2025-05-09T13:39:38-05:00 2024-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-01-01 870572187 Lewa Wildlife Conservancy USA LEWA 6468832870 954 Lexington Ave 2153 New York NY 100215055 Brian Gitau Treasurer 6468832870 2025-05-09 1 1 Lori A Collingsworth P00639819 7038930300 2025-05-09 2024 2025-03-06 01:10:19Z X Tony Barclay 954 Lexington Ave 2153 New York NY 100215055 6482496 0 X https://www.lewa.org/ X 1997 UT To support Lewa Wildlife Conservancy in Kenya and other partner orgs that serve its mission. 14 14 6 0 0 0 3254144 3176360 0 0 98452 553684 -30608 0 3321988 3730044 1970395 2813787 0 0 1287590 335358 0 0 269264 439891 580744 3697876 3729889 -375888 155 7594797 7845705 619495 743842 6975302 7101863 The mission of Lewa Wildlife Conservancy USA is to support the work of the Lewa Wildlife Conservancy in Kenya with financial, professional and other resources, and to serve as a catalyst for propagating the practice of community conservation across East Africa and beyond. 0 0 2906998 2813787 Lewa USA supports Lewa Wildlife Conservancy in Kenya and other partner organizations that serve its mission. Lewa Wild Life Conservancy works as a model and catalyst for the conservation of wildlife and its habitat. It does this through the protection and management of species, the initiation and support of community conservation and development programs, and the education of neighboring areas in the value of wildlife. 2906998 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WA WV WI X Myriam Saint Jean Senior Finance a 6468832870 954 Lexington Ave 2153 New York NY 100215055 X Tony Barclay Chairman 6.00 X X 0 0 0 Brian Gitau Treasurer 3.00 X X 0 0 0 Deborah Gage Secretary 3.00 X X 0 0 0 Leslie Roach Vice Chair 3.00 X X 0 0 0 Sue Anchutz Rodgers Board Member 3.00 X 0 0 0 Alex Beard Board Member 3.00 X 0 0 0 David Bonnouvrier Board Member 3.00 X 0 0 0 Katherine Chou Board Member 3.00 X 0 0 0 Sarah Gott Board Member 3.00 X 0 0 0 Schuyler Heuer Board Member 3.00 X 0 0 0 Mary Pope Hutson Board Member 3.00 X 0 0 0 Linda Millard Board Member 3.00 X 0 0 0 Stephanie Osborne Board Member 3.00 X 0 0 0 Myrta Pulliam Board Member 3.00 X 0 0 0 0 0 0 0 0 0 0 Robert Half International 12400 Collections Center Dr Chicago IL 60693 Accounting personnel 129425 1 3176360 29372 3176360 184809 184809 3121327 2752452 368875 368875 368875 3730044 0 0 553684 82345 82345 2731442 2731442 272522 30332 172250 69940 2250 2250 36291 13846 22445 24295 6028 18267 29479 29479 75166 75166 237392 18046 144389 74957 4238 4238 24672 7819 16853 46418 44241 2177 2728 2712 16 58736 24927 33809 24205 24205 668 668 6383 6383 Direct program- Bongos 26500 26500 Direct prog.- Land mgmt 18333 18333 Dues and subscriptions 12808 12808 State registrations 10511 10404 107 2507 2507 3729889 2906998 553627 269264 1017824 1095610 242000 147605 10190 0 2002 2002 668 0 6137419 6429477 186696 173013 7594797 7845705 84874 109074 485962 634768 48659 0 619495 743842 X 994768 1161129 5980534 5940734 6975302 7101863 7594797 7845705 155 126404 2 0 X X 0 1 X 1 0 X 4175320 3908802 3961123 3254144 3176360 18475749 4175320 3908802 3961123 3254144 3176360 18475749 1291135 17184614 136420 277916 121445 104301 184809 824891 19300640 121263 0.89040 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6324115 0 607211 328836 6602490 5787159 1700 817785 282529 6324115 7447917 8250 -1007039 661969 5787159 6994931 4125 899571 450710 7447917 6532160 250250 662428 449907 6994931 0.12320 0.87680 0.00000 0 0 2002 2002 0 0 X 3781282 126404 126404 3654878 75166 75166 3730044 3654723 0 3654723 75166 75166 3729889 Part V, Line 4: The primary purpose of the Endowment Fund is to provide a means for donors to make gifts to provide a permanent endowment of financial support for the Organization. Gifts to the Fund shall be held in perpetuity, with income (and principal, in extraordinary circumstances as provided in the Charter of The Lewa Endowment Fund for Wildlife Conservation) to be used to further the Organization's purposes and mission, including the Organization's support of Lewa Wildlife Conservancy's charitable programs. It is not intended that Fund income will provide for the Organization's general operating expenses. Part X, Line 2: Management evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements. 1 Sub-Saharan Africa 0 1 Program Services- Grants to recipients located in the region Program support for LEWA Kenya and other wildlife conservation-oriented entities in Kenya. 2243242 Sub-Saharan Africa 0 0 Program Services- Grants to recipients located in the region Program support for LEWA Kenya Milele Land 388200 Europe - Switzerland 0 0 Program Services- Grants to recipients located in the region Pass through donation to conservation-oriented entity in Switzerland. 100000 Europe - United Kingdom 0 1 Program Services Consultant services 100611 0 2 0 0 0 2 2832053 0 2832053 Sub-Saharan Africa Program Support 2202642 Wire transfer 0 Sub-Saharan Africa Program Support 388200 Wire transfer 0 Europe - Switzerland Program Support 100000 Wire transfer 0 Sub-Saharan Africa Program Support 15600 Wire transfer 0 Sub-Saharan Africa Program Support 25000 Wire transfer 0 4 1 0 0 0 0 0 0 Part I, Line 2: Grants are monitored carefully by LEWA through a system of expenditure accountability with significant reporting required of grant recipients. Part I, line 3: Foreign expenses are directly tracked and accounted for on the accrual basis of accounting. 1 Rare Species Conservatory Foundation Inc 1222 E Road Loxahatchee FL 33470 650560456 501(c)(3) 82345 0 Implementation of Bongo Repatriation and Recovery Program, Care and maintenance of RSCF bongo antelope in Florida, U.S.-side bongo repatriation-related expenses. 1 0 Part I, Line 2: Grants are monitored carefully by LEWA through a system of expenditure accountability with significant reporting required of grant recipients. X 5 28844 FMV X Event supplies 1 528 FMV 0 1 0 Form 990, Part VI, Section B, line 11b Upon approval of the form 990 by management and Treasurer of the Organization, the form 990 is provided to all board members for their review and approval. Form 990, Part VI, Section B, line 12c The board members are invited to sign the policy each year; all board members are required to clear potential conflicts of interest first with management and with the full board. The board then discusses and reviews potential conflicts. If conflicts arise board members may recuse themselves from further discussion and voting on the matter; in rare circumstances board members may be asked to leave the board. Form 990, Part VI, Section B, line 15a The Executive Committee consisting of the Chair, Vice-Chair, Secretary and Treasurer, review management performance and compensation. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.