN/CONSTRUCTION SERVICES$221,549
CONSERVATION CAPITAL CONSULTING
DEVELOPMENT & STRATEGIC MGMT$157,359NEW CAVENDISH STLONDONUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$12,259,679GovernmentGrantsAmt
All Other Contributions$12,077,890AllOtherContributionsAmt
Noncash Contributions$555,454NoncashContributionsAmt
Total Contributions$24,337,569TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFARI INCOME900099$159,558$159,558
OTHER PROGRAM INCOME900099$93,787$93,787
FieldValueIRS element (for citing)
Total Program Service Revenue$253,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$640,424TotalRevenueColumnAmt
Related Or Exempt Func Income$13,283RelatedOrExemptFuncIncomeAmt
Exclusion$627,141ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,704TotalRevenueColumnAmt
Exclusion$279,704ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,170,321SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$28,259,647SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$910,674SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$910,674TotalRevenueColumnAmt
Exclusion$910,674ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MAILING LIST RENTAL900099$18,053$18,053
AMORTIZATION DISCOUNT900099-$2,072-$2,072
FieldValueIRS element (for citing)
Other Revenue Total$15,981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,437,697TotalRevenueColumnAmt
Related Or Exempt Func Income$266,628RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,833,500ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,430,340TotalAmt
Program Services$6,430,340ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,063,484TotalAmt
Program Services$1,765,694ProgramServicesAmt
Management And General$189,324ManagementAndGeneralAmt
Fundraising$108,466FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,808,977TotalAmt
Program Services$3,819,651ProgramServicesAmt
Management And General$215,978ManagementAndGeneralAmt
Fundraising$773,348FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$438,121TotalAmt
Program Services$343,913ProgramServicesAmt
Management And General$20,172ManagementAndGeneralAmt
Fundraising$74,036FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,939,888TotalAmt
Program Services$1,512,532ProgramServicesAmt
Management And General$119,206ManagementAndGeneralAmt
Fundraising$308,150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,419TotalAmt
Program Services$264,996ProgramServicesAmt
Management And General$18,842ManagementAndGeneralAmt
Fundraising$43,581FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,566TotalAmt
Program Services$36,721ProgramServicesAmt
Management And General$13,365ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,593TotalAmt
Program Services$60,763ProgramServicesAmt
Management And General$85,830ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$907,096TotalAmt
Fundraising$907,096FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,648TotalAmt
Management And General$39,648ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,886,463TotalAmt
Program Services$1,864,642ProgramServicesAmt
Management And General$21,821ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,561TotalAmt
Program Services$17,741ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt
Fundraising$2,650FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$973,886TotalAmt
Program Services$770,061ProgramServicesAmt
Management And General$143,903ManagementAndGeneralAmt
Fundraising$59,922FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$757,164TotalAmt
Program Services$637,869ProgramServicesAmt
Management And General$45,057ManagementAndGeneralAmt
Fundraising$74,238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$591,545TotalAmt
Program Services$305,470ProgramServicesAmt
Management And General$286,075ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,246,701TotalAmt
Program Services$1,104,837ProgramServicesAmt
Management And General$5,064ManagementAndGeneralAmt
Fundraising$136,800FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,665,879TotalAmt
Program Services$1,647,892ProgramServicesAmt
Management And General$5,002ManagementAndGeneralAmt
Fundraising$12,985FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,947TotalAmt
Program Services$32,723ProgramServicesAmt
Fundraising$6,224FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$376,522TotalAmt
Program Services$276,634ProgramServicesAmt
Management And General$94,291ManagementAndGeneralAmt
Fundraising$5,597FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,653TotalAmt
Program Services$10,584ProgramServicesAmt
Management And General$8,069ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT MAILING COSTS$921,922$720,681$0$201,241
FIELD EQUIPMENT$659,419$655,641$3,577$201
CONSTRUCTION$554,584$554,584
VEHICLE OPERATIONS$367,966$366,557$1,164$245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$278,647TotalAmt
Program Services$482,083ProgramServicesAmt
Management And General-$342,985ManagementAndGeneralAmt
Fundraising$139,549FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,511,991TotalAmt
Program Services$23,682,609ProgramServicesAmt
Management And General$974,573ManagementAndGeneralAmt
Fundraising$2,854,809FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,625,296TotalAmt
Program Services$383,708ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,241,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,428,422BOYAmt
EOY$677,199EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,389,686BOYAmt
EOY$3,261,339EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,810,802BOYAmt
EOY$8,235,846EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$247,610BOYAmt
EOY$312,561EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$959,950BOYAmt
EOY$914,351EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$164,828BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$365,425BOYAmt
EOY$1,149,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,051,240LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,527,917LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,857,916BOYAmt
EOY$3,523,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,244,785BOYAmt
EOY$25,714,771EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY-$1,161,157BOYAmt
EOY-$1,028,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,044,895BOYAmt
EOY$780,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,353,162BOYAmt
EOY$43,540,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,933,141BOYAmt
EOY$2,071,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,549,686BOYAmt
EOY$972,026EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$166,250BOYAmt
EOY$171,611EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,041BOYAmt
EOY$320,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,038,118BOYAmt
EOY$3,535,490EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,851,685BOYAmt
EOY$27,938,615EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,351,044BOYAmt
EOY$8,954,487EOYAmt

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$42,315,044BOYAmt
EOY$40,005,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,353,162BOYAmt
EOY$43,540,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,074,294ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,235,333NetUnrlzdGainsLossesInvstAmt
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$19,132,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,999,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,722,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,585,502CurrentTaxYearMinus1YearAmt
Current Tax Year$24,337,569CurrentTaxYearAmt
Total$123,777,055TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,132,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,999,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,722,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,585,502CurrentTaxYearMinus1YearAmt
Current Tax Year$24,337,569CurrentTaxYearAmt
Total$123,777,055TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,407,833SubstantialContributorsTotAmt
Public Support Total170$113,369,222PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$851,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,414CurrentTaxYearMinus1YearAmt
Current Tax Year$938,181CurrentTaxYearAmt
Total$4,611,585TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,875CurrentTaxYearMinus1YearAmt
Current Tax Year-$2,072CurrentTaxYearAmt
Total$80,895TotalAmt
FieldValueIRS element (for citing)
Total Support$128,469,535TotalSupportAmt
Gross Receipts Rltd Activities$2,098,323GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88250PublicSupportCY170Pct
Public Support PY1700.89520PublicSupportPY170Pct
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 - 2011 AMOUNT: $ 11,618. 2013 AMOUNT: $ 4,129. 2014 AMOUNT: $ 10,000. AFRICA REV HOLDINGS - 2012 AMOUNT: $ 1,675. MERCHANDISE SALES - 2012 AMOUNT: $ 19,000. 2013 AMOUNT: $ 2,710. INSURANCE SETTLEMENT CLAIM - 2013 AMOUNT: $ 13,960. AMORTIZATION DISCOUNT - 2014 AMOUNT: $ 19,875. 2015 AMOUNT: $ -2,072.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$26,879,150BeginningYearBalanceAmt
Contributions$963,411ContributionsAmt
Investment Earnings Or Losses$313,550InvestmentEarningsOrLossesAmt
Other Expenditures$2,702,558OtherExpendituresAmt
End Year Balance$25,453,553EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,239,993BeginningYearBalanceAmt
Contributions$4,569,518ContributionsAmt
Investment Earnings Or Losses$424,401InvestmentEarningsOrLossesAmt
Other Expenditures$445,100OtherExpendituresAmt
End Year Balance$19,788,812EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00880TermEndowmentBalanceEOYPct
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$252,916DepreciationAmt
Book Value$1,994,098BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,116OtherCostOrOtherBasisAmt
Depreciation$330,238DepreciationAmt
Book Value$100,878BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,056,769OtherCostOrOtherBasisAmt
Depreciation$846,209DepreciationAmt
Book Value$210,560BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,323,184OtherCostOrOtherBasisAmt
Depreciation$1,098,554DepreciationAmt
Book Value$224,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,523,323TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT & LEASE INCENTIVES$79,796
ANNUITIES PAYABLE$46,233
DEFINED COMPENSATION LIABILITY$194,717
FieldValueIRS element (for citing)
Total Liability$320,746TotalLiabilityAmt
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, INC. PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, 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 (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,0142EMPLOYEES$6,712,229
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKING$6,430,340
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICES$9,224,764CONSERVATION PROGRAMS, EDUCATION & OUTREACH
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,190MAINTAINING OFFICES$350,317
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM20EMPLOYEES$184,027
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM02MAINTAINING OFFICES$7,448
FieldValueIRS element (for citing)
Subtotal Offices21SubtotalOfficesCnt
Subtotal Employees144SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office21TotalOfficeCnt
Total Employee144TotalEmployeeCnt
Subtotal Spent$22,909,125SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$22,909,125TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (77 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,HEAVY ROAD EQUIPMENT FOR PARK MAINTENANCE$1,340,200WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MANAGEMENT OF THE BILI MABOMU FOREST SAVANNA COMPLEX$352,294WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ENHANCING AFRICAN WILDLIFE LAW ENFORCEMENT AND NETWORKING$308,628WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)- MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$261,204WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT TO OLE NARIKA AND KITENDEN SCOUTS AND PAYMENT OF KITENDEN LEASES$187,940WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SAFEGUARDING BONOBO AND MARINGA-LOPORI - WAMBA FOREST LANDSCAPE$118,561WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,A CONCEPT NOTE FOR THE AFRICAN WILD DOG AND OTHER WILDLIFE SPECIES CONSERVATION IN KIRIMUN GROUP RANCH$118,444WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WILDLIFE REGULATIONS DRAFTING, NGULIA RHINO PROGRAM, TSAVO WEST NATIONAL PARK RHINO ANTI-POACHING AND WATER IMPROVEMENT$118,102WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MANYARA RANCH ANTI-POACHING PROGRAM$116,598WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTED AREA MANAGEMENT$114,534WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,LIVELIHOOD IMPROVEMENT IN MAU NAROK AREA, NAKURU COUNTY$111,526WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY LIVELIHOODS THROUGH LIVESTOCK MARKETING INFRASTRUCTURE$110,916WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,IMPLEMENTATION OF CONSERVATION AGRICULTURE PROJECT IN RUNGWE AND MAKETE IN DISTRICTS$97,364WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT FOR RHINO PROTECTION$95,683WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ANTI-POACHING SUPPORT - HWANGE N.P. AND SURROUNDINGS$94,976WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)- MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$90,226WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY LIVELIHOODS THROUGH LIVESTOCK MARKETING INFRASTRUCTURE$88,252WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WILDLIFE PROTECTION IN THE LOWER ZAMBEZI, ZAMBIA$86,723WIRE/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$77,812WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SECURING THE SURVIVAL OF ETHIOPIAN WOLVES IN REMOTE MOUNTAIN ENCLAVES$72,202WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BASIC WAGES FOR MOBILE RANGER FORCE$68,761WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,INTENSIVE AGRICULTURE AND DRIP IRRIGATION IN NAMELOK$49,810WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,DIALOGUE ON WILDLIFE AND ENVIRONMENTAL CRIMES, PROSECUTION AND ADJUDICATION OF JUSTICE IN KENYA TO CURB ESCALATING POACHING AND TRAFFICKING OF WILDLIFE$49,530WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RESTORATION, PLANTING-PITTING & SUPPORT OF ENDERIT COMMUNITY FOREST SCOUTS.$48,637WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT TOWARDS GREEN DESTINATIONS IN KENYA$46,842WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MARA REGIONAL LION RESEARCH AND CONSERVATION PROJECT$45,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT OF WELL-MANAGED COMMUNITY RANCH$40,573WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,KENYA CONSERVANCY AND TOURISM STUDY$38,835WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,DEVELOPMENT OF A STRATEGIC FOCUS FOR THE SUPPORT OF THE CONSERVANCY MOVEMENT IN KENYA$35,131WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY LIVELIHOODS THROUGH BEEKEEPING ENTERPRISE$33,703WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WILDLIFE MONITORING AND ANTI-POACHING OPERATIONS AT OLTIYANI AND NALARAMI CONSERVANCIES$33,045WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSERVING DJA ELEPHANTS$32,500WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CONSTRUCTION COSTS FOR VILLAGE-BASED TOURISM CIRCUIT AROUND SIMIEN MOUNTAIN NATIONAL PARK$31,701WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,MONITORING APES AND OTHER LARGE MAMMALS IN THE PARK$30,010WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CAPACITY BUILDING FOR LIVESTOCK COOPERATIVES IN ENDUIMENT WMA$28,407WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SECURING OF THE GREATER OL LENTILLE CONSERVANCY (INCLUDING OL DONYIRO ELEPHANT CORRIDOR) THAT SUPPORTS MIGRATORY SPECIES SUCH AS AFRICAN WILD DOG, GREATER KUDUS AND GREVY'S ZEBRA IN PARTNERSHIP WITH OL LENTILLE TRUST KENYA$27,712WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,OLTIYANI CONSERVANCY LEASE PAYMENTS$26,713WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)- MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$25,937WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RUVUMA ELEPHANT PROJECT$25,883WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTING NAMIBIA'S BLACK RHINO$25,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTING LIONS IN LIMPOPO$25,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ENHANCING ELEPHANT PROTECTION IN PENDJARI$24,600WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,WATER QUALITY ASSESSMENT$23,829WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,NAILEPU CONSERVANCY LEASE PAYMENTS$23,448WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,DOG OPERATIONS UGANDA - KENNELS AND STAFF HOUSING$22,520WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,NALARAMI LEASE PAYMENTS$21,635WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ADC-MUTARA RANGERS SUPPORT, UNIFORMS AND TRAINING$21,250WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,HELICOPTER FOR SABI SAND WILDTUIN ANTI-RHINO POACHING INITIATIVE$21,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SCOUT TRAINING$19,543WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY LIVELIHOODS THROUGH BEEKEEPING ENTERPRISE$18,559WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PROTECTION OF SEKUTE CONSERVATION COMMUNITY CONSERVATION AREA AND THE WILDLIFE CORRIDORS$17,714WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AFRICAN ELEPHANT SPECIALIST GROUP DATABASE$17,601WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY SUPPORT WITH WATER HARVESTING SYSTEMS$16,746WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RHINO MANAGEMENT AND SUPPORT OF LAW ENFORCEMENT OPERATIONS: GREAT FISH RIVER NATURE RESERVE$16,667WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,OLEPOLOS LAND LEASES$16,226WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,OSUPUKO LAND LEASES$15,505WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COLLABORATION FOR THE LAIKIPIA UNITY AND LAND INITIATIVE (LULI)$12,571WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,HUMAN-LION CONFLICT MITIGATION IN THE MAASAI STEPPE, NORTHERN TANZANIA$10,500WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,VIABILITY STUDY OF WILDLIFE CORRIDORS$10,268WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ZIMEO AWARDS SPONSORSHIP$10,000WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUSTAINABLE AGRICULTURAL PRACTICES TO CONSERVE BIODIVERSITY$9,346WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY LIVELIHOODS THROUGH SUSTAINABLE CHARCOAL PRODUCTION$7,540WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,COMMUNITY LIVELIHOODS THROUGH FISH FARMING$7,320WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,EDUCATION INFRASTRUCTURE IMPROVEMENT$7,310WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RHINO ANTI-POACHING AND WATER IMPROVEMENT$6,864WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,BONOBO MONITORING-LUO RESERVE$6,605WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ELEPHANT CONSERVATION$5,799WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ELEPHANT PROTECTION IN DJA BR PHASE 2$5,400WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,SUPPORT COMMUNITY FOREST ASSOCIATION WITH MOTORBIKE TO PROTECT REHAB SITES$5,390WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,CAPACITY BUILDING ON FINANCIAL MANAGEMENT, GOOD GOVERNANCE AND FARM INPUTS SUPPORT FOR KONDOA FARMERS NETWORK (MVIWAKO)$5,161WIRE/EFT
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,AWF SAA ART SALE$5,115WIRE/EFT
NORTH AMERICARHINO HORN DEMAND REDUCTION IN CHINA AND VIETNAM$570,669WIRE/EFT
NORTH AMERICAUSAID/UGANDA BIODIVERSITY PROGRAM AND MONITORING CHIMPANZEES IN COMMUNITY NATURAL RESERVE OF DINDEFELO AND SURROUNDINGS, AND SENEGAL$202,214WIRE/EFT
NORTH AMERICAENHANCING AFRICAN WILDLIFE LAW ENFORCEMENT AND NETWORKING$144,588WIRE/EFT
NORTH AMERICACENTRAL AFRICA FOREST ECOSYSTEMS CONSERVATION (CAFEC)- MARINGA-LOPORI-WAMBA FOREST LANDSCAPE$93,036WIRE/EFT
NORTH AMERICAENHANCING ELEPHANT PROTECTION IN THE RUAHA-RUNGWA ECOSYSTEM$92,031WIRE/EFT
NORTH AMERICADJOLU DRC REDD AND PROJECT WORK$32,346WIRE/EFT
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org45TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TUITION ASSISTANCESUB-SAHARAN AFRICA1$34,174EFT
KABALE ROTARY CLUB SCHOLARSHIP PROGRAMSUB-SAHARAN AFRICA9$9,300EFT
CAPACITY BUILDING OF WOMEN IN CONSERVATIONSUB-SAHARAN AFRICA47$8,909EFT
MASTER FELLOWSHIP/SCOLARSHIPSUB-SAHARAN AFRICA1$7,102EFT
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$3,059,649GrossReceiptsAmt
Retained By Contractor$907,096RetainedByContractorAmt
Net To Organization$2,152,553NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,059,649TotalGrossReceiptsAmt
Total Retained By Contractors$907,096TotalRetainedByContractorsAmt
Total Net To Organization$2,152,553TotalNetToOrganizationAmt
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)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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$305,880$0$0$0$0$0$48,519$0$13,864$0$368,263$0$0$0
JEFF CHRISFIELD
CHIEF OPERATING OFFICER$206,707$0$0$0$0$0$20,719$0$14,162$0$241,588$0$0$0
CRAIG SHOLLEY
SENIOR VICE PRESIDENT, PHILANTHROPY$180,611$0$0$0$0$0$18,046$0$10,807$0$209,464$0$0$0
KATHLEEN FITZGERALD
VICE PRESIDENT, LAND PROTECTION$171,820$0$0$0$0$0$17,137$0$29,601$0$218,558$0$0$0
DAUDI SUMBA
VP, PROGRAM DESIGN & KNOWLEDGE MGMT$171,370$0$0$0$0$0$17,137$0$5,049$0$193,556$0$0$0
TYRENE HARALSON
VP OF FINANCE AND ADMINISTRATION$154,050$0$0$0$0$0$15,375$0$14,527$0$183,952$0$0$0
CHARLY FACHEUX
VP OF CONSERVATION PROJECTS$145,125$0$0$0$0$0$14,513$0$24,302$0$183,940$0$0$0
KADDU SEBUNYA
PRESIDENT$135,607$0$1,750$0$0$0$13,500$0$115,618$0$266,475$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ADURING THE YEAR ENDED JUNE 30, 2016, AWF PAID A HOUSING ALLOWANCE DIRECTLY TO A LANDLORD AND A SCHOOL ON BEHALF OF KADDU SEBUNYA, PRESIDENT. THE TOTAL AMOUNT OF THIS BENEFIT WAS $32,400 AND NONE OF THIS AMOUNT WAS TAXABLE COMPENSATION TO MR. SEBUNYA.
PART I, LINE 7KADDU SEBUNYA, PRESIDENT, RECEIVED A NON-FIXED PAYMENT WHICH WAS BASED ON AN APPRAISAL OF HIS PERFORMANCE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$555,454NoncashContributionsRptF990Amt
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
ExplanationTHE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A:AWF PROVIDES CRITICAL ASSISTANCE TO NATIONAL PARKS AND RESERVES, PROMOTE INTERNATIONAL COOPERATION TO PROTECT IMPORTANT SITES AND POPULATIONS THAT STRETCH ACROSS NATIONAL BOUNDARIES-DEMONSTRATING THAT WILDLIFE AND PEOPLE CAN THRIVE SIDE BY SIDE. AWF WORK CAN BE CATEGORIZED INTO FOUR CORE AREAS: LAND AND HABITAT CONSERVATION, WILDLIFE PROTECTION, AND EDUCATION AND ADVOCACY. BELOW IS A BRIEF DESCRIPTION OF AWF PERSPECTIVE ON EACH CATEGORY AND KEY ACHIEVEMENTS WITHIN THE LAST FISCAL YEAR. I. LAND AND HABITAT CONSERVATION: AWF UNIQUE LARGE-LANDSCAPE APPROACH TO CONSERVATION FOCUSES ON IDENTIFYING AFRICA'S GREAT WILD SPACES, PIECING TOGETHER PARKS, PRIVATE LANDS, AND COMMUNITY LANDS, WHICH CAN BE SECURED AS A HOME FOR WILDLIFE. 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, INCLUDING LIMITED LAND ACQUISITION AND NEW TYPES OF CONSERVATION LEASES, TO PROTECT CRITICAL WILDLIFE HABITAT. A. IN BILI-UELE PROTECTED AREA COMPLEX IN THE DEMOCRATIC REPUBLIC OF THE CONGO, AWF HAS SIGNED A CO-MANAGEMENT AGREEMENT WITH ICCN, THE CONGOLESE WILDLIFE AUTHORITY, TO HELP PROTECT A CORE WILDLIFE AREA WITHIN THE PROTECTED AREA COMPLEX. OUR SUPPORT HAS INCLUDED RECRUITING AND TRAINING RANGERS IN PARAMILITARY PATROLS (WITH A SECURITY FIRM SPECIALIZING IN ANTI-TRAFFICKING PATROLS) AND ECOLOGICAL MONITORING. AWF ALSO RECENTLY PURCHASED A NUMBER OF MOBILE PATROL UNITS FOR USE IN THIS TROPICAL RAINFOREST ENVIRONMENT. THESE MOBILE UNITS ARE ESSENTIALLY ALL-TERRAIN VEHICLES THAT INCLUDE RADIO EQUIPMENT AND OTHER ANTI-POACHING EQUIPMENT--ALLOWING RANGERS TO MORE EASILY MOVE AROUND WITHIN THE DENSE RAINFOREST AND HAVE THE EQUIPMENT NEEDED TO EFFECTIVELY CONDUCT PATROLS. AT THE SAME TIME, AWF HAS ALSO CONDUCTED A BASELINE LARGE-MAMMAL BIODIVERSITY SURVEY IN THE CORE AREA OF BILI-UELE TO DETERMINE THE SPECIES COUNTS FOUND HERE. B. IN MANA POOLS NATIONAL PARK IN ZIMBABWE, AWF HAS ASSISTED IN THE BUILDING OF AN OPERATING BASE FOR A SPECIAL RAPID-RESPONSE UNIT AT THE PARK'S NYAKASIKANA GATE--A CENTRAL LOCATION WITHIN THE PARK THAT WOULD ALLOW THIS SPECIAL UNIT OF THE ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY (ZPWMA) TO READILY RESPOND TO POACHING INCIDENTS WITHIN THE ENTIRETY OF THE LOWER ZAMBEZI VALLEY (NOT JUST MANA POOLS). AWF ALSO WORKED WITH ZPWMA TO LOCATE AND HIRE A TECHNICAL ADVISOR. SIMON MUCHATIBAYA IS AN EXPERIENCED, ACCOMPLISHED ZPWMA RANGER WHO IS BEING SECONDED TO AWF TO WORK AS AN AWF LIAISON WITH ZPWMA AND ESSENTIALLY PROVIDE ADDITIONAL ANTI-POACHING AND OTHER SUPPORT TO THE RESOURCE-STRAPPED WILDLIFE AUTHORITY. C. AWF CONTINUES TO ADD TO THE BODY OF KNOWLEDGE AROUND PROTECTED AREAS AND PROTECTED AREA MANAGEMENT, MOST RECENTLY WITH A COMPILATION IT PUT TOGETHER OF CONSERVANCY BEST PRACTICES. THIS WAS DEVELOPED AS THE RESULT OF A CONSERVANCY'S WORKSHOP THAT AWF HOSTED EARLIER IN THE YEAR. THE WORKSHOP DREW TOGETHER CONSERVANCY MANAGERS AND EXPERTS FROM 10 COUNTRIES IN SOUTHERN AND EAST AFRICA: BOTSWANA, NAMIBIA, ZIMBABWE, ZAMBIA, MOZAMBIQUE, SOUTH AFRICA, KENYA, TANZANIA, UGANDA AND ETHIOPIA. DISCUSSIONS COVERED MECHANISMS AND PROCESSES FOR ESTABLISHMENT, GOVERNANCE AND MANAGEMENT OF CONSERVANCIES, AND POLICY FRAMEWORKS THAT ARE SUPPORTIVE OF CONSERVANCY DEVELOPMENT. 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 IN PARTICULAR, AS IT FUNDS PROJECTS IN VARIOUS AREAS THAT HELP TO STOP THE KILLING AND STOP THE TRAFFICKING OF AFRICAN WILDLIFE. A. IN SOUTHERN AFRICA, AWF SUPPORT OF VARIOUS RHINO PROTECTION PROJECTS HAS RESULTED IN A NUMBER OF OUR GRANTEES SEEING THEIR RHINO POPULATIONS REMAIN STABLE, OR EVEN RISE. IN SAVE VALLEY CONSERVANCY IN ZIMBABWE, AWF'S SPECIES PROTECTION GRANTS HAS ENABLED THE DEVELOPMENT OF INTELLIGENCE NETWORKS IN THE CONSERVANCY. THIS RESULTED IN THE ARREST LATE LAST YEAR OF A WELL-KNOWN POACHING MIDDLE-MAN AND A FIELD MASTERMIND. BOTH WERE SENTENCED TO 35 YEARS IN PRISON AFTER PLEADING GUILTY TO THREE COUNTS OF RHINO POACHING. MEANWHILE, AT SABI SAND WILDTUIN IN SOUTH AFRICA, WHERE AWF HAS BEEN SUPPORTING ANTI-POACHING EFFORTS THROUGH THE FUNDING OF A HELICOPTER AS WELL AS CONTINUED FUNDING OF OTHER ANTI-POACHING EFFORTS, THE RESERVE IS WORKING WITH NEIGHBORING RESERVES AND THE KRUGER NATIONAL PARK ON AN INITIATIVE, THE GREATER KRUGER ENVIRONMENTAL PROTECTION FOUNDATION, WHICH ENABLES INFORMATION-SHARING AND JOINT OPERATIONS AS NEEDED BETWEEN THESE ANTI-POACHING UNITS. B. AWF DETECTION DOG PROGRAM, CANINES FOR CONSERVATION, CONTINUES TO SEE SIGNIFICANT SUCCESS. DETECTION DOG UNITS TRAINED AND SUPPORTED BY AWF HAVE BEEN STATIONED AT AIRPORTS AND SEAPORTS IN KENYA (NAIROBI AND MOMBASA) AND TANZANIA (DAR ES SALAAM). BETWEEN JANUARY AND SEPTEMBER 2016, THE DETECTION DOG UNITS HAVE UNCOVERED AT LEAST 26 INCIDENTS OF HIDDEN IVORY, PANGOLIN SCALES OR OTHER ILLICIT WILDLIFE PRODUCTS, PRIMARILY AT JOMO KENYATTA INTERNATIONAL AIRPORT IN NAIROBI, A PRIME TRAFFICKING HUB. IN TANZANIA, THE UNITS HAVE SERVED AS A VISIBLE DETERRENT FOR THOSE THINKING ABOUT ENGAGING IN WILDLIFE TRAFFICKING. TO CONTINUE TO EXPAND THIS INITIATIVE, AWF ALSO TRAINED A NEW CLASS OF DETECTION DOGS AND HANDLERS THIS YEAR. THE HANDLERS WERE CHOSEN FROM, AND IN PARTNERSHIP WITH, THE UGANDA WILDLIFE AUTHORITY. UPON THEIR GRADUATION EARLIER THIS YEAR, THE NEARLY DOZEN HANDLERS AND THEIR CANINE PARTNERS HAVE BEEN DEPLOYED TO TRAFFICKING HOTSPOTS IN UGANDA. AWF CONTINUES TO WORK CLOSELY WITH THE WILDLIFE AUTHORITY TO ENHANCE DETECTION CAPABILITY IN THE COUNTRY. C. TO SUPPORT EFFORTS IN PROSECUTING WILDLIFE TRAFFICKING CRIMES, AWF CONTINUED ITS JUDICIAL TRAINING WORKSHOPS IN A NUMBER OF LOCATIONS IN AFRICA THIS YEAR. MOST NOTABLE AMONGST THESE WAS A REGIONAL EAST AFRICAN WORKSHOP THAT AWF HOSTED WITH KENYA'S OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS. THE WORKSHOP GATHERED PROSECUTORS, MAGISTRATES, AND LAW ENFORCEMENT OFFICIALS FROM BURUNDI, THE DEMOCRATIC REPUBLIC OF THE CONGO, ETHIOPIA, KENYA, TANZANIA AND UGANDA. AHEAD OF THE WORKSHOP, AWF ALSO EVALUATED THE WILDLIFE LAWS IN KENYA, TANZANIA, ETHIOPIA AND UGANDA AND PUT TOGETHER A REPORT OF THE FINDINGS--ALLOWING FOR ATTENDEES TO HAVE A BASIS FROM WHICH TO DISCUSS BEST PRACTICES AND CHALLENGES IN PROSECUTING THE WILDLIFE LAW. THE TRAININGS ARE CONTINUING WITH A JUDICIAL TRAINING SCHEDULED IN ETHIOPIA IN NOVEMBER.
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 ON THE NEED TO CONSERVE WILDLIFE AND WILD LANDS TO ENSURE FUTURE AFRICAN VITALITY AND PROSPERITY. A. AWF CONSERVATION MANAGEMENT TRAINING PROGRAM, THE CONSERVATION MANAGEMENT & LEADERSHIP PROGRAM, IS NOW IN ITS FIFTH YEAR, WITH A NEW CLASS OF TRAINEES THAT STARTED IN AUGUST 2016. THE NEW CLASS INCLUDES 3 ASSOCIATES, FROM KENYA, THE DEMOCRATIC REPUBLIC OF THE CONGO AND ETHIOPIA, WHO HAVE BEEN WORKING OUT OF AWF HEADQUARTERS FOR THE PAST FEW MONTHS. THEY WILL BE PLACED IN FIELD ASSIGNMENTS IN JANUARY. THE CLASS FROM TWO YEARS AGO ALSO GRADUATED THIS PAST JUNE, AND THE GRADUATES HAVE SINCE DISPERSED TO UNDERTAKE CONSERVATION ASSIGNMENTS ACROSS THE CONTINENT. (ONE WAS HIRED BY AWF SPECIES TEAM.) THE CLASS THAT BEGAN LAST YEAR CONTINUES TO ASSIST WITH AWF PROGRAM EFFORTS, WITH ONE BASED IN THE FIELD IN ZIMBABWE AND THE REMAINING TWO WORKING WITH THE MONITORING & EVALUATION AND LAND TEAMS AT HEADQUARTERS, RESPECTIVELY. B. OUR CONSERVATION SCHOOLS PROGRAM, CLASSROOM AFRICA, CONTINUES TO GROW AND MATURE. THE MOST RECENT PRIMARY SCHOOL CONSTRUCTION, IN THE SIMIEN MOUNTAINS IN ETHIOPIA, IS NEARING COMPLETION. A CAMPUS EXPANSION OF AN EXISTING AWF -SUPPORTED SCHOOL, LUPANI PRIMARY SCHOOL IN ZAMBIA, WAS FINISHED EARLIER THIS YEAR TO RAVE REVIEWS FROM STUDENTS, TEACHERS, COMMUNITY MEMBERS AND RELATED DISTRICT AND NATIONAL EDUCATION ENTITIES WITHIN THE ZAMBIAN GOVERNMENT. AWF CONTINUES WITH ITS SUPPORT FOR TEACHERS AND CONSERVATION EDUCATION, HAVING ORGANIZED TEACHER TRAININGS AT AN EXISTING AWF-SUPPORTED SCHOOL, ILIMA PRIMARY SCHOOL IN DEMOCRATIC REPUBLIC OF THE CONGO, AS WELL AS AT LUPANI SCHOOL. THANKS TO CONTINUED AWF SUPPORT AT THESE SCHOOLS, IN FACT, STUDENT GRADUATION RATES AND TEACHER QUALITY IS INCREASING. FOR THE FIRST TIME THIS YEAR, A COUPLE OF GRADUATES FROM ILIMA PRIMARY SCHOOL HAVE MOVED ON TO ATTEND SECONDARY SCHOOL (WHERE THEY ARE AMONGST THE BEST IN THEIR CLASS). MEANWHILE, TWO TEACHERS AT LUPANI SCHOOL HAVE BEEN RECOGNIZED WITH DISTRICT AWARDS FOR TEACHING. C. AWF ELECTED AN AFRICAN PRESIDENT IN LATE 2015 TO SPEARHEAD MORE ACTIVE ADVOCACY EFFORTS WITHIN THE AFRICAN CONTINENT, PARTICULARLY WITH AFRICAN ELECTED LEADERS. THIS MOVE IS PAYING OFF, WITH SEVERAL SIGNIFICANT MEETINGS HAVING BEEN ARRANGED BY AWF PRESIDENT, INCLUDING MEETINGS AT THE AFRICAN UNION HEADS OF STATE MEETING IN RWANDA. FURTHER, AT THE GLOBAL AFRICAN INVESTMENT SUMMIT IN RWANDA IN SEPTEMBER, AWF ALSO SIGNED AN MOU TO BECOME A PRIMARY CONSERVATION ADVISOR TO THE REGIONAL ECONOMIC BODY, THE COMMON MARKET FOR EASTERN AND SOUTHERN AFRICA (COMESA). THIS IS ALLOWING AWF TO DIRECTLY ENGAGE WITH, AND IMPACT, DEVELOPMENT DECISIONS BEING DECIDED WITHIN THIS REGIONAL TRADING BLOC AND ENSURE A SUFFICIENT CONSERVATION ANGLE IS MAINTAINED FOR THE BETTERMENT OF THE CONTINENT'S POPULACE.
FORM 990, PART VI, SECTION A, LINE 4FOR THE YEAR ENDED JUNE 30, 2016, AWF AMENDED THE BYLAWS TO REFLECT UPDATED POLICIES IN THE COMPOSITION OF THE GOVERNING BODY'S VOTING MEMBERS AND NUMBER AND COMPOSITION OF OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11DATA AND INFORMATION FOR THE FEDERAL FORM 990 ARE COMPILED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE CONTROLLER. 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 AND 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-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, 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$136,100$350,7911.00000Yes (1)
AWC CB1 LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPAWC LIMITEDC$234,511$2,852,9511.00000Yes (1)
AWC CB2 LIMITED
C/O AXIS FIDUCIARY 18N FRERE FELIXPORT LOUISPORT LOUISMPPROVISION OF CAPITAL FOR CONSERVATION ENTERPRISESMPAWC LIMITEDC$306,656$3,626,9121.00000Yes (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$136,100FMV
AWC CB1 LIMITED
A$234,511FMV
AWC CB1 LIMITED
D$2,564,919FMV
AWC CB1 LIMITED
E$3,000,000FMV
AWC CB2 LIMITED
A$306,656FMV
AWC CB2 LIMITED
D$3,399,989FMV
AWC CB2 LIMITED
E$4,000,000FMV