2012-06-28T13:42:36-05:00 2011-12-31 MAHLER & CO PC CPAS 3500 DEPAUW BLVD SUITE 3102 INDIANAPOLIS IN 462681138 990 2011-01-01 300224549 UNITED STATES FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST INC UNIT 3176103245 201 N ILLINOIS ST16TH FL-S TOWER INDIANAPOLIS IN 46204 NANCY HATTABAUGH 3176103245 2012-06-28 true GREG W MAHLER CPA 3172911400 2012-06-28 2011 2016-02-24 21:20:13Z ROBERT BRIAN MILLER 201 N ILLINOIS ST 16TH FL-S TOWER INDIANAPOLIS IN 46204 1524932 false X SHELDRICKWILDLIFETRUST.ORG X 2004 IN SEE SCHEDULE O 5 5 2 4 0 358668 1523485 0 4864 1437 110319 10 473851 1524932 454916 1663336 0 2826 50502 0 0 48189 53450 505931 1767288 -32080 -242356 505167 262279 711 681 504456 261598 X SEE SCHEDULE O false false 1663336 1663336 TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION. 1663336 true true false false false false false false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 2 true false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false IN X NANCY HATTABAUGH 3176103245 201 N ILLINOIS STREET SUITE 1600 INDIANAPOLIS IN 46204 ANGELA M SHELDRICK 2.00 X 0 0 0 ANNE EISELLE 4.00 X 0 0 0 ROBERT CARR-HARTLEY 2.00 X 0 0 0 MARILYN MARCHETTI 2.00 X 0 0 0 ANGELA GODINHO 5.00 X 0 0 0 NANCY HATTABAUGH 50.00 X 38783 0 0 ROBERT BRIAN MILLER 4.00 X 0 0 0 38783 false false false 1523485 1523485 1437 1437 REBATE 10 10 10 1524932 10 1437 1663336 1663336 46912 46912 3590 3590 13788 13788 3815 3815 12793 12793 9855 9855 3043 3043 1053 1053 157 157 2303 2303 CONTRACT LABOR 2328 2328 TELEPHONE 1479 1479 CREDIT CARD FEES 1331 1331 SUPPLIES 1168 1168 337 337 1767288 1663336 103952 0 499371 257141 6586 1448 5796 5138 505167 262279 711 681 711 681 X 504456 261598 504456 261598 505167 262279 -242356 -502 X true false false X 531397 337791 691387 358668 1523485 3442728 531397 337791 691387 358668 1523485 3442728 356313 3086415 8467 3968 4098 3814 1437 21784 86884 109319 196203 1031 1031 3661746 10 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6586 1448 5138 5138 true SUB-SAHARAN AFRICA GRANTMAKING 610290 SUB-SAHARAN AFRICA GRANTMAKING 1053046 1663336 1663336 SUB-SAHARAN AFRICA GENERAL OPERATING 610290 SUB-SUHARAN AFRICA GENERAL OPERATING 1053046 SUB-SAHARAN AFRICA 610,290 0 SUB-SAHARAN AFRICA 1,053,046 0 ADDITIONAL INFORMATION SCHEDULE F, PAGE 5, PART V PART I, LINE 2- PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ALL GRANTS MUST BE APPROVED BY A MAJORITY VOTE OF THE CLASS II(VOTING MEMBERS) OF THE BOARD OF DIRECTORS, BY WRITTEN RESOLUTION. ALL GRANTS MUST BE THE SUBJECT OF A WRITTEN GRANT REQUEST AND A GRANT AGREEMENT BETWEEN USF AND THE GRANTEE. THE GRANTEE MUST SUBMIT EVIDENCE OF EXPENDITURES OF THE GRANT FUNDS FOR THE PURPOSE SET FORTH IN THE AGREEMENT. ADDITIONAL INFORMATION FORM 990, PART III TO PROVIDE FINANCIAL SUPPORT TO PROGRAMS WHICH SPECIALIZE IN THE PRESERVATION OF WILDLIFE IN THEIR NATURAL HABITAT AND THE DISSEMINATION OF KNOWLEDGE FOR THE FURTHERANCE OF WILDLIFE PRESERVATION. THE MOST IMPORTANT ACTIVITY OF THE CORPORATION IN FURTHERANCE OF THIS PURPOSE WILL BE TO PROVIDE FINANCIAL, TECHNICAL, AND OTHER SUPPORT FOR THE PROGRAMS OF THE DAVID SHELDRICK WILDLIFE TRUST(THE "TRUST"). ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C YES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.