WILDLIFE CONSERVATION NETWORK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WILDLIFE CONSERVATION NETWORK INC (EIN 30-0108469)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201442269349302589
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T13:38:01-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	942763139	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER LEWIS ACCOUNTANCY CORP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 ALMADEN BLVD STE 600	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES KNOWLES	PersonNm
Person Title	CHAIRMAN/PRESIDENT/EXECUTIVE DIR	PersonTitleTxt
Phone	4152026389	PhoneNum
Signature	2014-08-14	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	4084941200	PhoneNum
Preparation	2014-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHARLES KNOWLES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 MISSISSIPPI STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,467,051	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,927,794	PYContributionsGrantsAmt
CY Contributions Grants	$9,372,283	CYContributionsGrantsAmt
PY Program Service Revenue	$28,240	PYProgramServiceRevenueAmt
CY Program Service Revenue	$43,516	CYProgramServiceRevenueAmt
PY Investment Income	$61,201	PYInvestmentIncomeAmt
CY Investment Income	$65,262	CYInvestmentIncomeAmt
PY Other Revenue	$29,216	PYOtherRevenueAmt
CY Other Revenue	$32,922	CYOtherRevenueAmt
PY Total Revenue	$5,046,451	PYTotalRevenueAmt
CY Total Revenue	$9,513,983	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,760,524	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,276,642	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$385,114	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$521,783	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$161,610	CYTotalFundraisingExpenseAmt
PY Other Expenses	$421,828	PYOtherExpensesAmt
CY Other Expenses	$430,649	CYOtherExpensesAmt
PY Total Expenses	$4,567,466	PYTotalExpensesAmt
CY Total Expenses	$6,229,074	CYTotalExpensesAmt
PY Revenues Less Expenses	$478,985	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,284,909	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,442,357	TotalAssetsBOYAmt
Total Assets EOY	$7,040,400	TotalAssetsEOYAmt
Total Liabilities BOY	$33,649	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,775	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,408,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,973,625	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,773,097	ExpenseAmt
Grant	$4,294,304	GrantAmt
Revenue	$76,438	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	$690,823	ExpenseAmt
Grant	$663,741	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	$318,597	ExpenseAmt
Grant	$318,597	GrantAmt
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	$5,782,517	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	STACY LOVELACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4152026389	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 MISSISSIPPI STREET	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
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
ELAINE IVERSON
CFO	40.00		Yes (X)	$87,274	$0	$5,993

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,274	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,993	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Government Grants	$872	GovernmentGrantsAmt
All Other Contributions	$9,371,411	AllOtherContributionsAmt
Noncash Contributions	$3,125,272	NoncashContributionsAmt
Total Contributions	$9,372,283	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WILDLIFE CONSERVATION	900099	$39,756	$39,756
PROGRAM RECEPTION	900099	$3,760	$3,760

Field	Value	IRS element (for citing)
Total Program Service Revenue	$43,516	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,866	TotalRevenueColumnAmt
Exclusion	$34,866	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$980,124	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$949,728	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,396	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,396	TotalRevenueColumnAmt
Exclusion	$30,396	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$36,262	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,340	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,922	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,513,983	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$65,262	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$721,699	TotalAmt
Program Services	$721,699	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$4,554,943	TotalAmt
Program Services	$4,554,943	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,267	TotalAmt
Management And General	$93,267	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$350,757	TotalAmt
Program Services	$247,265	ProgramServicesAmt
Management And General	$31,008	ManagementAndGeneralAmt
Fundraising	$72,484	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,084	TotalAmt
Program Services	$4,299	ProgramServicesAmt
Management And General	$1,565	ManagementAndGeneralAmt
Fundraising	$1,220	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,088	TotalAmt
Program Services	$24,930	ProgramServicesAmt
Management And General	$3,084	ManagementAndGeneralAmt
Fundraising	$7,074	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,587	TotalAmt
Program Services	$21,596	ProgramServicesAmt
Management And General	$7,863	ManagementAndGeneralAmt
Fundraising	$6,128	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,010	TotalAmt
Management And General	$3,010	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,367	TotalAmt
Management And General	$18,367	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,523	TotalAmt
Management And General	$16,523	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,757	TotalAmt
Management And General	$8,757	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,388	TotalAmt
Management And General	$1,388	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,676	TotalAmt
Program Services	$23,485	ProgramServicesAmt
Management And General	$68,186	ManagementAndGeneralAmt
Fundraising	$8,005	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,035	TotalAmt
Program Services	$15,909	ProgramServicesAmt
Management And General	$19,590	ManagementAndGeneralAmt
Fundraising	$4,536	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,695	TotalAmt
Program Services	$5,215	ProgramServicesAmt
Management And General	$1,993	ManagementAndGeneralAmt
Fundraising	$1,487	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,929	TotalAmt
Program Services	$23,898	ProgramServicesAmt
Management And General	$5,663	ManagementAndGeneralAmt
Fundraising	$1,368	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,603	TotalAmt
Fundraising	$1,603	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,329	TotalAmt
Program Services	$2,596	ProgramServicesAmt
Management And General	$993	ManagementAndGeneralAmt
Fundraising	$740	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,690	TotalAmt
Management And General	$3,690	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EXPO & OTHER RECEPTIONS	$136,682	$136,682
DONOR EVENTS	$56,965		$56,965

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,229,074	TotalAmt
Program Services	$5,782,517	ProgramServicesAmt
Management And General	$284,947	ManagementAndGeneralAmt
Fundraising	$161,610	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$411	BOYAmt
EOY	$1,963,058	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,124,312	BOYAmt
EOY	$680,101	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$698,733	BOYAmt
EOY	$17,788	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,783	BOYAmt
EOY	$17,195	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,265	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,108	BOYAmt
EOY	$72,865	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,600,010	BOYAmt
EOY	$1,870,258	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$2,419,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,442,357	BOYAmt
EOY	$7,040,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,649	BOYAmt
EOY	$47,279	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$19,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,649	BOYAmt
EOY	$66,775	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,287	BOYAmt
EOY	$3,359,460	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,130,421	BOYAmt
EOY	$3,614,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,408,708	BOYAmt
EOY	$6,973,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,442,357	BOYAmt
EOY	$7,040,400	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,284,909	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$280,008	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	$2,416,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,580,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,714,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,949,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,509,140	CurrentTaxYearAmt
Total	$21,171,662	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,416,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,580,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,714,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,949,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,509,140	CurrentTaxYearAmt
Total	$21,171,662	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,097,401	SubstantialContributorsTotAmt
Public Support Total170	$17,074,261	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,866	CurrentTaxYearAmt
Total	$161,909	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,780	CurrentTaxYearMinus1YearAmt
Total	$267,098	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,600,669	TotalSupportAmt
Gross Receipts Rltd Activities	$79,778	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79050	PublicSupportCY170Pct
Public Support PY170	0.75650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER - 2009 AMOUNT: $ 87,454. 2010 AMOUNT: $ 45,412. 2011 AMOUNT: $ 71,452. 2012 AMOUNT: $ 62,780.
SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:	DESCRIPTION: STOCK DATE: 09/30/13 AMOUNT: 2863143.

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	$1,606,995	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,138,885	BeginningYearBalanceAmt
Contributions	$31,376	ContributionsAmt
Investment Earnings Or Losses	$138,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$51,835	GrantsOrScholarshipsAmt
Administrative Expenses	$4,437	AdministrativeExpensesAmt
End Year Balance	$1,252,854	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	$90,734	OtherCostOrOtherBasisAmt
Depreciation	$30,230	DepreciationAmt
Book Value	$60,504	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,531	OtherCostOrOtherBasisAmt
Depreciation	$3,170	DepreciationAmt
Book Value	$12,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,865	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$2,419,135	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,419,135	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,958,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$280,008	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$164,400	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$444,408	RevenueNotReportedAmt
Revenue Subtotal	$9,513,983	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,513,983	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,393,474	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$164,400	DonatedServicesUseFcltsAmt
Expenses Not Reported	$164,400	ExpensesNotReportedAmt
Expenses Subtotal	$6,229,074	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,229,074	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2010 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, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN	PROGRAM SERVICES & GRANTMAKING	PROGRAM: SHARKS AND RAYS	$5,561
EAST ASIA & PACIFIC	PROGRAM SERVICES & GRANTMAKING	PROGRAMS: SMALL CATS, INTERNSHIPS, ELEPHANT CRISIS FUND & CHINA IVORY CAMPAIGN, SCHOLARSHIPS	$223,549
MIDDLE EAST & NORTH AFRICA	PROGRAM SERVICES & GRANTMAKING	PROGRAM: WILD CAMEL	$560
RUSSIA & THE NEWLY INDEPENDENT STATES	PROGRAM SERVICES & GRANTMAKING	PROGRAMS: RUSSIAN CATS, INTERNSHIPS, SCHOLARSHIPS AND SAIGA	$141,678
SOUTH AMERICA	PROGRAM SERVICES & GRANTMAKING	PROGRAMS: MARINE MAMMALS, PENGUIN, TAPIR, ANDEAN CAT, INTERNSHIPS, AND COTTON-TOP TAMARIN	$323,858
SOUTH ASIA	PROGRAM SERVICES & GRANTMAKING	PROGRAMS: SUN BEAR, ORANGUTAN, SAOLA, INTERNSHIPS, SCHOLARSHIPS AND SNOW LEOPARD	$195,668
SUB-SAHARAN AFRICA	PROGRAM SERVICES & GRANTMAKING	PROGRAMS: AFRICAN WILD DOG, BONOBO, GORILLA, JANE GOODALL INSTITUTE, RHINO ZIMBABWE, SAVE THE ELEPHANTS, ELEPHANT CRISIS FUND, WILD4LIFE, CHEETAH BOTSWANA, CHEETAH NAMIBIA, ETHIOPIAN WOLF, LION-EWASO, LION-NIASSA, LION-RUAHA, OKAPI, ZEBRA, SCHOLARSHIPS, SOLAR INITIATIVES, CARNIVORE PROJECT AND INTERNSHIP.	$4,319,952

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	$5,210,826	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,210,826	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 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	$135,678	WIRE TRANSFER	$3,000	COMPUTER EQUIPMENT & SATELLITE PHONE	FMV
SOUTH AMERICA	GENERAL SUPPORT	$208,320	WIRE TRANSFER	$4,689	COMPUTER EQUIPMENT & SOFTWARE	FMV
SOUTH ASIA	GENERAL SUPPORT	$32,868	WIRE TRANSFER
SUB-SAHARAN AFRICA	GENERAL SUPPORT	$3,964,894	WIRE TRANSFER	$46,350	SOLAR EQUIPMENT, COMPUTER EQUIPMENT & SOFTWARE, CAMERA EQUIPMENT, SATELLITE PHONES, CELL PHONES & HORSE EQUIPMENT.	FMV

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	EAST ASIA & PACIFIC	1	$1,735	WIRE TRANSFER
SCHOLARSHIP	RUSSIA & THE NEWLY INDEPENDENT STATES	1	$6,000	WIRE TRANSFER
SCHOLARSHIP	SOUTH ASIA	5	$22,841	WIRE TRANSFER
SCHOLARSHIP	SUB-SAHARAN AFRICA	11	$54,075	WIRE TRANSFER
INTERNSHIP	SOUTH AMERICA	1	$6,623	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WCN MONITORS THE USE OF GRANTS BY REQUIRING THAT EACH GRANTEE SUBMIT A YEAR-START PLAN THAT INCLUDES AN ANNUAL BUDGET FOLLOWED BY A YEAR-END REPORT THAT INCLUDES AN INCOME AND EXPENSE STATEMENT.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
WORKING DOGS FOR CONSERVATION
52 EUSTIS ROAD	THREE FORKS	MT	59752	202708654	501(C)(3)	$60,800	$1,000	FMV	SATELLITE PHONE	GENERAL SUPPORT
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARD	BRONX	NY	10460	131740011	501(C)(3)	$150,000				SUPPORT DZANGHA SANGHA CENTRAL AFRICAN REPUBLIC EMERGENCY FUND
WILD AID
744 MONTGOMERY ST SUITE 300	SAN FRANCISCO	CA	94111	203644441	501(C)(3)	$150,000				SUPPORT OF THE CHINA IVORY CAMPAIGN
CHEETAH CONSERVATION FUND
PO BOX 2496	ALEXANDRIA	VA	22301	311726923	501(C)(3)	$83,325				GENERAL SUPPORT
WHITE OAK CONSERVATION CENTER
1615 RIVERSIDE AVE	JACKSONVILLE	FL	32204	260035224	501(C)(3)	$61,816	$2,176	FMV	COMPUTER EQUIPMENT & SOFTWARE	GENERAL SUPPORT OF THE OKAPI PROJECT
SMALL WILD CAT CONSERVATION FOUNDATION
1510 S BASCOM AVE APT 7	SAN JOSE	CA	95008	261368021	501(C)(3)	$61,814				GENERAL SUPPORT
SNOW LEOPARD CONSERVANCY
18030 COMSTOCK AVE	SONOMA	CA	95476	611614981	501(C)(3)	$137,783	$2,176	FMV	COMPUTER EQUIPMENT & SOFTWARE	GENERAL SUPPORT
MARALLIANCE
3321 EL SOBRANTE ST	SAN MATEO	CA	94403	999999999	PENDING		$5,352	FMV	COMPUTER EQUIPMENT & SOFTWARE, SATELLITE PHONE	GENERAL SUPPORT OF SHARKS AND RAYS PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$3,033,401	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	COMPUTER EQUI	17	$60,046
Yes (X)	SOLAR PROJECT	1	$20,575
Yes (X)	LICENSES	1	$11,250

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 COUNTS THE NUMBER OF INDIVIDUAL DONORS THAT GAVE IN EACH RESPECTIVE CATEGORY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE INITIATIVES PROGRAM WAS EXPANDED IN 2013 TO INCLUDE TWO NEW PROJECTS, THE ELEPHANT CRISIS FUND "ECF", A FUND ESTABLISHED TO ADDRESS THE CURRENT POACHING CRISIS BY SUPPORTING ANTI-POACHING, ANTI-TRAFFICKING AND IVORY DEMAND REDUCTION PARTNERS. IN ADDITION, THE EWASO LIONS WAS ADDED AS A NEW CONSERVATION PARTNER IN KENYA.
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.