INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-17
- IRS object ID
- 201520489349302242
- Schema version
- 2013v4.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-17T15:14:46-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5087442239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Maul | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5087442131 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFAW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Maul | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,808,835 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,507,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,286,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,625,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $984,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,280 | PYOtherRevenueAmt |
| CY Other Revenue | $90,977 | CYOtherRevenueAmt |
| PY Total Revenue | $19,180,462 | PYTotalRevenueAmt |
| CY Total Revenue | $20,361,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,506,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,445,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,248,354 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,653,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $779,252 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $115,260 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,431,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,227,763 | PYOtherExpensesAmt |
| CY Other Expenses | $10,900,025 | CYOtherExpensesAmt |
| PY Total Expenses | $19,762,270 | PYTotalExpensesAmt |
| CY Total Expenses | $20,114,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$581,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $247,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,144,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,461,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,505,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,107,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,639,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,354,681 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IFAW rescues and protects animals around the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,431,478 | ExpenseAmt |
| Grant | $433,845 | 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 FY14 included: IFAW signed a lease agreement with the community of the Olgulului-Ololarashi Group Ranch (OOGR) at Amboseli National Park to free up 16,000 acres of land called the "Kitenden Corridor." The agreement honours community values of the Maasai, provides for community livelihoods and secures critical habitat for elephants as the move in and out of Amboseli. * As a project of the Liwonde NP Conservation Program, IFAW partnered with Malawi's Department of National Parks and Wildlife (DNPW) on opening a community fish farm in Chikolongo, which helps communities that share habitat with animals thrive. * IFAW was a key partner in the three-year $80 million Clinton Global Initiative (CGI) Commitment to Action that brings together NGOs, governments, and concerned citizens to stop the slaughter of Africa's elephants. Funds will be used to support national governments to scale up anti-poaching enforcement at the 50 priority elephant sites including hiring and supporting an additional 3,100 park guards. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,304,437 | ExpenseAmt |
| Grant | $557,768 | 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 FY14 included: IFAW representatives partnered with the US Government in its historic destruction of six tons of seized ivory in Denver, Colorado. The event garnered world-wide attention and led to numerous other ivory destruction events around the globe. * The Wildlife Conservation Division of the Royal Government of Bhutan in collaboration with IFAW-WTI completed a month-long wildlife crime prevention training for the country's frontline staff. * European parliament voted for resolution on wildlife crime, following IFAW's long-standing recommendation to fully implement a set of actions for the enforcement of trade in endangered species with the EU, including the establishment of National Action Plans, tougher penalties, more resources and training for enforcers, prosecutors and the judiciary. * IFAW commissioned a review into the economics of trade in rhino horn from Economists at Large that concluded a legal trade in rhino horn would not necessarily reduce poaching of rhino in Africa. * When IFAW brought 13 Arab country officials together for a "Prevention of Sharks and other Marine Species Trafficking" training, nine of them signed an important global accord for the protection of sharks worldwide. * In another damaging blow to the sealing industry, the WTO Appellate Body affirmed that the EU ban on seal products can remain despite a last-ditch effort by Canada and Norway to appeal last year's WTO ruling. * With IFAW as a committed partner, INTERPOL conducted trainings of law enforcement personnel across Cambodia, Thailand, Indonesia, Malaysia, Vietnam, Laos and China to detect and deter smuggling of tiger and other endangered wildlife parts. * Capitalizing on the successful "Mom, I have teeth" campaign, IFAW's China office conceived and produced more culturally-appropriate and socially-motivating advertisements to call on consumers to reject wildlife trade. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,929,852 | ExpenseAmt |
| Grant | $737,021 | 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 FY14 included: * IFAW partnered with Game Rangers International (GRI) and the David Shepherd Wildlife Foundation (DSWF) as a new partner of the Elephant Orphanage Project in Zambia, which rescues and rehabilitates orphaned elephants and releases them back into the wild. IFAW helped fund an anti-predator fence standing a total of three meters high around a sturdy three-hectare outer boma (paddock) allowing orphans the opportunity to move freely, socialize and forage throughout the night. * IFAW helped a local group source hay for 1000 starving horses impacted by record-breaking floods in Colorado. * IFAW helped find homes for more than 100 dogs from the Tupelo-Lee Humane Society, which was overwhelmed with a surge of intakes after a tornado destroyed parts of the city. * An IFAW-WTI rescue team provided emergency relief to animals affected by the super cyclone Phailin in Andhra Pradesh, India, which relocated nearly 900,000 from the coast by the government. The team attended to thousands of affected domestic animals and hundreds of open bill storks affected by the storm, among many other animals. * An IFAW-led scientific manuscript published this year analyzed blood values and physical parameters in relation to the health of stranded dolphins. Findings were possible due in large part to the historic 2012 common dolphin mass strandings, 216 dolphins in just 83 days, to which IFAW responded on the Massachusetts coast. * IFAW rescued a number of big cats from cruel and dilapidated situations this year including two lions named Danka and Ducey from a Missouri home; a tigress from a home in Arkansas, and 11 tigers and three lions from a backyard zoo in western New York. * In response to Haiyan (locally known as Yolanda), one of the worst typhoons in the history of the Philippines, IFAW dispatched a team and joined the Philippine Animal Welfare Society (PAWS) to conduct a rescue campaign for animals in Leyte and Samar islands. The animal rescuers administered vaccines, injectable vitamins, and antibiotics for 2,000 dogs, cats, and livestock. * After 18 months' worth of preparation, a team from IFAW moved four of Daloa's forest elephants to Azagny National Park. These elephants had been repeatedly clashing with the rural communities in order to survive. * IFAW staff assisted partner Center for Orangutan Protection near Mt. Kelud in the Island of Java and Mt. Sinabung in Sumatra, Indonesia to help companion animals, farm animals and wildlife displaced after volcanic eruptions forced the evacuation of nearby residents. * The eighth Eastern Hoolock gibbon family was successfully captured by the IFAW-WTI rescue team as part of a massive effort to save an entire population of endangered gibbons from certain death. The family was relocated and released into Mehao Wildlife Sanctuary. * Five orphaned Amur tigers, three males and two females, were successfully released to the wild in a joint effort by IFAW, Special Inspection Tiger, A.N. Severtsov Institute of Ecology and Evolution, the Russian Academy of Sciences, and the Wildlife Conservation Society (WCS). It was the largest release of endangered Amur tigers in Russia. * New York Governor Andrew Cuomo signed a bill to prohibit contact between the public and dangerous captive wildlife, including big cats. As the NGO leader on this bill, IFAW worked with Assembly Member Linda Rosenthal's office to create the bill, and also called on IFAW members in NY to support it. The New York bill is a milestone in aiding IFAW's Big Cats in Captivity policy campaign for a federal bill. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,760,527 | $444,088 | $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. Achievements and activities of our Companion Animal program in FY14 included: IFAW launched one of its first Humane Community Development (HCD) projects in Puerto Natales, Chile where roaming street dogs are a serious concern. In a two-day workshop, local stakeholders explored problems faced by people and dogs in their community, the connection between human and animal health and well-being and the effect of current interventions in order to lay the foundation for a community-led long-term plan to manage the street dog population humanely. * IFAW's "Humane Communities: Security, Health and Animal Welfare Commitment" establishes a Clinton Global Initiative commitment to develop plans that will help communities and save dogs. CGI commitments are established based on innovative approaches and new partnerships, and this commitment highlights IFAW's partnership with the UNDP as well as the seven programs in communities in Bosnia and Chile. * IFAW was invited by the organizing committee of the One Health Symposium in Paris, sponsored by the World Organisation for Animal Health (OIE) and World Small Animal Veterinary Association, to represent the role of animal welfare in One Health on its opening panel. * Marking the 20th anniversary of World Spay Day, IFAW's Mdzananda Animal Clinic joined animal welfare groups across the city in rolling out Cape Town's mass sterilization project. |
| $1,608,459 | $188,621 | $0 | IFAW's Whale Program is divided into six areas: * Ending commercial whaling - IFAW campaigns for the protection of whales using all possible international conventions and legal strategies to end commercial whaling. * 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 * 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. * Reducing accidental injuries - IFAW works to reduce threats to whales from noise pollution, entanglements and ship strikes * 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 * 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 FY14 included: Delivering its judgment on Australia's case against Japan, which was prompted by legal panels set up by IFAW, the International Court of Justice (ICJ) found that Japan's Southern Ocean whale hunt was illegal under international law. * An independent scientific review panel including IFAW representatives concluded that the 2008 mass stranding of approximately 100 melon-headed whales in Madagascar was primarily triggered by a survey vessel contracted by ExxonMobil Exploration and Production using a multi-beam echo sounder system. IFAW had helped return live whales from the lagoon system to the open sea, and conduct necropsies on dead whales to determine causes of death. This further evidence of the impacts of underwater noise on whales will help IFAW to push for better regulations and technologies to reduce noise.* The European Union's 7th Environmental Action Plan was approved including language drafted by IFAW focusing additional attention on marine issues caused by human-induced threats emphasizing the need to fully integrate environmental issues into other policies like international trade, development, foreign affairs and security. * IFAW started working with partners the Biosphere Foundation, the University of Ruhuna, the government of Sri Lanka and local whale watching company, Raja and the Whales, to survey and collect data on coastal and offshore whale densities. Data will be submitted to the International Maritime Organization (IMO), which could move the shipping lanes if the data calls for it. * The International Maritime Organization (IMO) adopted guidelines for the reduction of underwater noise from commercial shipping. The IMO's Marine Environment Protection Committee has been considering the issue since 2008 when it first put reducing underwater noise pollution from shipping on the agenda. * Supported by findings from IFAW regarding the economics of Japanese whale watching, a brand-new Japan Whale and Dolphin Watching Council (JWDC) launched, representing some 200 individual whale and dolphin watching operators around the country. |
| $932,642 | $84,362 | $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 FY14 included: * IFAW launched its newest AAE educational program, Cats, Dogs and Us. Through 15 regional projects, AAE now reaches teachers and students in more than 20 countries with a rich library of teaching resources that promote animal welfare and conservation education in 12 languages and local dialects. * The European Commission has formally endorsed and will place its logo on the Cats, Dogs and Us program materials in all EU countries. The Commission has also offered to introduce AAE to EC Missions around the world and encourage their endorsement and promotion of all AAE programs in priority regions. * In the United Arab Emirates, the Ministry of Education recently renewed an MOU that endorses AAE for use by teachers in all elementary and middle school classrooms nationwide. * Working with local educational partner H.E.L.P. Malawi, the AAE team is developing and delivering a locally-relevant animal welfare and conservation themed curricula aligned with core literacy outcomes. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,301,628 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $717,071 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,967,395 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | Yes (1) | 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 | MS | 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 | 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 | PersonNm |
| Phone | 5087442131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| James E Brumm | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elliott G Carr | |||||||||
| BOD Member | 2 | Yes (X) | $0 | $0 | $0 | ||||
| Manilal P Chandaria | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra Denman | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Brian W Hutchinson | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret A Kennedy | |||||||||
| BOD Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher J Matthews | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David A Metzler | |||||||||
| BOD Member | 2 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Debobrata Mukherjee | |||||||||
| BOD Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P O'Neill III | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary-Louise Palandjian | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Savesky Buckley | |||||||||
| Board Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Victoria L Stack | |||||||||
| BOD Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Azzedine Downes | |||||||||
| CEO | 40 | 0 | $309,984 | $0 | $0 | Yes (X) | |||
| Philip Milburn | |||||||||
| VP Philanthropy | 40 | 0 | $218,350 | $0 | $0 | Yes (X) | |||
| Erica Martin | |||||||||
| VP Communications | 40 | 0 | $174,344 | $0 | $0 | Yes (X) | |||
| Thomas Maul | |||||||||
| CFO | 40 | 0 | $173,142 | $0 | $0 | Yes (X) | |||
| Ian Robinson | |||||||||
| VP Programs & Intl Operations | 40 | 0 | $151,103 | $0 | $0 | Yes (X) | |||
| Phyllis Bayer | |||||||||
| Director IT & Facilities | 40 | 0 | $142,644 | $0 | $0 | Yes (X) | |||
| Kevin R McGinnis | |||||||||
| Director Human Resources | 40 | 0 | $134,098 | $0 | $0 | Yes (X) | |||
| Daina Bray | |||||||||
| Corporate/Legal Manager (Board Clerk) | 0 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Barbara Fried | |||||||||
| Sr Advisor Direct Marketing | 40 | 0 | $168,986 | $0 | $0 | Yes (X) | |||
| Arthur Cady | |||||||||
| Senior Program Advisor | 40 | 0 | $147,064 | $0 | $0 | Yes (X) | |||
| Patrick Ramage | |||||||||
| Program Director Whales | 40 | 0 | $144,225 | $0 | $0 | Yes (X) | |||
| Jeffrey Flocken | |||||||||
| Regional Director North America | 40 | 0 | $135,444 | $0 | $0 | Yes (X) | |||
| Blaine Hoovis | |||||||||
| Controller | 40 | 0 | $133,272 | $0 | $0 | Yes (X) | |||
| Frederick O'Regan | |||||||||
| Former CEO | 0 | 0 | $324,368 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,357,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 125 High Street | Boston | MA | 02110 | Financial statement audit services | $302,235 |
| Jackson River LLC | |||||
| 2535 13th St NW 005 | Washington | DC | 20009 | technology/website consulting | $137,488 |
| J & D Advertising | |||||
| 455 Scudder Avenue | Hyannis Port | MA | 02647 | artistic and graphic design for educational/fundraising materials | $122,934 |
| Gary Gates Designs | |||||
| 1414 Main St | Chatham | MA | 02633 | artistic and graphic design for educational/fundraising materials | $104,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $9,748,187 | RelatedOrganizationsAmt |
| Government Grants | $232,562 | GovernmentGrantsAmt |
| All Other Contributions | $9,305,438 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $19,286,187 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $730,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $730,055 | 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 | $6,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,154 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,701,616 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,446,982 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,634 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,361,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,075,666 | 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 | $478,448 | TotalAmt |
| Program Services | $478,448 | 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 | $1,967,257 | TotalAmt |
| Program Services | $1,967,257 | 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 | $290,575 | TotalAmt |
| Program Services | $150,439 | ProgramServicesAmt |
| Management And General | $48,117 | ManagementAndGeneralAmt |
| Fundraising | $92,019 | 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 | $4,811,881 | TotalAmt |
| Program Services | $3,141,528 | ProgramServicesAmt |
| Management And General | $583,669 | ManagementAndGeneralAmt |
| Fundraising | $1,086,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,948 | TotalAmt |
| Program Services | $179,835 | ProgramServicesAmt |
| Management And General | $36,201 | ManagementAndGeneralAmt |
| Fundraising | $66,912 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,158 | TotalAmt |
| Program Services | $551,779 | ProgramServicesAmt |
| Management And General | $111,075 | ManagementAndGeneralAmt |
| Fundraising | $205,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,746 | TotalAmt |
| Program Services | $254,068 | ProgramServicesAmt |
| Management And General | $51,145 | ManagementAndGeneralAmt |
| Fundraising | $94,533 | 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 | $66,311 | TotalAmt |
| Program Services | $16,860 | ProgramServicesAmt |
| Management And General | $39,451 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,902 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $98,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,000 | TotalAmt |
| Program Services | $82,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,260 | TotalAmt |
| Fundraising | $115,260 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,947 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,947 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,772 | TotalAmt |
| Program Services | $2,885,980 | ProgramServicesAmt |
| Management And General | $208,542 | ManagementAndGeneralAmt |
| Fundraising | $28,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,860 | TotalAmt |
| Program Services | $680,106 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $9,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,402 | TotalAmt |
| Program Services | $1,219,777 | ProgramServicesAmt |
| Management And General | $117,497 | ManagementAndGeneralAmt |
| Fundraising | $216,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,818 | TotalAmt |
| Program Services | $53,281 | ProgramServicesAmt |
| Management And General | $8,762 | ManagementAndGeneralAmt |
| Fundraising | $7,775 | 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 | $734,781 | TotalAmt |
| Program Services | $627,078 | ProgramServicesAmt |
| Management And General | $80,852 | ManagementAndGeneralAmt |
| Fundraising | $26,851 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,886 | TotalAmt |
| Program Services | $1,265,326 | ProgramServicesAmt |
| Management And General | $41,563 | ManagementAndGeneralAmt |
| Fundraising | $106,997 | 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 | $61,779 | TotalAmt |
| Program Services | $52,618 | ProgramServicesAmt |
| Management And General | $6,704 | ManagementAndGeneralAmt |
| Fundraising | $2,457 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,623 | TotalAmt |
| Program Services | $70,323 | ProgramServicesAmt |
| Management And General | $19,195 | ManagementAndGeneralAmt |
| Fundraising | $20,105 | 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 | $193,234 | TotalAmt |
| Program Services | $143,297 | ProgramServicesAmt |
| Management And General | $25,280 | ManagementAndGeneralAmt |
| Fundraising | $24,657 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,948 | TotalAmt |
| Program Services | $41,014 | ProgramServicesAmt |
| Management And General | $15,247 | ManagementAndGeneralAmt |
| Fundraising | $4,687 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and publication | $1,813,189 | $1,471,942 | $62,007 | $279,240 |
| Bank charges | $134,307 | $1,220 | $133,082 | $5 |
| Communications | $304,986 | $303,047 | $360 | $1,579 |
| Other | $378,280 | $330,172 | $26,761 | $21,347 |
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 | $20,114,298 | TotalAmt |
| Program Services | $15,967,395 | ProgramServicesAmt |
| Management And General | $1,715,189 | ManagementAndGeneralAmt |
| Fundraising | $2,431,714 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,130 | TotalAmt |
| Program Services | $1,872,365 | ProgramServicesAmt |
| Management And General | $104,755 | ManagementAndGeneralAmt |
| Fundraising | $386,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,550,501 | BOYAmt |
| EOY | $1,727,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,942 | BOYAmt |
| EOY | $4,913,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,979 | BOYAmt |
| EOY | $310,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,952 | BOYAmt |
| EOY | $702,973 | 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 | $2,232,237 | BOYAmt |
| EOY | $1,547,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,217,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,187,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,138,683 | BOYAmt |
| EOY | $18,029,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,511,547 | BOYAmt |
| EOY | $31,229,280 | 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 | $56,144,843 | BOYAmt |
| EOY | $58,461,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,432 | BOYAmt |
| EOY | $4,254,590 | 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 | $12,175,000 | BOYAmt |
| EOY | $11,796,666 | 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 | $2,082,899 | BOYAmt |
| EOY | $2,055,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,505,331 | BOYAmt |
| EOY | $18,107,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,594,164 | BOYAmt |
| EOY | $38,948,164 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,523 | BOYAmt |
| EOY | $832,692 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,825 | BOYAmt |
| EOY | $573,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,639,512 | BOYAmt |
| EOY | $40,354,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,144,843 | BOYAmt |
| EOY | $58,461,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $247,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,527,519 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$53,542 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,363 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,916,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,815,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,819,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,507,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,286,187 | CurrentTaxYearAmt |
| Total | $92,345,407 | 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 |
| 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 |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,916,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,815,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,819,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,507,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,286,187 | CurrentTaxYearAmt |
| Total | $92,345,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,345,407 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,145,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,843 | CurrentTaxYearAmt |
| Total | $4,098,593 | 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 | $87,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,823 | CurrentTaxYearAmt |
| Total | $287,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,731,913 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95465 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | $221,276 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,774 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $314,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,800,318 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,114,368 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,655 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,952 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,374 | CurrentYearMinus1Amt |
| Current Year | $314,050 | CurrentYearAmt |
| Total | $637,031 | 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 | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $32,338 | CurrentYearMinus3Amt |
| Current Year Minus2 | $82,115 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,536 | CurrentYearMinus1Amt |
| Current Year | $221,276 | CurrentYearAmt |
| Total | $452,265 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,898,013 | BeginningYearBalanceAmt |
| Contributions | $85,028 | ContributionsAmt |
| Investment Earnings Or Losses | $2,405,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $79,508 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $24,309,479 | 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 | $2,759,800 | DepreciationAmt |
| Book Value | $14,019,272 | 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 | $11,613,217 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,409,549 | DepreciationAmt |
| Book Value | $1,203,668 | 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 | $18,029,946 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Rate Swap | Desc |
| Amt | $2,055,794 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,055,794 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,790,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,527,519 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,907,512 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$6,363 | OtherRevenueAmt |
| Revenue Not Reported | $21,428,668 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,361,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,361,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,075,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,961,054 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,961,054 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,114,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,114,298 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Board designated endowment funds are intended to be reserves established for the long-term financial sustainability of the organization. Permanently restricted net assets are restricted to investments in perpetuity, the income from which is expendible to support designated program areas such as Companion Animals. |
| Schedule D, Part X, Line 2 | n/a |
| Schedule D, Part XI, Line 2d | Gain on interest rate swap = 27,105 / Actuarial loss on annuity obligations =33,468 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 19 | Program Services | Offices in Tokyo, Japan and Beijing, China with staff of 1 and 18, 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 social attitude about traditional medicine (which adversely impacts tiger, bear and other species), administer Animal Action Week programs, and administer emergency relief efforts. | $1,902,863 |
| East Asia and the Pacific | Grantmaking | $142,267 | |||
| 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. | $6,780 | ||
| 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. | $746,383 |
| 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. | $843,651 |
| Sub-Saharan Africa | Grantmaking | $486,848 | |||
| 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 and the rehab of penguins and other seabirds in South Africa. | $25,335 | ||
| 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. The Companion animal Playa project which is managed locally by two IFAW staff members is expected impact is to implement and strengthen a culture of adequate guardianship of companion animals. | $17,604 |
| North America (including Canada and Mexico, but not the United States) | Grantmaking | $79,739 | |||
| 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. | $327,862 | ||
| South Asia | Grantmaking | $408,662 | |||
| Central America and the Caribbean | Grantmaking | $5,000 | |||
| South America | Grantmaking | $53,950 | |||
| Europe (including Iceland and Greenland) | Grantmaking | $402,120 | |||
| Europe (including Iceland and Greenland) | Grantmaking | IFAW affiliate offices located in England and France received grants from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that which were conducted/administered by affiliated organization. Fuunding to the affiliate in England was specific to Companion Animal, Elephand and Animal Rescue programs. Funds transfered to the affiliate in France were for anit-poaching training in Africa. | $252,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Spent | $5,701,972 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | In support of membership to Foundations Search | $6,000 | Wire | |||
| East Asia and the Pacific | Support of JWDC launch | $6,840 | Wire | |||
| Sub-Saharan Africa | Health assessments of dolphins caught in shark nets | $7,173 | Wire | |||
| East Asia and the Pacific | Fukushima disaster follow-up | $7,307 | Wire | |||
| South America | Rescue and rehab of Ringed Storm Peterals | $8,700 | Wire | |||
| Sub-Saharan Africa | Support of Ngamba Island Chimpanzee Sanctuary | $10,000 | Wire | |||
| South America | Support of South Atlantic Whale Sanctuary workshop | $10,000 | Wire | |||
| Sub-Saharan Africa | Project in support of anti-poaching patrols | $10,000 | Check | |||
| East Asia and the Pacific | Typhoon relief | $10,500 | Wire | |||
| East Asia and the Pacific | Disaster response to volcanic eruptions in Indonesia | $11,100 | Wire | |||
| East Asia and the Pacific | Support for Asia for Animals conference | $12,200 | Wire | |||
| Sub-Saharan Africa | Amboseli Elephant Collaring | $12,489 | Elephant Collaring supplies and equipment | FMV | ||
| East Asia and the Pacific | To support volunteer trainings, supplies and operational expenses. | $19,320 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Support of Campobello Whale Rescue Team and disentanglement program. | $20,000 | Wire | |||
| East Asia and the Pacific | Antipoaching equipment and widow and orphan support of ranger killed. | $20,000 | Wire | |||
| Sub-Saharan Africa | Purchase of 6 elephant satellite collars. | $25,000 | Wire | $21,030 | Equipment & supplies in support of Amboseli Collaring and Habitat Study. | FMV |
| Sub-Saharan Africa | Training of OOGR Community Wildlife Scouts at KWS Law Enforcement Academy in Manyani | $23,878 | Uniforms and equipment for scouts and training fees paid directly by IFAW | FMV | ||
| Europe (including Iceland and Greenland) | To cover expenses associated with "Take a Stand" seminar at CITIES. | $34,539 | Wire | |||
| South America | Support of the Puerto Natales Community Action Plan for "Free-Roaming Dogs" | $35,250 | Wire | |||
| Sub-Saharan Africa | Combatting illegal trade in wildlife and wildlife products in Ethiopia | $45,000 | Wire | |||
| East Asia and the Pacific | Support of "Whale Like Me" Film | $50,000 | Wire | |||
| Sub-Saharan Africa | Development of community wildlife conservacies in the neigbouring rangelands of Tsavo. A collaborative initiative between International fund for animal welfare (IFAW) and Kenya wildlife service(KWS) | $50,339 | Ecotourism | FMV | ||
| North America (including Canada and Mexico, but not the United States) | Support of Coco's Cat Rescue & Playa del Carmen companion animal project | $53,739 | Wire | |||
| Sub-Saharan Africa | Support of Nanthomba Full Primary School | $57,500 | Wire | |||
| Sub-Saharan Africa | Support of COBRA II and post COBRA II operations and activities | $79,000 | Wire | |||
| South Asia | Disaster response | $100,200 | Wire | |||
| Europe (including Iceland and Greenland) | Pilot phase II and implement phase III of IFAW's Human Community Development Workshops | $143,003 | Wire | |||
| Sub-Saharan Africa | Amboseli Ecosystem Conservation Project (AECP) | $145,440 | Wire | |||
| Europe (including Iceland and Greenland) | Support of law enforcement operations targeting illegal ivory wholesalers and factories. | $224,578 | Wire | |||
| South Asia | Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. | $308,462 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 6 | 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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Russ Reid | ||||||||||||||
| 2 N Lake St | Ste 600 | Pasadena | CA | 91101 | Direct TV Advertising | 0 | $37,344 | $65,009 | -$27,665 | |||||
| Keys Direct Marketing & Communications Inc | ||||||||||||||
| Telemarketing | 0 | $37,374 | $57,444 | -$20,070 | 2580 Innes Rd | Ottawa | Ontario | CA | K1B 4Z6 | |||||
| Mary Beth McIntyre | ||||||||||||||
| 429 Waltham St | W Newton | MA | 02465 | Philanthropy Consulting | 0 | $0 | $29,600 | -$29,600 | ||||||
| Public Interest Communications | ||||||||||||||
| 7700 Leesburg Pike | Suite 301 | Falls Church | VA | 22043 | Telemarketing | 0 | $0 | $22,932 | -$22,932 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $74,718 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $174,985 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$100,267 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS | ||||||||||||
| 11145 NW Old Cornelius Pass Rd | Portland | OR | 97213 | 412185841 | 501(c)(3) | $10,000 | Council of stakeholders membership | |||||
| AMBOSELI TRUST FOR ELEPHANTS | ||||||||||||
| 10 State Street | Newburyport | MA | 01950 | 201321920 | 501(c)(3) | $92,468 | Project in support of social disruption of Amboseli elephants. | |||||
| ANDEAN BEAR FOUNDATION | ||||||||||||
| 5393 N Paseo de la Terraza | Tucson | AZ | 85750 | 810664911 | 501(c)(3) | $5,100 | Operational support | |||||
| ANIMAL LIFELINE | ||||||||||||
| 1111 Easton Rd | Warrington | PA | 18976 | 204444813 | 501(c)(3) | $30,402 | Animal rescue expenditures and vehicle repair. | |||||
| CAPE COD MUSEUM OF NATURAL HISTORY | ||||||||||||
| 869 Main St | Brewster | MA | 02631 | 042262299 | 501(c)(3) | $10,000 | CCMNH/IFAW Educational Partnership | Rt 6A | ||||
| CAREER DEVELOPMENT INSTITUTE | ||||||||||||
| PO Box 5024 | Kendall Park | NJ | 08824 | 550788506 | US Corporation | $8,924 | Animals in the Community - Training, outreach and growth | |||||
| COLORADO HORSECARE FOODBANK | ||||||||||||
| 5178 S Elk Rd | Evergreen | CO | 80439 | 264469232 | 501(c)(3) | $10,000 | Food and distribution for flood impacted horses | |||||
| CORDELL BANK NATIONAL MARINE SANCTUARY | ||||||||||||
| PO Box 159 | Olema | CA | 94950 | 352335570 | 501(c)(3) | Support of 2014 research cruise to Cordell Bank National Marine Sanctuary. | $30,000 | FMV | Charter vessel secured by ACCESS partners for research cruise. | |||
| EXOTIC FELINE RESCUE CENTER | ||||||||||||
| 2221 E Ashboro Rd | Center Point | IN | 47840 | 351952727 | 501(c)(3) | $17,464 | Support for construction of big cat habitats. | |||||
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | ||||||||||||
| PO Box 32294 | Washington | DC | 20007 | 261676217 | 501(c)(3) | $30,000 | In support of general operations. | |||||
| IN SYNC EXOTICS WILDLIFE RESCUE AND EDUCTIONAL CENTER | ||||||||||||
| PO Box 968 | Wylie | TX | 75098 | 311724967 | 501(c)(3) | $15,900 | Construction of new enclosures and support of distemper outbreak. | |||||
| JUNGLE FRIENDS | ||||||||||||
| 13915 North State Rd 121 | Gainseville | FL | 32653 | 860859789 | 501(c)(3) | $10,000 | Primate enclosures | |||||
| NATIONAL MARINE SANCTUARY FOUNDATION | ||||||||||||
| 8601 Georgia Ave | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | $46,000 | Humpback Whale Research/In-Kind: Right Whale Conservation- Whale Alert App and Lobster Gear Removal Project | Ste 501 | $1,635 | FMV | Laptop and SkyMate 11000 | |
| NORTHEASTERN UNIVERSITY | ||||||||||||
| 716 Columbus Ave | Boston | MA | 02120 | 041679980 | 501(c)(3) | $27,701 | Support of project "Exploring the social impacts of community based programs to manager roaming dog and cat populations." | 402 CP | ||||
| OREGON STATE UNIVERSITY FOUNDATION | ||||||||||||
| 850 SW 35th St | Corvallis | OR | 97333 | 936022772 | 501(c)(3) | $35,800 | Sei & Fin Whale Analysis and 2014 attendence at the Scientific Committee Mtg at the IWC. | |||||
| PEACE RIVER REFUGE AND RANCH INC | ||||||||||||
| 640 NE 170th Ct | Silver Springs | FL | 34488 | 650864695 | 501(c)(3) | $15,400 | Construction of big cat enclosure | |||||
| PURR WV INC | ||||||||||||
| 306 Beech Street | Grafton | WV | 26354 | 263870281 | 501(c)(3) | $6,500 | Ongoing care of rescued cats | |||||
| ROCKY MOUNTAIN WILDLIFE CONSERVATION CENTER | ||||||||||||
| 1946 County Rd 53 | Keenesburg | CO | 80643 | 841351483 | 501(c)(3) | $27,020 | Support for building big cat habitats. | |||||
| SOCIETY FOR THE CONSERVATION AND STUDY OF CARIBBEAN BIRDS (SCSCB) | ||||||||||||
| 4201 Wilson Blvd | Arlington | VA | 22203 | 030455080 | 501(c)(3) | $5,521 | Study exploring attitudes towards Dominica's Imperial Parrott | Suite 110-174 | ||||
| TURPENTINE CREEK WILDLIFE REFUGE | ||||||||||||
| 239 Turpentine Creek Ln | Eureka Springs | AR | 72632 | 710721742 | 501(c)(3) | $10,000 | Big cat enclosure improvements/expansions | |||||
| WILDCAT SANCTUARY INC | ||||||||||||
| PO Box 314 | Sandstone | MN | 55072 | 223857401 | 501(c)(3) | $15,000 | Support of ongoing operations | |||||
| WISE MONKEY FOUNDATION | ||||||||||||
| 15600 NE 8th St | Bellevue | WA | 98009 | 455178583 | 501(c)(3) | $10,000 | Data management system development project | Suite B1 P725 | ||||
| WORKING DOGS FOR CONSERVATION | ||||||||||||
| 52 Eustis Rd | Three Forks | MT | 59752 | 202708654 | 501(c)(3) | $17,000 | Acquisition of shelter and training of newly acquired dogs. | c/o Stacey Iverson | ||||
| ZOOLOGICAL SOCIETY OF BUFFALO INC | ||||||||||||
| 300 Parkside Ave | Buffalo | NY | 14214 | 160911204 | 501(c)(3) | $7,769 | Reimbursement for supplies and insurance purchased for wildlife siezure | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 2 | 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, 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 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick O'Regan | ||||||||||||||
| Former CEO | $324,368 | $0 | $0 | $0 | $0 | $0 | $777 | $0 | $0 | $0 | $325,145 | $0 | $0 | $0 |
| Azzedine Downes | ||||||||||||||
| CEO | $309,984 | $0 | $0 | $0 | $0 | $0 | $21,940 | $0 | $22,097 | $0 | $354,021 | $0 | $0 | $0 |
| Philip Milburn | ||||||||||||||
| VP Philanthropy | $218,350 | $0 | $0 | $0 | $0 | $0 | $16,652 | $0 | $22,097 | $0 | $257,099 | $0 | $0 | $0 |
| Erica Martin | ||||||||||||||
| VP Communications | $174,344 | $0 | $0 | $0 | $0 | $0 | $15,568 | $0 | $7,990 | $0 | $197,902 | $0 | $0 | $0 |
| Thomas Maul | ||||||||||||||
| CFO | $173,142 | $0 | $0 | $0 | $0 | $0 | $15,713 | $0 | $22,025 | $0 | $210,880 | $0 | $0 | $0 |
| Ian Robinson | ||||||||||||||
| VP Programs & Intl Operations | $151,103 | $0 | $0 | $0 | $0 | $0 | $14,431 | $0 | $14,987 | $0 | $180,521 | $0 | $0 | $0 |
| Phyllis Bayer | ||||||||||||||
| Director IT & Facilities | $142,644 | $0 | $0 | $0 | $0 | $0 | $12,898 | $0 | $15,277 | $0 | $170,819 | $0 | $0 | $0 |
| Kevin R McGinnis | ||||||||||||||
| Director Human Resources | $134,098 | $0 | $0 | $0 | $0 | $0 | $11,697 | $0 | $15,247 | $0 | $161,042 | $0 | $0 | $0 |
| Barbara Fried | ||||||||||||||
| Sr Advisor Direct Marketing | $168,986 | $0 | $0 | $0 | $0 | $0 | $7,746 | $0 | $15,018 | $0 | $191,750 | $0 | $0 | $0 |
| Arthur Cady | ||||||||||||||
| Senior Program Advisor | $147,064 | $0 | $0 | $0 | $0 | $0 | $6,998 | $0 | $21,985 | $0 | $176,047 | $0 | $0 | $0 |
| Patrick Ramage | ||||||||||||||
| Program Director Whales | $144,225 | $0 | $0 | $0 | $0 | $0 | $6,865 | $0 | $21,978 | $0 | $173,068 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | O'Regan 324,368 = Salary and severance | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The form 990 is electronically distributed to all Board members and the Audit and Risk Oversight Committee several days in advance of the filing deadline for the Form 990. Management provides a narrative of significant matters of interest and requests commentary and edit recommendations to finalize the document for filing. |
| 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 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 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. |
| Form 990, Part VI, Section C, Line 19 | IFAW makes numerous document 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, Investing policy. |
| Form 990, Part IX, Line 11g | Other expenses |
| Form 990, Part XI, Line 9 | Interest rate swap |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1 | Address Line2ForeignAddress/AddressLine2 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare Limited | |||||||||||||||
| 58th Fl Central Plaza | 18 Harbour Road | Wanchai | Hong Kong | HK | 000000000 | Animal and Habitat Protection | HK | $0 | $7,445 | N/A | |||||
| Willow Street International Headquarters LLC | |||||||||||||||
| 203437342 | Temporary ownership of real property used for HQ building | $0 | $0 | N/A | 290 Summer Street | Yarmouth Port | MA | 02675 | MA | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line2ForeignAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare (Canada) | ||||||||||
| 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 | |||
| IFAW Commerce Limited | ||||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | ||||
| International Fund for Animal Welfare IFAW in Action | ||||||||||
| (formerly IFAW in Action) | 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | |||
| Stichting IFAW | ||||||||||
| Javastraat 56 | Den Haag | NL | 2585 AR | 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 | ||||
| Fonds International Pour La Protection Des Animaux | ||||||||||
| 4 Rue Edouard Mignot | Reims | FR | 51065 | Animal and Habitat Protection | FR | N/A | 0 | BP 1426 | ||
| Fonds International Pour La Protection Des Animaux - Endowment Fund | ||||||||||
| 4 reu Edouard Mignot | Reims | FR | 51100 | Public Utility Foundation for accepting legacies and & bequests | FR | N/A | 0 | |||
| International Fund for Animal Welfare (Australia) Pty Ltd | ||||||||||
| 6 Belmore Street | Sydney | NSW | AS | 2010 | Animal and Habitat Protection | AS | N/A | Surry Hills | ||
| International Fund for Animal Welfare NPC | ||||||||||
| Steenberg House Suite 3A | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | 0 | Silverwood Close | ||
| 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 (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Business Name Line2OtherOrganizationName/BusinessNameLine2 |
|---|---|---|
| International Fund for Animal Welfare (IFAW) | ||
| b | $236,507 | |
| International Fund for Animal Welfare (IFAW) | ||
| c | $8,945,489 | |
| Stichting IFAW | ||
| c | $774,825 | |
| International Fund for Animal Welfare IFAW in Action | ||
| o | $182,221 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (IFAW) | ||
| o | $5,574,061 | |
| International Fund for Animal Welfare (Canada) | ||
| o | $560,547 | Fonds international pour la protection des animaux inc |
| Stichting IFAW | ||
| o | $1,465,865 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| o | $2,830,556 | |
| Fonds International Pour La Protection Des Animaux | ||
| o | $1,724,028 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| o | $1,343,850 | |
| International Fund for Animal Welfare NPC | ||
| o | $230,074 | |
| International Fund for Animal Welfare (IFAW) | ||
| n | $649,641 | |
| International Fund for Animal Welfare (Canada) | ||
| n | $74,950 | Fonds international pour la protection des animaux inc |
| Stichting IFAW | ||
| n | $170,842 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| n | $329,893 | |
| Fonds International Pour La Protection Des Animaux | ||
| n | $200,931 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| n | $156,622 | |
| International Fund for Animal Welfare (IFAW) | ||
| p | $306,337 | |
| International Fund for Animal Welfare (IFAW) | ||
| p | $2,085,760 | |
| International Fund for Animal Welfare (Canada) | ||
| p | $167,908 | Fonds international pour la protection des animaux inc |
| Stichting IFAW | ||
| p | $95,306 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| p | $189,555 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| p | $50,059 | |
| International Fund for Animal Welfare IFAW in Action | ||
| q | $494,049 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (IFAW) | ||
| q | $6,223,702 | |
| International Fund for Animal Welfare (Canada) | ||
| q | $98,788 | Fonds international pour la protection des animaux inc |
| Stichting IFAW | ||
| q | $1,753,743 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| q | $3,310,466 | |
| Fonds International Pour La Protection Des Animaux | ||
| q | $1,866,133 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| q | $1,802,085 | |
| International Fund for Animal Welfare NPC | ||
| q | $592,386 | |