AFRICAN WILDLIFE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN WILDLIFE FOUNDATION (EIN 52-0781390)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349300503
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T07:18:58-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520781390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN WILDLIFE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFRI | NameControl |
| Phone | 2029393333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK BERGIN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2029393333 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-02-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK BERGIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43292030 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AWF WORKS TO ENSURE THE WILDLIFE AND WILD LANDS OF AFRICA WILL ENDURE FOREVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24614325 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19132189 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 344557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 483098 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 599248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 406343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135626 | OtherRevenuePriorYear |
| Other Revenue Current Year | -309922 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25693756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19711708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1801482 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5767833 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7518680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7330014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135175 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 23517 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1804934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11042029 | OtherExpensePriorYear |
| Other Expenses Current Year | 9682434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20497366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22803798 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5196390 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3092090 | RevenuesLessExpensesCY |
| Total Assets BOY | 38605613 | TotalAssetsBOY |
| Total Assets EOY | 32775642 | TotalAssetsEOY |
| Total Liabilities BOY | 6156295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3221054 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32449318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29554588 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AFRICAN WILDLIFE FOUNDATION INC.(AWF), TOGETHER WITH THE PEOPLE OF AFRICA, WORKS TO ENSURE THE WILDLIFE AND WILD LANDS OF AFRICA WILL ENDURE FOREVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18444987 | Expense |
| Grants | 5767833 | Grants |
| Revenue | 83351 | Revenue |
| Description | CONSERVATION PROGRAMS: AWF PLAYS A MAJOR ROLE IN ENSURING THE CONTINUED EXISTENCE OF SOME OF AFRICA'S MOST RARE AND TREASURED SPECIES SUCH AS ELEPHANTS, MOUNTAIN GORILLAS, RHINOCEROS, LIONS, AND CHEETAHS. AT THE CORE OF AWF'S WORK IS THE BELIEF THAT INVESTING IN TRAINING AND RESOURCES FOR AFRICAN INDIVIDUALS AND INSTITUTIONS IS CRITICAL TO ACHIEVING CONSERVATION SUCCESS. THIS APPROACH HAS HELPED AWF SIGNIFICANTLY INCREASE SCIENTIFIC UNDERSTANDING OF AFRICA'S ECOSYSTEMS THROUGH RESEARCH AND APPLY THESE FINDINGS TO REAL-LIFE CONSERVATION EFFORTS. AWF CONTINUES TO PIONEER THE USE OF COMMUNITY CONSERVATION ENTERPRISES, PROVIDE CRITICAL ASSISTANCE TO NATIONAL PARKS AND RESERVES, AND PROMOTE INTERNATIONAL COOPERATION TO PROTECT IMPORTANT SITES AND (SEE CONTINUATION ON SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1299315 | Expense |
| Revenue | 428716 | Revenue |
| Description | OUTREACH AND EDUCATION PROGRAMS: AWF BELIEVES THAT A CONTINENT AS UNIQUE AS AFRICA REQUIRES A UNIQUE APPROACH TO CONSERVATION. IT IS SIMPLY NOT ENOUGH TO DEVELOP INITIATIVES TO PROTECT SINGLE SPECIES OR CONSERVE INDIVIDUAL PIECES OF LAND. AWF THEREFORE TAKES A "LANDSCAPE-LEVEL" APPROACH TO ITS CONSERVATION SOLUTIONS INCORPORATING A VARIETY OF EFFORTS INCLUDING CONSERVING LAND, PROTECTING SPECIES, AND EMPOWERING PEOPLE THROUGH ITS UNIQUE AFRICAN HEARTLANDS PROGRAM. THROUGH ITS PROGRAMS, AWF EDUCATES A WIDE VARIETY OF AUDIENCES ABOUT HOW SUSTAINABLE CONSERVATION IN AFRICA MEANS UNDERSTANDING HOW PEOPLE AND WILDLIFE LIVE TOGETHER, AS WELL AS HOW THEY CLASH. AWF ALSO BRINGS TO LIGHT HOW THE WELL BEING OF LOCAL PEOPLE AFFECTS CONSERVATION EFFORTS. (SEE CONTINUATION ON SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19744302 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | UV | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF CHRISFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029393333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW SUITE 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID THOMSON | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| DENNIS J KELLER | |||||||
| CHAIR (THRU 11/2011) | 6.00 | X | X | 0 | 0 | 0 | |
| BENJAMIN W MKAPA | |||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| MYMA BELO-OSAGIE | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| ROBERT KING | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| ROBIN BERKELEY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PAUL CAMPBELL | |||||||
| BOARD MEMBER (THRU 11/2011) | 1.00 | X | 0 | 0 | 0 | ||
| PAYSON COLEMAN | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| LYNN DOLNICK | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LISA FIRESTONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN GARDINER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD C GRAHAM | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LARRY GREEN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MARLEEN GROEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIPP H GUTSCHE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| HEATHER STURT HAAGA | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| MONA HAMILTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE HEMRICK | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| WILLIAM E JAMES | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ADRIAN JAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINA M JOHNSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM S KALEMA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER KANSTEINER | |||||||
| BOARD MEMBER (THRU 11/2011) | 2.00 | X | 0 | 0 | 0 | ||
| RAHIM KHAN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DENISE KOOPMANS | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| SHANA LAURSEN | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| VICTORIA LESLIE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ANN LUSKEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MAKAWA | |||||||
| BOARD MEMBER (THRU 11/2011) | 1.00 | X | 0 | 0 | 0 | ||
| JIMNAH MBARU | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FESTUS G MOGAE | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| RAZAN AL MUBARAK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINA PERSSON | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ELIZABETH ROBERTSHAW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STUART SCOTT | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| AGGIE SKIRBALL | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| VERONICA VAREKOVA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES R WALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R WALTER | |||||||
| BOARD MEMBER (THRU 11/2011) | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD WEENING | |||||||
| BOARD MEMBER (THRU 11/2011) | 4.00 | X | 0 | 0 | 0 | ||
| MARIA WILHELM | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| PATRICK BERGIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 313905 | 0 | 28042 | |
| HELEN GICHOHI | |||||||
| PRESIDENT | 40.00 | X | 187841 | 0 | 29612 | ||
| JOANNA ELLIOT | |||||||
| VP OF KNOWLEDGE MANAGEMENT | 40.00 | X | 164351 | 0 | 34328 | ||
| JEFF CHRISFIELD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 157783 | 0 | 25361 | ||
| CRAIG SHOLLEY | |||||||
| VP OF PHILANTHROPY/MARKETING | 40.00 | X | 157281 | 0 | 21011 | ||
| CEM KUMRAL | |||||||
| VP OF PROGRAM OPERATIONS | 40.00 | X | 208293 | 0 | 31317 | ||
| HENDRICK VAN DER LINDE | |||||||
| SNR DIR, PRGM DESIGN/KNOWLEDGE MGMT | 40.00 | 120110 | 0 | 20447 | X | ||
| JEF DUPAIN | |||||||
| REGIONAL PRGM DIRECTOR | 40.00 | 101022 | 0 | 16191 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1410586 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 206309 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | |||||||||
| 1953 GALLOWS ROAD 600 | VIENNA | VA | 22182 | PRINTING AND MAILSHOP | 558851 | ||||
| COLUMBIA DIRECT MARKETING CORP | |||||||||
| 1 S ACTION PLACE | ANNAPOLIS | MD | 21401 | LAYOUT & PRINTING SERVICES | 223041 | ||||
| CAPITAL BUSINESS SOLUTIONS | |||||||||
| 3725 NATIONAL DRIVE SUITE 140 | RALEIGH | NC | 27612 | SERENIC SOFTWARE CONSULTANTS | 180292 | ||||
| CAMCO ADVISORY SERVICES | |||||||||
| PROGRAM CONSULTING | 174985 | MURINGA ROAD OFF ELGEYO MARAKWET R | NAI | KE | |||||
| CONSERVATION CAPITAL CONSULTING INC | |||||||||
| DEVELOPMENT & STRATEGIC MANAGEMENT | 161273 | 65 NEW CAVENDISH ST | LONDON | UK | W1G7LS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 9333716 | GovernmentGrants |
| All Other Contributions | 9798473 | AllOtherContributions |
| Noncash Contributions | 364619 | NoncashContributions |
| Total Contributions | 19132189 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAFARI INCOME | 900099 | 323889 | 323889 |
| MEETINGS | 900099 | 104827 | 104827 |
| PROGRAM INCOME | 900099 | 54382 | 54382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 483098 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28969 | RelatedOrExemptFunctionIncome |
| Exclusion | $675,281 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125200 | TotalRevenueColumn |
| Exclusion | $125,200 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23203044 | Securities |
| Other | 79371 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23556282 | Securities |
| Other | 24040 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -353238 | Securities |
| Other | 55331 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -297907 | TotalRevenueColumn |
| Exclusion | -$297,907 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAILING LIST RENTAL | 900099 | 36060 | $36,060 |
| OTHER INCOME | 900099 | 11618 | $11,618 |
| EQUITY IN EARNINGS | 900099 | -193656 | -$193,656 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -289144 | TotalRevenueColumn |
| Exclusion | -$289,144 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -435122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19711708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,452 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291393 | Total |
| Program Services | 291393 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5476440 | Total |
| Program Services | 5476440 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162852 | Total |
| Program Services | 888681 | ProgramServices |
| Management And General | 185203 | ManagementAndGeneral |
| Fundraising | 88968 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020394 | Total |
| Program Services | 3253562 | ProgramServices |
| Management And General | 366239 | ManagementAndGeneral |
| Fundraising | 400593 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350738 | Total |
| Program Services | 286408 | ProgramServices |
| Management And General | 26134 | ManagementAndGeneral |
| Fundraising | 38196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587789 | Total |
| Program Services | 1277386 | ProgramServices |
| Management And General | 92736 | ManagementAndGeneral |
| Fundraising | 217667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208241 | Total |
| Program Services | 167256 | ProgramServices |
| Management And General | 19575 | ManagementAndGeneral |
| Fundraising | 21410 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127941 | Total |
| Program Services | 118716 | ProgramServices |
| Management And General | 4912 | ManagementAndGeneral |
| Fundraising | 4313 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72929 | Total |
| Management And General | 72929 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23517 | Total |
| Fundraising | 23517 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153335 | Total |
| Management And General | 153335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124099 | Total |
| Program Services | 2107295 | ProgramServices |
| Management And General | 11804 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57496 | Total |
| Program Services | 57411 | ProgramServices |
| Fundraising | 85 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269809 | Total |
| Program Services | 1019855 | ProgramServices |
| Management And General | 142478 | ManagementAndGeneral |
| Fundraising | 107476 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442642 | Total |
| Program Services | 311423 | ProgramServices |
| Management And General | 89133 | ManagementAndGeneral |
| Fundraising | 42086 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475362 | Total |
| Program Services | 189342 | ProgramServices |
| Management And General | 286020 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303907 | Total |
| Program Services | 1170414 | ProgramServices |
| Management And General | 26026 | ManagementAndGeneral |
| Fundraising | 107467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133702 | Total |
| Program Services | 873894 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 257488 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49986 | Total |
| Program Services | 36989 | ProgramServices |
| Management And General | 6802 | ManagementAndGeneral |
| Fundraising | 6195 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300064 | Total |
| Program Services | 177342 | ProgramServices |
| Management And General | 122722 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37809 | Total |
| Program Services | 22559 | ProgramServices |
| Management And General | 15151 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT MAILING COSTS | 877568 | 473587 | 403981 | |
| FIELD EQUIPMENT | 628210 | 624624 | 986 | 2600 |
| CONSTRUCTION | 297444 | 297444 | ||
| EXCHANGE/BANKING COSTS | 251850 | 192027 | 44717 | 15106 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78281 | Total |
| Program Services | 430254 | ProgramServices |
| Management And General | -386663 | ManagementAndGeneral |
| Fundraising | 34690 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22803798 | Total |
| Program Services | 19744302 | ProgramServices |
| Management And General | 1254562 | ManagementAndGeneral |
| Fundraising | 1804934 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957533 | Total |
| Program Services | 420370 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 537163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842811 | BOY |
| EOY | 1262596 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653558 | BOY |
| EOY | 1053919 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9676222 | BOY |
| EOY | 5982163 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191898 | BOY |
| EOY | 131405 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455781 | BOY |
| EOY | 443942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510560 | BOY |
| EOY | 274077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5271528 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1078987 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441016 | BOY |
| EOY | 4192541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14342563 | BOY |
| EOY | 19454697 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -193657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491204 | BOY |
| EOY | 173959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38605613 | BOY |
| EOY | 32775642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1735326 | BOY |
| EOY | 1112437 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038850 | BOY |
| EOY | 1044955 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1892680 | BOY |
| EOY | 621962 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90980 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398459 | BOY |
| EOY | 441700 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6156295 | BOY |
| EOY | 3221054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24381207 | BOY |
| EOY | 23625839 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5795796 | BOY |
| EOY | 3656434 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272315 | BOY |
| EOY | 2272315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32449318 | BOY |
| EOY | 29554588 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38605613 | BOY |
| EOY | 32775642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3092090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 197360 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 28016527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20683717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20418220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24614325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19132189 | CurrentTaxYear |
| Total | 112864978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28016527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20683717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20418220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24614325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19132189 | CurrentTaxYear |
| Total | 112864978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7725918 | AmountsSubstContributorsTotal |
| Public Support Total170 | 105139060 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 533807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1039029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865510 | CurrentTaxYear |
| Total | 3213717 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14777 | CurrentTaxYearMinus4Years |
| Total | 14777 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11618 | CurrentTaxYear |
| Total | 38417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 116131889 | TotalSupport |
| Gross Receipts From Admissions Etc | 1139915 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 956349 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15239993 | BeginningOfYearBalance |
| Contributions | 4569518 | Contributions |
| Investment Earnings Or Losses | 424401 | InvestmentEarningsOrLosses |
| Other Expenditures | 445100 | OtherExpenditures |
| End Of Year Balance | 19788812 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12423622 | BeginningOfYearBalance |
| Contributions | 1641519 | Contributions |
| Investment Earnings Or Losses | 1571398 | InvestmentEarningsOrLosses |
| Other Expenditures | 396546 | OtherExpenditures |
| End Of Year Balance | 15239993 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11375778 | BeginningOfYearBalance |
| Contributions | 859647 | Contributions |
| Investment Earnings Or Losses | 188197 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12423622 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12778709 | BeginningOfYearBalance |
| Contributions | 1360424 | Contributions |
| Investment Earnings Or Losses | -2241114 | InvestmentEarningsOrLosses |
| Other Expenditures | 522241 | OtherExpenditures |
| End Of Year Balance | 11375778 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88520 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11480 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961961 | OtherCostOrOtherBasis |
| Book Value | 961961 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2149407 | OtherCostOrOtherBasis |
| Depreciation | 75038 | Depreciation |
| Book Value | 2074369 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379664 | OtherCostOrOtherBasis |
| Depreciation | 111836 | Depreciation |
| Book Value | 267828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1002339 | OtherCostOrOtherBasis |
| Depreciation | 534068 | Depreciation |
| Book Value | 468271 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 778157 | OtherCostOrOtherBasis |
| Depreciation | 358045 | Depreciation |
| Book Value | 420112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4192541 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $258,623 |
| ANNUITIES PAYABLE | $105,343 |
| CAPITAL LEASE OBLIGATIONS | $3,402 |
| DEFINED BENEFIT PLAN LIABILITY | $74,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 441700 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | IN THE ABSENCE OF SPECIFIC SPENDING GUIDELINES ESTABLISHED BY A DONOR, AWF HAS A POLICY TO SPEND FIVE PERCENT OF THESE ENDOWMENT FUNDS' AVERAGE BEGINNING INVESTED MARKET VALUES FOR THE PRIOR THREE FISCAL YEARS. HOWEVER, A FUND'S SPENDING RATE IS REDUCED OR ELIMINATED IF THE RESULTING INVESTED BALANCE OF THAT FUND WOULD FALL BELOW THE FAIR VALUE OF THE ORIGINAL GIFT(S). IN ESTABLISHING THIS POLICY, AWF CONSIDERED ITS STATED RETURN OBJECTIVE WITH THE INTENT TO, OVER THE LONG TERM, ALLOW ITS ENDOWMENT FUNDS TO GROW AT OR ABOVE THAT OF INFLATION. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUNDS' ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE BOARD OF TRUSTEES HAS ADOPTED A SPENDING POLICY TO USE OF UP TO SEVEN PERCENT OF THE BEGINNING INVESTED MARKET VALUE OF THE BOARD-DESIGNATED ENDOWMENT IN CURRENT YEAR OPERATIONS, OR A LOWER AMOUNT AS AGREED THROUGH AWF'S ANNUAL BUDGETING PROCESS. THIS SPENDING POLICY TAKES INTO ACCOUNT THE BOARD OF TRUSTEE'S POLICY TO ADD UNRESTRICTED LEGACY GIFTS TO THE BOARD-DESIGNATED ENDOWMENT. THE FUNDS ARE USED TO FURTHER THE IMPACT OF AWF'S CONSERVATION PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AWF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON THE TAX-EXEMPT STATUS OF AWF, INC. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 121 | EMPLOYEES | 3435252 | |
| SUB-SAHARAN AFRICA | 9 | 0 | MAINTAINING OFFICES | 59283 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | 22460 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 5400960 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | 7639973 | CONSERVATION PROGRAMS, EDUCATION AND OUTREACH |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 2 | EMPLOYEES | 256320 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 0 | MAINTAINING OFFICES | 5986 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | 161562 | POLICY DEVELOPMENT AND ORGANIZATIONAL LEARNING |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | 35000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 40480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 123 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 10 | TotalNumberOfOffices |
| Total Number Of Employees | 123 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 16981796 | SubtotalAmountSpent |
| Cont Amount Spent | 75480 | ContAmountSpent |
| Total Amount Spent | 17057276 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (32 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT INTERNATIONAL CONFERENCE ON BIODIVERSITY, LAND USE, AND CLIMATE CHANGE | 15723 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT FOR FISHING ACTIVITIES | 9316 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | WORK SKILL DEVELOPMENT FOR MINORITIES | 39809 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | PROVISION OF LIVESTOCK MARKETING SERVICES IFAD. | 12494 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | VGS SALARIES AND UTILITIES | 76862 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | KITENGALA CORRIDOR STUDY | 13304 | EFT/CHECK | |||
| SOUTH AMERICA | SUPPORT TO AGRICULTURAL LIVELIHOODS, ADDRESSING FOOD SECURITY AND DIVERSITY OF CROP PRODUCTION. | 236727 | EFT/CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | DEVELOPMENT OF IGCP STRATEGY BRIEFS | 20000 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING - FISH FARM MANAGEMENT | 87942 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | IMPROVE WATER SPRINGS AND WATER HARVEST ACTIVITIES | 19921 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | PROTECTED AREA CAPACITY BUILDING AND OPERATIONS SUPPORT | 10230 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT FORMAL RECOG OF LAND USE PLAN WORK IN MLW | 31021 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | PROTECTED AREA INFRASTRUCTURE AND CAPACITY BUILDING | 36528 | EFT/CHECK | 4083583 | 17,100 ACRES OF LAND | COST |
| SUB-SAHARAN AFRICA | KIJABE COMMUNITY SUPPORT | 5875 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | BIO-ENTERPRISE SUPPORT | 24451 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | HIV/AIDS INTERVENTIONS SUPPORT | 44538 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | PREVENTING DEFORESTATION THROUGH COMMUNITY OUTREACH AND SUPPORT | 97554 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | WILDLIFE MANAGEMENT AREA AND SCOUTS TRAINING | 6291 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | AGROFORESTRY CAPACITY BUILDING | 19256 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | CAPACITY SUPPORT TO LOCAL WOMEN'S GROUP | 10934 | EFT/CHECK | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CHIMPANZEE MONITORING PROJECT | 15000 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | LAND USE PLANNING | 29843 | EFT/CHECK | |||
| EAST ASIA AND THE PACIFIC | GAZETTEMENT OF IYONDJI COMMUNITY BONOBO RESERVE | 21000 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | WILD DOG CONSERVATION | 10267 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | PROTECTED AREA AND COMMUNITY SUPPORT | 13511 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | ARK PROJECT SUPPORT | 17913 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | SUPPORT FOR TEACHER TRAINING | 9300 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING, COMMUNITY SUPPORT, PROTECTED AREA SUPPORT | 14047 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | HIV PREVENTION SUPPORT | 46630 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | MUNYANYANGE/CROCODILE MITIGATION PROJECT | 14000 | EFT/CHECK | |||
| SUB-SAHARAN AFRICA | LAND CONSERVATION AND RANCHING OPERATIONS | 113252 | EFT/CHECK | |||
| EAST ASIA AND THE PACIFIC | DEVELOPMENT OF COMMUNITY-BASED RESOURCE MONITORING AND MANAGEMENT | 19480 | EFT/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 32 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| KAZUNGULA HEARTLAND EASEMENTS FOR EDUCATION | SUB-SAHARAN AFRICA | 110 | 25981 | EFT/CHECK |
| KILIMANJARO HEARTLAND CONSERVATION LAND LEASES | SUB-SAHARAN AFRICA | 248 | 76165 | EFT/CHECK |
| MWEKA WILDLIFE COLLEGE SCHOLARSHIP PROGRAM | SUB-SAHARAN AFRICA | 7 | 35281 | EFT/CHECK |
| SAMBURU HL EASEMENTS FOR EDUCATION | SUB-SAHARAN AFRICA | 25 | 11780 | EFT/CHECK |
| WAGABA CHILDREN SCHOLARSHIP FUND | SUB-SAHARAN AFRICA | 6 | 6300 | EFT/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AWF OCCASIONALLY WORKS WITH SUB-RECIPIENTS. IN SUCH CASES, ONLY KNOWN, VETTED ORGANIZATIONS ARE CHOSEN THAT CAN DEMONSTRATE AN ABILITY TO ACCOMPLISH THE PROGRAM OBJECTIVES. SUB-RECIPIENTS ARE OFTEN INCLUDED BY NAME IN GRANT PROPOSALS. SUB-RECIPIENTS ARE GENERALLY PROVIDED WITH ADVANCES, AND REQUIRED TO REPORT QUARTERLY. BOTH FINANCIAL AND PROGRAMMATIC REPORTS ARE REQUIRED TO BE SUBMITTED TO THE RELATED HL IMPLEMENTATION TEAMS (GENERALLY HL DIRECTOR). THE HEARTLAND FINANCE AND ADMINISTRATION OFFICER REVIEWS SUB-RECIPIENT FINANCIAL REPORTS AND FORWARD TO THE GRANT FINANCIAL MANAGER FOR A FURTHER QUALITY CONTROL. ONLY UPON HER REVIEW ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. GENERALLY, LARGE SUB-RECIPIENTS ARE PAID THROUGH DC, AND THUS RECEIVE THE ADDED SCRUTINY OF THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND/OR CFO PRIOR TO DISTRIBUTION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AVALON CONSULTING GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1144 | AddressLine1 |
| City | WEST CHESTER | City |
| State | OH | State |
| ZIP Code | 45069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGEMENT OF DIRECT MAIL PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1341142 | GrossReceipts |
| Amount Retained By Contractor | 132919 | AmountRetainedByContractor |
| Net To Organization | 1208223 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1341142 | TotalGrossReceipts |
| Total Retained By Contractors | 132919 | TotalRetainedByContractors |
| Total Net To Organization | 1208223 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLAND | |||||||
| 4101 CHESAPEAKE BOULEVARD | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | 131393 | SPATIAL MODELING FOR LANDSCAPE ZONING |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 526226311 | 501(C)(3) | 125000 | IMPROVE CONSERVATION VIABILITY OF LAND-LAIKIPIA |
| WILDAID | |||||||
| 744 MONTGOMERY STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | 203644441 | 501(C)(3) | 15000 | WILDAID RHINO HORN CAMPAIGN |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | 20000 | DEVELOPMENT OF IGCP STRATEGY BRIEFS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AWF OCCASIONALLY WORKS WITH SUB-RECIPIENTS. IN SUCH CASES, ONLY KNOWN, VETTED ORGANIZATIONS ARE CHOSEN THAT CAN DEMONSTRATE AN ABILITY TO ACCOMPLISH THE PROGRAM OBJECTIVES. BOTH FINANCIAL AND PROGRAMMATIC REPORTS ARE REQUIRED TO BE SUBMITTED TO THE RELATED HL IMPLEMENTATION TEAMS (GENERALLY HL DIRECTOR). THE HEARTLAND FINANCE AND ADMINISTRATION OFFICER REVIEWS SUB-RECIPIENT FINANCIAL REPORTS AND FORWARD TO THE GRANT FINANCIAL MANAGER FOR A FURTHER QUALITY CONTROL. ONLY UPON HER REVIEW ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. GENERALLY, LARGE SUB-RECIPIENTS ARE PAID THROUGH DC, AND THUS RECEIVE THE ADDED SCRUTINY OF THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND/OR CFO BEFORE DISTRIBUTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK BERGIN | |||||||||||||
| 233905 | 0 | 80000 | 0 | 0 | 0 | 23391 | 0 | 4651 | 0 | 341947 | 0 | 0 | 0 |
| HELEN GICHOHI | |||||||||||||
| 187841 | 0 | 0 | 0 | 0 | 0 | 18784 | 0 | 10828 | 0 | 217453 | 0 | 0 | 0 |
| JOANNA ELLIOT | |||||||||||||
| 164351 | 0 | 0 | 0 | 0 | 0 | 16435 | 0 | 17893 | 0 | 198679 | 0 | 0 | 0 |
| JEFF CHRISFIELD | |||||||||||||
| 157783 | 0 | 0 | 0 | 0 | 0 | 15778 | 0 | 9583 | 0 | 183144 | 0 | 0 | 0 |
| CRAIG SHOLLEY | |||||||||||||
| 157281 | 0 | 0 | 0 | 0 | 0 | 15728 | 0 | 5283 | 0 | 178292 | 0 | 0 | 0 |
| CEM KUMRAL | |||||||||||||
| 175357 | 0 | 16668 | 0 | 16268 | 0 | 17536 | 0 | 13781 | 0 | 239610 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | THE VP OF PROGRAM OPERATIONS, CEM KUMRAL, WAS PAID A SEVERANCE PAYMENT OF $16,268. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 364619 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DATA AND INFORMATION FOR THE FEDERAL FORM 990 ARE COMPILED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE CFO. UPON RECEIPT OF THE FEDERAL FORM 990 FROM AWF TAX ACCOUNTANTS, THE COMPLETED RETURN UNDERGOES A SECOND LEVEL OF REVIEW BY THE CFO. CHANGES ARE COMMUNICATED TO THE TAX ACCOUNTANTS AS NECESSARY AND APPROPRIATE. THE FINAL DRAFT IS REVIEWED BY THE CFO AND THE CEO BEFORE BEING PRESENTED TO THE AUDIT COMMITTEE. THEREAFTER, A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON ELECTION TO THE BOARD OF TRUSTEES, WITH NEW FORMS COMPLETED AT LEAST ANNUALLY. IF A TRUSTEE FEELS SHE/HE MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH AWF, THESE CONCERNS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES' CHAIR AND/OR AUDIT COMMITTEE OF THE BOARD OF TRUSTEES' FOR DELIBERATION. ALL STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRING AND WITH EACH NEW CONTRACT AMENDMENT. STAFF CONCERNS REGARDING CONFLICTS OF INTEREST ARE BROUGHT TO THE HUMAN RESOURCES DEPARTMENT FOR RESEARCH WITH REVIEW BY THE CHIEF FINANCIAL OFFICER AND OTHER MEMBERS OF EXECUTIVE MANAGEMENT AS NECESSARY. WITH REGARD TO CONTRACT REVIEW, STAFF THAT REVIEW PURCHASES AND CONTRACTS ARE TRAINED TO QUESTION POTENTIAL CONFLICTS OF INTEREST. LOCAL FINANCE OFFICES REVIEW TRANSACTIONS UP TO $1,000, WITH ADDITIONAL SCRUTINY GIVEN TO LARGER CONTRACTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE FORWARDED TO THE CFO FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A STUDY OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS CONDUCTED ANNUALLY. FOR ALL OFFICERS AND KEY STAFF LOCATED WITHIN THE UNITED STATES, INFORMATION FROM COMPARABLE ORGANIZATIONS IS COLLECTED THROUGH PUBLICLY AVAILABLE FEDERAL 990 FORMS. FOR KEY EMPLOYEES LOCATED OUTSIDE THE UNITED STATES, COMPENSATION STUDIES ARE OBTAINED AS NECESSARY TO PROVIDE COMPARABLE DATA. COMPENSATION DATA IS SUMMARIZED IN A REPORT AND APPROVED FIRST BY THE BOARD COMPENSATION COMMITTEE, AND THEN BY THE FULL BOARD OF TRUSTEES EACH JANUARY. THE BOARD OF TRUSTEES SETS THE COMPENSATION FOR AWF'S CHIEF EXECUTIVE OFFICER, AND PROVIDES GUIDELINES FOR THE CEO TO SET OTHER EXECUTIVE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AWF'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, COPIES OF THE FEDERAL FORM 990 AND ANNUAL REPORTS ARE MAINTAINED ON THE WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 197,360. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART III, LINE 4A: POPULATIONS THAT STRETCH ACROSS NATIONAL BOUNDARIES-DEMONSTRATING THAT WILDLIFE AND PEOPLE CAN THRIVE SIDE BY SIDE. AWF'S WORK CAN BE CATEGORIZED INTO FIVE CORE AREAS: LAND AND HABITAT PROTECTION, CONSERVATION SCIENCE, CONSERVATION ENTERPRISE, EDUCATION AND CAPACITY BUILDING, AND CONSERVATION POLICY. BELOW IS A BRIEF DESCRIPTION OF AWF'S PERSPECTIVE ON EACH CATEGORY AND KEY ACHIEVEMENTS WITHIN THE LAST FISCAL YEAR. A. LAND AND HABITAT PROTECTION: AWF'S UNIQUE HEARTLAND APPROACH TO CONSERVATION FOCUSES ON IDENTIFYING AFRICA'S GREAT WILD SPACES, PIECING TOGETHER PARKS, PRIVATE LANDS, AND COMMUNITY LANDS, WHICH CAN BE SECURED AS A HOME FOR WILDLIFE. HISTORICALLY, AWF WORKED TO ESTABLISH NATIONAL PARKS AND WILDLIFE RESERVES, AND TO HELP LOCAL PEOPLE ESTABLISH COMMUNITY CONSERVANCIES. AWF IS NOW SUPPORTING THE MANAGEMENT OF PARKS AND EXPLORING NEW PRIVATE LAND CONSERVATION APPROACHES, INCLUDING LIMITED LAND ACQUISITION AND NEW TYPES OF CONSERVATION LEASES, TO PROTECT CRITICAL WILDLIFE HABITAT. I. AWF NEGOTIATED A GROUPBREAKING LAND EASEMENT PLAN WITH A PRIVATE LANDOWNER: OVER THE COURSE OF MORE THAN A YEAR, AWF WORKED WITH A PRIVATE LANDOWNER IN KENYA WHO OWNED LAND OUTSIDE OF NAIROBI NATIONAL PARK TO DEVELOP AND SIGN AN EASEMENT AGREEMENT. THE AGREEMENT, THE FIRST EVER IN KENYA, ALLOWS THE LANDOWNER TO RETAIN OWNERSHIP OF HIS LAND BUT RESTRICTS USES OF THE LAND TO ENSURE THAT IT REMAINS OPEN FOR WILDLIFE COMING OUT OF NAIROBI NATIONAL PARK, SINCE THE PARK ITSELF IS TOO SMALL TO ABLY SUPPORT THE WILDLIFE THAT LIVE THERE. THE EASEMENT PROVIDES AN EXAMPLE FOR OTHER LANDOWNERS IN HOW THEY, TOO, CAN CONTRIBUTE TO THE CONSERVATION OF WILDLIFE AND ECOSYSTEMS. II. AWF GIFTED LAND TO THE KENYAN GOVERNMENT FOR THE FUTURE CREATION OF A NATIONAL PARK: ELAND DOWNS WAS A PRIVATELY OWNED, RUN-DOWN PROPERTY IN AWF'S SAMBURU HEARTLAND. AWF NEGOTIATED TO PURCHASE THE LAND, A CRITICAL PIECE OF A LARGE WILDLIFE CORRIDOR FOR THE LARGE POPULATION OF ELEPHANTS (AND OTHER WILDLIFE) FOUND IN THE REGION, THEN PROMPTLY TURNED AROUND AND DONATED THE LAND TO THE KENYAN GOVERNMENT FOR THE FUTURE ENJOYMENT OF THE KENYAN PEOPLE. AGREEMENTS WITH KENYA WILDLIFE SERVICE HAVE ALREADY BEEN ESTABLISHED TO ENSURE THE LAND WILL BE USED TO CREATE KENYA'S FIRST NATIONAL PARK IN SOME 20-30 YEARS, AND AWF CONTINUES TO WORK WITH KWS AND OTHER PARTNERS IN THE REGION TO ENSURE THE ECOLOGICAL INTEGRITY OF THE LAND WILL NOT BE COMPROMISED. III. AWF WORKED WITH COMMUNITIES TO ESTABLISH RESERVES: AFTER SEEING THE ECONOMIC BENEFITS THAT THE LOMAKO-YOKOKALA COMMUNITY IN THE DEMOCRATIC REPUBLIC OF CONGO ACCRUED FROM THE ESTABLISHMENT OF A FAUNAL RESERVE THERE, THE IYONDJI COMMUNITY IN AWF'S CONGO HEARTLAND APPROACHED AWF AND ITS PARTNERS TO CREATE ITS OWN RESERVE. THE RESULT WAS THE GAZETTEMENT THIS PAST YEAR OF THE IYONDJI COMMUNITY BONOBO RESERVE BY THE CONGOLESE GOVERNMENT. IV. AWF REMAINED A LEADER IN GIS AND MAPPING TECHNOLOGY: FOR EXAMPLE, AWF PARTNERED WITH THE UNIVERSITY OF MARYLAND TO HELP COMMUNITIES IN AWF'S CONGO HEARTLAND IN THE DEMOCRATIC REPUBLIC OF CONGO TO DETERMINE AREAS OF FOREST AND AREAS OF AGRICULTURE AND CREATE LAND-USE PLANS THAT HAVE BEEN AGREED-UPON WITH THE COMMUNITIES. THE SATELLITE WORK AND THE LAND-USE PLANNING WAS HAILED A MODEL FOR THE CONGOLESE GOVERNMENT TO IMPLEMENT IN OTHER COMMUNITIES. AWF CONTINUES TO USE GIS AND MAPPING TECHNOLOGY TO DETERMINE APPROPRIATE WILDLIFE CORRIDORS ACROSS MANY OF OUR HEARTLANDS AND HELP IDENTIFY POTENTIAL NEW PROJECT SITES. B. CONSERVATION SCIENCE: EVEN WHERE LAND AND HABITAT HAVE BEEN SECURED, CERTAIN SPECIES FACE UNIQUE THREATS AND REQUIRE A TARGETED CONSERVATION APPROACH. POPULATIONS OF RARE AND ENDANGERED SPECIES, SUCH AS THE RHINOCEROS, GORILLA, AND ALL OF THE GREAT CATS, HAVE BEEN DIMINISHED DUE TO POACHING, DISEASE, AND CONFLICT WITH HUMANS. AWF USES RESEARCH TO CREATE A BASELINE UNDERSTANDING OF THE STATUS OF AN ENDANGERED POPULATION, AND THEN MOVES QUICKLY TO CONSERVATION ACTIONS THAT HELP THESE SPECIES SURVIVE AND THRIVE IN THEIR NATIVE HABITAT. I. IN CENTRAL AFRICA, AWF SUPPORTED A MOUNTAIN GORILLA CENSUS IN BWINDI IMPENETRABLE NATIONAL PARK: THE CENSUS IS VITALLY IMPORTANT IN UNDERSTANDING THE LONG-TERM VIABILITY OF THE SPECIES. THE LAST CENSUS OF THE BWINDI-SARAMBWE MOUNTAIN GORILLA POPULATION, CONDUCTED IN 2006, YIELDED 302 GENETICALLY UNIQUE INDIVIDUALS, AND THIS CENSUS WAS CONDUCTED TO UPDATE THOSE NUMBERS AND ADD TO THE OVERALL CONSERVATION PLANNING FOR THE ENTIRE MOUNTAIN GORILLA POPULATION LIVING IN CENTRAL AFRICA. IN PARTNERSHIP WITH THE INTERNATIONAL GORILLA CONSERVATION PROGRAMME (IGCP), A COALITION OF AFRICAN WILDLIFE FOUNDATION, FAUNA & FLORA INTERNATIONAL, AND THE WORLD WIDE FUND FOR NATURE, THE CENSUS ITSELF WAS AN EXERCISE IN COLLABORATION. SIX MIXED TEAMS OF VOLUNTEERS AND COALITION STAFF FROM DRC, RWANDA, AND UGANDA COVERED THE PARK AND METICULOUSLY DOCUMENTED FRESH SIGNS OF MOUNTAIN GORILLA GROUPS. GENETIC ANALYSIS OF FECAL SAMPLES COLLECTED WERE ANALYZED TO IDENTIFY AND CORRECT FOR ANY DOUBLE-COUNTING OF INDIVIDUALS OR GROUPS, ENSURING THE MOST ACCURATE ESTIMATE FOR THE POPULATION. II. IN WEST AFRICA, AWF DRILLED BOREHOLES AS PART OF LONGER-TERM SPECIES SUPPORT IN THE REGION: THE SAHELIAN ECOSYSTEM SPANNING BENIN, BURKINA FASO, AND NIGER, WHERE AWF HAS ITS REGIONAL PARC W HEARTLAND, HAS ONE OF THE LARGEST POPULATIONS OF ELEPHANTS IN WEST AFRICA, A SIGNIFICANT CARNIVORE POPULATION IN WEST AFRICA, AS WELL AS THE ONLY POPULATION OF THE ENDANGERED WEST AFRICAN GIRAFFE. UNFORTUNATELY, THE INTENSITY OF DROUGHT IN THE REGION RESULTED IN A RAINY SEASON THAT WAS MUCH SHORTER THAN ANTICIPATED, AND WILDLIFE WAS HAVING DIFFICULTY ACCESSING WATER. AWF THEREFORE WORKED WITH PARK AUTHORITIES IN THE REGION TO DRILL A NUMBER OF NEW OR MALFUNCTIONING BOREHOLES TO PROVIDE READY WATER TO TIDE WILDLIFE OVER UNTIL THE START OF THE NEXT RAINY SEASON. THIS IS THE START OF MORE COHESIVE SPECIES SUPPORT WORK IN THE REGION, INCLUDING ELEPHANT AND GIRAFFE MONITORING EFFORTS THAT AWF HAS RECENTLY EMBARKED UPON. III. IN EAST AFRICA, AWF PARTICIPATED IN A CROSS-BORDER LARGE CARNIVORE CENSUS: IN THE KILIMANJARO HEARTLAND, SPANNING THE BORDER BETWEEN KENYA AND TANZANIA, LARGE CARNIVORES ARE UNDER THREAT FROM THE INCREASE IN HUMAN POPULATION IN THE AREA. THIS, COMBINED WITH THE PASTORALIST LIFESTYLE LARGELY PRACTICED IN THE REGION, WHEREIN PEOPLE KEEP A GREAT NUMBER OF LIVESTOCK JUST OUTSIDE OF NATIONAL PARKS, HAS INCREASED THE PROPENSITY FOR HUMAN-CARNIVORE CONFLICT. IN CASES WHERE CARNIVORES ATTACK LIVESTOCK, PASTORALIST COMMUNITIES ENGAGE IN RETALIATORY KILLINGS, WHICH HAS DECREASED THE LION AND OTHER CARNIVORE POPULATIONS THERE. AWF WORKED WITH PERSONNEL FROM KENYA WILDLIFE SERVICE AND THE TANZANIAN NATIONAL PARKS AUTHORITY ON THE REGION'S FIRST-EVER CROSS-BORDER LARGE-CARNIVORE CENSUS, TO GATHER SUFFICIENT DATA ON THE STATE OF THE LARGE CARNIVORE POPULATION THERE AND HELP DETERMINE THE CONSERVATION PLANNING OF CARNIVORES IN THE REGION. C. CONSERVATION ENTERPRISE: AWF BELIEVES THAT AFRICA'S WILDLIFE AND WILD LANDS CAN ONLY BE TRULY SECURE WHEN CONSERVATION OPERATIONS HAVE A SOUND FINANCIAL BASIS, AND WHEN ECONOMIC INCENTIVES EXIST FOR LOCAL PEOPLE TO HELP CONSERVE NATURAL SYSTEMS. OVER THE PAST SEVERAL YEARS, AWF HAS WORKED WITH PRIVATE SECTOR PARTNERS TO CREATE CUTTING-EDGE EXAMPLES OF CONSERVATION TOURISM PRODUCTS THAT INCLUDE EQUITY HOLDINGS AND OTHER INCENTIVES FOR LOCAL PEOPLE TO CONSERVE WILDLIFE AND ITS HABITAT. AWF IS CURRENTLY EXPANDING OUR EMPHASIS ON AGRICULTURE, LIVESTOCK, AND FISHERIES AS SMALL BUSINESSES THAT SUPPORT HUMAN NEEDS WHILE REDUCING RELIANCE ON THE EXPLOITATION OF WILDLIFE RESOURCES. I. AWF ESTABLISHED A FISHERY IN SOUTHERN AFRICA: THE ZAMBEZI RIVER IS THE SOURCE OF LIVELIHOOD FOR MANY RESIDENTS IN SOUTHERN ZAMBIA IN AWF'S KAZUNGULA HEARTLAND. UNFORTUNATELY, OVERPOPULATION AND OVERFISHING HAD RESULTED IN A DECREASE IN THE RIVER'S FISH POPULATION. AWF THEREFORE BUILT AN INTEGRATED FISH FARM THAT ALSO INCORPORATED POULTRY FARMING, WHEREIN WASTE FROM THE POULTRY WOULD HELP PROVIDE FEED FOR THE FISH GROWING IN THE FISHERY. SINCE FINISHING THE INITIAL PONDS, THE INYAMBO FISH FARM HAS ALREADY REACHED A NUMBER OF MILESTONES, INCLUDING THE RELEASE OF 50,000 FINGERLINGS INTO THE RIVER. THE FARM IS BEING HAILED AS A MODEL FISH FARM, AND OFFICIALS FROM THE GOVERNMENT FISH FARMS HAVE EVEN VISITED TO TAKE NOTES ABOUT HOW BETTER TO OPERATE ITS OWN FISHERIES. BEST OF ALL, THE FISH FARM HAS PROVIDED THE COMMUNITY WITH READY ACCESS TO A SOURCE OF PROTEIN IN THEIR DIETS AS WELL AS A LONG-TERM LIVELIHOOD OPTION. | ||
| II. AWF PROVIDED FUNDING TOWARD NEW WORK IN ETHIOPIA: ETHIOPIA IS ALREADY A CULTURAL TOURIST ATTRACTION BUT IT ALSO HAS A SIGNIFICANT WILDLIFE POPULATION ON ITS RICH AND VARIED WILD LANDS. UNFORTUNATELY, THE WILDLIFE AUTHORITY LACKS SUFFICIENT RESOURCES TO HELP PROTECT ITS NATIONAL PARKS AND BUILD THEM INTO ECOTOURIST ATTRACTIONS. AWF THEREFORE PROVIDED FUNDING TO DEVELOP TREKKING TRAILS IN AND AROUND SIMIENS NATIONAL PARK. THE TRAILS, TO BE ESTABLISHED IN PARTS OF THE PARK THAT WILL ATTRACT TOURISM BUT PREVENT DESTRUCTION OF THE PARK'S NATURAL HABITAT, NOT ONLY WILL PROVIDE READY INCOME TO THE PARK AND SURROUNDING COMMUNITIES BUT WILL HELP KEEP TREKKERS SAFE ON THEIR JOURNEYS. D. EDUCATION AND CAPACITY BUILDING: AWF WAS FOUNDED ON THE BELIEF THAT CONSERVATION EFFORTS MUST ULTIMATELY REST IN THE HANDS OF THE PEOPLE OF AFRICA WHO, WITH EDUCATIONAL SUPPORT, WILL CONSTRUCT A VIABLE PLATFORM TO CONSERVE THE CONTINENT'S WILDLIFE HERITAGE. OVER THE PAST DECADES, AWF HAS SPONSORED HUNDREDS OF YOUNG AFRICAN CONSERVATIONISTS TO STUDY WILDLIFE MANAGEMENT AND TO ACQUIRE HIGHER DEGREES IN CONSERVATION-RELATED FIELDS. BEYOND FORMAL EDUCATION, AWF WORKS TO TRAIN LOCAL PEOPLE AND BUILD THE CAPACITY OF AFRICAN INSTITUTIONS TO PROTECT AND MANAGE WILDLIFE. I. AWF LAUNCHED ITS CONSERVATION MANAGEMENT TRAINING PROGRAM: AWF WENT BACK TO ITS ROOTS IN CAPACITY BUILDING THIS YEAR TO LAUNCH THE CONSERVATION MANAGEMENT TRAINING PROGRAM (CMTP), A HIGH-LEVEL INTERNSHIP AND MENTORING PROGRAM FOR MASTER'S GRADUATES WHO HAVE AN INTEREST IN DEVELOPING THEIR PRACTICAL CONSERVATION KNOWLEDGE. TRAINEES IN THE PROGRAM ARE IMMERSED IN AWF'S PROGRAMS, POLICIES AND PROJECT WORK FOR 24 MONTHS, DURING WHICH TIME THEY GET EXPOSURE TO MANY ASPECTS OF THE ORGANIZATION'S WORK. THE FIRST CLASS OF TRAINEES RECENTLY STARTED WITH THE PROGRAM. II. AWF ESTABLISHED AN IT LAB AT MANYARA RANCH SCHOOL: IN TANZANIA, SCHOOL COMPUTER LABS ARE A RARITY-BUT FOR KIDS OVER TO BE ABLE TO COMPETE IN THIS INCREASINGLY GLOBAL AND TECHNOLOGICALLY SAVVY WORLD, THEY MUST HAVE OPPORTUNITIES TO LEARN ON A COMPUTER. AWF THEREFORE BUILT A STATE-OF-THE-ART IT LAB AT ITS FLAGSHIP MANYARA RANCH SCHOOL, COMPLETE WITH A COUPLE OF DOZEN HIGH-END HP DESKTOP COMPUTERS, KEYBOARDS AND MICE. A PRINTER AND PROJECTOR HELP ENSURE THAT TEACHERS CAN APPROPRIATELY LEAD THEIR STUDENTS IN COMPUTER USE. AWF PROVIDED IN-DEPTH TRAINING TO TEACHERS ON COMPUTER USE, AND FURTHER DEVELOPED A CURRICULUM INCORPORATING COMPUTER USE INTO CLASSROOM TEACHINGS. III. AWF CONTINUED SUPPORTING LUPANI SCHOOL: AFTER REBUILDING LUPANI SCHOOL IN ZAMBIA LAST YEAR, AWF HAS CONTINUED TO PROVIDE SUPPORT TO THE SCHOOL. NOT ONLY DID AWF HELP ESTABLISH A SCHOOL GARDEN AND PROVIDED TEXTBOOKS, BUT IT ALSO PROVIDED PORTABLE SCIENCE LABS-PART OF THE ZAMBIA NATIONAL EDUCATION REQUIREMENTS-FOR USE AT THE SCHOOL. TO HELP ATTRACT TEACHERS TO THE RURAL COMMUNITY, AWF ALSO BUILT FIVE TEACHER'S HOUSES, COMPLETE WITH BATHROOMS, AND INSTALLED SOLAR PANELS TO ENSURE ELECTRICITY IN AN AREA THAT IS NOT PLUGGED INTO THE NATIONAL ELECTRICAL GRID. E. CONSERVATION POLICY: AWF AND ITS PARTNERS ACROSS THE HEARTLANDS CAN BE SUCCESSFUL ONLY IF RELEVANT POLICIES, LAWS, REGULATIONS, AND FINANCING MECHANISMS ARE SUPPORTIVE OF CONSERVATION AND RELATED ACHIEVEMENTS. AWF WORKS WITH INDIVIDUAL AFRICAN GOVERNMENTS, PARK AGENCIES, REGIONAL BODIES, AND INTERNATIONAL FUNDING AGENCIES TO HELP DEVELOP AND PROMOTE POLICIES THAT CREATE A ROBUST ENVIRONMENT FOR CONSERVATION AND SUSTAINABLE MODELS OF ECONOMIC DEVELOPMENT. AWF HAS ARTICULATED A SPECIFIC AGENDA, WHICH IS REVISITED EACH YEAR, OF THE MOST ESSENTIAL POLICY POSITIONS THAT WE URGE GOVERNMENTS TO ADOPT TO ENSURE THAT WILDLIFE SURVIVES WHILE CONTRIBUTING TO A PROSPEROUS FUTURE FOR AFRICA. I. AWF CONVENED AN INTERNATIONAL RHINO SUMMIT: SEEING THAT ORGANIZATIONS ACROSS THE AFRICAN CONTINENT HADN'T MANAGE TO COORDINATE THEIR EFFORTS TO HALT THE RAMPANT RHINO POACHING OCCURRING ON THE CONTINENT, AWF PARTNERED WITH KENYA WILDLIFE SERVICE TO CONVENE AND HOST AN EMERGENCY RHINO SUMMIT. THE SUMMIT DREW REPRESENTATIVES FROM MORE THAN 25 ORGANIZATIONS ACROSS 8 COUNTRIES, WHO AGREED UPON A PLAN OF ACTION THAT COULD HELP TURN THE TIDE ON RHINO POACHING. THE SUMMIT RECEIVED CONSIDERABLE MEDIA ATTENTION AND COVERAGE. II. AWF IS PILOTING SEVERAL CLIMATE CHANGE PROJECTS: AWF CONTINUED ITS REDD PROJECTS IN TANZANIA AND KENYA, AND BEGAN REDD WORK IN THE DEMOCRATIC REPUBLIC OF CONGO. III. AWF PARTICIPATED IN LOCAL, NATIONAL, REGIONAL AND INTERNATIONAL CONFERENCES: AWF CONTINUED TO MAINTAIN ITS PRESENCE ON THE WORLD STAGE, ATTENDING A NUMBER OF KEY INTERNATIONAL CONFERENCES AND PARTICIPATING IN SEVERAL LOCAL, NATIONAL AND REGIONAL WORKSHOPS AND SEMINARS AS WELL. FOR EXAMPLE, AWF WAS A VISIBLE PRESENCE AT THE COP17 UN CLIMATE CHANGE CONFERENCE IN DURBAN, SOUTH AFRICA, LAST DECEMBER, WHERE PRESIDENT HELEN GICHOHI MADE A KEYNOTE PRESENTATION DURING THE WORLD FOREST DAY FESTIVITIES. | ||
| FORM 990, PART III, LINE 4B: AWF'S MISSION COULD NOT BE ACCOMPLISHED ALONE, AND THEREFORE IT WORKS WITH PARTNERS AND SUPPORTERS AROUND THE WORLD TO MOBILIZE RESOURCES AND UNITE PEOPLE WHO ARE PASSIONATE ABOUT AFRICAN CONSERVATION. A. AWF INTENSIFIED ITS SAFARI PROGRAM OFFERINGS TO MEMBERS AND OTHER SUPPORTERS: DURING ONE OF SEVERAL AWF PLANNED SAFARIS OVER THE PAST YEAR, AWF LED A GROUP OF MEMBERS ON A 13-DAY SAFARI TO TANZANIA. THE TRIP WAS DESIGNED TO BUILD KNOWLEDGE ABOUT EAST AFRICA'S MAGNIFICENT WILDLIFE WHILE SPOTLIGHTING CONSERVATION PROJECTS THAT LINK WILDLIFE PROTECTION WITH IMPROVED HUMAN WELL-BEING. AWF DESIGNED AND LED THE BEST OF KENYA SAFARI, DURING WHICH PARTICIPANTS VISITED THE AMBOSELI REGION, KENYA'S NORTHERN FRONTIER, AND CONCLUDED THEIR TRIP IN THE MASAI MARA. B. AWF PARTNERED WITH NATURE'S BEST PHOTOGRAPHY TO BUILD AWARENESS ABOUT WILDLIFE CONSERVATION: AWF SPONSORED A NEW AFRICAN WILDLIFE CATEGORY IN THE PRESTIGIOUS NATURE'S BEST PHOTOGRAPHY WINDLAND SMITH RICE INTERNATIONAL AWARDS. EVERY YEAR THE COMPETITION CELEBRATES THE BEAUTY AND DIVERSITY OF NATURE THROUGH THE ART OF PHOTOGRAPHY. WINNERS ARE FEATURED IN A SEVERAL-MONTH-LONG PRINT EXHIBITION AT THE SMITHSONIAN'S NATIONAL MUSEUM OF NATURAL HISTORY FOR THOUSANDS OF VISITORS TO ENJOY AND LEARN FROM. C. AWF LAUNCHED A PUBLIC AWARENESS CAMPAIGN IN CHINA ON RHINO POACHING: UNDERSTANDING THAT RHINO POACHING IN AFRICA WILL NOT STOP UNLESS DEMAND IS TAMPED DOWN, AWF PARTNERED WITH FELLOW NGO WILDAID TO LAUNCH A PUBLIC AWARENESS CAMPAIGN IN CHINA ON RHINO POACHING. ANECDOTAL EVIDENCE HAS FOUND THAT MANY EDUCATED CHINESE DO NOT KNOW THAT RHINO HORNS CANNOT BE ACQUIRED WITHOUT KILLING THE ANIMAL, SO THIS MULTIMEDIA CAMPAIGN WILL EDUCATE CONSUMERS OF RHINO HORN ON THIS AND PROVIDE OTHER STARTLING STATISTICS ON THE NATURE OF RHINO POACHING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| AWC LIMITED | ||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AFRICAN WILDLIFE FOUNDATION | C | 19201 | -89325 | 1.00000 |
| AWC CB1 LIMITED | ||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AWC LIMITED | C | 74096 | 1097936 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AWC CB1 LIMITED | ||
| A | 4788 | FMV |
| AWC CB1 LIMITED | ||
| D | 190000 | FMV |
| AWC CB1 LIMITED | ||
| D | 12116 | FMV |
| AWC LIMITED | ||
| D | 97953 | FMV |