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INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-02
IRS object ID
202030629349300023
Schema version
2018v3.0
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)
Return2020-03-02T11:44:51-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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 Line1290 Summer StreetAddressLine1Txt
CityYarmouth PortCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThomas MaulPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5087442000PhoneNum
Signature2020-03-02SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.232.84.131IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAzzedine DownesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1Txt
CityYarmouth PortCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,980,440GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IFAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionIFAW protects animals and the places they call home.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee176TotalEmployeeCnt
Total Volunteers194TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,940,825PYContributionsGrantsAmt
CY Contributions Grants$28,297,379CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,765,460PYInvestmentIncomeAmt
CY Investment Income$613,665CYInvestmentIncomeAmt
PY Other Revenue$49,464PYOtherRevenueAmt
CY Other Revenue$52,851CYOtherRevenueAmt
PY Total Revenue$26,755,749PYTotalRevenueAmt
CY Total Revenue$28,963,895CYTotalRevenueAmt
PY Grants And Similar Paid$3,197,613PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,889,436CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,420,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,165,711CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,657,689PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,002,278CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,702,636CYTotalFundraisingExpenseAmt
PY Other Expenses$12,139,419PYOtherExpensesAmt
CY Other Expenses$15,057,855CYOtherExpensesAmt
PY Total Expenses$24,415,684PYTotalExpensesAmt
CY Total Expenses$31,115,280CYTotalExpensesAmt
PY Revenues Less Expenses$2,340,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,151,385CYRevenuesLessExpensesAmt
Total Assets BOY$60,573,921TotalAssetsBOYAmt
Total Assets EOY$60,311,381TotalAssetsEOYAmt
Total Liabilities BOY$17,319,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,025,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,253,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,286,235NetAssetsOrFundBalancesEOYAmt
MissionIn pursuit of a world where animals and people thrive together, IFAW's mission is fresh thinking and bold action for animals, people and the place we call home. Every animal is part of a species, and every species depends on its habitat for survival. By marrying animal welfare and conservation, IFAW delivers comprehensive protection to individual animals, populations and habitats. We rescue animals in need, rehabilitate them back to health and safely release them back into secure and sustainable habitats.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,519,862ExpenseAmt
Grant$654,275GrantAmt
Revenue$14,685RevenueAmt
DescWildlife Crime: The illegal trade in live animals and animal products is among the most inhumane and detrimental threats to their survival. Wildlife species - many of which are already threatened by economic development activities and climate change - are increasingly victims of illegal wildlife trade. By breaking every link in the criminal trade chain, we are making the world safer for animals and people. We're decreasing the supply of illegal wildlife products by working with local communities and park rangers to stop poaching at its source, we engage with governments and the private sector to disrupt global trafficking networks, and we're curbing the demand for illegal wildlife products through raising consumer awareness and changing their behavior. We advocate for the strongest possible global, regional, national and local legislation and policies to protect individual wild animals, populations, and their habitats. We work on the ground with government and local community members to provide training, coaching, mentorship, infrastructure, equipment and other resources to prevent wildlife crime.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,038,308ExpenseAmt
Grant$2,643,644GrantAmt
Revenue$0RevenueAmt
DescLandscape Conservation, IFAW works to ensure that habitats remain functional to provide ecosystem goods and services to both animals and people who call them home. Empirical evidence shows that the last decade has been a period of extreme heat, almost certainly the hottest decade on record with temperatures on average 1.1 degree C hotter than in the pre-industrial period and moving towards the 1.5 degree C increase that could see the actual loss of vital ecosystems. There is also the reality of socio-economic development pressure on land resources that further compromises habitat quality and connectivity. So there's never been a more important time for us to take bold action to stem the threats to our planet. When habitats deteriorate so do the animals who live there, people suffer too. In eight endangered landscapes around the world IFAW is empowering people to invest in their natural assets. Across Africa, in India and in China, we are implementing community conservation projects at landscape level that benefit people, reduce human-wildlife conflict and protect iconic species like elephants in connected habitats.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,569,202ExpenseAmt
Grant$212,756GrantAmt
Revenue$2,744RevenueAmt
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. Whether promoting alternative practices or lobbying for stronger laws, we focus on solutions that enable animals and people to thrive together. Known by Yankee whalers as the "right" whale to hunt, by the 20th century the North Atlantic right whale had been almost completely annihilated. Today, the species is one of the most endangered on the planet, with only about 400 individuals remaining, largely due to entanglement in commercial fishing gear and collisions with high-speed vessels. Through extensive advocacy efforts in the United States and Canada, grassroots campaigning and media outreach initiatives, IFAW is at the forefront of the effort to engage government officials, the fishing and shipping industries and other stakeholders to take immediate action to protect the right whale and proactively preserve their habitat.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,139,598ExpenseAmt
Grant$378,761GrantAmt
Revenue$14,830RevenueAmt
DescAnimal Rescue: Our efforts to rescue, rehabilitate and release injured and orphaned wildlife into secure habitats span continents and species. Uniting all of our rescue work, whether Wildlife Rescue, Marine Mammal Rescue and Research, or Disaster Response and Risk Reduction, is our commitment to best practice, building capacity and learning from our experiences and partners. This fiscal year, IFAW supported the rescue, rehabilitation and, where appropriate, the release of more than 6,700 wild animals around the world, including elephants, rhinos, big cats, primates, bears, birds, marine mammals and reptiles. An additional 14,500 companion animals and 18,204 livestock were rescued during disaster responses. Community Engagement: We work closely with communities to ensure that, in the face of disease, disasters and changes in habitat, people and animals can thrive together in the places they call home. In FY19, our Community Engagement projects included efforts in Bali, Bosnia-Herzegovina, Morocco, Canada's First Nations, and Mexico. Other Community Engagement projects were part of landscape conservation work in Malawi, Zambia and Kenya where we supported solutions to mitigate human-wildlife conflict, improve food and water security and increase access to education.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,139,598TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$378,761TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$14,830TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$22,266,970TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document126IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee176EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAEForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryZAForeignCountryCd
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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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 Line1290 Summer StreetAddressLine1Txt
CityYarmout PortCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Joyce C Doria
Chair20Yes (X)Yes (X)$0$0$0
Mark T Beaudouin
Vice Chair20Yes (X)Yes (X)$0$0$0
Barbara U Birdsey
Vice Chair20Yes (X)Yes (X)$0$0$0
Robert C Barber
Director10Yes (X)$0$0$0
Daniel T Lenyo
Director10Yes (X)$0$0$0
Catherine H Lilly
Director10Yes (X)$0$0$0
Debobrata Mukherjee
Director10Yes (X)$0$0$0
Virginia A Pollak
Director10Yes (X)$0$0$0
Judi W Wakhungu
Director10Yes (X)$0$0$0
Gregory J Mertz
Director10Yes (X)$0$0$0
Susan J Wallace
Director10Yes (X)$0$0$0
Azzedine T Downes
President & Chief Executive Officer400Yes (X)$381,959$0$49,181
Thomas M Maul
Chief Financial Officer400Yes (X)$196,298$0$30,890
Fawn A Schanz
General Counsel400Yes (X)$97,451$0$16,777
Diane Warren
Paralegal400Yes (X)$65,584$0$6,912
Jeni Landers
Paralegal400Yes (X)$66,808$0$12,732
Daina Bray
General Counsel400Yes (X)$152,837$0$19,575
Johnathan K Alie
Executive Vice President400$211,230$0$24,409Yes (X)
Faye L Cuevas
Senior Vice President400$438,847$0$22,300Yes (X)
Phyllis Bayer
Director- IT & Facilities400$169,030$0$23,504Yes (X)
Kevin McGinnis
Vice President HR & Operation Services400$166,620$0$20,161Yes (X)
Grace Gabriel
Regional Director - Asia400$155,538$0$18,049Yes (X)
Arthur Cady
Senior Program Advisor400$155,142$0$20,638Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,257,344TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$265,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K99IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
GiveBridge Inc
525 W Monroe Street Suite 2350ChicagoIL60601Donor Database$1,570,671
SOO Consultants LLC
12 East 49th St 11th FloorNew YorkNY10017Communications Consulting$894,838
West Wing Writers
1150 Connecticut Ave NW 505WashingtonDC20036Writing$437,049
Base Design
13 S William StreetNew YorkNY10004Technology/Website Consulting$435,018
Traction Sales and Marketing Inc
Marketing$412,6002700 Production WayBurnabyBristish ColumbiaCAV5A 0C2
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$12,587,526RelatedOrganizationsAmt
Government Grants$3,300,516GovernmentGrantsAmt
All Other Contributions$12,409,337AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$28,297,379TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,014TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$837,014ExclusionAmt

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$850TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$850ExclusionAmt

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,765,051SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,026,805SecuritiesAmt
Other-$38,405OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$261,754SecuritiesAmt
Other$38,405OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$223,349TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$223,349ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,298FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,145FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$847TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$847ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business813312BusinessCd
Total Revenue Column$52,848TotalRevenueColumnAmt
Related Or Exempt Func Income$32,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,589ExclusionAmt

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$52,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,963,895TotalRevenueColumnAmt
Related Or Exempt Func Income$32,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$634,257ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$348,274TotalAmt
Program Services$348,274ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,541,162TotalAmt
Program Services$3,541,162ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$547,462TotalAmt
Program Services$276,037ProgramServicesAmt
Management And General$188,529ManagementAndGeneralAmt
Fundraising$82,896FundraisingAmt

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$7,123,268TotalAmt
Program Services$4,800,213ProgramServicesAmt
Management And General$883,283ManagementAndGeneralAmt
Fundraising$1,439,772FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$441,845TotalAmt
Program Services$287,027ProgramServicesAmt
Management And General$65,121ManagementAndGeneralAmt
Fundraising$89,697FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,381,514TotalAmt
Program Services$897,445ProgramServicesAmt
Management And General$203,614ManagementAndGeneralAmt
Fundraising$280,455FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$671,622TotalAmt
Program Services$436,292ProgramServicesAmt
Management And General$98,987ManagementAndGeneralAmt
Fundraising$136,343FundraisingAmt

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$187,997TotalAmt
Program Services$108,807ProgramServicesAmt
Management And General$56,042ManagementAndGeneralAmt
Fundraising$23,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$149,092TotalAmt
Program Services$0ProgramServicesAmt
Management And General$149,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,002,278TotalAmt
Fundraising$2,002,278FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$166,410TotalAmt
Program Services$0ProgramServicesAmt
Management And General$166,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,989,829TotalAmt
Program Services$2,628,906ProgramServicesAmt
Management And General$273,011ManagementAndGeneralAmt
Fundraising$87,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$971,367TotalAmt
Program Services$835,344ProgramServicesAmt
Management And General$10,874ManagementAndGeneralAmt
Fundraising$125,149FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,331,749TotalAmt
Program Services$1,693,663ProgramServicesAmt
Management And General$238,099ManagementAndGeneralAmt
Fundraising$399,987FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$124,383TotalAmt
Program Services$95,517ProgramServicesAmt
Management And General$9,148ManagementAndGeneralAmt
Fundraising$19,718FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,191,443TotalAmt
Program Services$966,581ProgramServicesAmt
Management And General$139,764ManagementAndGeneralAmt
Fundraising$85,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,509,872TotalAmt
Program Services$1,245,660ProgramServicesAmt
Management And General$78,351ManagementAndGeneralAmt
Fundraising$185,861FundraisingAmt

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$106,054TotalAmt
Program Services$67,746ProgramServicesAmt
Management And General$28,092ManagementAndGeneralAmt
Fundraising$10,216FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189,501TotalAmt
Program Services$119,215ProgramServicesAmt
Management And General$29,202ManagementAndGeneralAmt
Fundraising$41,084FundraisingAmt

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$407,501TotalAmt
Program Services$325,879ProgramServicesAmt
Management And General$35,787ManagementAndGeneralAmt
Fundraising$45,835FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,612TotalAmt
Program Services$99,185ProgramServicesAmt
Management And General$32,598ManagementAndGeneralAmt
Fundraising$10,829FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publication$2,740,875$1,920,921$206,266$613,688
Bank Charges$208,038$536$207,502$0
Communications$960,248$954,414$597$5,237
Sponsorship$263,253$249,343$2,770$11,140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$327,631TotalAmt
Program Services$278,803ProgramServicesAmt
Management And General$42,535ManagementAndGeneralAmt
Fundraising$6,293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,115,280TotalAmt
Program Services$22,266,970ProgramServicesAmt
Management And General$3,145,674ManagementAndGeneralAmt
Fundraising$5,702,636FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$3,688,822TotalAmt
Program Services$2,794,472ProgramServicesAmt
Management And General$322,912ManagementAndGeneralAmt
Fundraising$571,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,249,157BOYAmt
EOY$1,019,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,301,222BOYAmt
EOY$10,851,630EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,098BOYAmt
EOY$1,289,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,099BOYAmt
EOY$629,011EOYAmt

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$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,983,370BOYAmt
EOY$2,605,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,184,986LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,471,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,264,809BOYAmt
EOY$16,713,107EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,461,164BOYAmt
EOY$27,197,144EOYAmt

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$0BOYAmt
EOY$6,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,573,921BOYAmt
EOY$60,311,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,764,236BOYAmt
EOY$6,553,095EOYAmt

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$10,374,166BOYAmt
EOY$9,984,166EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,181,540BOYAmt
EOY$1,487,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,319,942BOYAmt
EOY$18,025,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,930,573BOYAmt
EOY$39,599,026EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$717,496BOYAmt
EOY$2,075,224EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$605,910BOYAmt
EOY$611,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,253,979BOYAmt
EOY$42,286,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,573,921BOYAmt
EOY$60,311,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,151,385ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,532,561NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$348,920OtherChangesInNetAssetsAmt
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$19,181,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,059,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,445,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,940,826CurrentTaxYearMinus1YearAmt
Current Tax Year$28,297,379CurrentTaxYearAmt
Total$112,924,409TotalAmt

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$19,181,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,059,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,445,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,940,826CurrentTaxYearMinus1YearAmt
Current Tax Year$28,297,379CurrentTaxYearAmt
Total$112,924,409TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$112,924,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$773,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$886,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$913,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,751,700CurrentTaxYearMinus1YearAmt
Current Tax Year$837,864CurrentTaxYearAmt
Total$5,163,537TotalAmt

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$24,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,224CurrentTaxYearMinus1YearAmt
Current Tax Year$118,551CurrentTaxYearAmt
Total$286,193TotalAmt
FieldValueIRS element (for citing)
Total Support$118,374,139TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95396PublicSupportCY170Pct
Public Support PY1700.9491PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,800FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,925FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$133,725FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,020,340FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,154,065FilingOrganizationsTotalAmt

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$243,817CurrentYearMinus3Amt
Current Year Minus2$288,451CurrentYearMinus2Amt
Current Year Minus1$178,866CurrentYearMinus1Amt
Current Year$133,725CurrentYearAmt
Total$844,859TotalAmt

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$216,034CurrentYearMinus3Amt
Current Year Minus2$236,962CurrentYearMinus2Amt
Current Year Minus1$136,454CurrentYearMinus1Amt
Current Year$81,800CurrentYearAmt
Total$671,250TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,331,169BeginningYearBalanceAmt
Contributions-$272,068ContributionsAmt
Investment Earnings Or Losses$94,887InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$634,658OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$33,519,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,747,417BeginningYearBalanceAmt
Contributions$11,840ContributionsAmt
Investment Earnings Or Losses-$428,088InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$34,331,169EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02PrmnntEndowmentBalanceEOYPct
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$16,825,834OtherCostOrOtherBasisAmt
Depreciation$4,899,260DepreciationAmt
Book Value$11,926,574BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,136OtherCostOrOtherBasisAmt
Depreciation$18,325DepreciationAmt
Book Value$12,811BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,744,236OtherCostOrOtherBasisAmt
Depreciation$9,541,243DepreciationAmt
Book Value$1,202,993BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,776,774OtherCostOrOtherBasisAmt
Depreciation$1,013,051DepreciationAmt
Book Value$763,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,713,107TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescInterest Rate SwapDesc
Amt$1,487,885Amt
FieldValueIRS element (for citing)
Total Liability$1,487,885TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,197,723TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,532,561NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,022,042DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$348,920OtherRevenueAmt
Revenue Not Reported$27,205,683RevenueNotReportedAmt
Revenue Subtotal$28,992,040RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$28,145OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$28,145RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,963,895TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,165,467TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,022,042DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$28,145OtherExpensesIncludedAmt
Expenses Not Reported$26,050,187ExpensesNotReportedAmt
Expenses Subtotal$31,115,280ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,115,280TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Endowed 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 there 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, 2019 and 2018, 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, 2019 and 2018, 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 the years prior to 2016
Schedule D, Part XI, Line 2dInterest Rate Swap ($306,345), Actuarial Loss on Annuity Obligations ($42,575). Total ($348,920)
Schedule D, Part XI, Line 4bFundraising Event Direct Expenses ($28,145)
Schedule D, Part XII, Line 2dFundraising Event Direct Expense $28,145

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific125Program ServicesOffice in Beijing, China. Staff in China oversee animal rescue and rehabilitation, elephant habitat protection and elephant/human conflict mitigation, efforts to reduce public consumption of and demand for ivory, administering of education programs, and building of public and private sector capacity to enforce/uphold regulations prohibiting illegal wildlife trade.$2,503,005
Middle East and North Africa113Program ServicesOffice located in Dubai, UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include building capacity of customs and enforcement officials to enforce regulations, increasing public awareness of animal welfare and conservation laws and issues, gathering support from regional governments for resolutions at international conventions, and educating youth about wildlife conservation and animal welfare.$1,005,725
Sub-Saharan Africa126Program 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 NGOs that support this work. Specific examples of activities include national park restoration and protection activities, law enforcement capacity building, human wildlife conflict resolution, support and advocacy for enforcement of illegal trade laws as well as research on animal populations$2,776,730
North America (including Canada and Mexico, but not the United States)12Program ServicesProgram work to address the root causes of companion animal welfare problems in Mexico. The expected impact is to implement and strengthen a culture of adequate guardianship of companion animals and humane solutions to community animal management challenges.$321,092
Sub-Saharan Africa00Grantmaking$2,119,792
North America (including Canada and Mexico, but not the United States)00Grantmaking$65,580
Europe (including Iceland and Greenland)00Grantmaking$115,006
East Asia and the Pacific00Grantmaking$530
East Asia and the Pacific00Grantmaking$105,563
Sub-Saharan Africa00Grantmaking$257,297
North America (including Canada and Mexico, but not the United States)00Grantmaking$87,653
Central America and the Caribbean00Grantmaking$6,000
South Asia00Grantmaking$51,098
Europe (including Iceland and Greenland)00Grantmaking$87,910
Russia and the newly independent States00Grantmaking$2,500
FieldValueIRS element (for citing)
Total Office4TotalOfficeCnt
Total Employee66TotalEmployeeCnt
Total Spent$9,505,481TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaWildlife Rescue$12,424Wire
Sub-Saharan AfricaCommunity Engagement$15,000Wire
Sub-Saharan AfricaLandscape Conservation$87,918Wire$89,847ATKELA Project Ranger Station ConstructionFMV
Sub-Saharan AfricaWildlife Conservation$136,956Wire$165,246TenBoma Project - Ranger Station construction and Ranger compensationFMV
East Asia and the PacificCommunity Engagement$80,950Wire
East Asia and the PacificWildlife Crime$23,213Wire
Central America and the CaribbeanCommunity Engagement$6,000WIRE
South AsiaCommunity Engagement$51,098Wire
North America (including Canada and Mexico, but not the United States)Wildlife Rescue$32,536Wire
North America (including Canada and Mexico, but not the United States)Community Engagement$55,117WIRE
Europe (including Iceland and Greenland)Community Engagement$9,160Wire
Europe (including Iceland and Greenland)International Policy$50,000Wire
Europe (including Iceland and Greenland)Marine Conservation$28,750Wire
South AsiaWildlife Rescue$17,529Truck to support Wildlife RescueFMV
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
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 requirementsExplanationTxt

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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SD&A Teleservices Inc
5757 w Century Blvd 300Los AngelesCA90045Telemarketing0$0$75,272-$75,272
Grow Fundraising and Consulting Inc
4445 Willard Ave Fl 6Chevy ChaseMD20815Philanthropy Consulting and Fundraising0$34,334$178,964-$144,630
Integrall-DC LLC
1972 Mass AveCambridgeMA02140Philanthropy Consulting0$0$84,250-$84,250
GiveBridge Inc
525 W Monroe Street Ste 2350ChicagoIL60601Donor Database0$479,970$1,559,056-$1,079,086
Like a Fox LLC
215 Hunt TrailBarringtonIL60010F2F Management0$0$50,436-$50,436
McCullagh and Company
1201 Calofornia Street Ste 801San FranciscoCA94109Strategy and Fundraising consultant0$0$54,300-$54,300
FieldValueIRS element (for citing)
Total Gross Receipts$514,304TotalGrossReceiptsAmt
Total Retained By Contractors$2,002,278TotalRetainedByContractorsAmt
Total Net To Organization-$1,487,974TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Party for a PorpoiseEvent1Nm
Gross Receipts Event1$27,298GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$27,298GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$6,417NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,350RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,670FoodAndBeverageEvent1Amt
Entertainment Event1$900EntertainmentEvent1Amt
Other Direct Expenses Event1$7,808OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$27,298GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$27,298GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$6,417NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,350RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,670FoodAndBeverageTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,808OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,145DirectExpenseSummaryEventsAmt
Net Income Summary-$847NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SANAGA YONG CHIMPANZEE RESCUE
PO Box 2743PortlandOR97208473955487501(c)(3)$6,230$0
CAPITAL ANIMAL WELFARE ASSOCIATION
6357 Quinn DrBaton RougeLA70817720892509501(c)(3)$9,798$0
ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS
11145 NW Old Cornelius Pass RdPortlandOR97231412185841501(c)(3)$10,000$0
GLOBAL FEDERATION OF ANIMAL SANCTUARIES
PO Box 32294WashingtonDC20007261676217501(c)(3)$10,000$0
HUMANE SOCIETY OF SAINT THOMAS
4012 Rhymer HighwaySt ThomasVI00801670254280501(c)(3)$10,000$0
PACIFIC RIM CONCEPTS
45-520 Kamooalii StKaneoheHI96744990348481501(c)(3)$10,000$0
THIRD MILLENIUM FOUNDATION
119 E Yound AveHendersonNC27536061535795501(c)(3)$12,000$0
FRIENDS OF BARNSTABLE HARBOR
PO Box 248 BarnstableBarnstableMA02630264133541501(c)(3)$25,000$0
THE OCEAN FOUNDATION
1320 19th St 5th FLWashingtonDC20036710863908501(c)(3)$25,000$0
FAR EAST WHALE RESEARCH LLC
PO Box 82964 Suite 110KenmoreWA98028574319685$40,000$0
NATIONAL MARINE SANCTUARY FOUNDATION
8601 Georgia Ave Ste 501Silver SpringMD20910943370994501(c)(3)$49,000$0
CENTER FOR LARGE LANDSCAPE CONSERVATION
303 W Mendenhall St Number 4BozemanMT59715271226829501(c)(3)$50,000$0
YOUTH FOR WILDLIFE CONSERVATION
3307 Duncombe DrJupiterFL33458823526849501(c)(3)$50,000$0
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Azzedine T Downes
President & Chief Executive Officer$381,959$0$0$0$0$0$43,285$0$5,389$0$430,633$0$0$0
Thomas M Maul
Chief Financial Officer$196,298$0$0$0$0$0$22,553$0$7,830$0$226,681$0$0$0
Johnathan K Alie
Executive Vice President$211,230$0$0$0$0$0$23,399$0$504$0$235,133$0$0$0
Faye L Cuevas
Former - Senior Vice President$438,847$0$0$0$0$0$21,289$0$504$0$460,640$0$0$0
Kevin McGinnis
Vice President HR & Operation Services$166,620$0$0$0$0$0$20,161$0$5,389$0$192,170$0$0$0
Phyllis Bayer
Director- IT & Facilities$169,030$0$0$0$0$0$20,051$0$2,947$0$192,028$0$0$0
Arthur Cady
Senior Program Advisor$155,142$0$0$0$0$0$12,302$0$7,830$0$175,274$0$0$0
Grace Gabriel
Regional Director - Asia$155,538$0$0$0$0$0$12,153$0$5,389$0$173,080$0$0$0
Daina Bray
Former - General Counsel$152,837$0$0$0$0$0$18,604$0$485$0$171,926$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 HayGroup, 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 ($306,345), Actuarial Loss on Annuity Obligations ($42,575). Total ($348,920)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
International Fund for Animal Welfare Limited
58th Fl Central Plaza Harbor RdWanchaiHong KongHKAnimal and Habitat ProtectionHK$0$18,446N/A
Xinyu Management Consulting Company Limited
58th Fl Central Plaza 18 HarbourWanchaiHong KongHKAnimal and Habitat ProtectionHK$0$14,053N/A
Xinyu Management Consulting (Bejing) Co Ltd
Room 427 4th Floor Building 19Xinyuanlixi ChanoyangHong KongCHAnimal and Habitat ProtectionCH$0$0N/A

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)
87-90 Albert EmbankmentLondonUKSE1 7UDAnimal and Habitat ProtectionUKN/A0
IFAW Commerce Limited
87-90 Albert EmbankmentLondonUKSE1 7UDAnimal 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 Inc internationa pour la protection
b$65,580
Fonds International Pour La Protection Des Animaux
b$50,000
International Fund for Animal Welfare NPC
b$162,984
International Fund for Animal Welfare Limited
b$509,957
International Fund for Animal Welfare (IFAW) Limited
b$1,446,851
IFAW Internationaler Tierschutz-Fonds gGmbH
b$34,160
International Fund for Animal Welfare (IFAW)
b$30,846
International Fund for Animal Welfare (Australia) Pty Ltd
b$530
International Fund for Animal Welfare (IFAW)
n$2,437,036
International Fund for Animal Welfare Inc internationa pour la protection
n$363,303
Stichting IFAW (International Fund for Animal Welfare)
n$9,952,393
IFAW Internationaler Tierschutz-Fonds gGmbH
n$1,731,843
Fonds International Pour La Protection Des Animaux
n$1,190,269
International Fund for Animal Welfare (Australia) Pty Ltd
n$673,900
International Fund for Animal Welfare NPC
n$202,221
International Fund for Animal Welfare (IFAW)
o$3,125,554
International Fund for Animal Welfare Inc internationa pour la protection
o$465,944
Stichting IFAW (International Fund for Animal Welfare)
o$1,221,466
IFAW Internationaler Tierschutz-Fonds gGmbH
o$2,221,127
Fonds International Pour La Protection Des Animaux
o$1,526,546
International Fund for Animal Welfare (Australia) Pty Ltd
o$864,292
International Fund for Animal Welfare NPC
o$259,353
International Fund for Animal Welfare (IFAW)
p$2,243,763
International Fund for Animal Welfare Inc internationa pour la protection
p$14,420
Stichting IFAW (International Fund for Animal Welfare)
p$24,673
IFAW Internationaler Tierschutz-Fonds gGmbH
p$32,161
Fonds International Pour La Protection Des Animaux
p$7,796
International Fund for Animal Welfare (Australia) Pty Ltd
p$14,352
International Fund for Animal Welfare NPC
p$455,382
IFAW in Action
q$11,249formerly International Fund for Animal Welfare United Kingdom
International Fund for Animal Welfare (IFAW)
q$211,105
International Fund for Animal Welfare Inc internationa pour la protection
q$198,732
Stichting IFAW (International Fund for Animal Welfare)
q$362,233
IFAW Internationaler Tierschutz-Fonds gGmbH
q$240,741
Fonds International Pour La Protection Des Animaux
q$69,879
International Fund for Animal Welfare (Australia) Pty Ltd
p$155,260
International Fund for Animal Welfare NPC
q$92,325
International Fund for Animal Welfare (IFAW) Limited
q$6,294
International Fund for Animal Welfare Limited
q$22,542