2013-08-07T11:41:06-07:00 2012-12-31 990 2012-01-01 300108469 WILDLIFE CONSERVATION NETWORK INC WILD 6509493533 25745 Bassett Lane Los Altos CA 940224401 Charles Knowles 6509493533 2013-08-07 2012 2016-02-24 21:20:13Z Charles Knowles 25745 Bassett Lane Los Altos CA 940224401 5545186 0 X www.WildNet.org X 2002 CA Wildlife Conservation Network, Inc. protects endangered species and preserves their natural habitats by supporting entrepreneurial conservationists who pursue innovative strategies for people and wildlife to co-exist and thrive. 5 5 8 90 0 0 4701389 4927794 36719 28240 46641 61201 27197 29216 4811946 5046451 3517421 3760524 0 0 281706 385114 0 0 136230 334152 421828 4133279 4567466 678667 478985 2903993 3442357 73414 33649 2830579 3408708 Wildlife Conservation Network, Inc. protects endangered species and preserves their natural habitats by supporting entrepreneurial conservationists who pursue innovative strategies for people and wildlife to co-exist and thrive. 0 0 3389213 2922585 28240 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. 609335 578482 0 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. 259459 259459 0 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 development. 0 0 0 4258007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 9 0 1 8 1 0 0 0 0 0 1 1 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 Elaine Iverson 6509493533 25745 Bassett Lane Los Altos CA 94022 AKIKO YAMAZAKI 1 0 X X 0 0 0 CHRISTINE HEMRICK 1 0 X X 0 0 0 JOHN LUKAS 1 0 X 0 0 0 CHARLES KNOWLES 40 0 X X 0 0 0 REBECCA PATTON 15 0 X X 0 0 0 ELAINE IVERSON 35 0 X 67927 0 0 67927 0 0 0 0 0 0 0 0 0 0 0 25334 4902460 144859 4927794 WILDLIFE CONSERVATION EXPO 900099 25940 0 0 25940 PROGRAM RECEPTIONS 900099 2300 2300 0 0 0 0 0 0 28240 37797 0 0 37797 0 0 0 0 0 0 0 0 0 0 516815 0 493411 0 23404 0 23404 0 0 23404 0 34540 5324 29216 29216 0 0 0 5046451 31516 0 87141 722986 722986 0 0 3037538 3037538 0 0 0 0 0 0 0 0 0 0 325322 214062 61619 49641 0 0 0 0 33020 21004 6848 5168 26772 17029 5553 4190 0 0 0 0 0 0 0 0 22696 0 22696 0 0 0 0 0 0 0 15841 15841 0 0 51811 8435 35277 8099 0 0 0 0 35315 11651 20796 2868 1225 779 254 192 0 0 0 0 6698 4261 1390 1047 36580 27772 6027 2781 0 0 0 0 174778 174296 0 482 0 0 0 0 0 0 0 0 1004 638 209 157 6771 1715 4633 423 DUES & SUBSCRIPTIONS 7927 0 7927 0 DONOR EVENTS 61182 0 0 61182 4567466 4258007 173229 136230 551 411 1251623 1124312 101734 698733 17783 30179 29071 2112 1108 1546443 1600010 1530 0 2903993 3442357 73414 33649 73414 33649 X 193484 278287 2637095 3130421 0 0 2830579 3408708 2903993 3442357 478985 99144 0 0 0 0 X 0 1 X 1 0 X 2389243 2416943 2580817 4714814 4949948 17051765 2389243 2416943 2580817 4714814 4949948 17051765 3793599 13258166 34258 23305 33116 32825 37797 161301 46663 87454 45412 71452 62780 313761 17526827 313761 0.75645 0.75453 X General Explanation - General Explanation - Part II, Section B, Line 10, Column f: Wildlife Conservation Expo $118,869, Program Receptions 9,475, Special Events 300, Gross Sales of Inventory 185,117 Total $313,761 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1546443 1750 144421 81361 0 11243 1600010 1589922 100200 -33364 99229 0 11086 1546443 1252854 250300 159910 66205 0 6937 1589922 1138885 31376 138865 51835 0 4437 1252854 1120495 280884 -204490 51614 0 6390 1138885 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30179 29071 1108 0 0 0 0 1108 5300095 99144 154500 0 0 253644 5046451 0 0 0 5046451 4721966 154500 0 0 0 154500 4567466 0 0 0 4567466 SchD_P05_S00_L04 Schedule D, 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. 1 Sub-Saharan Africa 0 0 Grantmaking Grantmaking 2760695 Russia and the newly independent States 0 0 Grantmaking Grantmaking 55216 South America 0 0 Grantmaking Grantmaking 197325 East Asia and the Pacific 0 0 Grantmaking Grantmaking 24302 0 0 3037538 Sub-Saharan Africa GENERAL SUPPORT 2670462 EFT, CHECKS 40375 SATELLITE PHONES, COMPUTER FMV Russia and the newly independent States GENERAL SUPPORT 47216 EFT. CHECKS 0 South America GENERAL SUPPORT 195325 EFT, CHECKS 2000 SATELLITE PHONES FMV 13 0 SCHOLARSHIPS Sub-Saharan Africa 10 49859 EFT 0 SCHOLARSHIPS East Asia and the Pacific 4 24303 EFT 0 SCHOLARSHIPS Russia and the newly independent States 1 8000 EFT 0 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, 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 Cheetah Conservation Fund PO Box 2496 Alexandria VA 22301 311726923 501(c)(3) 51282 0 GENERAL SUPPORT White Oak Conservation Center 1615 Riverside Ave Jacksonville FL 32204 260035224 501(c)(3) 241779 0 GENERAL SUPPORT-OKAPI PROJECT Zoological Society of Milwaukee 10005 W Bluemound Rd Milwaukee WI 53226 396077242 501(c)(3) 10000 0 GENERAL SUPPORT-BONOBO PROJECT Small Wild Cat Conservation Foundation 1510 S Bascom Ave Apt 7 San Jose CA 95008 261368021 501(c)(3) 93640 0 GENERAL SUPPORT Snow Leopard Conservancy 18030 Comstock Ave Sonoma CA 954764215 611614981 501(c)(3) 91509 0 GENERAL SUPPORT Global Wildlife Conservation PO Box 129 Austin TX 78767 262887967 501(c)(3) 11699 0 GENERAL SUPPORT-SAOLA PROJECT IFAW 290 Summer St Yarmouth MA 02675 311594197 501(c)(3) 16000 0 CONSERVATIONISTS TRAINING PROGRAMS Conservation Strategy Fund 7151 Wilton Ave Suite 203 Sebastopol CA 95472 943294843 501(c)(3) 100000 0 GENERAL SUPPORT Wild Aid 744 Montgomery St Suite 300 San Francisco CA 94111 203644441 501(c)(3) 85000 0 CHINESE MEDIA CAMPAIGN TO REDUCE IVORY DEMAND 9 0 SchI_P01_S00_L02 Schedule I, 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. X 12 97926 FMV X SOLAR PROJECT 1 27565 FMV X ELECTRONICS 1 4109 FMV X SATELLITE PHONES 1 10000 FMV X MICROSOFT SOFTWARE 2 3244 FMV X BOOKS 2 500 FMV X TICKETS 1 988 FMV X VARIOUS EXPENSES 2 527 FMV 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 preparer completes all required forms including backup documentation. Financial and IT Manager reviews all required forms and backup documentation and returns to preparer for corrections, if applicable. After Financial and IT Manager 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. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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 2012 Compensation and Benefits Survey's comparability data. The Financial and IT Manager's salary is based on the same comparability data in determining compensation. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Audited Financial Statements and IRS Form 990 are available for public inspection on our website at www.wildnet.org. Other documents and policies are available upon request.