THE DAVID SHELDRICK WILDLIFE TRUST USA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE DAVID SHELDRICK WILDLIFE TRUST USA INC (EIN 30-0224549)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-01
IRS object ID: 201321219349300887
Schema version: 2012v2.1
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 D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-01T13:33:51-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAHLER & CO PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 DEPAUW BLVD SUITE 3102	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462681138	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300224549	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES FRIENDS OF THE	BusinessNameLine1
Business Name Line2	DAVID SHELDRICK WILDLIFE TRUST INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3176103245	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 N ILLINOIS ST16TH FL-S TOWER	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY HATTABAUGH	Name
Title	SECRETARY/TREASURER	Title
Phone	3176103245	Phone
Date Signed	2013-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREG W MAHLER CPA	Name
Phone	3172911400	Phone
Date Prepared	2013-05-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT BRIAN MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	201 N ILLINOIS ST 16TH FL-S TOWER	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	976453	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SHELDRICKWILDLIFETRUST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1523485	ContributionsGrantsPriorYear
Contributions Grants Current Year	930165	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1437	InvestmentIncomePriorYear
Investment Income Current Year	1354	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10	OtherRevenuePriorYear
Other Revenue Current Year	22686	OtherRevenueCurrentYear
Total Revenue Prior Year	1524932	TotalRevenuePriorYear
Total Revenue Current Year	954205	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1663336	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	529635	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50502	SalariesEtcPriorYear
Salaries Etc Current Year	57193	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53450	OtherExpensePriorYear
Other Expenses Current Year	56737	OtherExpensesCurrentYear
Total Expenses Prior Year	1767288	TotalExpensesPriorYear
Total Expenses Current Year	643565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-242356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	310640	RevenuesLessExpensesCY
Total Assets BOY	262279	TotalAssetsBOY
Total Assets EOY	573303	TotalAssetsEOY
Total Liabilities BOY	681	TotalLiabilitiesBOY
Total Liabilities EOY	1518	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	261598	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	571785	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	529635	Expense
Grants	529635	Grants
Description	TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION.	Description
Total Program Service Expense	529635	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY HATTABAUGH	NamePerson
Telephone Number	3176103245	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 N ILLINOIS STREET	AddressLine1
Address Line2	SUITE 1600	AddressLine2
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANGELA M SHELDRICK
DIRECTOR	2.00	X	0	0	0
ANNE EISELLE
DIRECTOR	4.00	X	0	0	0
ROBERT CARR-HARTLEY
DIRECTOR	2.00	X	0	0	0
MARILYN MARCHETTI
DIRECTOR	2.00	X	0	0	0
ANGELA GODINHO
DIRECTOR	5.00	X	0	0	0
STEPHNE D SMITH
DIRECTOR	2.00	X	0	0	0
NANCY HATTABAUGH
SEC.-TREASUR	50.00		50000	0	0	X
ROBERT BRIAN MILLER
PRESIDENT	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	930165	AllOtherContributions
Total Contributions	930165	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1354	TotalRevenueColumn
Exclusion	$1,354	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44934	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	22248	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22686	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	954205	TotalRevenueColumn
Exclusion	$1,354	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	529635	Total
Program Services	529635	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	50674	Total
Management And General	50674	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4019	Total
Management And General	4019	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3220	Total
Management And General	3220	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3092	Total
Management And General	3092	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22854	Total
Management And General	22854	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10480	Total
Management And General	10480	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5018	Total
Management And General	5018	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10	Total
Management And General	10	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115	Total
Management And General	115	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2341	Total
Management And General	2341	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
CREDIT CARD FEES	6003	6003
SUPPLIES	1566	1566
BANK FEES	1230	1230
TELEPHONE	808	808

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	643565	Total
Program Services	529635	ProgramServices
Management And General	113930	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	257141	BOY
EOY	568734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6586	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2017	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5138	BOY
EOY	4569	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	262279	BOY
EOY	573303	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	681	BOY
EOY	1518	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	681	BOY
EOY	1518	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	261598	BOY
EOY	571785	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261598	BOY
EOY	571785	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262279	BOY
EOY	573303	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	310640	ReconcilationRevenueExpenses
Reconcilation Other Changes	-453	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	691387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1523485	CurrentTaxYearMinus1Year
Current Tax Year	930165	CurrentTaxYear
Total	3841496	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	337791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	691387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1523485	CurrentTaxYearMinus1Year
Current Tax Year	930165	CurrentTaxYear
Total	3841496	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	418338	AmountsSubstContributorsTotal
Public Support Total170	3423158	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1437	CurrentTaxYearMinus1Year
Current Tax Year	1354	CurrentTaxYear
Total	14671	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	86884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109319	CurrentTaxYearMinus2Years
Total	196203	Total

Field	Value	IRS element (for citing)
Total Support	4052370	TotalSupport
Gross Receipts From Admissions Etc	44934	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.84470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6586	OtherCostOrOtherBasis
Book Value	6586	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6586	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Type Of Activities Conducted	GRANTMAKING	TypeOfActivitiesConducted
Total Expenditures	529635	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	529635	SubtotalAmountSpent
Total Amount Spent	529635	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Purpose Of Grant	GENERAL OPERATING	PurposeOfGrant
Amount Of Cash Grant	529635	AmountOfCashGrant

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	SUB-SAHARAN AFRICA 529,635 0
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	PART I, LINE 2- PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ALL GRANTS MUST BE APPROVED BY A MAJORITY VOTE OF THE CLASS II(VOTING MEMBERS) OF THE BOARD OF DIRECTORS, BY WRITTEN RESOLUTION. ALL GRANTS MUST BE THE SUBJECT OF A WRITTEN GRANT REQUEST AND A GRANT AGREEMENT BETWEEN USF AND THE GRANTEE. THE GRANTEE MUST SUBMIT EVIDENCE OF EXPENDITURES OF THE GRANT FUNDS FOR THE PURPOSE SET FORTH IN THE AGREEMENT.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOOK SALES	NameOfEvent1
Gross Receipts Event1	44934	GrossReceiptsEvent1
Gross Revenue Event1	44934	GrossRevenueEvent1
Other Direct Expenses Event1	22248	OtherDirectExpensesEvent1
Gross Receipts Total	44934	GrossReceiptsTotal
Gross Revenue Total Events	44934	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22248	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22248	DirectExpenseSummaryEvents
Net Income Summary	22686	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990, PART III	TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION. THE MOST IMPORTANT ACTIVITY OF THE CORPORATION IN FURTHERANCE OF THIS PURPOSE WILL BE TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER SUPPORT FOR THE PROGRAMS OF THE DAVID SHELDRICK WILDLIFE TRUST(THE "TRUST").
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE -453

THE DAVID SHELDRICK WILDLIFE TRUST USA INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Foreign Grants ForeignGrants

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments