WILDLIFE CONSERVATION NETWORK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION NETWORK INC (EIN 30-0108469)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-21
- IRS object ID
- 201722649349300822
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-21T17:07:21-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W San Fernando St Ste 500 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300108469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wildlife Conservation Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 4152026389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Mississippi Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Knowles | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4152026389 | PhoneNum |
| Signature | 2017-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy Peterson | PreparerPersonNm |
| PTIN | P01300203 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2017-09-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.135.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-15 | IPDt |
| IP Tm | 11:50:51 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1660D9D96D1CA10093BC688201E7BDF3C13909DD | 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) |
|---|---|---|
| Principal Officer | CHARLES KNOWLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Mississippi Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,356,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,952,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,048,253 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,290 | PYOtherRevenueAmt |
| CY Other Revenue | $150,778 | CYOtherRevenueAmt |
| PY Total Revenue | $12,265,975 | PYTotalRevenueAmt |
| CY Total Revenue | $15,441,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,774,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,076,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $914,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,200,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $781,364 | PYOtherExpensesAmt |
| CY Other Expenses | $1,158,691 | CYOtherExpensesAmt |
| PY Total Expenses | $10,470,737 | PYTotalExpensesAmt |
| CY Total Expenses | $12,435,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,795,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,006,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,228,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,349,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,353,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,210,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,874,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,139,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,206,230 | ExpenseAmt |
| Grant | $9,874,777 | GrantAmt |
| Desc | Wildlife Programs - Provide direct support to wildlife conservation partners, with a long-term commitment to endangered flagship species in over 30 developing countries. This support includes short- and long-term grants to enhance WCN's field-based conservation partners and associates' ability to save endangered species in the wild through programs such as reducing human-wildlife conflict, improving wildlife-friendly livestock, land and crop management, developing alternative livelihood programs, monitoring wildlife, anti-poaching, building capacity in and around protected areas, providing community education for children and adults, and raising public awareness about wildlife.The Wildlife Programs include range wide support for species such as elephants, and deep focused support to organizations including, but not limited to, the Andean Cat Alliance, Cheetah Conservation Botswana, Cheetah Conservation Fund, Ethiopian Wolf Conservation Program, Ewaso Lions, Grevy's Zebra Trust, Niassa Lion Project, Okapi Conservation Project, Painted Dog Conservation, Saiga Conservation Alliance, Save the Elephants, Small Cat Conservation Alliance, Snow Leopard Conservancy, and other mission relevant organizations in Africa, Asia, Europe, and North and South America. WCN has 17 wildlife conservation partners serving multiple countries in Africa, Asia and South America. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,198 | ExpenseAmt |
| Grant | $201,647 | GrantAmt |
| Desc | Program Support Services - Provide a wide variety of technical assistance and support services to maximize the long-term impacts of field-based wildlife conservation partners and associates by enhancing their organizational capacity. These services include student internships, graduate scholarship support, cross site exchanges, leadership development, infrastructural improvement, training workshops, and access to expert advice and short term support (e.g. building capacity to improve accounting, donor outreach and management, grant writing, use of technology, etc). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $558,562 | ExpenseAmt |
| Revenue | $205,781 | RevenueAmt |
| Desc | Public Education and Outreach - Inform the public of wildlife conservation challenges and community-based solutions implemented by some of the world's most innovative and successful wildlife conservationists through a series of annual wildlife conservation events (including the Wildlife Conservation Expo), newsletters and web based information.WCN hosts an educational expo for approximately 1,000 attendees each Fall. In addition, WCN partners with other nonprofits to host similar educational events on a smaller scale throughout the year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,227,990 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | CA | 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 | VELETA ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152026389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 Mississippi Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| CHARLES KNOWLES | |||||||
| CHAIRMAN/PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA PATTON | |||||||
| VICE PRESIDENT & COO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LUKAS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HEMRICK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIKO YAMAZAKI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Unger | |||||||
| directOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Veleta Allen | |||||||
| Controller | 40.00 | Yes (X) | $115,743 | $0 | $15,006 | ||
| Jean-Gael Collomb | |||||||
| EXECutive Director | 40.00 | $137,777 | $0 | $19,938 | Yes (X) | ||
| Jeffrey Parrish | |||||||
| VP, Conservation | 40.00 | $168,458 | $0 | $15,921 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $421,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,048,253 | AllOtherContributionsAmt |
| Noncash Contributions | $1,545,577 | NoncashContributionsAmt |
| Total Contributions | $15,048,253 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILDLIFE CONSERVATION EXPO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,708 | TotalRevenueColumnAmt |
| Exclusion | $105,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,995,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,913,472 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,184 | TotalRevenueColumnAmt |
| Exclusion | $82,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,138 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,170 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,968 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $81,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,441,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,842 | TotalAmt |
| Program Services | $783,842 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,292,583 | TotalAmt |
| Program Services | $9,292,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,749 | TotalAmt |
| Program Services | $97,670 | ProgramServicesAmt |
| Management And General | $31,772 | ManagementAndGeneralAmt |
| Fundraising | $1,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,665 | TotalAmt |
| Program Services | $409,765 | ProgramServicesAmt |
| Management And General | $421,510 | ManagementAndGeneralAmt |
| Fundraising | $58,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,627 | TotalAmt |
| Program Services | $13,579 | ProgramServicesAmt |
| Management And General | $13,986 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,686 | TotalAmt |
| Program Services | $34,227 | ProgramServicesAmt |
| Management And General | $33,590 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,999 | TotalAmt |
| Program Services | $38,999 | ProgramServicesAmt |
| Management And General | $34,320 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542 | TotalAmt |
| Management And General | $1,542 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,921 | TotalAmt |
| Management And General | $26,921 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,523 | TotalAmt |
| Program Services | $19,523 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,564 | TotalAmt |
| Program Services | $6,008 | ProgramServicesAmt |
| Management And General | $4,020 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,380 | TotalAmt |
| Management And General | $75,380 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,070 | TotalAmt |
| Program Services | $79,927 | ProgramServicesAmt |
| Management And General | $144,915 | ManagementAndGeneralAmt |
| Fundraising | $10,228 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,776 | TotalAmt |
| Program Services | $6,704 | ProgramServicesAmt |
| Management And General | $61,485 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,092 | TotalAmt |
| Program Services | $147,028 | ProgramServicesAmt |
| Management And General | $87,207 | ManagementAndGeneralAmt |
| Fundraising | $11,857 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,324 | TotalAmt |
| Program Services | $189,149 | ProgramServicesAmt |
| Management And General | $61,521 | ManagementAndGeneralAmt |
| Fundraising | $6,654 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128 | TotalAmt |
| Program Services | $3,285 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,110 | TotalAmt |
| Management And General | $26,110 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,703 | TotalAmt |
| Program Services | $354 | ProgramServicesAmt |
| Management And General | $8,306 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EXPO & OTHER RECEPTIONS | $96,758 | $96,758 | ||
| DONOR EVENTS | $71,007 | $71,007 | ||
| OTHER | $10,793 | $8,589 | $300 | $1,904 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,435,842 | TotalAmt |
| Program Services | $11,227,990 | ProgramServicesAmt |
| Management And General | $1,035,217 | ManagementAndGeneralAmt |
| Fundraising | $172,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,520,389 | BOYAmt |
| EOY | $3,156,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,084 | BOYAmt |
| EOY | $7,414,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,193 | BOYAmt |
| EOY | $465,273 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,677 | BOYAmt |
| EOY | $59,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $166,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,097 | BOYAmt |
| EOY | $46,668 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,680 | BOYAmt |
| EOY | $4,141,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,228,120 | BOYAmt |
| EOY | $15,349,245 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,494 | BOYAmt |
| EOY | $342,094 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,522 | BOYAmt |
| EOY | $849,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950 | BOYAmt |
| EOY | $18,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,966 | BOYAmt |
| EOY | $1,210,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,188 | BOYAmt |
| EOY | $4,405,378 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,613,966 | BOYAmt |
| EOY | $9,733,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,874,154 | BOYAmt |
| EOY | $14,139,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,228,120 | BOYAmt |
| EOY | $15,349,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,006,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $257,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,569 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $4,949,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,509,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,373,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,952,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,028,862 | CurrentTaxYearAmt |
| Total | $49,813,698 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,949,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,509,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,373,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,952,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,028,862 | CurrentTaxYearAmt |
| Total | $49,813,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,696,771 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,116,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,708 | CurrentTaxYearAmt |
| Total | $448,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,810 | CurrentTaxYearAmt |
| Total | $150,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,412,561 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $403,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,634,189 | BeginningYearBalanceAmt |
| Contributions | $25,228 | ContributionsAmt |
| Investment Earnings Or Losses | $151,833 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,651 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,814 | AdministrativeExpensesAmt |
| End Year Balance | $1,676,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,859,876 | BeginningYearBalanceAmt |
| Contributions | $11,057 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,116 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $214,951 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,677 | AdministrativeExpensesAmt |
| End Year Balance | $1,634,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,865,983 | BeginningYearBalanceAmt |
| Contributions | $5,111 | ContributionsAmt |
| Investment Earnings Or Losses | $133,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,677 | AdministrativeExpensesAmt |
| End Year Balance | $1,859,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,606,995 | BeginningYearBalanceAmt |
| Contributions | $100,775 | ContributionsAmt |
| Investment Earnings Or Losses | $272,482 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,651 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,618 | AdministrativeExpensesAmt |
| End Year Balance | $186,983 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,546,443 | BeginningYearBalanceAmt |
| Contributions | $1,750 | ContributionsAmt |
| Investment Earnings Or Losses | $151,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,361 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,606,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,601 | DepreciationAmt |
| Book Value | $8,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,904 | DepreciationAmt |
| Book Value | $38,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,668 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,890,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $257,221 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $190,126 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,569 | OtherRevenueAmt |
| Revenue Not Reported | $448,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,441,926 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,441,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,625,968 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $190,126 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $190,126 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,435,842 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,435,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE GRANTS FOR GRADUATE EDUCATION AND APPLIED TRAINING TO PROMISING COMMUNITY BASED CONSERVATIONISTS WHO REPRESENT THE NEXT GENERATION OF WILDLIFE CONSERVATION PIONEERS. |
| Part X, Line 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| Part XI, Line 2d - Other Adjustments: | Foreign Exchange Gain 1,569. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia & the Pacific | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | Programs: Tree Kangeroo | $21,250 |
| North America (including Canada & Mexico, but NOT the U.S.) | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | Programs:Spectacled Bear | $65,339 |
| Russia & the Newly Independent States | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | Programs: Saiga | $87,267 |
| South America | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | Programs:Marine Mammals, Penguin, Sea Turtle,Tapir, Andean Cat, Giant Armadillo and Cotton Top Tamarin | $682,726 |
| South Asia | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | Programs: Sun Bear, Orangutan, Saola, Pangolin | $602,354 |
| Sub-Saharan Africa | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | Programs: African Wild Dog, Gorilla, Save the Elephants, Niassa Lion, Ewaso Lion, Grevy Zebra, Cheetah Botswana, Ethiopian Wolf | $7,833,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,292,583 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,292,583 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | general support | $7,784,459 | Wire Transfer | $15,476 | PROGRAM SUPPLIES | FAIR MARKET VALUE |
| East Asia & the Pacific | Sub-Saharan Africa | $15,000 | wire Transfer | |||
| North America (including Canada & Mexico, but NOT the U.S.) | Sub-Saharan Africa | $65,304 | wire Transfer | $35 | PROGRAM SUPPLIES | FAIR MARKET VALUE |
| Russia & the Newly Independent States | Sub-Saharan Africa | $87,267 | wire Transfer | |||
| South America | Sub-Saharan Africa | $651,975 | wire Transfer | $550 | PROGRAM SUPPLIES | FAIR MARKET VALUE |
| South Asia | Sub-Saharan Africa | $553,866 | wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 17 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| scholarship | East Asia & the Pacific | 1 | $6,250 | Wire Transfer |
| scholarship | South Asia | 8 | $48,488 | wire Transfer |
| scholarship | Sub-Saharan Africa | 9 | $33,712 | wire Transfer |
| scholarship | South America | 4 | $30,201 | wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WCN monitors the use of grants by requiring that each grantee submit a year-start plan that includes an annual budget followed by a year-end report that includes an income and expense statement. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| WORKING DOGS FOR CONSERVATION | ||||||||||
| 52 EUSTIS ROAD | THREE FORKS | MT | 59752 | 202708654 | 501(C)(3) | $8,442 | General support | |||
| WILD AID | ||||||||||
| 744 MONTGOMERY ST SUITE 300 | SAN FRANCISCO | CA | 94111 | 203644441 | 501(C)(3) | $35,000 | General Support - ECF | |||
| cheetah conservation fund | ||||||||||
| PO BOX 2496 | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $98,104 | GENERAL SUPPORT & INTERNSHIP | |||
| Wildlife Conservation Global | ||||||||||
| 1615 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | 260035224 | 501(C)(3) | $127,484 | General Support - Okapi Project | |||
| SMALL WILD CAT CONSERVATION FOUNDATION | ||||||||||
| 1510 S BASCOM AVE APT 7 | SAN JOSE | CA | 95008 | 261368021 | 501(C)(3) | $116,305 | general support | $3,330 | fmv | pROGRAM SUPPLIES |
| SNOW LEOPARD CONSERVANCY | ||||||||||
| 18030 COMSTOCK AVE | SONOMA | CA | 95476 | 611614981 | 501(C)(3) | $86,948 | GENERAL SUPPORT | |||
| MARALLIANCE | ||||||||||
| 3321 EL SOBRANTE ST | SAN MATEO | CA | 94403 | 464381820 | 501(C)(3) | $87,162 | General Support - sharks and rays project | |||
| JANE GOODALL INSTITUTE | ||||||||||
| 1595 spring Hill Road No 550 | vienna | VA | 22182 | 942474731 | 501(C)(3) | $3,000 | General support | |||
| World Wildlife Fund | ||||||||||
| 1250 24th st nw | washington | DC | 20037 | 521693387 | 501(C)(3) | $12,168 | General Support - ECF | |||
| Zoological Society of Milwaukee | ||||||||||
| 10005 west bluemound road | Milwaukee | WI | 53226 | 396077242 | 501(C)(3) | $11,150 | General Support - Bonobo | |||
| International Fund for Animal Welfare | ||||||||||
| 290 summer street | Yarmouth Port | MA | 02675 | 311594197 | 501(C)(3) | $20,000 | General Support | |||
| Environmental Investigation Agency | ||||||||||
| Po Box 53343 | washington | DC | 20009 | 521654284 | 501(C)(3) | $111,456 | General Support - ECF | |||
| International Rhino Foundation | ||||||||||
| 201 main street | fort worth | TX | 76102 | 752395006 | 501(C)(3) | $100 | General Support - Rhino-Zimbabwe | |||
| Polar Bears International - US | ||||||||||
| PO Box 3008 | Bozeman | MT | 59772 | 770322706 | 501(C)(3) | $47,104 | General Support | |||
| Fishing Cat Conservancy Inc | ||||||||||
| 8839 E McClelland Street | Tucson | AZ | 85710 | 810894559 | 501(C)(3) | $26,500 | general support | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WCN Monitors the use of partner grants by requiring that each grantee submit a year-start plan that includes an annual budget followed by a year-end report that includes an income and expense statement. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jean-Gael Collomb | ||||||||||||||
| EXECutive Director | $137,777 | $0 | $0 | $0 | $0 | $0 | $6,904 | $0 | $13,034 | $0 | $157,715 | $0 | $0 | $0 |
| Jeffrey Parrish | ||||||||||||||
| VP, Conservation | $158,458 | $0 | $10,000 | $0 | $0 | $0 | $7,967 | $0 | $7,954 | $0 | $184,379 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,545,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | the number of contributions represents the number of individual donors in each respective category. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 preparer completes all required forms including backup documentation, CFO reviews all required forms and backup documentation with the executive director officer and returns to preparer for corrections, if applicable. After CFO completes final review, Executive Director officer reviews and signs the Form 990. Electronic pdf copies are sent to all Board Members via email prior to filing the complete Form 990. |
| Form 990, Part VI, Section B, line 12c | All Board Members, Officers or anyone else who is deemed to have substantial influence over WCN shall sign an Annual Affirmation and Disclosure Statement which affirms that the person has received a copy of the Conflict of Interest Policy has read and understood the Policy, has agreed to comply with the Policy, and discloses any direct or indirect affiliations. Any director who fails to comply with this Conflict of Interest Policy may, at the discretion of the Board of Directors, be censured or be removed from the Board. If an employee who is deemed to have substantial influence over WCN fails to comply with this Conflict of Interest Policy, he or she may be put on notice or terminated, at the discretion of the Board of Directors. Any other employee who fails to comply with this Conflict of Interest Policy may be put on notice or terminated, at the discretion of the Chief Executive Officer. |
| Form 990, Part VI, Section B, line 15 | Although the CEO receives no compensation, his in-kind salary was determined based on the Nonprofit Compensation Associates Fair Pay for Northern California Nonprofits, The 2016 Compensation and Benefits Survey's comparability data. The Executive Director and Controller's salary are based on the same comparability data in determining compensation. |
| Form 990, Part VI, Section C, line 19 | Audited Financial Statements and IRS Form 990 are available for public inspection on WCN's website at wildnet.org. Other documents and policies are available upon request. |
| Form 990, Part XI, line 9: | foreign exchange rate 1,569. |
| Form 990, Part XII, Line 2c: | THE OVERSIGHT PROCESS DURING THE TAX YEAR HAS not changed. |