WILDLIFE CONSERVATION NETWORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE CONSERVATION NETWORK INC (EIN 30-0108469)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201523099349301957
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T15:52:21-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300108469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE CONSERVATION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 4152026389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MISSISSIPPI STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES KNOWLES | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT/EXECUTIVE DIR | PersonTitleTxt |
| Phone | 4152026389 | PhoneNum |
| Signature | 2015-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY PETERSON | PreparerPersonNm |
| PTIN | P01300203 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2015-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES KNOWLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MISSISSIPPI STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,331,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,372,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,373,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,922 | PYOtherRevenueAmt |
| CY Other Revenue | $33,516 | CYOtherRevenueAmt |
| PY Total Revenue | $9,513,983 | PYTotalRevenueAmt |
| CY Total Revenue | $11,696,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,276,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,066,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $521,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $730,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,769 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,649 | PYOtherExpensesAmt |
| CY Other Expenses | $878,231 | CYOtherExpensesAmt |
| PY Total Expenses | $6,229,074 | PYTotalExpensesAmt |
| CY Total Expenses | $9,675,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,284,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,021,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,040,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,459,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $328,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,973,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,131,460 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,622,857 | ExpenseAmt |
| Grant | $5,053,197 | GrantAmt |
| Revenue | $57,338 | RevenueAmt |
| Desc | WILDLIFE PROGRAMS - PROVIDE DIRECT SUPPORT TO LONG TERM WILDLIFE CONSERVATION PARTNERS, BASED IN THE FIELD, THROUGH GRANTS, TRAINING OPPORTUNITIES, PUBLIC AWARENESS RAISING, AND TECHNICAL ASSISTANCE FOR ORGANIZATIONAL DEVELOPMENT. WCN HAS 14 WILDLIFE CONSERVATION PARTNERS SERVING MULTIPLE COUNTRIES IN AFRICA, ASIA AND SOUTH AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,851,946 | ExpenseAmt |
| Grant | $1,757,857 | GrantAmt |
| Desc | INITIATIVES - ENABLE LONG TERM WILDLIFE CONSERVATION PARTNERS TO STRENGTHEN THEIR SOLAR POWER INFRASTRUCTURE, TO RESPOND TO STAFF'S CRITICAL HEALTH NEEDS, TO ENHANCE STAFF CAPACITY AND TO SUPPORT RELEVANT LOCAL GRADUATE STUDENTS. INITIATIVES INCLUDE THE ELEPHANT CRISIS FUND, CONSERVATION ACCELERATION FUND AND SCHOLARSHIP FUND WHICH PROVIDE SUPPORT FOR THE ELEPHANT CRISIS, WCN CONSERVATION PARTNERS AND EDUCATION CONSERVATION STUDENTS GLOBALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,255,224 | ExpenseAmt |
| Grant | $1,255,224 | GrantAmt |
| Revenue | $33,516 | RevenueAmt |
| Desc | OTHER PROGRAM GRANTS - PROVIDE DIRECT SUPPORT TO CONSERVATION ORGANIZATIONS, WHOSE WORK CONTRIBUTES TO THE OBJECTIVES OF WCN AND FIELD-BASED WILDLIFE CONSERVATIONISTS, SUCH AS USING NATURAL RESOURCES, ECONOMICS, MARKETING CAMPAIGNS AND LEADERSHIP DEVELOPMENTS. WCN HAS MADE GRANTS TO 13 ORGANIZATIONS SUPPORTING WILDLIFE CONSERVATION GLOBALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,730,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VELETA ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152026389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 MISSISSIPPI STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES KNOWLES | |||||||
| CHAIRMAN & PRESIDENT/ED | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA PATTON | |||||||
| VICE PRESIDENT & COO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LUKAS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HEMRICK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIKO YAMAZAKI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL UNGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY LOVELACE | |||||||
| CFO | 40.00 | Yes (X) | $133,603 | $0 | $6,366 | ||
| JG COLLOMB | |||||||
| DIR. CONSERVATION PROGRAMS | 40.00 | $103,333 | $0 | $14,400 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $658,416 | FundraisingAmt |
| All Other Contributions | $10,714,907 | AllOtherContributionsAmt |
| Noncash Contributions | $407,057 | NoncashContributionsAmt |
| Total Contributions | $11,373,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WILDLIFE CONSERVATION EXPO | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,338 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,162 | TotalRevenueColumnAmt |
| Exclusion | $125,162 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,665,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,558,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,477 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,477 | TotalRevenueColumnAmt |
| Exclusion | $107,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,267 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $658,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,870 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,354 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,516 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,696,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,639 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110,541 | TotalAmt |
| Program Services | $2,110,541 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,955,737 | TotalAmt |
| Program Services | $5,955,737 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,969 | TotalAmt |
| Program Services | $31,213 | ProgramServicesAmt |
| Management And General | $103,857 | ManagementAndGeneralAmt |
| Fundraising | $4,899 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,945 | TotalAmt |
| Program Services | $274,710 | ProgramServicesAmt |
| Management And General | $126,753 | ManagementAndGeneralAmt |
| Fundraising | $80,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,285 | TotalAmt |
| Program Services | $8,815 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,229 | TotalAmt |
| Program Services | $23,115 | ProgramServicesAmt |
| Management And General | $13,476 | ManagementAndGeneralAmt |
| Fundraising | $6,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,146 | TotalAmt |
| Program Services | $23,817 | ProgramServicesAmt |
| Management And General | $17,668 | ManagementAndGeneralAmt |
| Fundraising | $6,661 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,443 | TotalAmt |
| Management And General | $70,443 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,761 | TotalAmt |
| Management And General | $18,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,663 | TotalAmt |
| Program Services | $2,971 | ProgramServicesAmt |
| Management And General | $29,009 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,748 | TotalAmt |
| Management And General | $6,748 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,832 | TotalAmt |
| Program Services | $29,228 | ProgramServicesAmt |
| Management And General | $119,737 | ManagementAndGeneralAmt |
| Fundraising | $9,867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,692 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $16,784 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,647 | TotalAmt |
| Program Services | $48,177 | ProgramServicesAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
| Fundraising | $12,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,221 | TotalAmt |
| Program Services | $23,237 | ProgramServicesAmt |
| Management And General | $12,037 | ManagementAndGeneralAmt |
| Fundraising | $2,947 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749 | TotalAmt |
| Program Services | $2,862 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,085 | TotalAmt |
| Program Services | $16,684 | ProgramServicesAmt |
| Management And General | $10,909 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR EVENTS | $220,442 | $220,442 | ||
| EXPO & OTHER RECEPTIONS | $167,485 | $167,485 | ||
| OTHER | $3,949 | $553 | $2,053 | $1,343 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,675,083 | TotalAmt |
| Program Services | $8,730,027 | ProgramServicesAmt |
| Management And General | $588,287 | ManagementAndGeneralAmt |
| Fundraising | $356,769 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,058 | BOYAmt |
| EOY | $4,711,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,101 | BOYAmt |
| EOY | $317,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,788 | BOYAmt |
| EOY | $20,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,195 | BOYAmt |
| EOY | $49,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,865 | BOYAmt |
| EOY | $81,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,258 | BOYAmt |
| EOY | $3,227,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,419,135 | BOYAmt |
| EOY | $1,051,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,400 | BOYAmt |
| EOY | $9,459,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,279 | BOYAmt |
| EOY | $76,611 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,496 | BOYAmt |
| EOY | $251,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,775 | BOYAmt |
| EOY | $328,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,460 | BOYAmt |
| EOY | $3,022,583 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,614,165 | BOYAmt |
| EOY | $6,108,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,625 | BOYAmt |
| EOY | $9,131,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,400 | BOYAmt |
| EOY | $9,459,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,021,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,102 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $2,580,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,714,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,949,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,509,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,373,323 | CurrentTaxYearAmt |
| Total | $30,128,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,580,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,714,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,949,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,509,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,373,323 | CurrentTaxYearAmt |
| Total | $30,128,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,125,121 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,002,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,162 | CurrentTaxYearAmt |
| Total | $263,766 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,780 | CurrentTaxYearMinus2YearsAmt |
| Total | $179,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,571,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: STOCK AMOUNT: 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,865,983 | BeginningYearBalanceAmt |
| Contributions | $5,111 | ContributionsAmt |
| Investment Earnings Or Losses | $133,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,677 | AdministrativeExpensesAmt |
| End Year Balance | $1,859,876 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,606,995 | BeginningYearBalanceAmt |
| Contributions | $100,775 | ContributionsAmt |
| Investment Earnings Or Losses | $272,482 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,651 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,618 | AdministrativeExpensesAmt |
| End Year Balance | $1,865,983 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,546,443 | BeginningYearBalanceAmt |
| Contributions | $1,750 | ContributionsAmt |
| Investment Earnings Or Losses | $151,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,361 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,606,995 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,589,922 | BeginningYearBalanceAmt |
| Contributions | $100,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,364 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,229 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,086 | AdministrativeExpensesAmt |
| End Year Balance | $1,546,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,252,854 | BeginningYearBalanceAmt |
| Contributions | $250,300 | ContributionsAmt |
| Investment Earnings Or Losses | $159,910 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,205 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,937 | AdministrativeExpensesAmt |
| End Year Balance | $1,589,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,158 | DepreciationAmt |
| Book Value | $39,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,326 | DepreciationAmt |
| Book Value | $42,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,875 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,051,660 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,051,660 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,065,403 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,102 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $159,218 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $73,267 | OtherRevenueAmt |
| Revenue Not Reported | $368,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,696,816 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,696,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,907,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $159,218 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $73,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $232,485 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,675,083 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,675,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE GRANTS FOR GRADUATE EDUCATION AND APPLIED TRAINING TO PROMISING COMMUNITY BASED CONSERVATIONISTS WHO REPRESENT THE NEXT GENERATION OF WILDLIFE CONSERVATION PIONEERS. |
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 73,267. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 73,267. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: ELEPHANT CRISIS FUND | $732,002 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: RUSSIAN CATS AND SAIGA | $132,675 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS:MARINE MAMMALS, PENGUIN, SEA TURTLE,TAPIR, ANDEAN CAT (+INTERNSHIP), GIANT ARMADILLO AND COTTON TOP TAMARIN (+INTERNSHIP) | $700,708 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: SUN BEAR, ORANGUTAN, SAOLA,TREE KANGAROO | $51,772 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES & GRANTMAKING | PROGRAMS: AFRICAN WILD DOG(+INTERNSHIP), GORILLA, SAVE THE ELEPHANTS, NIASSA LION, EWASO LION (+SCHOLARSHIPS)(+INTERNSHIPS), GREVY ZEBRA, CHEETAH BOTSWANA, ETHIOPIAN WOLF | $4,338,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,955,737 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,955,737 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| RUSSIA & THE NEWLY INDEPENDENT STATES | GENERAL SUPPORT | $132,675 | WIRE TRANSFER | |||
| SOUTH AMERICA | GENERAL SUPPORT | $683,357 | WIRE TRANSFER | |||
| SOUTH ASIA | GENERAL SUPPORT | $27,615 | WIRE TRANSFER | |||
| SUB-SAHRAN AFRICA | GENERAL SUPPORT | $4,239,028 | WIRE TRANSFER | $16,257 | COMPUTER EQUIPMENT & SOFTWARE, CAMERA EQUIPMENT, SATELLITE PHONES, CELL PHONES. | FMV |
| EAST ASIA & THE PACIFIC | GENERAL SUPPORT | $732,002 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP | SOUTH ASIA | 5 | $24,157 | WIRE TRANSFER |
| SCHOLARSHIP | SUB-SAHARAN AFRICA | 14 | $83,295 | WIRE TRANSFER |
| SCHOLARSHIP | SOUTH AMERICA | 2 | $15,200 | WIRE TRANSFER |
| INTERNSHIP | SOUTH AMERICA | 1 | $2,151 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WCN MONITORS THE USE OF GRANTS BY REQUIRING THAT EACH GRANTEE SUBMIT A YEAR-START PLAN THAT INCLUDES AN ANNUAL BUDGET FOLLOWED BY A YEAR-END REPORT THAT INCLUDES AN INCOME AND EXPENSE STATEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JANE GOODALL EVENT | Event1Nm |
| Gross Receipts Event1 | $731,683 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $658,416 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,267 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,267 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $731,683 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $658,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,267 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| WORKING DOGS FOR CONSERVATION | ||||||||||
| 52 EUSTIS ROAD | THREE FORKS | MT | 59752 | 202708654 | 501(C)(3) | $38,500 | GENERAL SUPPORT | |||
| WILDLIFE CONSERVATION SOCIETY | ||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $150,770 | GENERAL SUPPORT - ECF (DZANGHA SANGHA CAR EMERGENCY RESPONSE FUND) | |||
| WILD AID | ||||||||||
| 744 MONTGOMERY ST SUITE 300 | SAN FRANCISCO | CA | 94111 | 203644441 | 501(C)(3) | $305,000 | GENERAL SUPPORT - ECF (CHINA IVORY CAMPAIGN) | |||
| CHEETAH CONSERVATION FUND | ||||||||||
| PO BOX 2496 | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $42,670 | GENERAL SUPPORT | |||
| WHITE OAK CONSERVATION CENTER | ||||||||||
| 1615 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | 260035224 | 501(C)(3) | $146,770 | GENERAL SUPPORT - OKAPI PROJECT | |||
| SMALL WILD CAT CONSERVATION FOUNDATION | ||||||||||
| 1510 S BASCOM AVE APT 7 | SAN JOSE | CA | 95008 | 261368021 | 501(C)(3) | $67,081 | GENERAL SUPPORT | |||
| SNOW LEOPARD CONSERVANCY | ||||||||||
| 18030 COMSTOCK AVE | SONOMA | CA | 95476 | 611614981 | 501(C)(3) | $120,844 | GENERAL SUPPORT | |||
| MARALLIANCE | ||||||||||
| 3321 EL SOBRANTE ST | SAN MATEO | CA | 94403 | 464381820 | 501(C)(3) | $101,961 | GENERAL SUPPORT - SHARKS AND RAYS PROJECT | |||
| JANE GOODALL INSTITUTE | ||||||||||
| 1595 SPRING HILL ROAD NO 550 | VIENNA | VA | 22182 | 942474731 | 501(C)(3) | $626,610 | GENERAL SUPPORT | |||
| WORLD WILDLIFE FUND | ||||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $105,000 | GENERAL SUPPORT - ECF | |||
| ZOOLOGICAL SOCIETY OF MILWAUKEE | ||||||||||
| 10005 WEST BLUEMOUND ROAD | MILWAUKEE | WI | 53226 | 396077242 | 501(C)(3) | $38,652 | GENERAL SUPPORT - BONOBO | $2,000 | FMV | SATELITTE PHONES |
| INTERNATIONAL FUND FOR ANIMAL WELFARE | ||||||||||
| 290 SUMMER STREET | YARMOUTH PORT | MA | 02675 | 311594197 | 501(C)(3) | $110,000 | GENERAL SUPPORT - ECF | |||
| ENVIRONMENTAL INVESTIGATION AGENCY | ||||||||||
| PO BOX 53343 | WASHINGTON | DC | 20009 | 521654284 | 501(C)(3) | $162,000 | GENERAL SUPPORT - ECF | |||
| INTERNATIONAL RHINO FOUNDATION | ||||||||||
| 201 MAIN STREET | FORT WORTH | TX | 76102 | 752395006 | 501(C)(3) | $31,735 | GENERAL SUPPORT - RHINO-ZIMBABWE | |||
| POLAR BEARS INTERNATIONAL | ||||||||||
| 810 N WALLACE STE E | BOZEMAN | MT | 59715 | 770322706 | 501(C)(3) | $13,314 | GENERAL SUPPORT - POLAR BEARS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WCN MONITORS THE USE OF PARTNER GRANTS BY REQUIRING THAT EACH GRANTEE SUBMIT A YEAR-START PLAN THAT INCLUDES AN ANNUAL BUDGET FOLLOWED BY A YEAR-END REPORT THAT INCLUDES AN INCOME AND EXPENSE STATEMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $386,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER EQUIPMENT | 10 | $19,639 | FMV |
| Yes (X) | LICENSES | 1 | $296 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF INDIVIDUAL DONORS IN EACH RESPECTIVE CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 PREPARER COMPLETES ALL REQUIRED FORMS INCLUDING BACKUP DOCUMENTATION, CFO REVIEWS ALL REQUIRED FORMS AND BACKUP DOCUMENTATION WITH THE EXECUTIVE DIRECTOR AND RETURNS TO PREPARER FOR CORRECTIONS, IF APPLICABLE. AFTER CFO COMPLETES FINAL REVIEW, EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. ELECTRONIC PDF COPIES ARE SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING THE COMPLETE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS OR ANYONE ELSE WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER WCN SHALL SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ANY DIRECTOR WHO FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY MAY, AT THE DISCRETION OF THE BOARD OF DIRECTORS, BE CENSURED OR BE REMOVED FROM THE BOARD. IF AN EMPLOYEE WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER WCN FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY, HE OR SHE MAY BE PUT ON NOTICE OR TERMINATED, AT THE DISCRETION OF THE BOARD OF DIRECTORS. ANY OTHER EMPLOYEE WHO FAILS TO COMPLY WITH THIS CONFLICT OF INTEREST POLICY MAY BE PUT ON NOTICE OR TERMINATED, AT THE DISCRETION OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALTHOUGH THE EXECUTIVE DIRECTOR RECEIVES NO COMPENSATION, HIS IN-KIND SALARY WAS DETERMINED BASED ON THE NONPROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS, THE 2013 COMPENSATION AND BENEFITS SURVEY'S COMPARABILITY DATA. THE CFO'S SALARY IS BASED ON THE SAME COMPARABILITY DATA IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON WCN'S WEBSITE AT WILDNET.ORG. OTHER DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
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