INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-12
IRS object ID: 201640439349302214
Schema version: 2014v6.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-12T09:23:35-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311594197	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	International Fund for Animal Welfare Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	5087442000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 Summer Street	AddressLine1Txt
City	Yarmouth Port	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02675	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas Maul	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	5087442131	PhoneNum
Signature	2016-02-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	IFAW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Azzedine Downes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 Summer Street	AddressLine1Txt
City	Yarmouth Port	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02675	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,720,148	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.IFAW.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	IFAW rescues and protects animals around the world.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	180	TotalEmployeeCnt
Total Volunteers	246	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,286,187	PYContributionsGrantsAmt
CY Contributions Grants	$19,181,010	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$984,689	PYInvestmentIncomeAmt
CY Investment Income	$770,420	CYInvestmentIncomeAmt
PY Other Revenue	$90,977	PYOtherRevenueAmt
CY Other Revenue	$11,565	CYOtherRevenueAmt
PY Total Revenue	$20,361,853	PYTotalRevenueAmt
CY Total Revenue	$19,962,995	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,445,705	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,888,602	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,653,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,782,651	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$115,260	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$203,991	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,552,049	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,900,025	PYOtherExpensesAmt
CY Other Expenses	$10,601,470	CYOtherExpensesAmt
PY Total Expenses	$20,114,298	PYTotalExpensesAmt
CY Total Expenses	$19,476,714	CYTotalExpensesAmt
PY Revenues Less Expenses	$247,555	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$486,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,461,731	TotalAssetsBOYAmt
Total Assets EOY	$58,156,356	TotalAssetsEOYAmt
Total Liabilities BOY	$18,107,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,173,880	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,354,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,982,476	NetAssetsOrFundBalancesEOYAmt
Mission	IFAW rescues and protects animals around the world.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,948,577	ExpenseAmt
Grant	$352,252	GrantAmt
Revenue	$0	RevenueAmt
Desc	ELEPHANTS: IFAW is working to ensure elephants live free in secure and viable habitats, and to eliminate threats to elephants from the ivory trade. To help reduce habitat loss and human threats to elephants IFAW is engaging local communities in an attempt to reduce poaching and human-wildlife conflict, providing training and equipment to wildlife rangers, and establishing migration corridors for elephants. While working locally in east, south, west and central Africa, as well as Asia, we also mobilize our supporters worldwide to demand politicians stop the ivory trade and support elephant protection efforts. Achievements and activities of our elephants program in FY15 included: IFAW presented a check for year two (of a five-year lease) of the Kitenden Corridor, where elephants migrate across the Tanzania/Kenya border, and unveiled a conservancy plan that will protect wildlife while benefitting the local community and investors through eco-friendly tourism and enterprise projects in perpetuity. * After six months, scouts with IFAW's Operation Safe Haven recovered more 3,500 snares and helped with the arrest of more than 30 poachers. * Our strategic collaring of 12 elephants-monitored daily for more than two years-yielded a detailed scatterplot chart that gives us the best view of elephant use of the Amboseli ecosystem to date. Our research showed that the elephants use land from four different Maasai group ranches and that elephants in certain groups migrate in very specific patterns around human settlements.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,927,586	ExpenseAmt
Grant	$238,154	GrantAmt
Revenue	$0	RevenueAmt
Desc	WILDLIFE TRADE: Wildlife crime is a major global business that threatens many species with extinction and causes the suffering and death of many individual animals. IFAW is working with governments, customs officers, and rangers to protect wildlife from poaching and illegal trade, and conducts consumer awareness campaigns to discourage people from buying illegal wildlife products. We do this by: Strengthening international agreements / Training wildlife law enforcement officers / Ending the illegal trade in tiger parts and elephant ivory / Investigating Internet wildlife trafficking / Educating consumers to reject products made from wildlife / Working together with INTERPOL to fight wildlife crime. It also includes regional campaigns to end the commercial seal hunt in Canada and Hunting with Hounds in the UK. Achievements and activities of the Wildlife Crime program in FY15 included: IFAW released its report, Bidding Against Survival: The Elephant Poaching Crisis and the Role of Auctions in the U.S. Ivory Market, to better understand how market forces in the United States are driving ivory trade. * Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) trade restrictions that IFAW supported became effective for five of the most endangered shark species and two skate species. * A group of leading Chinese celebrities lent their voices to a campaign to save elephants by rejecting ivory trade. The campaign "Give Peace to Elephants; Say No to Ivory" officially launched at an IFAW-sponsored gala event. * IFAW released the report Wanted - Dead or Alive: Exposing Online Wildlife Trade, in which skilled investigators found 33,006 live wild animals and their parts and products available for sale on 280 online marketplaces in 16 different countries. IFAW briefed G7 members on IFAW's work to tackle wildlife cybercrime, discussing the findings. * IFAW's China office reached out to and formed partnerships with technology companies-from Sina Weibo and WeChat to Sogou-to ensure that we are fighting wildlife trade in the most effective and efficient ways possible. These partnerships have produced a range of interesting initiatives, from mobile apps to pop-up warnings stigmatizing wildlife consumption. * IFAW and the Kenya Wildlife Service (KWS) announced a partnership which aims to protect elephants by stopping poaching through geospatial data. * Launched in October 2014, INTERPOL's Infra Terra program led to the arrest of the ringleader of a rhino poaching network wanted by Nepal, and Feisal Mohamed Ali, the ringleader of an ivory smuggling ring in Kenya. IFAW led the way in supporting this public campaign and assisting INTERPOL in locating these criminals through a public appeal. * United Arab Emirates' Ministry of Environment and Water, in collaboration with Dubai Municipality and other local authorities, responded to the call by IFAW to destroy its more than 10 tonnes of illegal ivory. The same groups collaborated again in May to put on a prevention of wildlife trafficking capacity building training for 40 UAE customs officers. * At a ceremony in Beijing where the Chinese government destroyed 662 kg of ivory, officials pledged to "eventually halt the processing and trade of elephant ivory for commercial purposes." * IFAW and partners organized the First Pangolin Range States Meeting in Vietnam to discuss strategies to protect the world's most-trafficked mammal.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,076,287	ExpenseAmt
Grant	$463,293	GrantAmt
Revenue	$0	RevenueAmt
Desc	ANIMAL RESCUE: IFAW rescues and protects animals in crisis all over the world, responding to natural disasters such as hurricanes and floods, and man-made disasters such as armed conflicts, oil spills and poaching. IFAW's Animal rescue team helps to rescue and rehabilitate animals in distress and, whenever possible, return animals to the wild. When animals cannot be released back to the wild, we help place them into a sanctuary that provides life-long, optimal care for animals. IFAW also addresses the root causes of wildlife displacement such as habitat loss, illegal wildlife trade or human-animal conflict, and works to conserve wildlife species and promote biodiversity. In addition to responding to animals in crisis as emergencies occur around the world, IFAW maintains the following ongoing regional programs, which rescue, rehabilitate or provide sanctuary for a variety of small and large threatened species: / Wildlife Rescue Centres in India / Bear Rescue Centre, Tver region, Russia / Grizzly bear rescue in British Columbia, Canada / Raptor Rescue Centre, Beijing, China / Marine mammal rescue and research, Cape Cod, United States / Penguin rescue, South Africa and South America / Saving primates, Africa and Asia / Protecting big cats in captivity, United States. Achievements and activities of our Animal Rescue program in FY15 included: The IFAW Orphan Bear Rescue Centre staff released six rehabilitated bears rescued as orphaned cubs to the wild in Russia. * IFAW scientists gathered evidence that Zolushka (aka Cinderella), the orphan Amur tigress released into the wild in Russia after years of rehabilitation, was thriving in the wild and found a mate. * In a season that saw a record-setting number of cold-stunned sea turtles on Cape Cod, IFAW HQ was able to help partners at the New England Aquarium in one of their largest sea turtle transports with staff support and use of the 36-foot IFAW Animal Rescue trailer, funded by Petfinder Foundation. * More than 50 attendees of a groundbreaking workshop collaborated on ways to increase awareness of an annual Indian kite flying festival's dangers for animals and humans alike. The next week, with many of the workshop attendees, IFAW and the Wildlife Trust of India responded to injured birds during and after the festival in western India. More than 400 birds were saved by the direct intervention of ERN responders. * After Tropical Cyclones Chedza and Bansi brought the worst flooding in years to Malawi, IFAW responded to the area, vaccinating and delivering medicine to nearly 4,000 companion animals and livestock. * Two hand-raised male rhinos, Sohola and Baghmari, were released back to the wild in Kaziranga National Park, a UNESCO World Heritage site, after spending three to four years undergoing rehabilitation at IFAW's Wildlife Rescue Centre in Northeast India. * Following the two devastating earthquakes in Nepal that claimed the lives of more than 8,700 people, IFAW's disaster response team attended to sick and injured animals, providing food, temporary shelter and medical attention to dogs and companion animals. * Using IFAW's Wildlife Rescue Alert System, a network we have set up to address placement emergencies, we were able to find lifetime care for a tiger named Pookie, whose owner was no longer able to care for her, at Black Pine Animal Sanctuary in Albion, Indiana. * Two rehabilitated juvenile female elephants, Tora and Rani, were monitored traveling with wild elephants for a period of more than 60 days, an important milestone in what could likely become the first-ever successful reintegration of rehabilitated calves into the wild herds in Assam in India. * One of the rehabilitated and released rhinos in India, Ganga, gave birth to a healthy calf, her second after her release back to the wild in 2010 in efforts to repopulate Manas National Park in Assam.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,362,912	$528,920	$0	COMPANION ANIMALS: To ensure its animals are cared for in the short and long term, community members must tackle the challenge together. In order to help the most animals and support the most communities, IFAW's Humane Community Development initiative utilizes a set of participatory tools to better understand a community's problems and its unique population of dogs and cats. We bring community members together in participatory style workshops to help them understand the root causes of their concerns, and how to create management plans that addresses the specific needs of dogs, cats and people in their community. IFAW approaches local communities respectfully and works with them to define their needs, goals, and barriers to providing safe, humane and sustainable animal management. With a holistic combination of community engagement, hands-on care, compassionate education, humane planning and population management, we are making the world a better place for dogs and cats one community at a time.
$1,300,582	$251,355	$0	WHALES: IFAW's Whale Program is divided into six areas: 1) Ending commercial whaling - IFAW campaigns for the protection of whales using all possible international conventions and legal strategies to end commercial whaling. 2) Promoting whale watching - IFAW is leading a number of projects that promote responsible whale watching and help to ensure the whale watching industry is managed sustainably. 3) Protecting Habitat - IFAW works to designate marine sanctuaries areas in important whale feeding, breeding, birthing or migratory areas to protect whales from human threats to their survival. 4) Reducing accidental injuries - IFAW works to reduce threats to whales from noise pollution, entanglements and ship strikes. 5) Supporting research - IFAW's non-invasive marine research vessel carries out population assessments, perfects surveying techniques and develops technologies to help save whale species from extinction. 6) Marine Mammal Rescue and Research - providing rapid response and humane care to stranded and entangled animals, advancing stranding science and promoting public awareness through education. Achievements and activities of the whales program in FY15 included: At the 65th meeting of the International Whaling Commission (IWC), the forum passed a key resolution to uphold last year's World Court ruling that Japan's 'scientific whaling' was illegal, an issue that IFAW has campaigned on for many years. * An independent expert review of Japan's new plan for whaling in the Southern Ocean failed to back the proposal for further slaughter and concluded that no more whales need to be harpooned for Antarctic research. * Members of the IWC Scientific Committee representing the majority of countries on the Committee concluded that Japan's proposed "commencement of lethal sampling" in the 2015/2016 season was not justified. The report was released two weeks after their meeting in San Diego, US. * Whale Alert, the first national application created to help mariners and whale enthusiasts protect and conserve whales, incorporated an expanded list of whale species swimming off the United States' Atlantic and Pacific coasts. * In order to help prevent whales from being struck by large ships - one of the leading causes of large whale mortality worldwide - NOAA's Office of National Marine Sanctuaries implemented a voluntary Vessel Speed Reduction in the San Francisco Traffic Separation Scheme within the Cordell Bank, Gulf of the Farallones, and Monterey Bay National Marine Sanctuaries. * IFAW released its newly developed app "Whappy the Whale Friendly App" which makes it easier for tourists to have a positive impact during their visit to Iceland by making whale-friendly choices. The app helps you find restaurants that don't serve whale meat, book responsible whale watching tours and buy fun souvenirs, learn more about whale and dolphin species, and upload a picture of yourself making a whale tail in support of the protection of whales. * For World Oceans Day, IFAW extended the reach of the Whale Alert app to include the waters off Canadian shores in time for whale watching season in Canada. The app is made possible by a unique partnership between government, private sector and non-profit stakeholders and allows both professional mariners and concerned citizens on to take immediate action to protect whales.
$528,120	$54,628	$0	ANIMAL ACTION EDUCATION PROGRAM: For 20 years, IFAW has sponsored Animal Action Education (AAE), our signature program designed to give young people the knowledge and tools to take positive action on behalf of animals and the environment. AAE provides a wide variety of free thematic education packs including teaching guides, lessons, worksheets, videos, and interactive activities aligned with core curricula in more than 20 countries and eight languages plus Braille. IFAW's youth education programs have recently been endorsed by the European Commission, UNESCO and the Convention on Biodiversity, and educational authorities in several regions, including the Ministry of Education for the United Arab Emirates and the Los Angeles Unified School district, which is the second largest educational district in the United States. Achievements and activities in our Animal Action Education program in FY15 included: Through the Olgulului/Olalarashi Group Ranch, with which IFAW has signed a Memorandum of Understanding, the Amboseli Elephant Project has embarked on an ambitious objective to educate at least 66 bright but needy students through high school, college or university education over a four-year period. The scholarship will cover tuition fees, the students' course materials, accommodation, travel costs where applicable, and a modest amount of spending money. * In a milestone of cross-program cooperation, IFAW celebrates the announcement of a partnership with HELP (Hope, Educate, Love, Protect), a non-profit organization dedicated to Malawi, to bring animal conservation education and other school resources to this Malawian community. * IFAW expanded its educational offerings on World Animal Day with a new Climate Change and Animals series of teaching resources exploring the impacts of climate change on animals and people. * IFAW and its partner, Adopt the Arts, presented IFAW "Under One Sky, Why Animals Matter" to 500 elementary students in the Los Angeles Unified School District. Additionally, IFAW received over 700 art submissions from 30 LAUSD schools with the theme "Animals of Los Angeles Matter." From around the United States IFAW received an additional 700 art and essay entries from our annual national contest.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,191,614	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$834,903	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,144,064	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	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	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	180	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AE	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Thomas M Maul CFO	PersonNm
Phone	5087442131	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 Summer Street	AddressLine1Txt
City	Yarmouth Port	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02675	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kathleen Savesky Buckley
Board Chair	2	Yes (X)	Yes (X)	$0	$0	$0
Barbara U Birdsey
BOD Member (appointed Feb 18 2015)	1	Yes (X)		$0	$0	$0
James E Brumm
BOD Member	2.00	Yes (X)		$0	$0	$0
Elliott G Carr
BOD Member	2	Yes (X)		$0	$0	$0
Alexandra Denman
BOD Member	1	Yes (X)		$0	$0	$0
Joyce C Doria
BOD Member (appointed Feb 18 2015)	1	Yes (X)		$0	$0	$0
Brian W Hutchinson
BOD Member	1	Yes (X)		$0	$0	$0
Margaret A Kennedy
BOD Member	2	Yes (X)		$0	$0	$0
David A Metzler
BOD Member	1.00	Yes (X)		$0	$0	$0
Debobrata Mukherjee
BOD Member	2	Yes (X)		$0	$0	$0
Thomas P O'Neill III
BOD Member	1	Yes (X)		$0	$0	$0
Marie Louise Palandjian
BOD Member	1	Yes (X)		$0	$0	$0
Victoria L Stack
BOD Member	1	Yes (X)		$0	$0	$0
Susan J Wallace
BOD Member (appointed Feb 18 2015)	1	Yes (X)		$0	$0	$0
Azzedine T Downes
President & Chief Executive Officer	40		Yes (X)	$337,282	$0	$53,332
Thomas M Maul
Chief Financial Officer	40		Yes (X)	$185,055	$0	$42,680
Erica L Martin
Vice President - Communications	40		Yes (X)	$185,558	$0	$27,461
Ian Robinson
Vice President - Programs & International Operations	40		Yes (X)	$174,042	$0	$34,690
Kevin M Shields
Interim Vice President - Philanthropy	40		Yes (X)	$46,362	$0	$1,386
Phyllis Bayer
Director - Information Technology	40		Yes (X)	$150,981	$0	$25,265
R Kevin McGinnis
Director - Human Resources	40		Yes (X)	$147,323	$0	$33,575
Daina Bray
General Counsel	40		Yes (X)	$101,971	$0	$14,975
Arthur Cady
Senior Program Advisor	40			$152,145	$0	$35,729	Yes (X)
Patrick Ramage
Program Director - Whales	40			$149,193	$0	$35,545	Yes (X)
Maria Voronstova
Regional Director - Russia	40			$148,991	$0	$30,500	Yes (X)
Blaine Hoovis
Controller	40			$144,966	$0	$26,237	Yes (X)
Jeffrey Flocken
Regional Director - North America	40			$143,825	$0	$60,537	Yes (X)
Philip Milburn
Former Vice President of Philanthropy	0			$246,083	$0	$66,534		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,313,777	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	35	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BDO USA LLP
2 International Pl	Boston	MA	02110	Financial Statement Audit	$312,974
Jackson River LLC
2535 13th St NW 005	Washingtgon	DC	20009	Technology/website consulting	$275,343
The Meisel Group
10605 Concord St Ste 307	Kensington	MD	20895	Technology consulting	$234,185
Imaginary Forces
2254 S Sepulveda Blvd	Los Angeles	CA	90064	Website design and consulting	$145,000
J & D Advertising
455 Scudder Ave	Hyannis Port	MA	02633	Artistic & graphic design	$104,605

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$322,480	FundraisingAmt
Related Organizations	$8,783,954	RelatedOrganizationsAmt
Government Grants	$559,815	GovernmentGrantsAmt
All Other Contributions	$9,514,761	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$19,181,010	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$639,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$639,424	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,107	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,872,048	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,749,483	SecuritiesAmt
Other	-$8,431	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$122,565	SecuritiesAmt
Other	$8,431	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,996	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$322,480	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,101	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,101	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,101	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,559	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,559	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,962,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$781,985	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$362,720	TotalAmt
Program Services	$362,720	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,525,882	TotalAmt
Program Services	$1,525,882	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$311,863	TotalAmt
Program Services	$168,281	ProgramServicesAmt
Management And General	$99,389	ManagementAndGeneralAmt
Fundraising	$44,193	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,942,364	TotalAmt
Program Services	$3,250,745	ProgramServicesAmt
Management And General	$590,574	ManagementAndGeneralAmt
Fundraising	$1,101,045	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$261,378	TotalAmt
Program Services	$165,454	ProgramServicesAmt
Management And General	$36,458	ManagementAndGeneralAmt
Fundraising	$59,466	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$880,628	TotalAmt
Program Services	$557,443	ProgramServicesAmt
Management And General	$122,834	ManagementAndGeneralAmt
Fundraising	$200,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$386,418	TotalAmt
Program Services	$244,605	ProgramServicesAmt
Management And General	$53,899	ManagementAndGeneralAmt
Fundraising	$87,914	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,139	TotalAmt
Program Services	$23,914	ProgramServicesAmt
Management And General	$18,597	ManagementAndGeneralAmt
Fundraising	$14,628	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$87,865	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$87,865	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,623	TotalAmt
Program Services	$8,623	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$203,991	TotalAmt
Fundraising	$203,991	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$91,952	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$91,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,283,783	TotalAmt
Program Services	$2,158,885	ProgramServicesAmt
Management And General	$124,614	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,207,733	TotalAmt
Program Services	$1,179,828	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt
Fundraising	$26,758	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,644,830	TotalAmt
Program Services	$1,321,431	ProgramServicesAmt
Management And General	$128,148	ManagementAndGeneralAmt
Fundraising	$195,251	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59,340	TotalAmt
Program Services	$42,146	ProgramServicesAmt
Management And General	$9,247	ManagementAndGeneralAmt
Fundraising	$7,947	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$809,505	TotalAmt
Program Services	$674,272	ProgramServicesAmt
Management And General	$101,177	ManagementAndGeneralAmt
Fundraising	$34,056	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,603,543	TotalAmt
Program Services	$1,459,032	ProgramServicesAmt
Management And General	$24,106	ManagementAndGeneralAmt
Fundraising	$120,405	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,569	TotalAmt
Program Services	$79,117	ProgramServicesAmt
Management And General	$4,027	ManagementAndGeneralAmt
Fundraising	$20,425	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$113,532	TotalAmt
Program Services	$68,971	ProgramServicesAmt
Management And General	$23,728	ManagementAndGeneralAmt
Fundraising	$20,833	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,555	TotalAmt
Program Services	$176,655	ProgramServicesAmt
Management And General	$32,929	ManagementAndGeneralAmt
Fundraising	$26,971	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,067	TotalAmt
Program Services	$50,597	ProgramServicesAmt
Management And General	$16,896	ManagementAndGeneralAmt
Fundraising	$5,574	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
printing and publication	$1,597,240	$1,182,153	$56,352	$358,735
bank charges	$135,185	$1,267	$133,913	$5
communications	$232,342	$228,458	$322	$3,562
other	$255,667	$213,585	$22,427	$19,655

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,476,714	TotalAmt
Program Services	$15,144,064	ProgramServicesAmt
Management And General	$1,780,601	ManagementAndGeneralAmt
Fundraising	$2,552,049	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,289,719	TotalAmt
Program Services	$1,703,298	ProgramServicesAmt
Management And General	$97,684	ManagementAndGeneralAmt
Fundraising	$488,737	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,727,335	BOYAmt
EOY	$1,834,977	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,913,893	BOYAmt
EOY	$4,547,834	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$310,377	BOYAmt
EOY	$320,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$702,973	BOYAmt
EOY	$895,583	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,547,925	BOYAmt
EOY	$1,853,273	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,631,807	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,088,932	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,029,946	BOYAmt
EOY	$17,542,875	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,229,280	BOYAmt
EOY	$31,161,671	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2	BOYAmt
EOY	$2	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,461,731	BOYAmt
EOY	$58,156,356	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,254,590	BOYAmt
EOY	$3,635,052	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,796,666	BOYAmt
EOY	$11,461,666	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,055,794	BOYAmt
EOY	$2,077,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,107,050	BOYAmt
EOY	$17,173,880	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,948,164	BOYAmt
EOY	$38,713,051	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,692	BOYAmt
EOY	$1,687,600	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,825	BOYAmt
EOY	$581,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,354,681	BOYAmt
EOY	$40,982,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,461,731	BOYAmt
EOY	$58,156,356	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$486,281	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$183,402	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$41,888	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,815,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,819,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,507,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,286,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,181,010	CurrentTaxYearAmt
Total	$92,609,856	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,815,627	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,819,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,507,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,286,187	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,181,010	CurrentTaxYearAmt
Total	$92,609,856	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$92,609,856	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$632,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$754,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$990,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$773,527	CurrentTaxYearAmt
Total	$4,296,192	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,559	CurrentTaxYearAmt
Total	$224,485	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$97,130,533	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95346	PublicSupportCY170Pct
Public Support PY170	0.9546	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income represents amounts not recorded under the other categories. These are small and varied.	ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$213,262	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,346	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$243,608	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,681,057	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,924,665	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$996,233	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$249,058	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$996,233	CurrentYearAmt
Total	$3,996,233	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,994,350	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$123,952	CurrentYearMinus3Amt
Current Year Minus2	$140,374	CurrentYearMinus2Amt
Current Year Minus1	$314,050	CurrentYearMinus1Amt
Current Year	$243,608	CurrentYearAmt
Total	$821,984	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$249,058	CurrentYearAmt
Total	$999,058	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,498,587	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$82,115	CurrentYearMinus3Amt
Current Year Minus2	$116,536	CurrentYearMinus2Amt
Current Year Minus1	$221,276	CurrentYearMinus1Amt
Current Year	$213,262	CurrentYearAmt
Total	$633,189	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,747,417	BeginningYearBalanceAmt
Contributions	$11,840	ContributionsAmt
Investment Earnings Or Losses	-$428,088	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,331,169	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,523,898	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
Investment Earnings Or Losses	$3,215,519	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,747,417	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,347,950	BeginningYearBalanceAmt
Contributions	$8,000	ContributionsAmt
Investment Earnings Or Losses	$2,167,948	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,523,898	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,514,250	BeginningYearBalanceAmt
Contributions	$233,076	ContributionsAmt
Investment Earnings Or Losses	$1,825,200	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$224,576	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$29,347,950	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,309,479	BeginningYearBalanceAmt
Contributions	$178,293	ContributionsAmt
Investment Earnings Or Losses	$3,191,671	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$165,193	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$27,514,250	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.983	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.017	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,807,006	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$2,807,006	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,779,072	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$3,190,056	DepreciationAmt
Book Value	$13,589,016	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$18,325	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$18,325	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$12,027,404	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$10,880,551	DepreciationAmt
Book Value	$1,146,853	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,542,875	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest Rate Swap	Desc
Amt	$2,077,162	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,077,162	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$45,782,621	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$183,402	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,678,140	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$41,916	OtherRevenueAmt
Revenue Not Reported	$25,819,626	RevenueNotReportedAmt
Revenue Subtotal	$19,962,995	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,962,995	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,154,126	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,678,140	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$728	OtherExpensesIncludedAmt
Expenses Not Reported	$25,677,412	ExpensesNotReportedAmt
Expenses Subtotal	$19,476,714	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,476,714	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Endowed funds are invested and used per the organizations financial reserve and institutional investment policies.
Schedule D, Part X, Line 2	Text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740): Under ASC 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the years ended June 30, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities. The Organization is subject to routine audits by a taxing authority. As of June 30, 2015 and 2014, the Organization was not subject to any examination by the taxing authority. Management believes that the Organization is no longer subject to income tax examinations for years prior to 2011.
Schedule D, Part XI, Line 2d	Interest Rate Swap, Actuarial Loss on Annuity Obligations
Schedule D, Part XII, Line 2d	Misc expense.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	2	22	Program Services	Offices in Tokyo, Japan and Beijing, China with staff of 1 and 21, respectively. Staff in Japan raise public awareness and attempt to effect social attitude about whale meat consumption and its impact on whale populations, as well as advocate for changes in laws which permit whaling for "scientific" purposes. Staff in China oversee animal rescue and rehabilitation, elephant habitat and elephant/human conflict, attempt to change public consumption and demand for ivory, impact public attitudes about traditional medicine (which adversely impacts tiger, bear and other species), administer Animal Action Week programs, and administer emergency relief efforts.	$2,205,196
East Asia and the Pacific			Grantmaking		$56,996
East Asia and the Pacific			Grantmaking	IFAW affiliate office located in Australia received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Animal Rescue pertaining to regional disaster response in Australia.	$11,000
Middle East and North Africa	1	6	Program Services	Office located in Dubai, UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include gathering support from Middle East and North Africa states to support illegal trade legislation at CITES, training for customs and enforcement officials, and educating the population about wildlife.	$802,852
Sub-Saharan Africa	1	7	Program Services	Office located in Nairobi, Kenya serves to monitor grants made to Kenya Wildlife Service and NGOs that operate to protect animals and habitats. Specific examples of activities include national park restoration and protection activities, animal / human conflict resolution solutions, support and advocacy for enforcement of illegal trade laws as well as research on animal populations.	$1,177,991
Sub-Saharan Africa			Grantmaking		$298,192
Sub-Saharan Africa			Grantmaking	IFAW affiliate office located in South Africa received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Elephant anti-poaching project work in Tanzania.	$16,000
North America (including Canada and Mexico, but not the United States)	0	2	Program Services	Program work to address the root causes of the welfare problems related to companion animals in Mexico. The Companion animal project in Playa del Carmen, Mexico, is managed locally by two IFAW staff members. The expected impact is to implement and strengthen a culture of adequate guardianship of companion animals.	$12,344
North America (including Canada and Mexico, but not the United States)			Grantmaking		$163,000
North America (including Canada and Mexico, but not the United States)			Grantmaking	IFAW affiliate office located in Canada received a greant from the filing Organization which pertained to a donation made to the filing Organization that was restricted to programmatic activities that were conducted/administered by the affiliated organization. Funding to the affiliate in Canada was specific to the Wildlife Trade program.	$10,000
South Asia			Program Services	Our program work in India is focused on the conservation of wildlife, its habitat and the welfare of individual wild animals. IFAW works in partnership with local communities and governments.	$44,360
South Asia			Grantmaking		$96,970
Central America and the Caribbean			Grantmaking		$10,000
South America			Grantmaking		$78,950
Europe (including Iceland and Greenland)			Grantmaking		$284,948
Europe (including Iceland and Greenland)			Grantmaking	IFAW affiliate office located in England received grants from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organization. Funding to the affiliate in England was specific to Animal Rescue, Companion Animal, Elephant and Wildlife Trade programs.	$318,766

Field	Value	IRS element (for citing)
Total Office	4	TotalOfficeCnt
Total Employee	37	TotalEmployeeCnt
Total Spent	$5,587,565	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	In support of Caribbean Animal Welfare Conference	$10,000	Check
East Asia and the Pacific	Support for elephant monitoring	$15,996	Wire
East Asia and the Pacific	To support purchase of emergency vehicle	$33,000	Wire
East Asia and the Pacific	Support of "Whale Like Me" Film	$8,000	Wire
Europe (including Iceland and Greenland)	Research support	$9,184	Wire
Europe (including Iceland and Greenland)	In support of IFAW's Human Community Development program with municipalities in Bosnia	$219,930	Wire
Europe (including Iceland and Greenland)	Support of project to ensure the harbour porpoise population in the Thames Estuary is secured.	$55,834	Wire
North America (including Canada and Mexico, but not the United States)	Support of Campobello Whale Rescue Team and disentanglement program.	$20,000	Wire
North America (including Canada and Mexico, but not the United States)	100K for clinic capital campaign. Remiander for ongoing operational support.	$143,000	Wire
South America	Grant for operational costs.	$63,950	Wire
South America	In support of municipalities programs relating to dog issues	$15,000	Wire
South Asia	Operational support	$18,000	Wire
South Asia	Minding animals conference sponsorship	$5,170	Wire
South Asia	Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs.	$73,800	Wire
Sub-Saharan Africa	Health assessments of dolphins caught in shark nets	$5,059	Wire
Sub-Saharan Africa	Support of Ngamba Island Chimpanzee Sanctuary	$10,000	Wire
Sub-Saharan Africa	Project in support of anti-poaching patrols	$10,000	Wire
Sub-Saharan Africa	Support for anti-poaching and conservation projects	$67,500	Wire
Sub-Saharan Africa	Imbirikani-Risa-Meshinane Water project. Pipeline overhaul.			$25,824	Water project pipeline overhaul	FMV
Sub-Saharan Africa	Combatting illegal trade in wildlife and wildlife products in Ethiopia	$20,000	Wire
Sub-Saharan Africa	To support vehicle purchase to be used in addressing issues with problem animals	$13,846	Wire	$64,540	Toyota Land Cruiser	FMV
Sub-Saharan Africa	Operational support	$10,000	Wire
Sub-Saharan Africa	This funding will be used for the training of park wildlife enforcement officers, in Gonarezhou National Park, Zimbabwe.	$27,000	Wire
Sub-Saharan Africa	Animal Rescue supplies			$10,000	Vetrinary supplies	FMV
Sub-Saharan Africa	Support of activities around elephants and elephant migratory corridors	$34,423	Wire
Russia and the newly independent States	To support daily care of rescued dogs	$7,000	Wire
Russia and the newly independent States	Emergency assistance to animals in crisis	$12,000	Wire
Russia and the newly independent States	To support purchase of rescue vehicle	$13,841	Wire
Russia and the newly independent States	To support daily care of rescued dogs	$25,000	Wire	$21,300	Shelter equipment	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Mary Beth MecIntyre
429 Watham St	W Newton	MA	02465	Philanthropy Consulting	0	$0	$20,720	-$20,720
SD and A Teleservices
5757 W Century Blvd 300	Los Angeles	CA	90045	Telemarketing	0	$14,340	$87,641	-$73,301
North Peak Solutions
3636 Camino Del Rio N 120	San Diego	CA	92108	Fundraising Analysis	0	$0	$21,000	-$21,000
Integrall Resources
1972 Mass Ave	Cambridge	MA	02140	Philanthropy consulting	0	$0	$65,750	-$65,750

Field	Value	IRS element (for citing)
Total Gross Receipts	$14,340	TotalGrossReceiptsAmt
Total Retained By Contractors	$195,111	TotalRetainedByContractorsAmt
Total Net To Organization	-$180,771	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Amboseli FR Event	Event1Nm
Gross Receipts Event1	$322,480	GrossReceiptsEvent1Amt
Charitable Contri Event1	$322,480	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,101	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$48,439	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$322,480	GrossReceiptsTotalAmt
Charitable Contributions Tot	$322,480	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,101	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$48,439	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,540	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,540	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS
11145 NW Old Cornelius Pass Rd	Portland	OR	97231	412185841	501(c)(3)	$10,000	Council of stakeholders membership
AMBOSELI TRUST FOR ELEPHANTS
10 State Street	Newburyport	MA	01950	201321920	501(c)(3)	$60,000	Project in support of social disruption of Amboseli elephants.
ANTARCTIC AND SOUTHERN OCEAN COALITION
1320 19th St NW	Washington	DC	20036	521287282	501(c)(3)	$12,500	Operational support	5th Fl
CAPE COD MUSEUM OF NATURAL HISTORY
869 Main St Rt 6A	Brewster	MA	02631	042262299	501(c)(3)	$10,000	CCMNH/IFAW Educational Partnership
CHIMP HAVEN INC
13600 Chimpanzee Pl	Keithville	LA	71047	742766663	501(c)(3)	$6,000	Retired chimpanzee care
CORDELL BANK NATIONAL MARINE SANCTUARY
PO Box 159	Olema	CA	94950	352335570	501(c)(3)	$30,000	Research support - ocean noise
ENVIRONMENTAL DEFENSE CENTER
906 Garden St	Santa Barbara	CA	93101	930653430	501(c)(3)	$10,000	Development of pilot program around ocean noise and ship stikes in the Santa Barabara Channel
GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO Box 32294	Washington	DC	20007	261676217	501(c)(3)	$12,000	In support of general operations.
IN SYNC EXOTICS WILDLIFE RESCUE AND EDUCTIONAL CENTER
PO Box 968	Wylie	TX	75098	311724967	501(c)(3)	$5,064	Support for transportation costs relating to big cat rescue
INTERNATIONAL BIRD RESCUE
PO Box 2171	Long Beach	CA	90801	941739027	501(c)(3)	$25,000	Support for constructions of rehabilitation aviary
MASSACHUSETTS LOBSTERMENS ASSOCIATION
8 Otis Pl	Scituate	MA	02066	042587614	501(c)(6)	$15,000	In support of removal of lobster gear
NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia Ave	Silver Spring	MD	20910	943370994	501(c)(3)	$84,096	To support the joint corporate responsibility program between Stellwagen Bank National Marine Sanctuary and IFAW	Ste 501
NATIVE AMERICAN HUMANE SOCIETY
3838 W Carson St	Torrance	CA	90503	465445818	501(c)(3)	$10,000	To support travel & planning around collaborative humane development community project	Ste 218
NATURAL RESOURCES DEFENSE COUNCIL
420 W 20th St	New York	NY	10011	132654926	501(c)(3)	$13,000	Support for Economic Report on trade in rhino horn in Europe and London. IFAW and NRDC's joint campagin. NRDC is undertaking the costs of the investigation itself, and IFAW design and translation and launch event. IFAW has already funded translation into
NORTH VALLEY ANIMAL DISASTER GROUP
PO Box 441	Chico	CA	95927	061672191	501(c)(3)	$6,000	Operational support for training and equipment
OREGON STATE UNIVERSITY FOUNDATION
850 SW 35th St	Corvallis	OR	97333	936022772	501(c)(3)	$21,960	Sei & Fin Whale Genetic Analysis
SAFE HAVEN RESCUE ZOO
PO Box 184	Imlay	NV	89418	020785597	501(c)(3)	$10,000	To support water conservation and irrigation project
TIGERS IN AMERICA TIGER SANCTUARIES INC
250 W 12 St	New York	NY	10014	454998901	501(c)(3)	$10,000	Support for big cat rescue enclosure
WISE MONKEY FOUNDATION
15600 NE 8th	Bellevue	WA	98009	455178583	501(c)(3)	$10,000	Data management system development project	St Suite B1 P725

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants. These requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (12 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
Azzedine T Downes
Officer	$337,282	$0	$0	$0	$0	$0	$27,293	$0	$27,092	$0	$391,667	$0	$0	$0
Thomas M Maul
Officer	$185,055	$0	$0	$0	$0	$0	$18,784	$0	$24,890	$0	$228,729	$0	$0	$0
Erica L Martin
Officer	$185,558	$0	$0	$0	$0	$0	$18,781	$0	$9,665	$0	$214,004	$0	$0	$0
Ian Robinson
Officer	$174,042	$0	$0	$0	$0	$0	$17,331	$0	$18,324	$0	$209,697	$0	$0	$0
Phyllis Bayer
Officer	$150,981	$0	$0	$0	$0	$0	$16,586	$0	$9,592	$0	$177,159	$0	$0	$0
R Kevin McGinnis
Director - Human Resources	$147,323	$0	$0	$0	$0	$0	$16,215	$0	$18,241	$0	$181,779	$0	$0	$0
Arthur Cady
HC Employee	$152,145	$0	$0	$0	$0	$0	$9,690	$0	$26,980	$0	$188,815	$0	$0	$0
Patrick Ramage
HC Employee	$149,193	$0	$0	$0	$0	$0	$9,596	$0	$26,973	$0	$185,762	$0	$0	$0
Maria Voronstova
HC Employee	$148,991	$0	$0	$0	$0	$0	$4,461	$0	$26,860	$0	$180,312	$0	$0	$0
Blaine Hoovis
HC Employee	$144,966	$0	$0	$0	$0	$0	$8,878	$0	$9,582	$0	$163,426	$0	$0	$0
Jeffrey Flocken
HC Employee	$143,825	$0	$0	$0	$0	$0	$8,458	$0	$26,954	$0	$179,237	$0	$0	$0
Philip Milburn
Former	$134,689	$0	$0	$0	$111,394	$0	$14,456	$0	$27,092	$0	$287,631	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	See Form 990, Part VI, Section B, Line 15
Schedule J, Part I, Line 4	Philip Milburn includes severance of $111,394.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Haymarket Consulting	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Kevin M Shields - Officer of the Corp	RelationshipDescriptionTxt
Transaction	$40,530	TransactionAmt
Transaction	Consulting Fees Prior to Appointment as Officer	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	The organization's bylaws were updated to formally recognize the Board Chair position, create the position of Board Vice Chair, clarify the slate of corporate officers, limit the number of terms that current Directors may serve, and make several other administrative and clerical changes.
Form 990, Part VI, Section B, Line 11b	The form 990 is distributed for review to all Board members and the Audit and Risk Oversight committee in advance of filing. Management provides a narrative of significant matters of interest and requests commentary and edit recommendations to finalize the document.
Form 990, Part VI, Section B, Line 12c	Officers, Directors, Trustees and Key Employees are required to complete an annual Conflict of Interest questionnaire. This process is managed to ensure all required questionnaires are submitted and complete. Matters disclosed in the questionnaire follow board action as outlined in the organization's Conflict of Interest Policy.
Form 990, Part VI, Section B, Line 15	Position descriptions form the basis of the organization's wage and salary program. Staff positions, including senior management roles, are evaluated and priced against market data that is obtained from the HayGroup, an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation level is reviewed against available market data and is approved (including changes) by IFAW's Executive Committee Board of Directors. The review process was last undertaken in January 2014 for all officer positions, except for the position of Interim Vice President, Philanthropy, which was reviewed in October 2014.
Form 990, Part VI, Section C, Line 19	IFAW makes numerous documents available for public inspection. The following documents are readily available on IFAW's website for review and download: Global annual report, Audited financial statements, Conflict of interest policy, and Ethical investment policy.
Form 990, Part IX, Line 11g	Professional fees for consultants not legal, accounting or fundraising.
Form 990, Part XI, Line 9	Interest Rate Swap, Actuarial Loss on Annuity Obligations

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	International Fund for Animal Walfare Limited	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	58th Fl Central Plaza 18 Harbour Rd	AddressLine1Txt
City	Wanchai	CityNm
Province Or State	Hong Kong	ProvinceOrStateNm
Country	HK	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	Animal and Habitat Protection	PrimaryActivitiesTxt
Legal Domicile Foreign Country	HK	LegalDomicileForeignCountryCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$10,973	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
International Fund for Animal Welfare Inc Fonds international
pour la protection des animaux inc	301 1/2 Bank St	Unit 2	Otawa	Ontario	CA	K2P 1X7	Animal and Habitat Protection	CA	N/A	0
International Fund for Animal Welfare (IFAW)
	87-90 Albert Embankment		London		UK	SE1 9UD	Animal and Habitat Protection	UK	N/A	0
International Fund for Animal Welfare IFAW in Action
	87-90 Albert Embankment		London		UK	SE1 9UD	Animal and Habitat Protection	UK	N/A	0
IFAW Commerce Limited
	87-90 Albert Embankment		London		UK	SE1 9UD	Animal and Habitat Protection	UK	N/A	0
Stichting IFAW
	Javastraat 56		Den Haag		NL	2585	Animal and Habitat Protection	NL	N/A	0
IFAW Internationaler Tierschutz-Fonds gGmbH
	Max-Brauer-Allee 62-64		Hamburg		GM	20032	Animal and Habitat Protection	GM	N/A	0
Fonds international pour la protection des animaux (IFAW France)
	4 Rue Edouard Mignot	CS30022	Reims Cedex		FR	51722	Animal and Habitat Protection	FR	N/A	0
Fonds international Pour la protection des animaux(IFAW)
Endowment Fund	4 reu Edouard Mignot	CS 30022	Reims Cedex		FR	51722	Public Utility Foundation for accepting legacies and bequests	FR	N/A	0
International Fund for Animal Welfare (Australia) Pty Ltd
	6 Belmore St		Surry Hills	NSW	AS	2010	Animal and Habitat Protection	AU	N/A	0
International Fund for Animal Welfare NPC
	Steenberg House Suite 3A	Silverwood Close	Tokai		SF	7945	Animal and Habitat Protection	SF	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Business Name Line2OtherOrganizationName/BusinessNameLine2Txt
International Fund for Animal Welfare (IFAW)
b	$318,766
International Fund for Animal Welfare (IFAW)
c	$7,461,033
Stichting IFAW
c	$965,595
International Fund for Animal Welfare IFAW in Action
o	$167,799
International Fund for Animal Welfare (IFAW)
o	$4,077,747
International Fund for Animal Welfare Inc Fonds international
o	$422,735	pour la protection des animaux inc
Stichting IFAW
o	$993,537
IFAW Internationaler Tierschutz-Fonds gGmbH
o	$2,145,139
Fonds international pour la protection des animaux (IFAW France)
o	$1,341,891
International Fund for Animal Welfare (Australia) Pty Ltd
o	$1,142,826
International Fund for Animal Welfare NPC
o	$196,097
International Fund for Animal Welfare (IFAW)
n	$1,772,367
International Fund for Animal Welfare Inc Fonds international
n	$183,739	pour la protection des animaux inc
Stichting IFAW
n	$431,835
IFAW Internationaler Tierschutz-Fonds gGmbH
n	$932,371
Fonds international pour la protection des animaux (IFAW France)
n	$583,245
International Fund for Animal Welfare (Australia) Pty Ltd
n	$496,722
International Fund for Animal Welfare NPC
n	$85,232
International Fund for Animal Welfare (IFAW)
p	$1,871,044
International Fund for Animal Welfare Inc Fonds international
p	$78,892	pour la protection des animaux inc
IFAW Internationaler Tierschutz-Fonds gGmbH
p	$92,074
International Fund for Animal Welfare NPC
p	$132,502
International Fund for Animal Welfare IFAW in Action
q	$338,269
International Fund for Animal Welfare (IFAW)
q	$221,348
International Fund for Animal Welfare Inc Fonds international
q	$67,190	pour la protection des animaux inc
Stichting IFAW
q	$76,096
IFAW Internationaler Tierschutz-Fonds gGmbH
q	$171,247
International Fund for Animal Welfare (Australia) Pty Ltd
q	$157,489
International Fund for Animal Welfare NPC
q	$402,423