2012-07-24T13:24:07-07:00 2011-12-31 990 2011-01-01 300108469 WILDLIFE CONSERVATION NETWORK INC WILD 6509493533 25745 Bassett Lane Los Altos CA 940224401 Charles Knowles 6509493533 2012-07-27 2011 2016-02-24 21:20:13Z Charles Knowles 25745 Bassett Lane Los Altos CA 944024401 5085812 0 X www.WildNet.org X 2002 CA Wildlife Conservation Network, Inc. funds and fosters individual conservationists focused on implementing community-based conservation programs in Africa, Asia, Eastern Europe and Latin America. 5 5 5 90 0 0 3164150 4701389 17715 36719 27389 46641 23110 27197 3232364 4811946 2607032 3517421 0 0 234557 281706 0 0 119181 275028 334152 3116617 4133279 115747 678667 2247763 2903993 29178 73414 2218585 2830579 Wildlife Conservation Network, Inc. funds and fosters individual conservationists focused on implementing community-based conservation programs in Africa, Asia, Eastern Europe and Latin America. 0 0 1317801 1317801 0 Save The Elephants - Provides funding and support for satellite tracking equipment and personnel to identify safe corridors and develop solutions for human-elephant coexistence. 350738 350738 475 Painted Dog Conservation - Provides funding and support for the Children's Bush Camp, other community education programs, anti-poaching patrols, and a rehabilitation center. 269712 269712 0 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. 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. 1926382 1926382 36244 3864633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Elaine Iverson 6509493533 25745 Bassett Lane Los Altos CA 94022 AKIKO YAMAZAKI 1 X X 0 0 0 CHRISTINE HEMRICK 1 X X 0 0 0 JOHN LUKAS 1 X 0 0 0 CHARLES KNOWLES 40 X X 0 0 0 REBECCA PATTON 15 X X 0 0 0 ELAINE IVERSON 33 X 61874 0 0 61874 0 0 0 0 0 0 0 0 0 10800 0 0 4690589 184278 4701389 WILDLIFE CONSERVATION EXPO 900099 35144 0 0 35144 PROGRAM RECEPTIONS 900099 1575 1575 0 0 0 0 0 0 36719 32825 0 0 32825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280146 0 266330 0 13816 0 13816 0 0 13816 0 10800 0 0 0 0 34733 7536 27197 27197 0 0 0 4811946 28772 0 81785 560237 560237 0 0 2957184 2957184 244890 141620 55590 47680 16524 9639 3749 3136 20292 11837 4604 3851 21395 0 21395 0 15849 15849 0 0 35719 8559 22978 4182 30107 7612 20018 2477 1587 926 360 301 9318 3034 5296 988 33492 21752 8940 2800 125355 124021 0 1334 1992 1163 452 377 5439 1200 3849 390 DUES & SUBSCRIPTION 2234 0 2234 0 DONOR EVENTS 51665 0 0 51665 0 0 0 0 4133279 3864633 149465 119181 231 551 600128 1251623 52440 101734 30179 28067 2528 2112 1589922 1546443 2514 1530 2247763 2903993 29178 73414 29178 73414 X 58342 193484 2160243 2637095 0 0 2218585 2830579 2247763 2903993 X 678667 -66673 X 0 1 1 X 0 X 2050108 2389243 2416943 2580817 4714814 14151925 2050108 2389243 2416943 2580817 4714814 14151925 3107724 11044201 44270 34258 23305 33116 32825 167774 66488 46663 87454 45412 71452 317469 14637168 317469 0.75453 0.74912 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1589922 100200 -33364 99229 0 11086 1546443 1252854 250300 159910 66205 0 6937 1589922 1138885 31376 138865 51835 0 4437 1252854 1120495 280884 -204490 51614 0 6390 1138885 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30179 28067 2112 0 0 0 0 2112 4811946 4133279 678667 -66673 0 0 0 0 -66673 611994 4893547 -66673 148274 0 0 81601 4811946 0 0 0 4811946 4281553 148274 0 0 0 148274 4133279 0 0 0 4133279 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended use of the Endowment Funds are to provide grants for graduate education and applied training to promising community based conservationists who represent the next generation of wildlife conservation pioneers. 1 Sub-Saharan Africa 0 0 Grantmaking Grantmaking 2502334 Russia and the newly independent States 0 0 Grantmaking Grantmaking 75422 South America 0 0 Grantmaking Grantmaking 340797 East Asia and the Pacific 0 0 Grantmaking Grantmaking 38630 0 0 2957183 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 13 0 SCHOLARSHIPS Sub-Saharan Africa 10 63814 EFT 0 SCHOLARSHIPS South America 3 20590 EFT 0 SCHOLARSHIPS East Asia and the Pacific 5 24125 EFT 0 SCHOLARSHIPS Russia and the newly independent States 2 3631 EFT 0 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 WCN monitors the use of grants by requiring that each grantee submit a year-start plan that includes an annual budget followed by a year-end report that includes an income and expense statement. 1 Cheetah Conservation Fund PO Box 2496 Alexandria VA 22301 311726923 501(c)(3) 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 PO Box 332 Cape Neddick ME 03902 850435896 501(c)(3) 178853 0 GENERAL SUPPORT 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 11 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 WCN monitors the use of grants by requiring that each grantee submit a year-start plan that includes an annual budget followed by a year-end report that includes an income and expense statement. X 1 276 FMV X 12 147380 FMV X SOLAR PROJECT 1 32500 FMV X ELECTRONICS 2 1615 FMV X BROCHURES 1 212 FMV X MICROSOFT OFFICE SOFTWARE 1 2295 FMV 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 preparer completes all required forms including backup documentation. Financial and IT Manager reviews all required forms and backup documentation and returns to preparer for corrections, if applicable. After Financial and IT Manager completes final review, Executive Director reviews and signs the Form 990. Electronic pdf copies are sent to all Board Members via email prior to filing the complete Form 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All Board Members, Officers or anyone else who is deemed to have substantial influence over WCN shall sign an Annual Affirmation and Disclosure Statement which affirms that the person has received a copy of the Conflict of Interest Policy has read and understood the Policy, has agreed to comply with the Policy, and discloses any direct or indirect affiliations. Any director who fails to comply with this Conflict of Interest Policy may, at the discretion of the Board of Directors, be censured or be removed from the Board. If an employee who is deemed to have substantial influence over WCN fails to comply with this Conflict of Interest Policy, he or she may be put on notice or terminated, at the discretion of the Board of Directors. Any other employee who fails to comply with this Conflict of Interest Policy may be put on notice or terminated, at the discretion of the Chief Executive Officer. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Although the Executive Director receives no compensation, his in-kind salary was determined based on the Nonprofit Compensation Associates Fair Pay for Northern California Nonprofits: The 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