2014-08-14T13:38:01-05:00 2013-12-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2013-01-01 300108469 WILDLIFE CONSERVATION NETWORK INC WILD 4152026389 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 CHARLES KNOWLES CHAIRMAN/PRESIDENT/EXECUTIVE DIR 4152026389 2014-08-14 1 RANDY PETERSON P01300203 4084941200 2014-08-12 2013 2015-11-30 17:44:51Z X CHARLES KNOWLES 209 MISSISSIPPI STREET SAN FRANCISCO CA 94107 10467051 0 X WILDNET.ORG X 2002 CA TO PROTECT ENDANGERED SPECIES & PRESERVE THEIR NATURAL HABITATS. 5 5 7 145 0 0 4927794 9372283 28240 43516 61201 65262 29216 32922 5046451 9513983 3760524 5276642 0 0 385114 521783 0 0 161610 421828 430649 4567466 6229074 478985 3284909 3442357 7040400 33649 66775 3408708 6973625 X TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD. 1 0 4773097 4294304 76438 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. 690823 663741 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. 318597 318597 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. 5782517 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 7 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X STACY LOVELACE 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 ELAINE IVERSON CFO 40.00 X 87274 0 5993 87274 0 5993 0 0 0 0 0 872 9371411 3125272 9372283 WILDLIFE CONSERVATION 900099 39756 39756 PROGRAM RECEPTION 900099 3760 3760 43516 34866 34866 980124 949728 30396 30396 30396 36262 3340 32922 32922 9513983 76438 0 65262 721699 721699 4554943 4554943 93267 93267 350757 247265 31008 72484 7084 4299 1565 1220 35088 24930 3084 7074 35587 21596 7863 6128 3010 3010 18367 18367 16523 16523 8757 8757 1388 1388 99676 23485 68186 8005 40035 15909 19590 4536 8695 5215 1993 1487 30929 23898 5663 1368 1603 1603 4329 2596 993 740 3690 3690 EXPO & OTHER RECEPTIONS 136682 136682 DONOR EVENTS 56965 56965 6229074 5782517 284947 161610 411 1963058 1124312 680101 698733 17788 17783 17195 106265 33400 1108 72865 1600010 1870258 2419135 3442357 7040400 33649 47279 19496 33649 66775 X 278287 3359460 3130421 3614165 3408708 6973625 3442357 7040400 3284909 280008 0 X 0 1 X 1 0 X 2416943 2580817 4714814 4949948 6509140 21171662 2416943 2580817 4714814 4949948 6509140 21171662 4097401 17074261 23305 33116 32825 37797 34866 161909 87454 45412 71452 62780 267098 21600669 79778 0.79050 0.75650 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606995 100775 272482 84651 29618 1865983 1546443 1750 151406 81361 11243 1606995 1589922 100200 -33364 99229 11086 1546443 1252854 250300 159910 66205 6937 1589922 1138885 31376 138865 51835 4437 1252854 1.00000 0 0 90734 30230 60504 15531 3170 12361 72865 2419135 F 2419135 X 9958391 280008 164400 444408 9513983 0 9513983 6393474 164400 164400 6229074 0 6229074 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. 1 CENTRAL AMERICA & THE CARIBBEAN 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAM: SHARKS AND RAYS 5561 EAST ASIA & PACIFIC 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: SMALL CATS, INTERNSHIPS, ELEPHANT CRISIS FUND & CHINA IVORY CAMPAIGN, SCHOLARSHIPS 223549 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAM: WILD CAMEL 560 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: RUSSIAN CATS, INTERNSHIPS, SCHOLARSHIPS AND SAIGA 141678 SOUTH AMERICA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: MARINE MAMMALS, PENGUIN, TAPIR, ANDEAN CAT, INTERNSHIPS, AND COTTON-TOP TAMARIN 323858 SOUTH ASIA 0 0 PROGRAM SERVICES & GRANTMAKING PROGRAMS: SUN BEAR, ORANGUTAN, SAOLA, INTERNSHIPS, SCHOLARSHIPS AND SNOW LEOPARD 195668 SUB-SAHARAN AFRICA 0 0 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. 4319952 0 0 0 0 0 0 5210826 0 5210826 RUSSIA & THE NEWLY INDEPENDENT STATES GENERAL SUPPORT 135678 WIRE TRANSFER 3000 COMPUTER EQUIPMENT & SATELLITE PHONE FMV SOUTH AMERICA GENERAL SUPPORT 208320 WIRE TRANSFER 4689 COMPUTER EQUIPMENT & SOFTWARE FMV SOUTH ASIA GENERAL SUPPORT 32868 WIRE TRANSFER SUB-SAHARAN AFRICA GENERAL SUPPORT 3964894 WIRE TRANSFER 46350 SOLAR EQUIPMENT, COMPUTER EQUIPMENT & SOFTWARE, CAMERA EQUIPMENT, SATELLITE PHONES, CELL PHONES & HORSE EQUIPMENT. FMV SCHOLARSHIP EAST ASIA & PACIFIC 1 1735 WIRE TRANSFER SCHOLARSHIP RUSSIA & THE NEWLY INDEPENDENT STATES 1 6000 WIRE TRANSFER SCHOLARSHIP SOUTH ASIA 5 22841 WIRE TRANSFER SCHOLARSHIP SUB-SAHARAN AFRICA 11 54075 WIRE TRANSFER INTERNSHIP SOUTH AMERICA 1 6623 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. 1 WORKING DOGS FOR CONSERVATION 52 EUSTIS ROAD THREE FORKS MT 59752 202708654 501(C)(3) 60800 1000 FMV SATELLITE PHONE GENERAL SUPPORT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501(C)(3) 150000 SUPPORT DZANGHA SANGHA CENTRAL AFRICAN REPUBLIC EMERGENCY FUND WILD AID 744 MONTGOMERY ST SUITE 300 SAN FRANCISCO CA 94111 203644441 501(C)(3) 150000 SUPPORT OF THE CHINA IVORY CAMPAIGN CHEETAH CONSERVATION FUND PO BOX 2496 ALEXANDRIA VA 22301 311726923 501(C)(3) 83325 GENERAL SUPPORT WHITE OAK CONSERVATION CENTER 1615 RIVERSIDE AVE JACKSONVILLE FL 32204 260035224 501(C)(3) 61816 2176 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) 61814 GENERAL SUPPORT SNOW LEOPARD CONSERVANCY 18030 COMSTOCK AVE SONOMA CA 95476 611614981 501(C)(3) 137783 2176 FMV COMPUTER EQUIPMENT & SOFTWARE GENERAL SUPPORT MARALLIANCE 3321 EL SOBRANTE ST SAN MATEO CA 94403 999999999 PENDING 5352 FMV COMPUTER EQUIPMENT & SOFTWARE, SATELLITE PHONE GENERAL SUPPORT OF SHARKS AND RAYS PROJECT 7 1 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 17 3033401 FMV X COMPUTER EQUI 17 60046 X SOLAR PROJECT 1 20575 X LICENSES 1 11250 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COUNTS THE NUMBER OF INDIVIDUAL DONORS THAT GAVE IN EACH RESPECTIVE CATEGORY. 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.