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INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202431349349305703
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T08:27:18-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311594197EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FUND FOR ANIMAL WELFARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Azzedine DownesInCareOfNm
Business Name ControlINTEBusinessNameControlTxt
Phone5087442000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW SUITE 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200360000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBlaine HoovisPersonNm
Person TitleCFOPersonTitleTxt
Signature2024-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Azzedine DownesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW SUITE 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200360000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,523,898GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.IFAW.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFresh thinking an bold action for animals people and the places we call homeActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee180TotalEmployeeCnt
Total Volunteers188TotalVolunteersCnt
Total Gross UBI-$1,074TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,891,129PYContributionsGrantsAmt
CY Contributions Grants$34,163,188CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,843,030PYInvestmentIncomeAmt
CY Investment Income$724,021CYInvestmentIncomeAmt
PY Other Revenue$287,333PYOtherRevenueAmt
CY Other Revenue$334,393CYOtherRevenueAmt
PY Total Revenue$48,021,492PYTotalRevenueAmt
CY Total Revenue$35,221,602CYTotalRevenueAmt
PY Grants And Similar Paid$5,839,262PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,588,263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,359,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,624,892CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,755,549PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,436,453CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,986,654CYTotalFundraisingExpenseAmt
PY Other Expenses$20,953,628PYOtherExpensesAmt
CY Other Expenses$21,216,922CYOtherExpensesAmt
PY Total Expenses$40,908,127PYTotalExpensesAmt
CY Total Expenses$44,866,530CYTotalExpensesAmt
PY Revenues Less Expenses$7,113,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,644,928CYRevenuesLessExpensesAmt
Total Assets BOY$59,481,028TotalAssetsBOYAmt
Total Assets EOY$55,037,953TotalAssetsEOYAmt
Total Liabilities BOY$16,357,948TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,910,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,123,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,127,586NetAssetsOrFundBalancesEOYAmt
MissionThe International Fund for Animal Welfare is a global non-profit helping animals and people thrive together. We are experts and everyday people working across seas oceans and in more than 40 countries around the world. We rescue rehabilitate and release animals and we restore and protect their natural habitats. The problems we're up against are urgent and complicated. To solve them we match fresh thinking with bold action. We partner with local communities governments non-governmental organizations and businesses. Together we pioneer new and innovative ways to help all species flourish.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,063,201ExpenseAmt
Grant$2,357,572GrantAmt
Revenue$0RevenueAmt
DescAnimal RescueDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,718,092ExpenseAmt
Grant$1,848,177GrantAmt
Revenue$0RevenueAmt
DescLandscape ConservationDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,131,805ExpenseAmt
Grant$506,638GrantAmt
Revenue$0RevenueAmt
DescWildlife CrimeDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,090,149TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,875,876TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$33,003,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee180EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryAEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Blaine HoovisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16TH ST NW SUITE 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200360000ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mark Beaudouin
Chair2.000.00Yes (X)Yes (X)$0$0$0
Joyce Doria
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Barbara Birdsey
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Catherine Lilly
Director2.000.00Yes (X)$0$0$0
Virginia Pollak
Director2.000.00Yes (X)$0$0$0
Judi Wakhungu
Director2.000.00Yes (X)$0$0$0
Christine Eosco
Director2.000.00Yes (X)$0$0$0
Azzedine Downes
President Chief Executive Officer40.000.00Yes (X)$402,440$0$66,589
Joanne Thelmo
Global General Counsel40.000.00Yes (X)$240,724$0$35,892
Blaine Hoovis
Chief Financial Officer40.000.00Yes (X)$175,584$0$24,103
Diane Warren
Assistant Clerk40.000.00Yes (X)$74,646$0$30,111
Thomas Maul
CFO until Dec 16th40.000.00Yes (X)$223,045$0$58,606
Jimel Mandima
Vice President Global Programs and Institutional Giving40.000.00$218,734$0$56,586Yes (X)
Phyllis Bayer
Chief Information Officer40.000.00$208,285$0$33,947Yes (X)
Kevin McGinnis
Vice President Human Resources40.000.00$189,722$0$44,570Yes (X)
Elizabeth Fowler
Deputy Vice President Development40.000.00$182,728$0$36,546Yes (X)
Grace Gabriel
Senior Advisor Asia Affairs40.000.00$167,985$0$23,749Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,083,893TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$410,699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Givebridge Inc
525 W Monroe Street Suite 2350ChicagoIL60601Donor Database$1,108,357
Global Media DRTV LLC
4200 Parliament Place 300LahamMD20706Paid Media$915,193
Blackbaud Inc
PO Box 844827BostonMA02284Donor CRM$525,139
Brightvine Solutions Inc
52 Glen RoadHopkintonMA01748CRM Implementation$471,835
M&R Strategic Services
1101 Connecticut Ave NWWashingtonDC20036Fundraising Strategy & Management$409,992
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$350,932FundraisingAmt
Related Organizations$6,276,977RelatedOrganizationsAmt
Government Grants$2,902,712GovernmentGrantsAmt
All Other Contributions$24,632,567AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$34,163,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0
$0$0$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$893,651TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$893,651ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,025,253SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,194,883SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$169,630SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$169,630TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$169,630ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,088FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$350,932ContriRptFundraisingEventAmt
Fundraising Direct Expenses$103,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,884TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$68,884ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,367GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,441CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,074TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,074UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Environment Conservation and Wildlife Organizations813312$404,332$0$0$404,332
$0$0$0$0
$0$0$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$404,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,221,602TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,074UnrelatedBusinessRevenueAmt
Exclusion$1,059,488ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$286,582TotalAmt
Program Services$286,582ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,301,681TotalAmt
Program Services$7,301,681ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$610,527TotalAmt
Program Services$215,688ProgramServicesAmt
Management And General$333,214ManagementAndGeneralAmt
Fundraising$61,625FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,596,871TotalAmt
Program Services$6,855,111ProgramServicesAmt
Management And General$893,699ManagementAndGeneralAmt
Fundraising$1,848,061FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$705,687TotalAmt
Program Services$484,938ProgramServicesAmt
Management And General$86,731ManagementAndGeneralAmt
Fundraising$134,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,943,188TotalAmt
Program Services$1,335,331ProgramServicesAmt
Management And General$238,823ManagementAndGeneralAmt
Fundraising$369,034FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$768,619TotalAmt
Program Services$528,184ProgramServicesAmt
Management And General$94,466ManagementAndGeneralAmt
Fundraising$145,969FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$116,123TotalAmt
Program Services$82,882ProgramServicesAmt
Management And General$20,917ManagementAndGeneralAmt
Fundraising$12,324FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$131,976TotalAmt
Program Services$131ProgramServicesAmt
Management And General$131,808ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$51,500TotalAmt
Program Services$51,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,436,453TotalAmt
Fundraising$2,436,453FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$103,148TotalAmt
Program Services$0ProgramServicesAmt
Management And General$103,148ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,564,585TotalAmt
Program Services$2,587,003ProgramServicesAmt
Management And General$522,070ManagementAndGeneralAmt
Fundraising$455,512FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,486,933TotalAmt
Program Services$2,178,514ProgramServicesAmt
Management And General$19,680ManagementAndGeneralAmt
Fundraising$288,739FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,516,627TotalAmt
Program Services$2,574,929ProgramServicesAmt
Management And General$292,990ManagementAndGeneralAmt
Fundraising$648,708FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,466TotalAmt
Program Services$70,951ProgramServicesAmt
Management And General$43,165ManagementAndGeneralAmt
Fundraising$11,350FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,231,243TotalAmt
Program Services$1,031,298ProgramServicesAmt
Management And General$114,384ManagementAndGeneralAmt
Fundraising$85,561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,863,297TotalAmt
Program Services$1,640,154ProgramServicesAmt
Management And General$40,524ManagementAndGeneralAmt
Fundraising$182,619FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200,206TotalAmt
Program Services$105,772ProgramServicesAmt
Management And General$64,388ManagementAndGeneralAmt
Fundraising$30,046FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$192,083TotalAmt
Program Services$125,219ProgramServicesAmt
Management And General$25,931ManagementAndGeneralAmt
Fundraising$40,933FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$438,608TotalAmt
Program Services$368,868ProgramServicesAmt
Management And General$29,301ManagementAndGeneralAmt
Fundraising$40,439FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$256,780TotalAmt
Program Services$173,057ProgramServicesAmt
Management And General$62,739ManagementAndGeneralAmt
Fundraising$20,984FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing & Publication$4,466,118$2,984,842$403,339$1,077,937
Communications$888,546$824,571$6,614$57,361
Sponsorship Costs$443,553$437,091$529$5,933
Bank Charges$318,546$2,911$315,562$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$821,584TotalAmt
Program Services$756,039ProgramServicesAmt
Management And General$32,607ManagementAndGeneralAmt
Fundraising$32,938FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,866,530TotalAmt
Program Services$33,003,247ProgramServicesAmt
Management And General$3,876,629ManagementAndGeneralAmt
Fundraising$7,986,654FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,381,905TotalAmt
Program Services$4,894,374ProgramServicesAmt
Management And General$552,017ManagementAndGeneralAmt
Fundraising$935,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,004,108BOYAmt
EOY$1,910,583EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,786,535BOYAmt
EOY$10,941,623EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,882,851BOYAmt
EOY$1,881,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,851,886BOYAmt
EOY$1,011,051EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,094BOYAmt
EOY$2,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,998,382BOYAmt
EOY$3,793,211EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,494,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,622,998LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,841,573BOYAmt
EOY$14,871,613EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,106,085BOYAmt
EOY$18,121,207EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$2EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,512BOYAmt
EOY$6,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,498,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,481,028BOYAmt
EOY$55,037,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,067,467BOYAmt
EOY$7,922,694EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,729,166BOYAmt
EOY$8,276,666EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$561,315BOYAmt
EOY$2,711,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,357,948BOYAmt
EOY$18,910,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,037,482BOYAmt
EOY$30,844,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,085,598BOYAmt
EOY$5,282,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,123,080BOYAmt
EOY$36,127,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,481,028BOYAmt
EOY$55,037,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,644,928ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,245,292NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$404,142OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,297,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,013,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,823,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,891,129CurrentTaxYearMinus1YearAmt
Current Tax Year$34,163,188CurrentTaxYearAmt
Total$164,187,883TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,297,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,013,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,823,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,891,129CurrentTaxYearMinus1YearAmt
Current Tax Year$34,163,188CurrentTaxYearAmt
Total$164,187,883TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$164,187,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,211CurrentTaxYearMinus1YearAmt
Current Tax Year$893,670CurrentTaxYearAmt
Total$3,385,047TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,925CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,502CurrentTaxYearMinus1YearAmt
Current Tax Year$439,420CurrentTaxYearAmt
Total$1,294,967TotalAmt
FieldValueIRS element (for citing)
Total Support$168,867,897TotalSupportAmt
Public Support CY1700.9723PublicSupportCY170Pct
Public Support PY1700.9678PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2018, 118551, Other income represents amounts not recorded with other categories. The amounts are small and varied| 2019, 258925Other income represents amounts not recorded with other categories. The amounts are small and varied| 2020, 158569Other income represents amounts not recorded with other categories. The amounts are small and varied| 2021, 319502Other income represents amounts not recorded with other categories. The amounts are small and varied| 2022, 439420Other income represents amounts not recorded with other categories. The amounts are small and varied|ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,994FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,696FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,690FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,785,840FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,866,530FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,638CurrentYearMinus3Amt
Current Year Minus2$83,448CurrentYearMinus2Amt
Current Year Minus1$66,030CurrentYearMinus1Amt
Current Year$80,690CurrentYearAmt
Total$298,806TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,302CurrentYearMinus3Amt
Current Year Minus2$60,815CurrentYearMinus2Amt
Current Year Minus1$45,780CurrentYearMinus1Amt
Current Year$18,994CurrentYearAmt
Total$151,891TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,380,037BeginningYearBalanceAmt
Contributions-$4,972,057ContributionsAmt
Investment Earnings Or Losses$2,969,314InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$29,244OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$27,406,538EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,807,537BeginningYearBalanceAmt
Contributions-$4,639,906ContributionsAmt
Investment Earnings Or Losses-$2,815,333InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$27,739OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$29,380,037EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,661,425BeginningYearBalanceAmt
Contributions-$3,266,659ContributionsAmt
Investment Earnings Or Losses$6,440,316InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$27,545OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$36,807,537EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,104,521BeginningYearBalanceAmt
Contributions-$4,355,192ContributionsAmt
Investment Earnings Or Losses$938,741InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$26,645OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$33,661,425EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,666,246BeginningYearBalanceAmt
Contributions-$2,355,621ContributionsAmt
Investment Earnings Or Losses$2,107,819InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$25,165OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$37,104,521EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.963BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.037PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,807,006OtherCostOrOtherBasisAmt
Book Value$2,807,006BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,149,733OtherCostOrOtherBasisAmt
Depreciation$6,665,686DepreciationAmt
Book Value$10,484,047BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$341,568OtherCostOrOtherBasisAmt
Depreciation$135,158DepreciationAmt
Book Value$206,410BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,658,641OtherCostOrOtherBasisAmt
Depreciation$10,255,273DepreciationAmt
Book Value$403,368BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,537,663OtherCostOrOtherBasisAmt
Depreciation$1,566,881DepreciationAmt
Book Value$970,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,871,613TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Interest Rate Swap$158,994
Right of use Liability$2,552,013
FieldValueIRS element (for citing)
Total Liability$2,711,007TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$68,503,596TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,245,292NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,632,560DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$404,142OtherRevenueAmt
Revenue Not Reported$33,281,994RevenueNotReportedAmt
Revenue Subtotal$35,221,602RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,221,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,499,090TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,632,560DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$30,632,560ExpensesNotReportedAmt
Expenses Subtotal$44,866,530ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$44,866,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, line 2dInterest Rate Swap $402,321 Actuarial Gain on Annuity Obligations $1,821. Total $404,142
Part X, line 2Under FASB ASC 740 Income Taxes an organization must recognize the financial statement effects of a tax position taken for tax purposes when it is more likely than not that the position will not be sustained up examination. IFAW does not believe here are any material uncertain tax positions and accordingly it will not recognize the financial statement effects for unrecognized tax positions. IFAW has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally the organization has filed IRS Form 990 tax returns as required and all other applicable returns in jurisdictions when it is required. For the years ended June 30 2023 and 2022 there were no interest or penalties recorded or included in the statement of activities and changes in net assets. IFAW is subject to routine audits by a taxing authority. As of June 30 2023 and 2022 the organization was not subject to any examinations by the taxing authority. Management believes that the organization is no longer subject to United States income tax examinations for filing periods over three years old
Part V, line 4Endowment funds are invested and used based on the organizations financial reserve and institutional investment policies

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific125Program servicesOffice in Beijing China implements efforts to reduce public consumption of and demand for wildlife parts and products elephant habitat protection and elephant human conflict mitigation rescue and rehabilitation of raptors education programs and building of public and private sector capacity to enforce uphold regulations prohibiting illegal wildlife trade.$2,438,856
Middle East and North Africa16Program servicesOffice located in Dubai UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include building capacity of customs and enforcement officials to enforce regulations increasing public awareness of animal welfare and conservation laws and issues gathering support from regional governments for resolutions at international conventions and educating youth about wildlife conservation and animal welfare.$860,761
Sub-Saharan Africa130Program servicesOffice located in Nairobi Kenya serves to implement holistic landscape conservation projects and wildlife crime prevention efforts and to monitor grants made to Kenya Wildlife Service and local NGOs that support this work. Specific examples of activities include ensuring habitat connectivity within the Amboseli-Tsavo-Kilimanjaro landscape community engagement activities law enforcement capacity building human wildlife conflict mitigation support and advocacy for enforcement of illegal trade laws as well as research on animal populations.$5,239,393
North America13Program servicesProgram efforts seek to improve animal welfare mitigate conflicts between companion animals and wildlife and increase the preparedness and resilience of communities in Mexico the Caribbean and elsewhere in the region to cope with natural or human-caused disasters. Additional work focuses on the prevention of illegal wildlife trade in Latin America. Program work is managed locally by IFAW staff members.$461,854
Europe Including Iceland and Greenland00GrantmakingAnimal and Habitat Protection$1,648,785
Sub-Saharan Africa00GrantmakingAnimal and Habitat Protection$503,526
East Asia and the Pacific00GrantmakingAnimal and Habitat Protection$54,804
Central America and the Caribbean00GrantmakingWildlife Crime$68,430
East Asia and the Pacific00GrantmakingAnimal Rescue and Landscape Conservation$155,340
Europe Including Iceland and Greenland00GrantmakingAnimal Recue and Marine Conservation$1,675,697
Middle East and North Africa00GrantmakingAnimal Rescue and Wildlife Crime$184,365
North America00GrantmakingCommunity Engagement and Animal Rescue$27,498
South America00GrantmakingAnimal Rescue$122,000
South Asia00GrantmakingAnimal Rescue$212,764
Sub-Saharan Africa00GrantmakingAnimal and Habitat Protection$2,648,469
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees64SubtotalEmployeesCnt
Total Office4TotalOfficeCnt
Total Employee64TotalEmployeeCnt
Subtotal Spent$16,302,542SubtotalSpentAmt
Total Spent$16,302,542TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaAnimal Rescue$177,607EFT
Sub-Saharan AfricaLandscape Conservation$1,012,008EFT
Sub-Saharan AfricaMarine Conservation$8,805EFT
Sub-Saharan AfricaWildlife Crime$196,029EFT
South AsiaAnimal Rescue$144,758EFT
South AsiaInternational Policy$50,000EFT
South AmericaAnimal Rescue$122,000EFT
North AmericaCommunity Engagement$15,500EFT
Middle East and North AfricaAnimal Rescue$177,402EFT
Middle East and North AfricaWildlife Crime$5,570EFT
Europe (Including Iceland and Greenland)Animal Rescue$1,332,345EFT
Europe (Including Iceland and Greenland)International Policy$55,300EFT
Europe (Including Iceland and Greenland)Marine Conservation$240,380EFT
East Asia and the PacificAnimal Rescue$100,837EFT
East Asia and the PacificLandscape Conservation$40,778EFT
East Asia and the PacificMarine Conservation$5,979EFT
Europe (Including Iceland and Greenland)Animal Rescue$43,673Food for domestic animalsFMV
East Asia and the PacificLandscape Conservation$7,747MotorcyclesFMV
East Asia and the PacificWildlife Crime$8,583MotorcyclesFMV
Sub-Saharan AfricaLandscape Conservation$669,401Non cash assistance for Rangers salary and benefits, along with construction materials for construction of base camp and expenditures of Vehicles for RangersFMV
North AmericaAnimal Rescue$13,723EFT
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationThe use of grant funds is monitored through several means. Monitoring s tailored based on the respective grant and specific requirements that are stipulated in the Grant Award Letter. Many grantees receive site visits by a member of IFAW staff depending on the size and complexity of each grant and nature of the project. All grantees are required to provide financial reports and narrative information on each grant. Information provided by the grantee is monitored in conjunction with site visits to ensure compliance with the grant requirements. For multi-year grants the renewal of funding or release of funds is conditional upon satisfactory receipt of reports and satisfactory site visits as applicable to grant requirements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
HCB Canada
55 King Street Suite 305St CatherinesOntarioCAL2R3H5Development Supportfalse$0$22,061$0
Newport One
Fundraising Consultingfalse$0$38,927$021 Railroad aveDuxburyMA02332
Infocision
Telemarketing Servicesfalse$0$33,725$0PO Box 72436ClevelandOH44192
Global Media DRTV LLC
Paid Mediafalse$8,675$50,000$04200 Parliament Place Ste 300LanhamMD20706
Prasad Consulting & Research
Fundraising Consultingfalse$0$62,900$020 Sutton Place SouthNew YorkNY10022
GLOBAL PHILANTHROPIC LIMITED
8 St James SquareLondonUKUKSW1Y4JUFundraising Consultingfalse$0$97,092$0
M R Strategic Services
Fundraising Strategy and Managementfalse$0$409,992$01101 Connecticut Ave NWWashingtonDC20036
GiveBridge
Donor Databasefalse$676,564$1,108,357$0525 W Monroe Street Suite 2350ChicagoIL60601
Ascenta Group
F2F Managementfalse$194,151$405,268$0110 138 South First StreetNew YorkNY11757
Integrall LLC
Philanthropy Consultingfalse$0$152,000$0PO Box 33091WashingtonDC20033
FieldValueIRS element (for citing)
Total Gross Receipts$879,390TotalGrossReceiptsAmt
Total Retained By Contractors$2,380,322TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Party for a PorpoiseEvent1Nm
Gross Receipts Event1$386,020GrossReceiptsEvent1Amt
Charitable Contri Event1$350,932CharitableContriEvent1Amt
Gross Revenue Event1$35,088GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$24,017NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,800RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,745FoodAndBeverageEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Other Direct Expenses Event1$40,160OtherDirectExpensesEvent1Amt
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$386,020GrossReceiptsTotalAmt
Charitable Contributions Tot$350,932CharitableContributionsTotAmt
Gross Revenue Total Events$35,088GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$24,017NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,745FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$40,160OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,972DirectExpenseSummaryEventsAmt
Net Income Summary-$68,884NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Rockefeller Philanthropy Advisors
120 Broadway 3475New YorkNY10271133615533501(c)(3)$100,000$0
National Marine Sanctuary Foundation
8455 Colesville RoadSilver SpringMD20910943370994501(c)(3)$67,000$0
SMELTS Sea Mammal Education Learning Technology Society
1003 Iowa Heights RoadSedro WooleyWA98284473370136501(c)(3)$30,000$0
North Valley Animal Disaster Group
PO Box 441ChicoCA95927061672191501(c)(3)$15,000$0
Angel Wing Acres Animal Welfare Society inc
3115 Martin RoadSummitMO39666862981204501(c)(3)$10,000$0
Starfish Project Animal Rescue
25317 Scott DrivePlainfieldIL60544871128687501(c)(3)$10,000$0
Mountain View Animal Rescue
107 Mountain View DriveHazardKY41701811441342501(c)(3)$10,000$0
The Nature Conservancy
4245 Fairfax DriveArlingtonVA22203530242652501(c)(3)$10,000$0
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Azzedine Downes
President & Chief Executive Officer$402,440$0$0$0$0$0$41,229$0$25,360$0$469,029$0$0$0
Joanne Thelmo
Global General Counsel$240,724$0$0$0$0$0$22,088$0$13,804$0$276,616$0$0$0
Blaine Hoovis
Chief Financial Officer$175,585$0$0$0$0$0$10,299$0$13,804$0$199,688$0$0$0
Thomas Maul
CFO until Dec 16th$223,045$0$0$0$0$0$21,083$0$37,523$0$281,651$0$0$0
Jimel Mandima
Vice President Global Programs and Institutional Giving$218,734$0$0$0$0$0$19,853$0$36,732$0$275,319$0$0$0
Phyllis Bayer
Chief Information Officer$208,285$0$0$0$0$0$20,143$0$13,804$0$242,232$0$0$0
Kevin McGinnis
Vice President Human Resources$189,723$0$0$0$0$0$19,210$0$25,360$0$234,293$0$0$0
Elizabeth Fowler
Deputy Vice President Development$182,729$0$0$0$0$0$11,187$0$25,360$0$219,276$0$0$0
Grace Gabriel
Senior Advisor Asia Affairs$167,985$0$0$0$0$0$9,945$0$13,804$0$191,734$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 4aFormAndLineReferenceDesc
Explanation| Name :, Amount:| Thomas Maul-Former CFO-Severance, 109200|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Line 11bThe form 990 is distributed for review to all board members and the Audit and Risk Oversight Committee in advance of filing the return. Management provides a narrative of significant matters of interest to the Board and requests commentary from the Board on form 990 prior to filing.
Part VI, Line 12cFollowing the IFAW's Conflict of Interest Policy Directors Officers Senior Level employees and employees with budgetary management responsibility are required to complete an annual Conflict of Interest Questionnaire. This process is managed by the organization to ensure all required questionnaires are submitted and complete. General Counsel summarizes and presents matters disclosed in the questionnaire to the Audit and Risk Oversight Committee. The Committee reviews and assess' potential conflicts prior to presenting to the full Board of Directors. Conflicts identified follow Board action as outlined in the organization's Conflict of Interest Policy. Actions include prohibition from conflicted transaction delegation to supervisor or Board approval.
Part VI, Line 15Position descriptions form the basis of the organization's wage and salary program. Staff positions including senior management roles are evaluated and priced against market data that is obtained from an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation is reviewed against available market date and is approved including salary changes by IFAW's Board of Directors Executive Committee on an annual basis
Part III, Line 4d| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other, $6090149, $2875876, $0|
Part XI, Line 9| Description:, Explanation:, Amount:| Interest Rate Swap $402,320 Actuarial Gain on Annuity Obligations $1,820. Total $404,141, Schedule D Part XI Line 2 D, $404142|

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2Txt
International Fund for Animal Welfare Australia Pty Ltd
Suite 302 Level 3 418A ElizabethSurry HillsNew South WhalesAS2010000000000Animal and Habitat ProtectionASN/AN/Afalse
International Fund for Animal Welfare Belgium AISBL
Boulevard Charlemagne 1BrusselsBlgiumBE1041000000000Animal and Habitat ProtectionBEN/AN/Afalse
International Fund for Animal Welfare IncFonds international pour la protec
71 Nepean St Suite 201 K2P 0B5OttawaOntarioCA0000000000Animal and Habitat ProtectionCAN/AN/Afalse
Fonds international pour la protection des animaux IFAW France
14 rue Edouard Mignot CS 30022ReimsFranceFR0000000000Animal and Habitat ProtectionFRN/AN/AfalseCEDEX
Fonds international pour la protection des animaux IFAW France Endowme
14 rue Edouard Mignot CS 30022ReimsFranceFR0000000000Animal and Habitat ProtectionFRN/AN/AfalseCEDEX
IFAW Internationaler Tierschutz Fonds gGmbH Germany
Max Brauer Allee 62HamburgGermanyGM22765000000000Animal and Habitat ProtectionGMN/AN/Afalse
International Fund for Animal Welfare IFAW Limited Malawi
Area 3 European Business CentresLilongweMalawiMI0000000000Animal and Habitat ProtectionMIN/AN/AfalseMandala Road Plot Number 3/336
Stichting IFAW International Fund for Animal Welfare Netherlands
Javastraat 56The HagueNetherlandsNL2585000000000Animal and Habitat ProtectionNLN/AN/Afalse
International Fund for Animal Welfare NPC South Africa
Madison Place Suite 8 9 AlphenTokaiSouth AfricaSF7966000000000Animal and Habitat ProtectionSFN/AN/AfalseOffice Park Constantia Main Road
International Fund for Animal Welfare IFAW United Kingdom
209 215 Blackfriars Road SE1 8NLLondonUnited KingdomUK0000000000Animal and Habitat ProtectionUKN/AN/Afalse
International Fund for Animal Welfare IFAW in Action United Kingdom
209 215 Blackfriars Road SE1 8NLLondonUnited KingdomUK0000000000Animal and Habitat ProtectionUKN/AN/Afalse
IFAW Commerce Limited
209 215 Blackfriars Road SE1 8NLLondonUnited KingdomUK0000000000Animal and Habitat ProtectionUKN/AN/Afalse
International Fund for Animal Welfare Limited
2031 Hillsview Office Park GreatChipataZambiaZA0000000000Animal and Habitat ProtectionZAN/AN/AfalseEast Road
International Fund for Animal Welfare Zimbabwe
4 Wakefield roadAvondaleHarareZI0000000000Animal and Habitat ProtectionZIN/AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (49 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
Fonds international pour la protection des animaux IFAW France
B$891,404
International Fund for Animal Welfare Zimbabwe Trust
B$412,951
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
B$316,429
Stichting IFAW International Fund for Animal Welfare Netherlands
B$257,075
International Fund for Animal Welfare United Kingdom
B$104,692
International Fund for Animal Welfare Belgium AISBL
B$79,185
International Fund for Animal Welfare Limited Zambia
B$60,385
International Fund for Animal Welfare Australia Pty Ltd
B$54,804
International Fund for Animal Welfare IFAW Limited Malawi
B$30,190
International Fund for Animal Welfare IFAW United Kingdom
C$5,250,634
Stichting IFAW International Fund for Animal Welfare Netherlands
C$412,629
Fonds international pour la protection des animaux IFAW France
C$391,648
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
C$160,000
International Fund for Animal Welfare Australia Pty Ltd
C$42,139
International Fund for Animal Welfare Inc Fonds international pour la prot
C$19,875
International Fund for Animal Welfare Belgium AISBL
C$52
International Fund for Animal Welfare United Kingdom
N$3,391,579
International Fund for Animal Welfare Inc Fonds international pour la prot
N$412,621
Stichting IFAW International Fund for Animal Welfare Netherlands
N$1,183,609
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
N$1,978,924
Fonds international pour la protection des animaux IFAW France
N$1,307,019
International Fund for Animal Welfare Australia Pty Ltd
N$1,388,707
International Fund for Animal Welfare NPC South Africa
N$50,783
International Fund for Animal Welfare United Kingdom
O$2,283,165
International Fund for Animal Welfare Inc Fonds international pour la prot
O$277,771
Stichting IFAW International Fund for Animal Welfare Netherlands
O$796,789
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
O$1,332,184
Fonds international pour la protection des animaux IFAW France
O$879,867
International Fund for Animal Welfare Australia Pty Ltd
O$934,859
International Fund for Animal Welfare NPC South Africa
O$34,186
International Fund for Animal Welfare United Kingdom
P$1,145,101
International Fund for Animal Welfare Inc Fonds international pour la prot
P$15,057
Stichting IFAW International Fund for Animal Welfare Netherlands
P$178,044
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
P$45,883
Fonds international pour la protection des animaux IFAW France
P$41,569
International Fund for Animal Welfare Australia Pty Ltd
P$2,675
International Fund for Animal Welfare NPC South Africa
P$138,642
Fonds international pour la protection des animaux IFAW France Endowment
P$361
International Fund for Animal Welfare IFAW in Action United Kingdom
Q$1,000
International Fund for Animal Welfare IFAW United Kingdom
Q$185,918
International Fund for Animal Welfare Inc Fonds international pour la prot
Q$814,538
Stichting IFAW International Fund for Animal Welfare Netherlands
Q$138,006
IFAW Internationaler Tierschutz-Fonds gGmbH Germany
Q$87,775
International Fund for Animal Welfare Belgium AISBL
Q$1,784
Fonds international pour la protection des animaux IFAW France
Q$32,319
International Fund for Animal Welfare Australia Pty Ltd
Q$39,001
International Fund for Animal Welfare NPC South Africa
Q$64,597
International Fund for Animal Welfare IFAW Limited Malawi
Q$75
International Fund for Animal Welfare Limited Zambia
Q$272