WILDLIFE CONSERVATION NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WILDLIFE CONSERVATION NETWORK INC (EIN 30-0108469)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-24
IRS object ID: 201212089349300746
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-24T13:24:07-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300108469	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILDLIFE CONSERVATION NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILD	NameControl
Phone	6509493533	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25745 Bassett Lane	AddressLine1
City	Los Altos	City
State	CA	State
ZIP Code	940224401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles Knowles	Name
Title	President/Executive Director	Title
Phone	6509493533	Phone
Date Signed	2012-07-27	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles Knowles	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25745 Bassett Lane	AddressLine1
City	Los Altos	City
State	CA	State
ZIP Code	944024401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5085812	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.WildNet.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Wildlife Conservation Network, Inc. funds and fosters individual conservationists focused on implementing community-based conservation programs in Africa, Asia, Eastern Europe and Latin America.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3164150	ContributionsGrantsPriorYear
Contributions Grants Current Year	4701389	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36719	ProgramServiceRevenueCY
Investment Income Prior Year	27389	InvestmentIncomePriorYear
Investment Income Current Year	46641	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23110	OtherRevenuePriorYear
Other Revenue Current Year	27197	OtherRevenueCurrentYear
Total Revenue Prior Year	3232364	TotalRevenuePriorYear
Total Revenue Current Year	4811946	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2607032	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3517421	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	234557	SalariesEtcPriorYear
Salaries Etc Current Year	281706	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	119181	TotalFundrsngExpCurrentYear
Other Expense Prior Year	275028	OtherExpensePriorYear
Other Expenses Current Year	334152	OtherExpensesCurrentYear
Total Expenses Prior Year	3116617	TotalExpensesPriorYear
Total Expenses Current Year	4133279	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	115747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	678667	RevenuesLessExpensesCY
Total Assets BOY	2247763	TotalAssetsBOY
Total Assets EOY	2903993	TotalAssetsEOY
Total Liabilities BOY	29178	TotalLiabilitiesBOY
Total Liabilities EOY	73414	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2218585	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2830579	NetAssetsOrFundBalancesEOY
Mission Description	Wildlife Conservation Network, Inc. funds and fosters individual conservationists focused on implementing community-based conservation programs in Africa, Asia, Eastern Europe and Latin America.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1317801	Expense
Grants	1317801	Grants
Revenue	0	Revenue
Description	Save The Elephants - Provides funding and support for satellite tracking equipment and personnel to identify safe corridors and develop solutions for human-elephant coexistence.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	350738	Expense
Grants	350738	Grants
Revenue	475	Revenue
Description	Painted Dog Conservation - Provides funding and support for the Children's Bush Camp, other community education programs, anti-poaching patrols, and a rehabilitation center.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	269712	Expense
Grants	269712	Grants
Revenue	0	Revenue
Description	HIV/AIDS Initiative - Provides funding and support for implementation of an integrated intervention model addressing the needs of prevention, testing, counseling and treatment for the field-based staff of conservation programs.	Description

Activity Other ActivityOther (14 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
93981	93981	0	Andean Cat Alliance - Provides funding and support for ten project teams in all four range countries for capacity building in protected areas and community education programs.
64370	64370	0	Cheetah Conservation Fund - Provides funding for guarding dog programs and community education programs.
175507	175507	0	Ethiopian Wolf Conservation - Provides funding and support for vaccination programs to prevent disease transfer from local domestic dogs and community education programs.
119760	119760	0	Niassa Lion Project - Provides funding and support for community education and programs that encourage co-existence with lions and other predators, hiring of local people as lion monitors and a system that helps control sport hunting of lions.
16697	16697	0	Okapi Conservation Project - Provides funding for anti-poaching initiatives and community education programs.
222189	222189	100	Proyecto Titi - Provides funding & support for alternative income programs and community education programs.
71791	71791	0	Saiga Conservation Alliance - Provides funding and support for the development of a public awareness campaign and community education programs.
106696	106696	325	Small Cat Conservation Alliance - Provides funding for camera trapping surveys in order to identify high-value conservation areas.
178853	178853	0	Snow Leopard Conservancy - Provides funding for community livestock management programs and alternative income programs.
112160	112160	0	Scholarship Program - Provides grants for graduate education and applied training to promising community based conservationists who represent the next generation of wildlife conservation pioneers.
164481	164481	675	Cheetah Conservation Botswana - Provides funding for predator-friendly demonstration farms, guarding dog programs using local breeds and community education programs.
216653	216653	0	Other Programs Grants - Provides funding for other conservation projects in Africa (bonobos, gorillas, lions and Grevy's zebras), Asia (orangutans, rhinos, saola, tigers, and tree kangaroos) and South America (tapirs and marine mammals).
347212	347212	35144	Wild Animals Preservation & Protection Programs - Hosted our tenth annual Wildlife Conservation Expo featuring all our conservation partners and guest speakers. Published two newsletters, provided technical assistance, marketing and administrative support to field-based conservationists.
36032	36032	0	Solar Project - Provides solar equipment and expertise to conservation projects in Africa and Asia in order to bring electricity to remote field stations.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1926382	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1926382	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	36244	TotalOfOtherProgramServiceRev
Total Program Service Expense	3864633	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	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	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	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	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Elaine Iverson	NamePerson
Telephone Number	6509493533	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25745 Bassett Lane	AddressLine1
City	Los Altos	City
State	CA	State
ZIP Code	94022	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AKIKO YAMAZAKI
SECRETARY	1	X	X	0	0	0
CHRISTINE HEMRICK
TREASURER	1	X	X	0	0	0
JOHN LUKAS
BOARD MEMBER	1	X		0	0	0
CHARLES KNOWLES
PRESIDENT AND EXECUTIVE DIRECTOR	40	X	X	0	0	0
REBECCA PATTON
CHIEF OPERATING OFFICER	15	X	X	0	0	0
ELAINE IVERSON
FINANCIAL & IT MANAGER	33		X	61874	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	61874	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	10800	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	4690589	AllOtherContributions
Noncash Contributions	184278	NoncashContributions
Total Contributions	4701389	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
WILDLIFE CONSERVATION EXPO	900099	35144	0	0	$35,144
PROGRAM RECEPTIONS	900099	1575	1575	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	36719	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32825	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,825	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	280146	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	266330	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13816	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13816	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$13,816	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10800	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	34733	GrossSalesOfInventory
Cost Of Goods Sold	7536	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27197	TotalRevenueColumn
Related Or Exempt Function Income	27197	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4811946	TotalRevenueColumn
Related Or Exempt Function Income	28772	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$81,785	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	560237	Total
Program Services	560237	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2957184	Total
Program Services	2957184	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	244890	Total
Program Services	141620	ProgramServices
Management And General	55590	ManagementAndGeneral
Fundraising	47680	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16524	Total
Program Services	9639	ProgramServices
Management And General	3749	ManagementAndGeneral
Fundraising	3136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20292	Total
Program Services	11837	ProgramServices
Management And General	4604	ManagementAndGeneral
Fundraising	3851	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21395	Total
Program Services	0	ProgramServices
Management And General	21395	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15849	Total
Program Services	15849	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35719	Total
Program Services	8559	ProgramServices
Management And General	22978	ManagementAndGeneral
Fundraising	4182	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30107	Total
Program Services	7612	ProgramServices
Management And General	20018	ManagementAndGeneral
Fundraising	2477	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1587	Total
Program Services	926	ProgramServices
Management And General	360	ManagementAndGeneral
Fundraising	301	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9318	Total
Program Services	3034	ProgramServices
Management And General	5296	ManagementAndGeneral
Fundraising	988	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33492	Total
Program Services	21752	ProgramServices
Management And General	8940	ManagementAndGeneral
Fundraising	2800	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	125355	Total
Program Services	124021	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1334	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1992	Total
Program Services	1163	ProgramServices
Management And General	452	ManagementAndGeneral
Fundraising	377	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5439	Total
Program Services	1200	ProgramServices
Management And General	3849	ManagementAndGeneral
Fundraising	390	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES & SUBSCRIPTION	2234	0	2234	0
DONOR EVENTS	51665	0	0	51665

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4133279	Total
Program Services	3864633	ProgramServices
Management And General	149465	ManagementAndGeneral
Fundraising	119181	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	231	BOY
EOY	551	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	600128	BOY
EOY	1251623	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	52440	BOY
EOY	101734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	30179	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2528	BOY
EOY	2112	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1589922	BOY
EOY	1546443	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2514	BOY
EOY	1530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2247763	BOY
EOY	2903993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29178	BOY
EOY	73414	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29178	BOY
EOY	73414	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58342	BOY
EOY	193484	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2160243	BOY
EOY	2637095	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2218585	BOY
EOY	2830579	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2247763	BOY
EOY	2903993	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	678667	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66673	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	2050108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2389243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2416943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2580817	CurrentTaxYearMinus1Year
Current Tax Year	4714814	CurrentTaxYear
Total	14151925	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2050108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2389243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2416943	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2580817	CurrentTaxYearMinus1Year
Current Tax Year	4714814	CurrentTaxYear
Total	14151925	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3107724	AmountsSubstContributorsTotal
Public Support Total170	11044201	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34258	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33116	CurrentTaxYearMinus1Year
Current Tax Year	32825	CurrentTaxYear
Total	167774	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45412	CurrentTaxYearMinus1Year
Current Tax Year	71452	CurrentTaxYear
Total	317469	Total

Field	Value	IRS element (for citing)
Total Support	14637168	TotalSupport
Gross Receipts From Admissions Etc	317469	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75453	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74912	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	General Explanation - Part II, Section B, Line 10, Column f: Wildlife Conservation Expo $113,329, Program Receptions 12,210, Special Events 7,875, Gross Sales of Inventory 184,055 Total $317,469	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1589922	BeginningOfYearBalance
Contributions	100200	Contributions
Investment Earnings Or Losses	-33364	InvestmentEarningsOrLosses
Grants Or Scholarships	99229	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	11086	AdministrativeExpenses
End Of Year Balance	1546443	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1252854	BeginningOfYearBalance
Contributions	250300	Contributions
Investment Earnings Or Losses	159910	InvestmentEarningsOrLosses
Grants Or Scholarships	66205	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	6937	AdministrativeExpenses
End Of Year Balance	1589922	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1138885	BeginningOfYearBalance
Contributions	31376	Contributions
Investment Earnings Or Losses	138865	InvestmentEarningsOrLosses
Grants Or Scholarships	51835	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	4437	AdministrativeExpenses
End Of Year Balance	1252854	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1120495	BeginningOfYearBalance
Contributions	280884	Contributions
Investment Earnings Or Losses	-204490	InvestmentEarningsOrLosses
Grants Or Scholarships	51614	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	6390	AdministrativeExpenses
End Of Year Balance	1138885	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	30179	OtherCostOrOtherBasis
Depreciation	28067	Depreciation
Book Value	2112	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2112	TotalOfBookValueLandBuildings
Total Revenue	4811946	TotalRevenue
Total Expenses	4133279	TotalExpenses
Excess Or Deficit For Year	678667	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-66673	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-66673	TotalAdjustments
Excess Or Deficit Per FS	611994	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4893547	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-66673	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	148274	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	81601	RevenueNotRptdF990
Revenue Subtotal	4811946	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4811946	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4281553	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	148274	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	148274	ExpensesNotRptdF990
Expenses Subtotal	4133279	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4133279	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P05_S00_L04	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	The intended use of the Endowment Funds are to provide grants for graduate education and applied training to promising community based conservationists who represent the next generation of wildlife conservation pioneers.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Grantmaking	Grantmaking	2502334
Russia and the newly independent States	Grantmaking	Grantmaking	75422
South America	Grantmaking	Grantmaking	340797
East Asia and the Pacific	Grantmaking	Grantmaking	38630

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	2957183	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 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	GENERAL SUPPORT	2402208	EFT, Checks	36312	SOLAR EQUIPMENT	FMV
Russia and the newly independent States	GENERAL SUPPORT	71791	EFT, Checks	0
South America	GENERAL SUPPORT	320207	EFT, Checks	0
East Asia and the Pacific	GENERAL SUPPORT	14505	EFT, Checks	0

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	13	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS	Sub-Saharan Africa	10	63814	EFT
SCHOLARSHIPS	South America	3	20590	EFT
SCHOLARSHIPS	East Asia and the Pacific	5	24125	EFT
SCHOLARSHIPS	Russia and the newly independent States	2	3631	EFT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	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	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	WCN monitors the use of grants by requiring that each grantee submit a year-start plan that includes an annual budget followed by a year-end report that includes an income and expense statement.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Cheetah Conservation Fund
PO Box 2496	Alexandria	VA	22301	311726923	501(c)(3)	64370	0	GENERAL SUPPORT
Saint Louis Zoo
One Government Drive	St Louis	MO	63110	431727309	501(c)(3)	44375	0	GENERAL SUPPORT
White Oak Conservation Center
581705 White Oak Rd	Yulee	FL	32097	260035224	501(c)(3)	16697	0	GENERAL SUPPORT
Zoological Society of Milwaukee
10005 W Bluemound Rd	Milwaukee	WI	53226	396077242	501(c)(3)	23000	0	GENERAL SUPPORT
The Small Wild Cat Conservation Foundation
1506 Hamilton Ave	San Jose	CA	95125	261368021	501(c)(3)	106696	0	GENERAL SUPPORT
Snow Leopard Conservancy
co Cat Action Treasury	Cape Neddick	ME	03902	850435896	501(c)(3)	178853	0	GENERAL SUPPORT	PO Box 332
Wildlife Conservation Society
2300 Southern Blvd	Bronx	NY	10460	131740011	501(c)(3)	59645	0	GENERAL SUPPORT
LEAP
3378 Revere	Oakland	CA	94605	203652744	501(c)(3)	5025	0	GENERAL SUPPORT
Global Wildlife Conservation
PO Box 77232	San Francisco	CA	94107	262887967	501(c)(3)	10200	0	GENERAL SUPPORT
Working Dogs for Conservation
52 Eustis Road	Three Forks	MT	59752	202708654	501(c)(3)	31788	0	GENERAL SUPPORT
IFAW
411 Main Street	Yarmouth	MA	02675	311594197	501(c)(3)	14000	0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	WCN monitors the use of grants by requiring that each grantee submit a year-start plan that includes an annual budget followed by a year-end report that includes an income and expense statement.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	276	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	147380	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SOLAR PROJECT	1	32500	FMV
X	ELECTRONICS	2	1615	FMV
X	BROCHURES	1	212	FMV
X	MICROSOFT OFFICE SOFTWARE	1	2295	FMV

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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Form 990 preparer completes all required forms including backup documentation. Financial and IT Manager reviews all required forms and backup documentation and returns to preparer for corrections, if applicable. After Financial and IT Manager completes final review, Executive Director reviews and signs the Form 990. Electronic pdf copies are sent to all Board Members via email prior to filing the complete Form 990.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	All Board Members, Officers or anyone else who is deemed to have substantial influence over WCN shall sign an Annual Affirmation and Disclosure Statement which affirms that the person has received a copy of the Conflict of Interest Policy has read and understood the Policy, has agreed to comply with the Policy, and discloses any direct or indirect affiliations. Any director who fails to comply with this Conflict of Interest Policy may, at the discretion of the Board of Directors, be censured or be removed from the Board. If an employee who is deemed to have substantial influence over WCN fails to comply with this Conflict of Interest Policy, he or she may be put on notice or terminated, at the discretion of the Board of Directors. Any other employee who fails to comply with this Conflict of Interest Policy may be put on notice or terminated, at the discretion of the Chief Executive Officer.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Although the Executive Director receives no compensation, his in-kind salary was determined based on the Nonprofit Compensation Associates Fair Pay for Northern California Nonprofits: The 2011 Compensation and Benefits Survey's comparability data. The Financial and IT Manager's salary is based on the same comparability data in determining compensation.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Audited Financial Statements and IRS Form 990 are available for public inspection on our website at www.wildnet.org. Other documents and policies are available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized Losses on Investments