REWILD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REWILD (EIN 26-2887967)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-07
- IRS object ID
- 202000989349301505
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-07T15:56:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL WILDLIFE CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 5125931883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTON SECHREST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5125931883 | PhoneNum |
| Signature | 2020-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.72.42.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-07 | IPDt |
| IP Tm | 15:56:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3EEFC42CB7300DF0030BC194549BBC7A671C378B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WESTON SECHREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,632,601 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GLOBAL WILDLIFE CONSERVATION CONSERVES THE DIVERSITY OF LIFE ON EARTH BY SAFEGUARDING WILDLANDS, PROTECTING WILDLIFE AND SUPPORTING GUARDIANS. WE MAXIMIZE OUR IMPACT THROUGH SCIENTIFIC RESEARCH, BIODIVERSITY EXPLORATION, HABITAT CONSERVATION, PROTECTED AREA MANAGEMENT, WILDLIFE CRIME PREVENTION, ENDANGERED SPECIES RECOVERY, AND CONSERVATION LEADERSHIP CULTIVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,046,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,994,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $144,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $595,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,090 | PYOtherRevenueAmt |
| CY Other Revenue | $318,696 | CYOtherRevenueAmt |
| PY Total Revenue | $22,372,863 | PYTotalRevenueAmt |
| CY Total Revenue | $21,909,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,936,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,263,283 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,320,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,109,923 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,830,219 | PYOtherExpensesAmt |
| CY Other Expenses | $1,749,453 | CYOtherExpensesAmt |
| PY Total Expenses | $8,087,702 | PYTotalExpensesAmt |
| CY Total Expenses | $12,122,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,285,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,786,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,209,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,319,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $242,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,966,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,152,562 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF GLOBAL WILDLIFE CONSERVATION IS TO CONSERVE THE DIVERSITY OF LIFE ON EARTH. WE ORGANIZE OUR BODY OF WORK IN THREE FOCAL AREAS: SAFEGUARDING WILDLANDS, PROTECTING WILDLIFE, AND SUPPORTING GUARDIANS. WE MOBILIZE TO QUICKLY ENGAGE ANYWHERE GLOBAL BIODIVERSITY IS MOST THREATENED. SINCE GWC'S FOUNDING 11 YEARS AGO, WE HAVE WORKED TO CONSERVE WILDLIFE AND HABITAT IN MORE THAN 50 COUNTRIES AND HAVE HELPED ESTABLISH OVER 30 PROTECTED AREAS, HOME TO MORE THAN THOUSANDS OF ENDANGERED SPECIES, AND OVER TENS OF THOUSANDS OF SPECIES OVERALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,651,915 | ExpenseAmt |
| Grant | $4,736,647 | GrantAmt |
| Desc | OUR WILDLIFE WORK IS FOCUSED ON INCREASING CONSERVATION ACTION FOR EARTH'S MOST IMPERILED SPECIES. IN FACT, GWC GIVES MORE PRECEDENCE TO INTERNATIONAL ENDANGERED SPECIES CONSERVATION THAN ALMOST ANY OTHER GROUP. WHEN POSSIBLE, GWC ENDEAVORS TO CONSERVE GROUPS OF CLOSELY RELATED SPECIES TO SCALE UP CONSERVATION. DOING SO HAS ALLOWED US TO CULTIVATE AND EMPOWER GLOBAL LEADERSHIP ON EACH SPECIES GROUP, ADDRESS THREATS AFFECTING MULTIPLE SPECIES, AND BUILD COALITIONS AROUND IMPACTFUL CONSERVATION AT SCALE, THUS CREATING GREATER EFFICIENCIES AMONG PROJECTS FOR BETTER SUCCESS. SOME OF OUR ACHIEVEMENTS INPROTECTING WILDLIFE INCLUDE:- GWC SUPPORTED AND PARTICIPATED IN EXPEDITIONS TO FIND CRITICALLY ENDANGERED SEHUENCAS WATER FROG INDIVIDUALS IN THE WILD IN BOLIVIA TO JOIN THE ONLY LIVING INDIVIDUAL THAT HAD EXISTED IN CAPTIVITY AND SUPPORT EMERGENCY EX-SITU CONSERVATION BREEDING EFFORTS TO PREVENT THE SPECIES' EXTINCTION.- THROUGH OUR LOST SPECIES CAMPAIGN, WE SUPPORTED AN EXPEDITION TEAM LED BY A GWC ASSOCIATE CONSERVATION SCIENTIST AND PH.D. STUDENT WITH THE LEIBNIZ-INSTITUTE FOR ZOO AND WILDLIFE RESEARCH THAT RESULTED IN THE REDISCOVERY OF THE SILVER-BACKED CHEVROTAIN, A DEER-LIKE SPECIES THAT HAD NOT BEEN SEEN IN THE WILD FOR 30 YEARS AND WAS THOUGHT LOST TO SCIENCE.- AS A KEY MEMBER OF THE SUMATRAN RHINO SURVIVAL ALLIANCE, GWC HAS BEEN COLLABORATING WITH PARTNERS TO ENSURE THAT THE EXISTING POPULATION OF SUMATRAN RHINOS IS SECURED AND GROWING, WITH CORE WILD POPULATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,202,113 | ExpenseAmt |
| Grant | $2,374,648 | GrantAmt |
| Desc | OUR WILDLANDS WORK IS PRIMARILY FOCUSED IN THE WORLD'S BIODIVERSITY HOTSPOTS MOST IN NEED OF IMMEDIATE CONSERVATION ACTION AND THE HIGH BIODIVERSITY WILDERNESS AREAS CONTAINING THE WORLD'S LAST REMAINING LARGE EXPANSES OF TROPICAL FORESTS WITH INTACT FAUNAL AND FLORAL ASSEMBLAGES. WITHIN THESE BROAD PRIORITY REGIONS, WE WORK TO PROTECT AND IMPROVE THE MANAGEMENT OF KEY BIODIVERSITY AREAS, DISCRETE SITES OF GLOBAL IMPORTANCE FOR BIODIVERSITY. SOME OF OUR ORGANIZATION'S GREATEST ACHIEVEMENTS THIS YEAR IN PROTECTING WILDLANDS INCLUDE:- GWC JOINED FORCES WITH SEVERAL PARTNERS TO ESTABLISH THE FIRST PRIVATE NATURE RESERVE IN HAITI, THROUGH THE ACQUISITION OF MORE THAN 1,200 ACRES ON GRAND BOIS MOUNTAIN, HOME TO A REMARKABLE 68 SPECIES OF BIRDS, MAMMALS, REPTILES, AND AMPHIBIANS.- WE LAUNCHED FORESTS FOR LIFE, AN AMBITIOUS NEW PARTNERSHIP WITH WILDLIFE CONSERVATION SOCIETY, UNITED NATIONS DEVELOPMENT PROGRAMME, WORLD RESOURCES INSTITUTE, WRI AND RAINFOREST FOUNDATION NORWAY AT UN CLIMATE TO HALT AND REVERSE FOREST DEGRADATION ACROSS 1 BILLION HECTARES OF THE MOST INTACT FORESTS WORLDWIDE.- WE ESTABLISHED THE AMAZON FOREST FUND TO BRING IMMEDIATE RELIEF AND SUPPORT TO NGOS AND INDIGENOUS COMMUNITIES BATTLING THE 76,000 FIRES THAT BURNED ACROSS THE BRAZILIAN AMAZON ALONE.- GWC AND PARTNERS LAUNCHED THE FIVE GREAT FORESTS INITIATIVE COMMITS DIRECT ACTION TO CONSERVE THE MAYA FOREST BETWEEN BELIZE, GUATEMALA, AND MEXICO; LA MOSKITIA BETWEEN HONDURAS AND NICARAGUA; INDIO MAZ-TORTUGUERO BETWEEN NICARAGUA ANDCOSTA RICA; TALAMANCA BETWEEN COSTA RICA AND PANAMA; AND THE DARIN THAT EXTENDS FROM PANAMA TO COLOMBIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,807 | ExpenseAmt |
| Grant | $151,987 | GrantAmt |
| Desc | OUR GUARDIANS WORK IS FOCUSED WITH PROVIDING CAPACITY TO THOSE PEOPLE WHO ARE STEWARDS OF EARTH'S BIOLOGICALLY RICHEST PLACES AND WHO HAVE THE GREATEST ABILITY TO AFFECT CHANGE ON THE GROUND IN THE PLACES IN WHICH WE WORK. GUARDIANS INCLUDE BIOLOGISTS, ACADEMICS, TAXONOMIC EXPERTS, REGIONAL EXPERTS, RANGERS, CONSERVATION ORGANIZATIONS, STUDENTS, AND INDIGENOUS AND LOCAL COMMUNITIES TO NAME A FEW. SOME OF OUR ENDEAVORS THIS YEAR TO PROVIDE SUPPORT TO CONSERVATION GUARDIANS INCLUDE:- GWC EMBARKED UPON A PARTNERSHIP WITH NATIONAL GEOGRAPHIC AND THE SMITHSONIAN INSTITUTION TO DEVELOP AN INNOVATIVE PROGRAM OF LEARNING AND MENTORING ON CONSERVATION LEADERSHIP, FOCUSING ON MID-CAREER CONSERVATIONISTS IN DEVELOPINGCOUNTRIES.- GWC LED A RANGER TRAINING PROGRAM FOR MOUNTS IGLIT-BACO NATURAL PARK GUARDS IN THE PHILIPPINES ON COMPUTER INSTRUCTION, DATA COLLECTION, AND INFORMATION-DRIVEN POACHING PREVENTION, PROVIDING THEM WITH THE TOOLS THEY NEED TO MANAGE THEIR PROTECTED AREA.- WE WORKED DIRECTLY WITH THE RAMA AND KRIOL PEOPLE OF THE 263,900-HECTARE INDIO MAZ BIOLOGICAL RESERVE, ONE OF THE LAST CORE AREAS OF TROPICAL PRIMARY FOREST LEFT IN CENTRAL AMERICA, TO DEVELOP A VISUAL, COMMUNITY-DRIVEN PROTECTED AREA MANAGEMENT PLAN DESIGNED TO PROTECT WILDLIFE, THEIR TRADITIONAL CULTURES, AND LOCAL LIVELIHOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,095,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTON SECHREST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125931883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN SHETH | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCDONALD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL RICHARDS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SIMONE FRIEDMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WESTON SECHREST PHD | ||||||||
| CEO, CHIEF SCIENTIST | 50.00 | Yes (X) | Yes (X) | $180,000 | $0 | $5,048 | ||
| DON CHURCH PHD | ||||||||
| PRESIDENT, SECRETARY | 50.00 | Yes (X) | Yes (X) | $180,000 | $0 | $16,914 | ||
| ALEJANDRO QUINTERO | ||||||||
| COO, ASSISTANT TREASURER | 40.00 | Yes (X) | $178,333 | $0 | $16,914 | |||
| RUSSELL MITTERMEIER PHD | ||||||||
| CHIEF CONSERVATION OFFICER | 40.00 | $195,000 | $0 | $11,010 | Yes (X) | |||
| BARNEY LONG PHD | ||||||||
| SENIOR DIRECTOR | 40.00 | $125,000 | $0 | $7,336 | Yes (X) | |||
| ANTHONY RYLANDS PHD | ||||||||
| PRIMATE CONSERVATION DIRECTOR | 40.00 | $155,000 | $0 | $5,481 | Yes (X) | |||
| TABITHA UPSHAW | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $116,654 | $0 | $6,086 | Yes (X) | |||
| ELLA OUTLAW | ||||||||
| PRIMATE PROGRAM | 40.00 | $103,000 | $0 | $11,701 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,232,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| JON PAUL RODRIGUEZ | |||||||||
| CALLE CHULAVISTA PARQUE RESIDENCIA | COLINAS DE BELLO | MONTE, CARACAS | VE | CONSERVATION CONSULTANT | $188,447 | ||||
| IUCN | |||||||||
| CONSERVATION CONSULTANT | $103,821 | 1630 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20009 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,775,903 | FundraisingAmt |
| All Other Contributions | $18,219,066 | AllOtherContributionsAmt |
| Noncash Contributions | $225,000 | NoncashContributionsAmt |
| Total Contributions | $20,994,969 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,829 | TotalRevenueColumnAmt |
| Exclusion | $625,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,546,971 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,577,212 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,241 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,241 | TotalRevenueColumnAmt |
| Exclusion | -$30,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,464,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,775,903 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,146,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,696 | TotalRevenueColumnAmt |
| Exclusion | $318,696 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,909,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $914,284 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,829 | TotalAmt |
| Program Services | $374,829 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888,454 | TotalAmt |
| Program Services | $6,888,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,523 | TotalAmt |
| Program Services | $473,314 | ProgramServicesAmt |
| Management And General | $242,910 | ManagementAndGeneralAmt |
| Fundraising | $70,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,116 | TotalAmt |
| Program Services | $1,145,859 | ProgramServicesAmt |
| Management And General | $588,067 | ManagementAndGeneralAmt |
| Fundraising | $170,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,867 | TotalAmt |
| Program Services | $4,132 | ProgramServicesAmt |
| Management And General | $2,121 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,120 | TotalAmt |
| Program Services | $130,057 | ProgramServicesAmt |
| Management And General | $66,746 | ManagementAndGeneralAmt |
| Fundraising | $19,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,297 | TotalAmt |
| Program Services | $118,128 | ProgramServicesAmt |
| Management And General | $60,624 | ManagementAndGeneralAmt |
| Fundraising | $17,545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,889 | TotalAmt |
| Program Services | $174,801 | ProgramServicesAmt |
| Management And General | $252,734 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,154 | TotalAmt |
| Program Services | $145,251 | ProgramServicesAmt |
| Management And General | $177,133 | ManagementAndGeneralAmt |
| Fundraising | $20,770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,515 | TotalAmt |
| Program Services | $174,013 | ProgramServicesAmt |
| Management And General | $73,347 | ManagementAndGeneralAmt |
| Fundraising | $4,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,671 | TotalAmt |
| Program Services | $444,634 | ProgramServicesAmt |
| Management And General | $149,812 | ManagementAndGeneralAmt |
| Fundraising | $76,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,732 | TotalAmt |
| Program Services | $22,363 | ProgramServicesAmt |
| Management And General | $7,535 | ManagementAndGeneralAmt |
| Fundraising | $3,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,492 | TotalAmt |
| Management And General | $22,492 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,122,659 | TotalAmt |
| Program Services | $10,095,835 | ProgramServicesAmt |
| Management And General | $1,643,521 | ManagementAndGeneralAmt |
| Fundraising | $383,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,181 | BOYAmt |
| EOY | $355,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,248 | BOYAmt |
| EOY | $56,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,751,176 | BOYAmt |
| EOY | $13,519,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,898 | BOYAmt |
| EOY | $50,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,474 | BOYAmt |
| EOY | $18,039,588 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,071,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,500 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,209,477 | BOYAmt |
| EOY | $43,319,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,802 | BOYAmt |
| EOY | $167,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,802 | BOYAmt |
| EOY | $167,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,711,512 | BOYAmt |
| EOY | $16,512,347 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,229,443 | BOYAmt |
| EOY | $23,613,585 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,720 | BOYAmt |
| EOY | $3,026,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,966,675 | BOYAmt |
| EOY | $43,152,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,209,477 | BOYAmt |
| EOY | $43,319,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,786,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,336,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,207,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,046,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,994,969 | CurrentTaxYearAmt |
| Total | $69,622,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,036,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,336,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,207,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,046,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,994,969 | CurrentTaxYearAmt |
| Total | $69,622,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,309,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,312,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,829 | CurrentTaxYearAmt |
| Total | $1,062,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,684,642 | TotalSupportAmt |
| Public Support CY170 | 0.41470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,459,312 | BeginningYearBalanceAmt |
| Contributions | $910 | ContributionsAmt |
| Investment Earnings Or Losses | $342,792 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,803,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,276,791 | BeginningYearBalanceAmt |
| Contributions | $2,018,152 | ContributionsAmt |
| Investment Earnings Or Losses | $164,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,459,312 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,805 | BeginningYearBalanceAmt |
| Contributions | $26,493 | ContributionsAmt |
| Investment Earnings Or Losses | $365,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,222 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,276,791 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,015 | BeginningYearBalanceAmt |
| Contributions | $766,790 | ContributionsAmt |
| End Year Balance | $2,028,805 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,262,015 | ContributionsAmt |
| End Year Balance | $1,262,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIMM GOVERNMENT PORTFOLIO CLASS I | $8,249,855 | F |
| DFA US SUSTAIN CORE I PORTFOLIO | $2,822,006 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,071,861 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,238,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $399,293 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $783,700 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,182,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,055,389 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,146,136 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,146,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,909,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,052,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $783,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,146,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,929,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,122,659 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,122,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE WALTER STEVEN SECHREST ENDOWMENT FOR WILDLIFE PROTECTION IS TO PROTECT ENDANGERED WILDLIFE THROUGH ANTI-POACHING EFFORTS, INCLUDING SUPPORT TO WILDLIFE RANGERS AT NATURE RESERVES AROUND THE WORLD. THE HABITAT FOR BIODIVERSITY ENDOWMENT IS TO PROTECT ENDANGERED WILDLIFE THROUGH ESTABLISHING NATURE PRESERVES AROUND THE WORLD, EITHER THROUGH PRIVATE, COMMUNITY, INDIGENOUS OR GOVERNMENT PROTECTION. SMALL WILD CAT ENDOWMENT IS TO ENSURE THE SURVIVAL OF SMALL WILD CATS AND THEIR NATURAL HABITATS WORLDWIDE. |
| PART X, LINE 2: | GWC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GWC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GWC HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. GWC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GWC'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, GWC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND 2018. GWC IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NET WITH REVENUE -1,146,136. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,146,136. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 22 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $368,797 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 51 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $2,400,881 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 16 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $765,396 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 10 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $195,728 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 35 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $2,666,600 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 3 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $92,030 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 60 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $745,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 197 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Subtotal Spent | $7,234,738 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,234,738 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (57 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $89,128 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $70,250 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $67,794 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $63,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $29,439 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $25,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $20,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $19,823 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $15,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $11,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $9,944 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $8,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $6,500 | WIRE TRANSFER |
| SOUTH ASIA | RESEARCH/CONSERVATION | $84,030 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $2,000,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $163,200 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $85,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $36,247 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $6,825 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $403,821 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $172,630 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $45,635 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $40,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $26,500 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $23,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $10,000 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $5,650 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $1,335,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $75,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $59,124 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $55,136 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $49,403 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $49,150 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $46,756 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $34,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $28,312 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $26,500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $23,400 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $13,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $12,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $10,475 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $10,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $8,600 | ACH |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $7,365 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $7,000 | CHECK |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $100,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $34,455 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $17,463 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $13,550 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $8,840 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $5,750 | WIRE TRANSFER |
| NORTH AMERICA | RESEARCH/CONSERVATION | $162,500 | WIRE TRANSFER |
| NORTH AMERICA | RESEARCH/CONSERVATION | $68,083 | WIRE TRANSFER |
| NORTH AMERICA | RESEARCH/CONSERVATION | $7,155 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS | EAST ASIA AND THE PACIFIC | 4 | $81,985 | WIRE TRANSFER |
| GRANTS | SUB-SAHARAN AFRICA | 4 | $74,775 | WIRE TRANSFER |
| GRANTS | SOUTH AMERICA | 3 | $32,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GWC PERFORMS DUE DILIGENCE TO ASSESS ALL PROSPECTIVE GRANTEES, SUCH AS REQUESTING: 1) SCOPE OF WORK / TERMS OF REFERENCE / PROPOSAL AND BUDGET AS APPLICABLE, 2) EVIDENCE OF LEGAL STATUS (COPY OF NATIONAL ID OR ARTICLES OF INCORPORATION), 3) US TAX FORMS(FOR INDIVIDUALS) W8 FOR NON-US PERSONS, W9 FOR US PERSONS AND 4) ANTI-TERRORISM WORKSHEET (ONLY FOR ORGANIZATIONS OUTSIDE THE US) PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS. ALL GRANTS ARE SUBJECT TO PROGRAMMATIC AND FINANCIAL REPORTING DESCRIBING THE ACTIVITIES, IMPACT, AND FINANCIAL EXPENDITURES UNDER THE GRANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WNFW | Event1Nm |
| Gross Receipts Event1 | $1,712,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,641,799 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $340,938 | OtherDirectExpensesEvent1Amt |
| Event2 | LA EVENT | Event2Nm |
| Gross Receipts Event2 | $997,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $516,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $480,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $103,179 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $1,531,576 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $617,604 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $913,972 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $684,519 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,240,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,775,903 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,464,832 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,128,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,146,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $318,696 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| OREGON NATURAL DESERT ASSOCIATION INC | ||||||||
| 12150 SW BOND ST 4 | BEND | OR | 97702 | 943098621 | 501(C)3 | $93,110 | RESEARCH CONSERVATION | |
| NATIONAL GEOGRAPHIC SOCIETY | ||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | 530193519 | 501(C)3 | $50,000 | RESEARCH CONSERVATION | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4300 ROOSEVELT WAY NE STE 300 | SEATTLE | WA | 98105 | 916001537 | 501(C)3 | $39,432 | RESEARCH CONSERVATION | |
| SAN ANTONIO ZOO | ||||||||
| 3903 N ST MARYS STREET | SAN ANTONIO | TX | 78212 | 741323695 | 501(C)3 | $32,500 | RESEARCH CONSERVATION | |
| YELLOW DOG CONSERVATION FOUNDATION | ||||||||
| 213 S WILLSON AVE BOZEMAN | BOZEMAN | MT | 59715 | 812726410 | 501(C)3 | $25,000 | RESEARCH CONSERVATION | |
| THE AMPHIBIAN FOUNDATION | ||||||||
| 4055 ROSWELL RD | ATLANTA | GA | 30342 | 813853095 | 501(C)3 | $15,000 | RESEARCH CONSERVATION | |
| TURTLE CONSERVANCY | ||||||||
| 1794 MCNELL ROAD | OJAI | CA | 93023 | 202899240 | 501(C)3 | $10,000 | RESEARCH CONSERVATION | |
| DUKE UNIVERSITY | ||||||||
| BOX 104132 | DURHAM | NC | 27708 | 560532129 | 501(C)3 | $9,787 | RESEARCH CONSERVATION | |
| THE SOUTH FORK NATURAL HISTORY | ||||||||
| 377 BRIDGEHAMPTON SAG HARBOR | BRIDGEHAMPTON | NY | 11932 | 112972582 | 501(C)3 | $100,000 | RESEARCH CONSERVATION | TURNPIKE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GWC PERFORMS DUE DILIGENCE TO ASSESS ALL PROSPECTIVE GRANTEES, SUCH AS REQUESTING: 1) SCOPE OF WORK / TERMS OF REFERENCE /PROPOSAL AND BUDGET AS APPLICABLE, 2) EVIDENCE OF LEGAL STATUS(COPY OF NATIONAL ID OR ARTICLES OF INCORPORATION), 3) US TAX FORMS(FOR INDIVIDUALS) W8 FOR NON-US PERSONS, W9 FOR US PERSONS AND 4) ANTI-TERRORISM WORKSHEET (ONLY FOR ORGANIZATIONS OUTSIDE THE US) PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS. ALL GRANTS ARE SUBJECT TO PROGRAMMATIC AND FINANCIAL REPORTING DESCRIBING THE ACTIVITIES, IMPACT, AND FINANCIAL EXPENDITURES UNDER THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTON SECHREST PHD | ||||||||||||||
| CEO, CHIEF SCIENTIST | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,048 | $0 | $185,048 | $0 | $0 | $0 |
| DON CHURCH PHD | ||||||||||||||
| PRESIDENT, SECRETARY | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,914 | $0 | $196,914 | $0 | $0 | $0 |
| ALEJANDRO QUINTERO | ||||||||||||||
| COO, ASSISTANT TREASURER | $178,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,914 | $0 | $195,247 | $0 | $0 | $0 |
| RUSSELL MITTERMEIER PHD | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $195,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,010 | $0 | $206,010 | $0 | $0 | $0 |
| ANTHONY RYLANDS PHD | ||||||||||||||
| PRIMATE CONSERVATION DIRECTOR | $155,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,481 | $0 | $160,481 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GWC USED A THIRD PARTY AUCTION HOUSE TO FACILITATE THE SALE OF ARTWORK CONTRIBUTED TO THE ORGANIZATION DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS REVIEW FORM 990 ACCURACY PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS; THE CONFLICT OF INTEREST POLICY ARTICLE VI STATES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND PRESIDENTS'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION WERE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OUR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |