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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-02T11:44:51-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311594197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Fund for Animal Welfare Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5087442000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1Txt |
| City | Yarmouth Port | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Maul | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5087442000 | PhoneNum |
| Signature | 2020-03-02 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.232.84.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Azzedine Downes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1Txt |
| City | Yarmouth Port | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,980,440 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IFAW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | IFAW protects animals and the places they call home. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 194 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,940,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,297,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,765,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $613,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,464 | PYOtherRevenueAmt |
| CY Other Revenue | $52,851 | CYOtherRevenueAmt |
| PY Total Revenue | $26,755,749 | PYTotalRevenueAmt |
| CY Total Revenue | $28,963,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,197,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,889,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,420,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,165,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,657,689 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,002,278 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,702,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,139,419 | PYOtherExpensesAmt |
| CY Other Expenses | $15,057,855 | CYOtherExpensesAmt |
| PY Total Expenses | $24,415,684 | PYTotalExpensesAmt |
| CY Total Expenses | $31,115,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,340,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,151,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,573,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,311,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,319,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,025,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,253,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,286,235 | NetAssetsOrFundBalancesEOYAmt |
| Mission | In 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,519,862 | ExpenseAmt |
| Grant | $654,275 | GrantAmt |
| Revenue | $14,685 | RevenueAmt |
| Desc | Wildlife 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,038,308 | ExpenseAmt |
| Grant | $2,643,644 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Landscape 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,569,202 | ExpenseAmt |
| Grant | $212,756 | GrantAmt |
| Revenue | $2,744 | RevenueAmt |
| Desc | Marine 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,139,598 | ExpenseAmt |
| Grant | $378,761 | GrantAmt |
| Revenue | $14,830 | RevenueAmt |
| Desc | Animal 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,139,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $378,761 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,266,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Maul CFO | PersonNm |
| Phone | 5087442131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1Txt |
| City | Yarmout Port | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02675 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Joyce C Doria | |||||||||
| Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark T Beaudouin | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barbara U Birdsey | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert C Barber | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel T Lenyo | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Catherine H Lilly | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Debobrata Mukherjee | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Virginia A Pollak | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Judi W Wakhungu | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory J Mertz | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan J Wallace | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Azzedine T Downes | |||||||||
| President & Chief Executive Officer | 40 | 0 | Yes (X) | $381,959 | $0 | $49,181 | |||
| Thomas M Maul | |||||||||
| Chief Financial Officer | 40 | 0 | Yes (X) | $196,298 | $0 | $30,890 | |||
| Fawn A Schanz | |||||||||
| General Counsel | 40 | 0 | Yes (X) | $97,451 | $0 | $16,777 | |||
| Diane Warren | |||||||||
| Paralegal | 40 | 0 | Yes (X) | $65,584 | $0 | $6,912 | |||
| Jeni Landers | |||||||||
| Paralegal | 40 | 0 | Yes (X) | $66,808 | $0 | $12,732 | |||
| Daina Bray | |||||||||
| General Counsel | 40 | 0 | Yes (X) | $152,837 | $0 | $19,575 | |||
| Johnathan K Alie | |||||||||
| Executive Vice President | 40 | 0 | $211,230 | $0 | $24,409 | Yes (X) | |||
| Faye L Cuevas | |||||||||
| Senior Vice President | 40 | 0 | $438,847 | $0 | $22,300 | Yes (X) | |||
| Phyllis Bayer | |||||||||
| Director- IT & Facilities | 40 | 0 | $169,030 | $0 | $23,504 | Yes (X) | |||
| Kevin McGinnis | |||||||||
| Vice President HR & Operation Services | 40 | 0 | $166,620 | $0 | $20,161 | Yes (X) | |||
| Grace Gabriel | |||||||||
| Regional Director - Asia | 40 | 0 | $155,538 | $0 | $18,049 | Yes (X) | |||
| Arthur Cady | |||||||||
| Senior Program Advisor | 40 | 0 | $155,142 | $0 | $20,638 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,257,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| GiveBridge Inc | ||||||||||
| 525 W Monroe Street Suite 2350 | Chicago | IL | 60601 | Donor Database | $1,570,671 | |||||
| SOO Consultants LLC | ||||||||||
| 12 East 49th St 11th Floor | New York | NY | 10017 | Communications Consulting | $894,838 | |||||
| West Wing Writers | ||||||||||
| 1150 Connecticut Ave NW 505 | Washington | DC | 20036 | Writing | $437,049 | |||||
| Base Design | ||||||||||
| 13 S William Street | New York | NY | 10004 | Technology/Website Consulting | $435,018 | |||||
| Traction Sales and Marketing Inc | ||||||||||
| Marketing | $412,600 | 2700 Production Way | Burnaby | Bristish Columbia | CA | V5A 0C2 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $12,587,526 | RelatedOrganizationsAmt |
| Government Grants | $3,300,516 | GovernmentGrantsAmt |
| All Other Contributions | $12,409,337 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $28,297,379 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $837,014 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $850 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,765,051 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,026,805 | SecuritiesAmt |
| Other | -$38,405 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$261,754 | SecuritiesAmt |
| Other | $38,405 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$223,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$223,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$847 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 813312 | BusinessCd |
| Total Revenue Column | $52,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,589 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,963,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,274 | TotalAmt |
| Program Services | $348,274 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,162 | TotalAmt |
| Program Services | $3,541,162 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,462 | TotalAmt |
| Program Services | $276,037 | ProgramServicesAmt |
| Management And General | $188,529 | ManagementAndGeneralAmt |
| Fundraising | $82,896 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,123,268 | TotalAmt |
| Program Services | $4,800,213 | ProgramServicesAmt |
| Management And General | $883,283 | ManagementAndGeneralAmt |
| Fundraising | $1,439,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,845 | TotalAmt |
| Program Services | $287,027 | ProgramServicesAmt |
| Management And General | $65,121 | ManagementAndGeneralAmt |
| Fundraising | $89,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,514 | TotalAmt |
| Program Services | $897,445 | ProgramServicesAmt |
| Management And General | $203,614 | ManagementAndGeneralAmt |
| Fundraising | $280,455 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,622 | TotalAmt |
| Program Services | $436,292 | ProgramServicesAmt |
| Management And General | $98,987 | ManagementAndGeneralAmt |
| Fundraising | $136,343 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,997 | TotalAmt |
| Program Services | $108,807 | ProgramServicesAmt |
| Management And General | $56,042 | ManagementAndGeneralAmt |
| Fundraising | $23,148 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,092 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $149,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,278 | TotalAmt |
| Fundraising | $2,002,278 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,410 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $166,410 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,989,829 | TotalAmt |
| Program Services | $2,628,906 | ProgramServicesAmt |
| Management And General | $273,011 | ManagementAndGeneralAmt |
| Fundraising | $87,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,367 | TotalAmt |
| Program Services | $835,344 | ProgramServicesAmt |
| Management And General | $10,874 | ManagementAndGeneralAmt |
| Fundraising | $125,149 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,749 | TotalAmt |
| Program Services | $1,693,663 | ProgramServicesAmt |
| Management And General | $238,099 | ManagementAndGeneralAmt |
| Fundraising | $399,987 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,383 | TotalAmt |
| Program Services | $95,517 | ProgramServicesAmt |
| Management And General | $9,148 | ManagementAndGeneralAmt |
| Fundraising | $19,718 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,443 | TotalAmt |
| Program Services | $966,581 | ProgramServicesAmt |
| Management And General | $139,764 | ManagementAndGeneralAmt |
| Fundraising | $85,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,872 | TotalAmt |
| Program Services | $1,245,660 | ProgramServicesAmt |
| Management And General | $78,351 | ManagementAndGeneralAmt |
| Fundraising | $185,861 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,054 | TotalAmt |
| Program Services | $67,746 | ProgramServicesAmt |
| Management And General | $28,092 | ManagementAndGeneralAmt |
| Fundraising | $10,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,501 | TotalAmt |
| Program Services | $119,215 | ProgramServicesAmt |
| Management And General | $29,202 | ManagementAndGeneralAmt |
| Fundraising | $41,084 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,501 | TotalAmt |
| Program Services | $325,879 | ProgramServicesAmt |
| Management And General | $35,787 | ManagementAndGeneralAmt |
| Fundraising | $45,835 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,612 | TotalAmt |
| Program Services | $99,185 | ProgramServicesAmt |
| Management And General | $32,598 | ManagementAndGeneralAmt |
| Fundraising | $10,829 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,631 | TotalAmt |
| Program Services | $278,803 | ProgramServicesAmt |
| Management And General | $42,535 | ManagementAndGeneralAmt |
| Fundraising | $6,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,115,280 | TotalAmt |
| Program Services | $22,266,970 | ProgramServicesAmt |
| Management And General | $3,145,674 | ManagementAndGeneralAmt |
| Fundraising | $5,702,636 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,822 | TotalAmt |
| Program Services | $2,794,472 | ProgramServicesAmt |
| Management And General | $322,912 | ManagementAndGeneralAmt |
| Fundraising | $571,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,157 | BOYAmt |
| EOY | $1,019,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301,222 | BOYAmt |
| EOY | $10,851,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,098 | BOYAmt |
| EOY | $1,289,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,099 | BOYAmt |
| EOY | $629,011 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,983,370 | BOYAmt |
| EOY | $2,605,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,184,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,471,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,264,809 | BOYAmt |
| EOY | $16,713,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,461,164 | BOYAmt |
| EOY | $27,197,144 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
| EOY | $2 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,573,921 | BOYAmt |
| EOY | $60,311,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,236 | BOYAmt |
| EOY | $6,553,095 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,374,166 | BOYAmt |
| EOY | $9,984,166 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,540 | BOYAmt |
| EOY | $1,487,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,319,942 | BOYAmt |
| EOY | $18,025,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,930,573 | BOYAmt |
| EOY | $39,599,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,496 | BOYAmt |
| EOY | $2,075,224 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,910 | BOYAmt |
| EOY | $611,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,253,979 | BOYAmt |
| EOY | $42,286,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,573,921 | BOYAmt |
| EOY | $60,311,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,151,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,532,561 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$348,920 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $19,181,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,059,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,445,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,940,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,297,379 | CurrentTaxYearAmt |
| Total | $112,924,409 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,181,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,059,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,445,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,940,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,297,379 | CurrentTaxYearAmt |
| Total | $112,924,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,924,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,751,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $837,864 | CurrentTaxYearAmt |
| Total | $5,163,537 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,551 | CurrentTaxYearAmt |
| Total | $286,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,374,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95396 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9491 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income represent amounts not recorded within other categories. The amounts are small and varied. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,800 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,925 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $133,725 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,020,340 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,154,065 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $288,451 | CurrentYearMinus2Amt |
| Current Year Minus1 | $178,866 | CurrentYearMinus1Amt |
| Current Year | $133,725 | CurrentYearAmt |
| Total | $844,859 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $216,034 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,454 | CurrentYearMinus1Amt |
| Current Year | $81,800 | CurrentYearAmt |
| Total | $671,250 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,666,246 | BeginningYearBalanceAmt |
| Contributions | $2,355,621 | ContributionsAmt |
| Investment Earnings Or Losses | $2,107,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,165 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $37,104,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,931,415 | BeginningYearBalanceAmt |
| Contributions | -$2,546,474 | ContributionsAmt |
| Investment Earnings Or Losses | $1,281,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $32,666,246 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,519,330 | BeginningYearBalanceAmt |
| Contributions | -$1,164,287 | ContributionsAmt |
| Investment Earnings Or Losses | $2,305,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $729,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $33,931,415 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,331,169 | BeginningYearBalanceAmt |
| Contributions | -$272,068 | ContributionsAmt |
| Investment Earnings Or Losses | $94,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $634,658 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $33,519,330 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,747,417 | BeginningYearBalanceAmt |
| Contributions | $11,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$428,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $34,331,169 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,807,006 | OtherCostOrOtherBasisAmt |
| Book Value | $2,807,006 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,825,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,899,260 | DepreciationAmt |
| Book Value | $11,926,574 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,325 | DepreciationAmt |
| Book Value | $12,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,744,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,541,243 | DepreciationAmt |
| Book Value | $1,202,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,776,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,051 | DepreciationAmt |
| Book Value | $763,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,713,107 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Rate Swap | Desc |
| Amt | $1,487,885 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,487,885 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $56,197,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,532,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,022,042 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$348,920 | OtherRevenueAmt |
| Revenue Not Reported | $27,205,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,992,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$28,145 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,145 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,963,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,165,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,022,042 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $28,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,050,187 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,115,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,115,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | Endowed funds are invested and used based on the organizations financial reserve and institutional investment policies. |
| Schedule D, Part X, Line 2 | Under 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 2d | Interest Rate Swap ($306,345), Actuarial Loss on Annuity Obligations ($42,575). Total ($348,920) |
| Schedule D, Part XI, Line 4b | Fundraising Event Direct Expenses ($28,145) |
| Schedule D, Part XII, Line 2d | Fundraising Event Direct Expense $28,145 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 25 | Program Services | Office 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 Africa | 1 | 13 | Program Services | Office 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 Africa | 1 | 26 | Program Services | Office 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) | 1 | 2 | Program Services | Program 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 Africa | 0 | 0 | Grantmaking | $2,119,792 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $65,580 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $115,006 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $530 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $105,563 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $257,297 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $87,653 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $6,000 | |
| South Asia | 0 | 0 | Grantmaking | $51,098 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $87,910 | |
| Russia and the newly independent States | 0 | 0 | Grantmaking | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Spent | $9,505,481 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Wildlife Rescue | $12,424 | Wire | |||
| Sub-Saharan Africa | Community Engagement | $15,000 | Wire | |||
| Sub-Saharan Africa | Landscape Conservation | $87,918 | Wire | $89,847 | ATKELA Project Ranger Station Construction | FMV |
| Sub-Saharan Africa | Wildlife Conservation | $136,956 | Wire | $165,246 | TenBoma Project - Ranger Station construction and Ranger compensation | FMV |
| East Asia and the Pacific | Community Engagement | $80,950 | Wire | |||
| East Asia and the Pacific | Wildlife Crime | $23,213 | Wire | |||
| Central America and the Caribbean | Community Engagement | $6,000 | WIRE | |||
| South Asia | Community Engagement | $51,098 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Wildlife Rescue | $32,536 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Community Engagement | $55,117 | WIRE | |||
| Europe (including Iceland and Greenland) | Community Engagement | $9,160 | Wire | |||
| Europe (including Iceland and Greenland) | International Policy | $50,000 | Wire | |||
| Europe (including Iceland and Greenland) | Marine Conservation | $28,750 | Wire | |||
| South Asia | Wildlife Rescue | $17,529 | Truck to support Wildlife Rescue | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The use of grant funds is monitored through several means. Monitoring is tailored based on the respective grant and specific requirements that are stipulated in the Grant Award Letter. Many grantees receive site visits by a member of IFAW staff depending on the size and complexity of each grant and nature of the project. All grantees are required to provide financial reports and narrative information on each grant. Information provided by the grantee is monitored in conjunction with site visits to ensure compliance with the grant requirements. For multi-year grants, the renewal of funding or release of funds is conditional upon satisfactory receipt of reports and satisfactory site visits as applicable to grant requirements | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SD&A Teleservices Inc | ||||||||
| 5757 w Century Blvd 300 | Los Angeles | CA | 90045 | Telemarketing | 0 | $0 | $75,272 | -$75,272 |
| Grow Fundraising and Consulting Inc | ||||||||
| 4445 Willard Ave Fl 6 | Chevy Chase | MD | 20815 | Philanthropy Consulting and Fundraising | 0 | $34,334 | $178,964 | -$144,630 |
| Integrall-DC LLC | ||||||||
| 1972 Mass Ave | Cambridge | MA | 02140 | Philanthropy Consulting | 0 | $0 | $84,250 | -$84,250 |
| GiveBridge Inc | ||||||||
| 525 W Monroe Street Ste 2350 | Chicago | IL | 60601 | Donor Database | 0 | $479,970 | $1,559,056 | -$1,079,086 |
| Like a Fox LLC | ||||||||
| 215 Hunt Trail | Barrington | IL | 60010 | F2F Management | 0 | $0 | $50,436 | -$50,436 |
| McCullagh and Company | ||||||||
| 1201 Calofornia Street Ste 801 | San Francisco | CA | 94109 | Strategy and Fundraising consultant | 0 | $0 | $54,300 | -$54,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $514,304 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,002,278 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,487,974 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Party for a Porpoise | Event1Nm |
| Gross Receipts Event1 | $27,298 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,298 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,417 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,670 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,808 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $27,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,298 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,417 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,670 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$847 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| SANAGA YONG CHIMPANZEE RESCUE | |||||||
| PO Box 2743 | Portland | OR | 97208 | 473955487 | 501(c)(3) | $6,230 | $0 |
| CAPITAL ANIMAL WELFARE ASSOCIATION | |||||||
| 6357 Quinn Dr | Baton Rouge | LA | 70817 | 720892509 | 501(c)(3) | $9,798 | $0 |
| ALLIANCE FOR CONTRACEPTION IN CATS AND DOGS | |||||||
| 11145 NW Old Cornelius Pass Rd | Portland | OR | 97231 | 412185841 | 501(c)(3) | $10,000 | $0 |
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | |||||||
| PO Box 32294 | Washington | DC | 20007 | 261676217 | 501(c)(3) | $10,000 | $0 |
| HUMANE SOCIETY OF SAINT THOMAS | |||||||
| 4012 Rhymer Highway | St Thomas | VI | 00801 | 670254280 | 501(c)(3) | $10,000 | $0 |
| PACIFIC RIM CONCEPTS | |||||||
| 45-520 Kamooalii St | Kaneohe | HI | 96744 | 990348481 | 501(c)(3) | $10,000 | $0 |
| THIRD MILLENIUM FOUNDATION | |||||||
| 119 E Yound Ave | Henderson | NC | 27536 | 061535795 | 501(c)(3) | $12,000 | $0 |
| FRIENDS OF BARNSTABLE HARBOR | |||||||
| PO Box 248 Barnstable | Barnstable | MA | 02630 | 264133541 | 501(c)(3) | $25,000 | $0 |
| THE OCEAN FOUNDATION | |||||||
| 1320 19th St 5th FL | Washington | DC | 20036 | 710863908 | 501(c)(3) | $25,000 | $0 |
| FAR EAST WHALE RESEARCH LLC | |||||||
| PO Box 82964 Suite 110 | Kenmore | WA | 98028 | 574319685 | $40,000 | $0 | |
| NATIONAL MARINE SANCTUARY FOUNDATION | |||||||
| 8601 Georgia Ave Ste 501 | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | $49,000 | $0 |
| CENTER FOR LARGE LANDSCAPE CONSERVATION | |||||||
| 303 W Mendenhall St Number 4 | Bozeman | MT | 59715 | 271226829 | 501(c)(3) | $50,000 | $0 |
| YOUTH FOR WILDLIFE CONSERVATION | |||||||
| 3307 Duncombe Dr | Jupiter | FL | 33458 | 823526849 | 501(c)(3) | $50,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 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 12c | Following 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 15 | Position 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 19 | The 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 11g | Professional fees for consultants that do not include legal, accounting or fundraising |
| Form 990, Part XI, Line 9 | Interest 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/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare Limited | ||||||||
| 58th Fl Central Plaza Harbor Rd | Wanchai | Hong Kong | HK | Animal and Habitat Protection | HK | $0 | $18,446 | N/A |
| Xinyu Management Consulting Company Limited | ||||||||
| 58th Fl Central Plaza 18 Harbour | Wanchai | Hong Kong | HK | Animal and Habitat Protection | HK | $0 | $14,053 | N/A |
| Xinyu Management Consulting (Bejing) Co Ltd | ||||||||
| Room 427 4th Floor Building 19 | Xinyuanlixi Chanoyang | Hong Kong | CH | Animal and Habitat Protection | CH | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare Inc internationa pour la protection | ||||||||||
| 301 1/2 Bank St Unit 2 | Ottawa | Ontario | CA | K2P 1X7 | Animal and Habitat Protection | CA | N/A | 0 | ||
| IFAW in Action | ||||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | 0 | formerly International Fund for Animal Welfare United Kingdom | ||
| International Fund for Animal Welfare (IFAW) | ||||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | 0 | |||
| IFAW Commerce Limited | ||||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | 0 | |||
| Stichting IFAW (International Fund for Animal Welfare) | ||||||||||
| Javastraat 56 | Den Haag | NL | 2585 | Animal and Habitat Protection | NL | N/A | 0 | |||
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||||||||||
| Max-Brauer-Allee 62-64 | Hamburg | GM | 22765 | Animal and Habitat Protection | GM | N/A | 0 | |||
| Fonds International Pour La Protection Des Animaux | ||||||||||
| 14 Rue Edouard Mignot | Reims Cedex | FR | 51722 | Animal and Habitat Protection | FR | N/A | 0 | CS 30022 | ||
| Fonds International Pour la protection des Animaux (IFAW) Endowment Fund | ||||||||||
| 14 Rue Edouard Mignot | Reims Cedex | FR | 51722 | Public Utility Foundation for accepting legacies and bequests | FR | N/A | 0 | CS3002 | ||
| International Fund for Animal Welfare (Australia) Pty Ltd | ||||||||||
| 6 Belmore Street | Surry Hills | NSW | AS | 2010 | Animal and Habitat Protection | AS | N/A | 0 | ||
| International Fund for Animal Welfare NPC | ||||||||||
| Quantum House Steenberg Office Park | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | 0 | Silverwood close | ||
| International Fund for Animal Welfare Limited | ||||||||||
| Building 3 Acacia Park | Lusaka | ZA | Animal and Habitat Protection | ZA | N/A | 0 | PO Box 39937 | |||
| International Fund for Animal Welfare (IFAW) Limited | ||||||||||
| MASM House Lower Sclater Road | Blantyre | MI | Animal and Habitat Protection | MI | N/A | 0 | PO Box 508 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (39 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Business 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 | $11,249 | formerly 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 | |