2015-11-05T15:52:21-06:00 2014-12-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST 500 SAN JOSE CA 95113 990 2014-01-01 300108469 WILDLIFE CONSERVATION NETWORK INC WILD 4152026389 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 CHARLES KNOWLES CHAIRMAN/PRESIDENT/EXECUTIVE DIR 4152026389 2015-10-23 1 RANDY PETERSON P01300203 4082006400 2015-10-22 2014 2016-03-07 17:11:31Z CHARLES KNOWLES 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 14331912 0 X WILDNET.ORG X 2002 CA TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. 7 7 10 145 0 0 9372283 11373323 43516 57338 65262 232639 32922 33516 9513983 11696816 5276642 8066278 0 0 521783 730574 0 0 356769 430649 878231 6229074 9675083 3284909 2021733 7040400 9459637 66775 328177 6973625 9131460 TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. 0 0 5622857 5053197 57338 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. 1851946 1757857 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. 1255224 1255224 33516 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. 8730027 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 10 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VELETA ALLEN 4152026389 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 CHARLES KNOWLES CHAIRMAN & PRESIDENT/ED 40.00 X X 0 0 0 REBECCA PATTON VICE PRESIDENT & COO 15.00 X X 0 0 0 JOHN LUKAS VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINE HEMRICK TREASURER 1.00 X X 0 0 0 AKIKO YAMAZAKI SECRETARY 1.00 X X 0 0 0 DAVID BERGER DIRECTOR 1.00 X 0 0 0 BILL UNGER DIRECTOR 1.00 X 0 0 0 STACEY LOVELACE CFO 40.00 X 133603 0 6366 JG COLLOMB DIR. CONSERVATION PROGRAMS 40.00 X 103333 0 14400 236936 0 20766 2 0 0 0 0 658416 10714907 407057 11373323 WILDLIFE CONSERVATION EXPO 900099 57338 57338 57338 125162 125162 2665952 2558475 107477 107477 107477 73267 658416 73267 0 36870 3354 33516 33516 11696816 90854 0 232639 2110541 2110541 5955737 5955737 139969 31213 103857 4899 481945 274710 126753 80482 17285 8815 5877 2593 43229 23115 13476 6638 48146 23817 17668 6661 360 360 70443 70443 18761 18761 32663 2971 29009 683 6748 6748 158832 29228 119737 9867 28692 9382 16784 2526 92647 48177 31500 12970 38221 23237 12037 2947 5749 2862 1871 1016 32085 16684 10909 4492 1154 1154 DONOR EVENTS 220442 220442 EXPO & OTHER RECEPTIONS 167485 167485 OTHER 3949 2053 1343 553 9675083 8730027 588287 356769 1963058 4711597 680101 317455 17788 20587 17195 49094 147359 65484 72865 81875 1870258 3227369 2419135 1051660 7040400 9459637 47279 76611 19496 251566 66775 328177 X 3359460 3022583 3614165 6108877 6973625 9131460 7040400 9459637 2021733 136102 0 X 0 1 X 1 0 X 2580817 4714814 4949948 6509140 11373323 30128042 2580817 4714814 4949948 6509140 11373323 30128042 5125121 25002921 33116 32825 37797 34866 125162 263766 45412 71452 62780 179644 30571452 173986 0.81790 0.79050 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: STOCK AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1865983 5111 133575 126116 18677 1859876 1606995 100775 272482 84651 29618 1865983 1546443 1750 151406 81361 11243 1606995 1589922 100200 -33364 99229 11086 1546443 1252854 250300 159910 66205 6937 1589922 1.00000 0 0 96534 57158 39376 50825 8326 42499 81875 1051660 F 1051660 X 12065403 136102 159218 73267 368587 11696816 0 11696816 9907568 159218 73267 232485 9675083 0 9675083 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. 0 EAST ASIA & PACIFIC 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: ELEPHANT CRISIS FUND 732002 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: RUSSIAN CATS AND SAIGA 132675 SOUTH AMERICA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS:MARINE MAMMALS, PENGUIN, SEA TURTLE,TAPIR, ANDEAN CAT (+INTERNSHIP), GIANT ARMADILLO AND COTTON TOP TAMARIN (+INTERNSHIP) 700708 SOUTH ASIA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: SUN BEAR, ORANGUTAN, SAOLA,TREE KANGAROO 51772 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 4338580 0 0 0 0 0 0 5955737 0 5955737 RUSSIA & THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 132675 WIRE TRANSFER SOUTH AMERICA GENERAL SUPPORT 683357 WIRE TRANSFER SOUTH ASIA GENERAL SUPPORT 27615 WIRE TRANSFER SUB-SAHRAN AFRICA GENERAL SUPPORT 4239028 WIRE TRANSFER 16257 COMPUTER EQUIPMENT & SOFTWARE, CAMERA EQUIPMENT, SATELLITE PHONES, CELL PHONES. FMV EAST ASIA & THE PACIFIC GENERAL SUPPORT 732002 WIRE TRANSFER 21 2 SCHOLARSHIP SOUTH ASIA 5 24157 WIRE TRANSFER SCHOLARSHIP SUB-SAHARAN AFRICA 14 83295 WIRE TRANSFER SCHOLARSHIP SOUTH AMERICA 2 15200 WIRE TRANSFER INTERNSHIP SOUTH AMERICA 1 2151 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: 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. JANE GOODALL EVENT 731683 658416 73267 4000 20000 49267 731683 658416 73267 4000 20000 49267 73267 0 1 WORKING DOGS FOR CONSERVATION 52 EUSTIS ROAD THREE FORKS MT 59752 202708654 501(C)(3) 38500 GENERAL SUPPORT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 150770 GENERAL SUPPORT - ECF (DZANGHA SANGHA CAR EMERGENCY RESPONSE FUND) WILD AID 744 MONTGOMERY ST SUITE 300 SAN FRANCISCO CA 94111 203644441 501(C)(3) 305000 GENERAL SUPPORT - ECF (CHINA IVORY CAMPAIGN) CHEETAH CONSERVATION FUND PO BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 42670 GENERAL SUPPORT WHITE OAK CONSERVATION CENTER 1615 RIVERSIDE AVE JACKSONVILLE FL 32204 260035224 501(C)(3) 146770 GENERAL SUPPORT - OKAPI PROJECT SMALL WILD CAT CONSERVATION FOUNDATION 1510 S BASCOM AVE APT 7 SAN JOSE CA 95008 261368021 501(C)(3) 67081 GENERAL SUPPORT SNOW LEOPARD CONSERVANCY 18030 COMSTOCK AVE SONOMA CA 95476 611614981 501(C)(3) 120844 GENERAL SUPPORT MARALLIANCE 3321 EL SOBRANTE ST SAN MATEO CA 94403 464381820 501(C)(3) 101961 GENERAL SUPPORT - SHARKS AND RAYS PROJECT JANE GOODALL INSTITUTE 1595 SPRING HILL ROAD NO 550 VIENNA VA 22182 942474731 501(C)(3) 626610 GENERAL SUPPORT WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 105000 GENERAL SUPPORT - ECF ZOOLOGICAL SOCIETY OF MILWAUKEE 10005 WEST BLUEMOUND ROAD MILWAUKEE WI 53226 396077242 501(C)(3) 38652 2000 FMV SATELITTE PHONES GENERAL SUPPORT - BONOBO INTERNATIONAL FUND FOR ANIMAL WELFARE 290 SUMMER STREET YARMOUTH PORT MA 02675 311594197 501(C)(3) 110000 GENERAL SUPPORT - ECF ENVIRONMENTAL INVESTIGATION AGENCY PO BOX 53343 WASHINGTON DC 20009 521654284 501(C)(3) 162000 GENERAL SUPPORT - ECF INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET FORT WORTH TX 76102 752395006 501(C)(3) 31735 GENERAL SUPPORT - RHINO-ZIMBABWE POLAR BEARS INTERNATIONAL 810 N WALLACE STE E BOZEMAN MT 59715 770322706 501(C)(3) 13314 GENERAL SUPPORT - POLAR BEARS 15 0 PART I, LINE 2: 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. X 1 1000 FMV X 28 386122 FMV X COMPUTER EQUIPMENT 10 19639 FMV X LICENSES 1 296 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF INDIVIDUAL DONORS IN EACH RESPECTIVE CATEGORY. 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.