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INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-24
IRS object ID
202230559349300228
Schema version
2020v4.0
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)
Return2022-02-24T11:36:56-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
Business Name ControlINTEBusinessNameControlTxt
Phone5087442000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas MaulPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5087442000PhoneNum
Signature2022-02-24SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAZZEDINE DOWNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,698,763GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IFAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFresh thinking and bold action for animals, people, and the place we call home.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Volunteers171TotalVolunteersCnt
Total Gross UBI$3,038TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,013,117PYContributionsGrantsAmt
CY Contributions Grants$27,823,070CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,846PYInvestmentIncomeAmt
CY Investment Income$1,891,355CYInvestmentIncomeAmt
PY Other Revenue$246,777PYOtherRevenueAmt
CY Other Revenue$158,646CYOtherRevenueAmt
PY Total Revenue$31,281,740PYTotalRevenueAmt
CY Total Revenue$29,873,071CYTotalRevenueAmt
PY Grants And Similar Paid$5,011,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,043,995CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,530,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,147,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,089,308PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,308,972CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,243,653CYTotalFundraisingExpenseAmt
PY Other Expenses$16,039,720PYOtherExpensesAmt
CY Other Expenses$14,942,335CYOtherExpensesAmt
PY Total Expenses$33,671,723PYTotalExpensesAmt
CY Total Expenses$32,442,619CYTotalExpensesAmt
PY Revenues Less Expenses-$2,389,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,569,548CYRevenuesLessExpensesAmt
Total Assets BOY$61,955,822TotalAssetsBOYAmt
Total Assets EOY$62,762,286TotalAssetsEOYAmt
Total Liabilities BOY$21,423,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,819,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,532,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,942,512NetAssetsOrFundBalancesEOYAmt
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 flourishMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,035,461ExpenseAmt
Grant$529,100GrantAmt
Revenue$0RevenueAmt
DescWildlife Crime: IFAW combats global wildlife crime in every link in the illegal trade chain-from source, to transit, to destination. In FY21, IFAW provided training and operational support to 236 law enforcement officers, prosecutors and judges in 10 countries across three regions. During operations executed by IFAW supported organizations, 1,340 kilograms of ivory were seized. With support from The U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs (INL), IFAW and local partners worked to protect wildlife and tackle illegal trade in Kenya, Uganda, and Democratic Republic of the Congo. Through the Coalition to End Wildlife Trafficking Online, IFAW works together with World Wildlife Fund (WWF), the Wildlife Trade Monitoring Network (TRAFFIC) and more than 35 global online technology companies to help stop the trafficking of protected wildlife via their platforms. Between July 2020 and June 2021, around five million advertisements and posts were removed or blocked by Coalition members across Africa, Asia, Europe and North and South America. Continuing its joint efforts with local partners and government agencies to reduce consumer demand for wildlife products and raise public awareness of conservation, IFAW's campaigns in China, including work supported by USAID's Wildlife Asia partnership, in FY21 reached more than 1 billion people and leveraged more than US$23 million in in-kind media donations, with more than 550 media articles published on wildlife crime.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,414,652ExpenseAmt
Grant$2,727,749GrantAmt
Revenue$0RevenueAmt
DescLandscape Conservation: In Africa, Room to Roam, IFAW's most ambitious project yet, aims to create safe pathways and functional habitats to promote effective protected area management and enable wildlife to disperse and migrate across landscapes as they have done for millennia. To achieve this, we are fostering long-term partnerships with governments, wildlife authorities, communities, private sector actors and other nongovernmental organizations in Kenya, Malawi, Zambia and Zimbabwe, with expansion planned to Tanzania. IFAW's USAID-supported Malawi-Zambia landscape project continued to build the capacity of the Departments of National Parks and Wildlife of Malawi and Zambia to address wildlife crime in the landscape. In FY21 we installed solar energy at all seven of the IFAW-supported ranger bases on the Olgulului-Ololarashi Group Ranch (OOGR) in the Amboseli Landscape in Kenya. In a first bid to restock Malawi's Kasungu National Park after successful efforts secured it from poaching threats, IFAW supported the translocation of 12 zebras and 14 waterbucks to the 240,000-hectare wildlife reserve in FY21. IFAW's collaboration with Zimbabwe Parks and Wildlife Management Authority (ZimParks) to protect wildlife and promote human well-being in the four million acre Hwange-Matetsi-Zambezi ecosystem progressed this year, with the critical Nyamandhlovu Pan's water-carrying capacity dramatically increased, 250 wire snares found and removed, 44 youth employed, 176 rangers supported, and zero elephant poaching incidents in IFAW-supported areas.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,271,466ExpenseAmt
Grant$265,526GrantAmt
Revenue$0RevenueAmt
DescWildlife Rescue: IFAW's Wildlife Rescue team operates globally and strives to prevent the suffering and improve the welfare of individual animals. With 4,025 animals rescued and 1,989 animals released in FY21, our Wildlife Rescue program continues to make excellent progress in improving the quality of life for wild animals. Beijing Raptor Rescue Center, the only designated rehabilitation facility for birds of prey in Beijing, has rescued 5,549 raptors since 2001. Despite the continued impact of COVID-19 on operations, in FY21 the team brought 150 raptors (18 species) into the facility for rehabilitation and care. IFAW's Life Animals Seized in Trade initiative, with Freeland Foundation (lead organization) and WWF, secured funding from the U.S. Department of State, Bureau of International Narcotics and Law Enforcement Affairs (INL) for a project to disrupt the illegal wildlife trade in Malaysia, the Philippines and Indonesia by providing species ID technology to accurately and quickly identify and care for confiscated wildlife and, ideally, repatriate wildlife to their original wild homes. On the policy side, IFAW continued advocating for the Big Cat Public Safety Act, which will provide stronger legal protection for big cats. Encouraging progress was made in FY21 with the act successfully reintroduced in the U.S. House and Senate.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,059,007ExpenseAmt
Grant$521,620GrantAmt
Revenue$2,104RevenueAmt
DescMarine Conservation: Life in the sea is under threat. As many as 1 million species live in our oceans, and many of them are in danger. IFAW works to protect whales and other marine species from threats including entanglements in fishing gear, collisions with high-speed ships, ocean noise pollution, commercial whaling, marine plastics and the impacts of climate change. Only 336 North Atlantic right whales remain. This year, IFAW has prioritized addressing fishing gear entanglement, one of the deadliest threats to right whales. We're working collaboratively with fishermen to test and advance ropeless fishing technology that essentially eliminates vertical buoy ropes from the water column, thus removing the main source of entanglement. IFAW's advocacy efforts have helped promote regulatory changes that include both federal and state funding critical to implementing NARW protection measures. We have also worked with partners to enhance our Whale Alert app, a situational awareness mobile app that alerts vessel operators to the nearby presence of right whales, so they know to watch out and slow down. Disaster Response: Anthropogenic drivers of climate change are contributing to the increasingly destructive impact of natural disasters on our world, which is putting added pressure on already-dwindling resources. In FY21, our Disaster Response program was busy around the world helping animals and people in the face of current disasters, from wildfires to cyclones, while also preparing for disasters of the future. The program assisted 51,499 companion animals, 4,637 livestock, 10,000 bees and 3,805 wild animals in FY21. This was the worst fire season on record for California. The North Complex fires burned at a rate of four square kilometers (1,000 acres) every 30 minutes. At the request of our partner, North Valley Animal Disaster Group (NVADG), our team supported animal search and rescue, emergency sheltering and emergency operations center planning and logistics across Butte County. We worked with NVADG to rescue and care for more than 600 animals. IFAW provided emergency support to partners and governments following numerous disasters, including volcanic eruptions in St. Vincent and Democratic Republic of the Congo, cyclones in Indonesia and Australia, and hurricanes in Colombia. Marine Mammal Rescue and Research: IFAW's Marine Mammal Rescue & Research (MMRR) program is a world-recognized leader in stranding response. No location in the world sees more frequent mass strandings of dolphins than Cape Cod, Massachusetts, where IFAW's MMRR team is based. These events are not only a unique opportunity to rescue and provide cutting-edge veterinary care to these individual animals, but also to drive constant innovation and groundbreaking research that is shared with collaborators from around the world. In FY21, the team responded to 386 stranded marine mammals. This included responses to 137 live small cetaceans (including small whales, dolphins and porpoises), 106 of which were released back into the wild. Accomplishments also included deploying 16 satellite tags (1 seal, 15 cetaceans), a new custom mobile veterinary clinic for marine mammals, and 5 new scientific publications. IFAW's MMRR team trained and assisted other international response teams, thus improving the welfare, treatment and veterinary care of stranded marine mammals around the world. International Policy: IFAW's international policy efforts were focused on engagement with governments and Conventions via virtual formats for the majority of FY21. IFAW also worked to ensure the important implementation of previous international policy decisions was put into practice for wildlife and habitats. IFAW experts provided implementation assistance and technical advice to 22 governments during this period across most of IFAW's program of work. Issues ranged from connectivity to migratory species, and from wildlife cybercrime to targeting other aspects of illegal wildlife trade. IFAW and partners have continued to assist with the implementation of the Convention on the International Trade in Endangered Species of Wild Fauna and Flora (CITES) listings for sharks and rays, and The Convention on the Conservation of Wild Migratory Species (CMS) listings for jaguars. The IUCN World Conservation Congress was postponed due to the pandemic, but many motions were discussed and voted on virtually in October 2020, with IFAW participating as well. Successes included the adoption of the IFAW-drafted Resolution on Wildlife Cybercrime and IFAW-co-sponsored and supported resolutions ensuring the inclusion of ocean mitigation and adaptation issues in broader climate change discussions, recognizing the importance of ecological corridors for sustaining biodiversity, and calling for greater protections for threatened marine species from accidental capture in fishing gear.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,059,007TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$521,620TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,104TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,780,586TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee164EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAEForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryZIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThomas Maul CFOPersonNm
Phone5087442131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 16th Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Azzedine T Downes
President & Chief Executive Officer400Yes (X)$382,682$0$59,261
Teresa Karamanos
Vice President-Global Development400$268,301$0$36,302Yes (X)
Johnathan K Alie
Executive Vice President400$270,513$0$23,842Yes (X)
Stacie Cobos
Senior Vice President Brand Marketing and Communications400$252,422$0$24,023Yes (X)
Thomas M Maul
Chief Financial Officer400Yes (X)$198,973$0$53,473
Tammy L Palmer
Executive Vice President Strategy and Business Management400$180,364$0$41,737Yes (X)
Kevin McGinnis
Vice President HR & Operation Services400$177,561$0$41,197Yes (X)
Phyllis Bayer
Chief Information Officer400$182,179$0$30,444Yes (X)
Fawn A Schanz
General Counsel400Yes (X)$159,510$0$51,693
Elizabeth Fowler
Deputy Vice President - Development400$169,562$0$34,341Yes (X)
Jeni Landers
Paralegal400Yes (X)$74,185$0$37,395
Diane Warren
Paralegal400Yes (X)$62,349$0$26,033
Mark T Beaudouin
Chair20Yes (X)$0$0$0Yes (X)
Joyce C Doria
Vice Chair20Yes (X)$0$0$0Yes (X)
Barbara U Birdsey
Vice Chair20Yes (X)$0$0$0Yes (X)
Robert C Barber
Director1.000Yes (X)$0$0$0Yes (X)
Daniel T Lenyo
Director10$0$0$0Yes (X)
Catherine H Lilly
Director10$0$0$0Yes (X)
Debobrata Mukherjee
Director10$0$0$0Yes (X)
Virginia A Pollak
Director10$0$0$0Yes (X)
Judi W Wakhungu
Director10$0$0$0Yes (X)
Joanne Thelmo
General Counsel400Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,378,601TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$459,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

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$970,756
Global Media DRTV LLC
4200 Parliament Place Suite 300LandhamMD20706Direct response media$721,449
Ascenta Group Inc
Suite 110 138 South First StreetLindenhurstNY11757Fundraising Consultant$395,424
ITK Solutions
600 Cummings Centre Suite 165ZBeverlyMA01915Software Implementation$290,888
M&R Strategic Services
1101 Connecticut Ave NWWashingtonDC20036Digital Marketing and Fundraising Services$238,582
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$117,199FundraisingAmt
Related Organizations$6,606,670RelatedOrganizationsAmt
Government Grants$2,938,339GovernmentGrantsAmt
All Other Contributions$18,160,862AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$27,823,070TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,937TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$499,937ExclusionAmt

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$77TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,196,893SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,805,475SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,391,418SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,391,418TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,391,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,683FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,199ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,346TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,346ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,918GrossSalesOfInventoryAmt
Cost Of Goods Sold$880CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,038TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,038UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business813312BusinessCd
Total Revenue Column$109,185TotalRevenueColumnAmt
Related Or Exempt Func Income$2,104RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,081ExclusionAmt

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$109,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,873,071TotalRevenueColumnAmt
Related Or Exempt Func Income$2,104RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,038UnrelatedBusinessRevenueAmt
Exclusion$2,044,859ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,100TotalAmt
Program Services$100,100ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,943,895TotalAmt
Program Services$3,943,895ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$427,712TotalAmt
Program Services$239,563ProgramServicesAmt
Management And General$119,703ManagementAndGeneralAmt
Fundraising$68,446FundraisingAmt

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$7,973,559TotalAmt
Program Services$5,430,106ProgramServicesAmt
Management And General$912,024ManagementAndGeneralAmt
Fundraising$1,631,429FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$558,138TotalAmt
Program Services$376,335ProgramServicesAmt
Management And General$71,494ManagementAndGeneralAmt
Fundraising$110,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,450,510TotalAmt
Program Services$978,033ProgramServicesAmt
Management And General$185,801ManagementAndGeneralAmt
Fundraising$286,676FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$737,398TotalAmt
Program Services$497,204ProgramServicesAmt
Management And General$94,456ManagementAndGeneralAmt
Fundraising$145,738FundraisingAmt

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$81,407TotalAmt
Program Services$60,958ProgramServicesAmt
Management And General$14,776ManagementAndGeneralAmt
Fundraising$5,673FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,878TotalAmt
Program Services$7,000ProgramServicesAmt
Management And General$117,878ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,308,972TotalAmt
Fundraising$2,308,972FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$157,722TotalAmt
Program Services$0ProgramServicesAmt
Management And General$157,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,847,887TotalAmt
Program Services$1,450,344ProgramServicesAmt
Management And General$344,487ManagementAndGeneralAmt
Fundraising$53,056FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,074,738TotalAmt
Program Services$1,897,565ProgramServicesAmt
Management And General$17,380ManagementAndGeneralAmt
Fundraising$159,793FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,525,341TotalAmt
Program Services$2,620,238ProgramServicesAmt
Management And General$461,886ManagementAndGeneralAmt
Fundraising$443,217FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,444TotalAmt
Program Services$63,437ProgramServicesAmt
Management And General$9,166ManagementAndGeneralAmt
Fundraising$10,841FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,166,056TotalAmt
Program Services$972,780ProgramServicesAmt
Management And General$113,971ManagementAndGeneralAmt
Fundraising$79,305FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$223,698TotalAmt
Program Services$211,128ProgramServicesAmt
Management And General$5,630ManagementAndGeneralAmt
Fundraising$6,940FundraisingAmt

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$35,998TotalAmt
Program Services$19,378ProgramServicesAmt
Management And General$7,926ManagementAndGeneralAmt
Fundraising$8,694FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$229,489TotalAmt
Program Services$149,122ProgramServicesAmt
Management And General$34,813ManagementAndGeneralAmt
Fundraising$45,554FundraisingAmt

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$479,139TotalAmt
Program Services$408,309ProgramServicesAmt
Management And General$32,501ManagementAndGeneralAmt
Fundraising$38,329FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,311TotalAmt
Program Services$124,916ProgramServicesAmt
Management And General$45,741ManagementAndGeneralAmt
Fundraising$15,654FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and publication$3,759,699$2,597,314$362,031$800,354
Bank Charges$282,856$883$281,912$61
Communications$379,461$375,786$1,898$1,777
Sponsorship Costs$68,943$68,159$729$55

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225,668TotalAmt
Program Services$178,433ProgramServicesAmt
Management And General$24,455ManagementAndGeneralAmt
Fundraising$22,780FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,442,619TotalAmt
Program Services$22,780,586ProgramServicesAmt
Management And General$3,418,380ManagementAndGeneralAmt
Fundraising$6,243,653FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$6,400,006TotalAmt
Program Services$4,896,261ProgramServicesAmt
Management And General$583,725ManagementAndGeneralAmt
Fundraising$920,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,521,131BOYAmt
EOY$4,487,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,184,798BOYAmt
EOY$11,779,717EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,037,913BOYAmt
EOY$862,164EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,271,729BOYAmt
EOY$1,256,899EOYAmt

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$0BOYAmt
EOY$5,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,339,941BOYAmt
EOY$2,857,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,370,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,042,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,132,592BOYAmt
EOY$15,327,194EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,461,204BOYAmt
EOY$26,180,020EOYAmt

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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,955,822BOYAmt
EOY$62,762,286EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,943,223BOYAmt
EOY$6,248,080EOYAmt

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$12,648,209BOYAmt
EOY$12,230,709EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,832,345BOYAmt
EOY$1,340,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,423,777BOYAmt
EOY$19,819,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,653,441BOYAmt
EOY$39,674,614EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,878,604BOYAmt
EOY$3,267,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,532,045BOYAmt
EOY$42,942,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,955,822BOYAmt
EOY$62,762,286EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,569,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,548,962NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$431,053OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$21,445,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,940,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,297,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,013,117CurrentTaxYearMinus1YearAmt
Current Tax Year$27,823,070CurrentTaxYearAmt
Total$133,519,692TotalAmt

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$21,445,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,940,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,297,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,013,117CurrentTaxYearMinus1YearAmt
Current Tax Year$27,823,070CurrentTaxYearAmt
Total$133,519,692TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$133,519,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$837,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$628,288CurrentTaxYearMinus1YearAmt
Current Tax Year$500,014CurrentTaxYearAmt
Total$4,631,527TotalAmt

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$39,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,925CurrentTaxYearMinus1YearAmt
Current Tax Year$158,569CurrentTaxYearAmt
Total$638,602TotalAmt
FieldValueIRS element (for citing)
Total Support$138,789,821TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96203PublicSupportCY170Pct
Public Support PY1700.95749PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income represents amounts not recorded with other categories. The amounts are small and variedExplanationTxt

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$60,815FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,633FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,448FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,359,171FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,442,619FilingOrganizationsTotalAmt

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$178,866CurrentYearMinus3Amt
Current Year Minus2$133,725CurrentYearMinus2Amt
Current Year Minus1$68,638CurrentYearMinus1Amt
Current Year$83,448CurrentYearAmt
Total$464,677TotalAmt

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$136,454CurrentYearMinus3Amt
Current Year Minus2$81,800CurrentYearMinus2Amt
Current Year Minus1$26,302CurrentYearMinus1Amt
Current Year$60,815CurrentYearAmt
Total$305,371TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,931,415BeginningYearBalanceAmt
Contributions-$2,546,474ContributionsAmt
Investment Earnings Or Losses$1,281,305InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$32,666,246EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,519,330BeginningYearBalanceAmt
Contributions-$1,164,287ContributionsAmt
Investment Earnings Or Losses$2,305,372InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$729,000OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$33,931,415EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$17,117,381OtherCostOrOtherBasisAmt
Depreciation$5,778,203DepreciationAmt
Book Value$11,339,178BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$103,196OtherCostOrOtherBasisAmt
Depreciation$58,085DepreciationAmt
Book Value$45,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,320,382OtherCostOrOtherBasisAmt
Depreciation$9,842,806DepreciationAmt
Book Value$477,576BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,022,117OtherCostOrOtherBasisAmt
Depreciation$1,363,794DepreciationAmt
Book Value$658,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,327,194TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest Rate SwapDesc
Amt$1,340,985Amt
FieldValueIRS element (for citing)
Total Liability$1,340,985TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$58,257,945TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,548,960NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$23,404,859DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$431,055OtherRevenueAmt
Revenue Not Reported$28,384,874RevenueNotReportedAmt
Revenue Subtotal$29,873,071RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,873,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$55,847,478TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,404,859DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$23,404,859ExpensesNotReportedAmt
Expenses Subtotal$32,442,619ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,442,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Endowment funds are invested and used based on the organizations financial reserve and institutional investment policies
Schedule D, 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, 2021 and 2020, 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, 2021 and 2020, 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
Schedule D, Part XI, Line 2dInterest Rate Swap $491,360, Actuarial Loss on Annuity Obligations ($60,305). Total $431,055

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific124Program 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.$2,488,195
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 providing support for animals affected by natural or human-caused disasters.$741,055
Sub-Saharan Africa123Program 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 and women's empowerment 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.$2,802,044
North America (including Canada and Mexico, but not the United States)12Program 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 both terrestrial and marine in Latin America. Program work is managed locally by two IFAW staff members.$335,188
Sub-Saharan Africa00Grantmaking$1,233,680
Europe (including Iceland and Greenland)00Grantmaking$151,914
North America (including Canada and Mexico, but not the United States)00Grantmaking$1,937
East Asia and the Pacific00Grantmaking$100,928
Sub-Saharan Africa00Grantmaking$1,096,907
Central America and the Caribbean00Grantmaking$67,900
Europe (including Iceland and Greenland)00Grantmaking$6,000
East Asia and the Pacific00Grantmaking$168,310
South Asia00Grantmaking$25,000
North America (including Canada and Mexico, but not the United States)00Grantmaking$23,750
Middle East and North Africa00Grantmaking$37,959
South America00Grantmaking$47,188
FieldValueIRS element (for citing)
Total Office4TotalOfficeCnt
Total Employee55TotalEmployeeCnt
Total Spent$9,327,955TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaLandscape Conservation$916,464Wire$220,431Ololarashi Group Ranch Rangers salary and benefit supportFMV
Sub-Saharan AfricaWildlife Crime$89,868Wire$79,367Donation of Vehicles and use of vehiclesFMV
Central America and the CaribbeanDisaster Response and Risk Reduction$67,900Wire
East Asia and the PacificDisaster Response and Risk Reduction$119,500Wire
East Asia and the PacificLandscape Conservation$15,735Wire
East Asia and the PacificWildlife Crime$5,508Wire
East Asia and the PacificWildlife Rescue$27,566
Europe (including Iceland and Greenland)Disaster Response$6,000Wire
South AsiaInternational Policy$25,000Wire
Middle East and North AfricaDisaster Response and Risk Reduction$26,500Wire
Middle East and North AfricaWildlife Rescue$10,203Wire
North America (including Canada and Mexico, but not the United States)Wildlife Rescue$21,150Wire
South AmericaWildlife Rescue$32,050Wire
South AmericaDisaster Response and Risk Reduction$15,138Wire
Sub-Saharan AfricaDisaster Response and Risk Reduction$63,383Wire
Sub-Saharan AfricaWildlife Rescue$27,192Wire
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe use of grant funds is monitored through several means. Monitoring is 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 (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
GiveBridge Inc
525 W Monroe Street Ste 2350ChicagoIL60601Donor Database0$92,970$936,757-$843,787
Global Media DRTV LLC
4200 Parliament Place Ste 300LanhamMD20706Paid Media0$0$721,449-$721,449
Ascenta Group
Suite 110 at 138 South First StreetNew YorkNY11757F2F Management0$50,125$395,424-$345,299
M&R Strategic Services Inc
1400 16th Street NW Suite 510WashingtonDC20036Fundraising Strategy and Management0$0$7,498-$7,498
Newport One inc
21 Railroad aveDuxburyMA02332Fundraising consulting0$0$26,484-$26,484
Integral LLC
PO Box 33091WashingtonDC20033Philanthropy Consulting0$0$149,500-$149,500
HCB Canada
Telemarketing0$2,971$26,772-$23,80155 King Street Ste 305St CatharinesOntarioCAL2R 3H5
Like a Fox
215 Fox Hunt TrailBarringtonIL60010F2F Management0$0$18,300-$18,300
Infocision Management Corporation
325 Sprinside DriveAkronOH44333Telemarketing0$5,487$13,488-$8,001
Mary Beth McIntyre
429 Waltham StreetWest NewtonMA02465Fundraising Consulting0$0$13,300-$13,300
FieldValueIRS element (for citing)
Total Gross Receipts$151,553TotalGrossReceiptsAmt
Total Retained By Contractors$2,308,972TotalRetainedByContractorsAmt
Total Net To Organization-$2,157,419TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Party for a PorpoiseEvent1Nm
Gross Receipts Event1$182,882GrossReceiptsEvent1Amt
Charitable Contri Event1$117,199CharitableContriEvent1Amt
Gross Revenue Event1$65,683GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$520NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,500FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$17,317OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$182,882GrossReceiptsTotalAmt
Charitable Contributions Tot$117,199CharitableContributionsTotAmt
Gross Revenue Total Events$65,683GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$520NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,500FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,317OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,337DirectExpenseSummaryEventsAmt
Net Income Summary$46,346NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Center for Large Landscape Conservation
PO Box 1587BozemanMT59771271226829501(c)(3)$15,000$0
National Marine Sanctuary Foundation
8601 Georgia Avenue No 510Silver SpringsMD20910943370994501(c)(3)$22,000$0
Wildcare Foundation
7601 84th STNobleOK73068731461935501(c)(3)$9,000$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after grant award. Renewal of funding or release of multiyear funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant.ExplanationTxt

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 Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 T Downes
President & Chief Executive Officer$382,682$0$0$0$0$0$36,600$0$22,661$0$441,943$0$0$0
Thomas M Maul
Chief Financial Officer$198,973$0$0$0$0$0$20,000$0$33,473$0$252,446$0$0$0
Johnathan K Alie
Executive Vice President$270,513$0$0$0$0$0$22,819$0$1,023$0$294,355$0$0$0
Tammy L Palmer
Executive Vice President Strategy and Business Management$180,364$0$0$0$0$0$18,702$0$23,035$0$222,101$0$0$0
Teresa Karamanos
Vice President-Global Development$268,301$0$0$0$0$0$23,900$0$12,402$0$304,603$0$0$0
Stacie Cobos
Senior Vice President Brand Marketing and Communications$252,422$0$0$0$0$0$23,000$0$1,023$0$276,445$0$0$0
Kevin McGinnis
Vice President HR & Operation Services$177,561$0$0$0$0$0$18,536$0$22,661$0$218,758$0$0$0
Phyllis Bayer
Chief Information Officer$182,179$0$0$0$0$0$18,602$0$11,842$0$212,623$0$0$0
Elizabeth Fowler
Deputy Vice President - Development$169,562$0$0$0$0$0$10,560$0$23,781$0$203,903$0$0$0
Fawn A Schanz
General Counsel$159,510$0$0$0$0$0$17,957$0$33,736$0$211,203$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, 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.
Form 990, Part VI, Section B, 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.
Form 990, Part VI, Section B, 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.
Form 990, Part VI, Section C, Line 19The Organization makes numerous document available to public through IFAW website. These documents include the Organizations Global Annual Report, Audited Financial Statements, Conflict of Interest Policy, Ethical Investment Policy and Form 990.
Form 990, Part IX, Line 11gProfessional fees for consultants that do not include legal, accounting or fundraising
Form 990, Part XI, Line 9Interest Rate Swap $491,360, Actuarial Loss on Annuity Obligations ($60,307) Total $431,053

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line2ForeignAddress/AddressLine2Txt
International Fund for Animal Welfare Inc internationa pour la protection
301 1/2 Bank St Unit 2OttawaOntarioCAK2P 1X7Animal and Habitat ProtectionCAN/A0
IFAW in Action
87-90 Albert EmbankmentLondonUKSE1 7UDAnimal and Habitat ProtectionUKN/A0formerly International Fund for Animal Welfare United Kingdom
International Fund for Animal Welfare (IFAW)
209-2015 Blackfriars RoadLondonUKSE1 8NLAnimal and Habitat ProtectionUKN/A0
IFAW Commerce Limited
209-215 Blackfriars RoadLondonUKSE1 8NLAnimal and Habitat ProtectionUKN/A0
Stichting IFAW (International Fund for Animal Welfare)
Javastraat 56Den HaagNL2585Animal and Habitat ProtectionNLN/A0
IFAW Internationaler Tierschutz-Fonds gGmbH
Max-Brauer-Allee 62-64HamburgGM22765Animal and Habitat ProtectionGMN/A0
Fonds International Pour La Protection Des Animaux
14 Rue Edouard MignotReims CedexFR51722Animal and Habitat ProtectionFRN/A0CS 30022
Fonds International Pour la protection des Animaux (IFAW) Endowment Fund
14 Rue Edouard MignotReims CedexFR51722Public Utility Foundation for accepting legacies and bequestsFRN/A0CS3002
International Fund for Animal Welfare (Australia) Pty Ltd
6 Belmore StreetSurry HillsNSWAS2010Animal and Habitat ProtectionASN/A0
International Fund for Animal Welfare NPC
Quantum House Steenberg Office ParkTokaiSF7945Animal and Habitat ProtectionSFN/A0Silverwood close
International Fund for Animal Welfare Limited
Building 3 Acacia ParkLusakaZAAnimal and Habitat ProtectionZAN/A0PO Box 39937
International Fund for Animal Welfare (IFAW) Limited
MASM House Lower Sclater RoadBlantyreMIAnimal and Habitat ProtectionMIN/A0PO Box 508
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (39 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
International Fund for Animal Welfare (IFAW)
b$82,899
International Fund for Animal Welfare Inc internationa pour la protection
b$1,937
IFAW Internationaler Tierschutz-Fonds gGmbH
b$20,099
Fonds International Pour La Protection Des Animaux
b$48,916
International Fund for Animal Welfare (Australia) Pty Ltd
b$100,928
International Fund for Animal Welfare NPC
b$1,040
International Fund for Animal Welfare Limited
b$292,708
International Fund for Animal Welfare (IFAW) Limited
b$939,932
International Fund for Animal Welfare (IFAW)
n$1,656,955
International Fund for Animal Welfare Inc internationa pour la protection
n$193,520
Stichting IFAW (International Fund for Animal Welfare)
n$518,817
IFAW Internationaler Tierschutz-Fonds gGmbH
n$936,916
Fonds International Pour La Protection Des Animaux
n$397,226
International Fund for Animal Welfare (Australia) Pty Ltd
n$533,978
International Fund for Animal Welfare NPC
n$82,920
International Fund for Animal Welfare (IFAW)
o$3,455,019
International Fund for Animal Welfare Inc internationa pour la protection
o$403,520
Stichting IFAW (International Fund for Animal Welfare)
o$1,081,818
IFAW Internationaler Tierschutz-Fonds gGmbH
o$1,953,623
Fonds International Pour La Protection Des Animaux
o$828,281
International Fund for Animal Welfare (Australia) Pty Ltd
o$1,113,431
International Fund for Animal Welfare NPC
o$172,902
International Fund for Animal Welfare (IFAW)
p$173,381
International Fund for Animal Welfare Inc internationa pour la protection
p$177
Stichting IFAW (International Fund for Animal Welfare)
p$35,481
IFAW Internationaler Tierschutz-Fonds gGmbH
p$1,647
International Fund for Animal Welfare (Australia) Pty Ltd
p$15,544
International Fund for Animal Welfare NPC
p$25,762
International Fund for Animal Welfare (IFAW) Limited
p$3,812
International Fund for Animal Welfare (IFAW)
q$136,689
IFAW in Action
q$2,876formerly International Fund for Animal Welfare United Kingdom
International Fund for Animal Welfare Inc internationa pour la protection
q$345,624
Stichting IFAW (International Fund for Animal Welfare)
q$101,293
IFAW Internationaler Tierschutz-Fonds gGmbH
q$46,085
Fonds International Pour La Protection Des Animaux
q$39,075
International Fund for Animal Welfare (Australia) Pty Ltd
p$73,619
International Fund for Animal Welfare NPC
q$23,292
International Fund for Animal Welfare (IFAW) Limited
q$1,676
International Fund for Animal Welfare Limited
q$1,000