REWILD: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- REWILD (EIN 26-2887967)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-11
- IRS object ID
- 201910119349300946
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-11T19:43:16-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262887967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL WILDLIFE CONSERVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 5125931883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WESTON SECHREST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5125931883 | PhoneNum |
| Signature | 2018-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.72.42.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-11 | IPDt |
| IP Tm | 19:42:27 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4ED707EBEB711B081353E9E269D58951B0A7FD0E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EFE7A53243FFCDEEB0A73ED8902BD739215F6DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WESTON SECHREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,165,668 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GLOBAL WILDLIFE CONSERVATION CONSERVES THE DIVERSITY OF LIFE ON EARTH BY SAFEGUARDING WILDLANDS, PROTECTING WILDLIFE AND SUPPORTING GUARDIANS. WE MAXIMIZE OUR IMPACT THROUGH SCIENTIFIC RESEARCH, BIODIVERSITY EXPLORATION, HABITAT CONSERVATION, PROTECTED AREA MANAGEMENT, WILDLIFE CRIME PREVENTION, ENDANGERED SPECIES RECOVERY, AND CONSERVATION LEADERSHIP CULTIVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,344,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,046,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,047 | PYInvestmentIncomeAmt |
| CY Investment Income | $144,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,662 | PYOtherRevenueAmt |
| CY Other Revenue | $182,090 | CYOtherRevenueAmt |
| PY Total Revenue | $11,572,509 | PYTotalRevenueAmt |
| CY Total Revenue | $22,372,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,044,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,936,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,547,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,320,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,159,019 | PYOtherExpensesAmt |
| CY Other Expenses | $2,830,219 | CYOtherExpensesAmt |
| PY Total Expenses | $4,750,768 | PYTotalExpensesAmt |
| CY Total Expenses | $8,087,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,821,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,285,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,695,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,209,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $242,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,630,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,966,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL WILDLIFE CONSERVATION'S MISSION IS TO CONSERVE THE DIVERSITY OF LIFE ON EARTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,440,716 | ExpenseAmt |
| Grant | $2,150,876 | GrantAmt |
| Desc | PROTECTING WILDLIFE - GWC DEVELOPS AND IMPLEMENTS WILDLIFE RECOVERY PLANS FOR KEY THREATENED SPECIES. IN 2017 WE KICKED OFF THE SEARCH FOR LOST SPECIES, THE LARGEST EVER QUEST TO FIND AND PROTECT SPECIES MISSING TO SCIENCE. INCREDIBLY, SCIENTISTS REDISCOVERED THE FIRST OF OUR 25 "MOST WANTED" SPECIES - JACKSON'S CLIMBING SALAMANDER - IN GUATEMALA. THIS WAS THE FIRST SIGHTING SINCE 1975, AND SPURRED GWC AND OUR PARTNERS TO EXPAND THE AMPHIBIAN'S YAL YUNIN YUL WITZ AMPHIBIAN RESERVE. IN THE PHILIPPINES, WE SUPPORTED REZONING IN MOUNTS IGLIT-BACO NATIONAL PARK TO AID THE LONG-TERM SURVIVAL OF BOTH THE CRITICALLY ENDANGERED TAMARAW (A DWARF BUFFALO) AND THE INDIGENOUS MANGYAN PEOPLE. IN VIETNAM'S AMMAMITE MOUNTAINS, WE HELPED DEVELOP ANTI-POACHING MODELS PROTECTING LARGE AND MEDIUM-SIZED ANIMALS IN TWO CRITICALLY IMPORTANT PARKS. AND A GWC SUPPORTED CAMERA TRAP IN LANG BIANG BIOSPHERE RESERVE CAUGHT A RARE PHOTO OF THE LARGE-ANTLERED MUNTJAC, REVEALING THE PARK'S POTENTIAL FOR SAVING THIS CRITICALLY ENDANGERED SPECIES. AND IN CENTRAL AMERICA WE DEVELOPED A RANGE-WIDE PARTNERSHIP FOR BAIRD'S TAPIR RECOVERY, BUILDING THE CAPACITY OF CHAMPIONS FOR THE SPECIES IN COUNTRIES ACROSS ITS RANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,020,134 | ExpenseAmt |
| Grant | $677,528 | GrantAmt |
| Desc | SAFEGUARDING WILDLANDS - GWC SAFEGUARDS ENDANGERED SPECIES' HABITATS BY CREATING AND MANAGING PROTECTED SITES ACROSS THE GLOBE. WORKING WITH OUR LOCAL PARTNERS AND COMMUNITIES, IN 2017 WE PROTECTED MORE THAN 50,000 ACRES OF HABITAT FOR MORE THAN 150 ENDANGERED SPECIES. AFTER YEARS OF ADVOCACY FROM GWC AND OUR PARTNER JAMAICA ENVIRONMENT TRUST, THE JAMAICAN GOVERNMENT ANNOUNCED IT WILL ESTABLISH GOAT ISLANDS AS A WILDLIFE SANCTUARY FOR A VARIETY OF SPECIES, INCLUDING THE ENDANGERED JAMAICA IGUANA - FULLY REVERSING ITS PLANS TO CONSTRUCT A $1.5 BILLION TRANSSHIPMENT PORT. IN SOUTHWEST ECUADOR, FINANCIAL SUPPORT FROM GWC AND OUR CLOSE PARTNER AUSTRALIAN REPTILE PARK ENABLED FUNDACION JOCOTOCO TO EXPAND BUENAVENTURA RESERVE, THE REGION'S SOLE PROTECTED AREA FOR 15 GLOBALLY THREATENED BIRD SPECIES INCLUDING THE ENDANGERED EL ORO PARAKEET. AND ON NICARAGUA'S CARIBBEAN COAST, WE WORKED INTENSIVELY WITH THE RAMA AND KRIOL PEOPLE TO CREATE A PROTECTED AREA MANAGEMENT PLAN FOR INDIO MAIZ BIOLOGICAL RESERVE, HOME TO BAIRD'S TAPIRS, JAGUARS AND WHITE-LIPPED PECCARIES. THIS VISUAL, COMMUNITY-DRIVEN PLAN IS DESIGNED TO PROTECT WILDLIFE, TRADITIONAL CULTURES AND LOCAL LIVELIHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,045 | ExpenseAmt |
| Grant | $108,120 | GrantAmt |
| Desc | SUPPORTING GUARDIANS - GWC WORKS TO PROVIDE CONSERVATION GUARDIANS AROUND THE WORLD - INCLUDING RESEARCHERS,CONSERVATIONISTS AND ACADEMICS - WITH THE SUPPORT AND CAPACITY-BUILDING THEY NEED TO SUCCEED. IN 2017, WE BROUGHT EIGHT NEW CONSERVATIONISTS INTO OUR ASSOCIATES PROGRAM TO ADDRESS ISSUES RANGING FROM AMPHIBIANS TO ANNAMITE STRIPED RABBITS TO WILDLIFE CRIME PREVENTION. TO HELP SAVE LIVES ON THE FRONT LINES OF THE POACHING BATTLE (MORE THAN 1,000 RANGERS HAVE BEEN KILLED ON DUTY OVER THE PAST DECADE),WE COLLABORATED WITH SEVERAL ORGANIZATIONS TO DEVELOP TRAINING GUIDELINES FOR FIELD RANGERS. WE BUILT LOCAL CAPACITY FOR WILDLIFE GUARDIANSHIP IN PU MAT NATIONAL PARK (VIETNAM) BY ESTABLISHING A COMMUNITY SNARE TEAM AND IMPLEMENTING SMART SOFTWARE TO HELP MONITOR AND STOP POACHING. AND FINALLY, WE CONDUCTED A SURVEY OF RANGER NUMBERS AND WORKING CONDITIONS ACROSS MESOAMERICA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,800,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTON SECHREST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125931883 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 129 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78767 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WESTON SECHREST PHD | |||||||
| CEO, CHIEF SCIENTIST | 50.00 | Yes (X) | Yes (X) | $99,000 | $0 | $5,761 | |
| BRIAN SHETH | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CHURCH PHD | |||||||
| PRESIDENT, SECRETARY | 50.00 | Yes (X) | Yes (X) | $152,500 | $0 | $19,264 | |
| COTTER CUNNINGHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D MITCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GOODE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RICHARDS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WATSON | |||||||
| ADVISORY BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LAVES | |||||||
| ADVISORY BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO QUINTERO | |||||||
| COO, ASSISTANT TREASURER, SECRETARY | 40.00 | Yes (X) | $127,604 | $0 | $8,778 | ||
| BARNEY LONG | |||||||
| SENIOR DIRECTOR | 40.00 | $125,000 | $0 | $13,898 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $504,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON PAUL RODRIGUEZ | BusinessNameLine1Txt |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CALLE CHULAVISTA PARQUE RESIDENCIA | AddressLine1Txt |
| City | COLINAS DE BELLO | CityNm |
| Province Or State | MONTE, CARACAS | ProvinceOrStateNm |
| Country | VE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSERVATION CONSULTANT | ServicesDesc |
| Compensation | $120,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,574,127 | FundraisingAmt |
| All Other Contributions | $20,472,121 | AllOtherContributionsAmt |
| Noncash Contributions | $1,154,500 | NoncashContributionsAmt |
| Total Contributions | $22,046,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,158 | TotalRevenueColumnAmt |
| Exclusion | $159,158 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,972,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,987,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,633 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,633 | TotalRevenueColumnAmt |
| Exclusion | -$14,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $987,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,574,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $805,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,090 | TotalRevenueColumnAmt |
| Exclusion | $182,090 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,372,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,615 | 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 | $139,058 | TotalAmt |
| Program Services | $139,058 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,901 | TotalAmt |
| Program Services | $2,796,901 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,892 | TotalAmt |
| Program Services | $326,450 | ProgramServicesAmt |
| Management And General | $192,632 | ManagementAndGeneralAmt |
| Fundraising | $11,810 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,970 | TotalAmt |
| Program Services | $1,107,659 | ProgramServicesAmt |
| Management And General | $320,014 | ManagementAndGeneralAmt |
| Fundraising | $39,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,266 | TotalAmt |
| Program Services | $102,323 | ProgramServicesAmt |
| Management And General | $60,613 | ManagementAndGeneralAmt |
| Fundraising | $3,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,831 | TotalAmt |
| Program Services | $136,978 | ProgramServicesAmt |
| Management And General | $15,366 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592 | TotalAmt |
| Management And General | $3,592 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,447 | TotalAmt |
| Management And General | $13,550 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,227 | TotalAmt |
| Management And General | $18,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,854 | TotalAmt |
| Program Services | $1,323,396 | ProgramServicesAmt |
| Management And General | $150,942 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,546 | TotalAmt |
| Program Services | $170,768 | ProgramServicesAmt |
| Management And General | $160,848 | ManagementAndGeneralAmt |
| Fundraising | $29,930 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,442 | TotalAmt |
| Program Services | $1,908 | ProgramServicesAmt |
| Management And General | $105,534 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,556 | TotalAmt |
| Program Services | $347,207 | ProgramServicesAmt |
| Management And General | $63,017 | ManagementAndGeneralAmt |
| Fundraising | $27,332 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,703 | TotalAmt |
| Program Services | $58,264 | ProgramServicesAmt |
| Management And General | $5,439 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,716 | TotalAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT PURCHASE AND | $246,661 | $241,563 | $5,098 | |
| MEALS AND ENTERTAINMENT | $92,949 | $47,429 | $13,723 | $31,797 |
| BAD DEBT | $359 | $359 | ||
| MISCELLANEOUS | $167 | $67 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,087,702 | TotalAmt |
| Program Services | $6,800,895 | ProgramServicesAmt |
| Management And General | $1,135,411 | ManagementAndGeneralAmt |
| Fundraising | $151,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,344 | BOYAmt |
| EOY | $413,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,955 | BOYAmt |
| EOY | $8,573,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,492 | BOYAmt |
| EOY | $12,751,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,677 | BOYAmt |
| EOY | $49,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,091,112 | BOYAmt |
| EOY | $10,267,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,154,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,695,580 | BOYAmt |
| EOY | $33,209,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,111 | BOYAmt |
| EOY | $242,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,111 | BOYAmt |
| EOY | $242,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,809 | BOYAmt |
| EOY | $10,711,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,863,992 | BOYAmt |
| EOY | $19,229,443 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,668 | BOYAmt |
| EOY | $3,025,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,630,469 | BOYAmt |
| EOY | $32,966,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,695,580 | BOYAmt |
| EOY | $33,209,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,285,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49,228 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,817 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,736,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,036,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,336,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,207,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,046,248 | CurrentTaxYearAmt |
| Total | $50,363,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,736,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,036,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,336,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,207,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,046,248 | CurrentTaxYearAmt |
| Total | $50,363,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,197,147 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,166,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,158 | CurrentTaxYearAmt |
| Total | $437,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,800,750 | TotalSupportAmt |
| Public Support CY170 | 0.39700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,276,791 | BeginningYearBalanceAmt |
| Contributions | $2,018,152 | ContributionsAmt |
| Investment Earnings Or Losses | $164,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,459,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,028,805 | BeginningYearBalanceAmt |
| Contributions | $26,493 | ContributionsAmt |
| Investment Earnings Or Losses | $365,715 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,222 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,276,791 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,262,015 | BeginningYearBalanceAmt |
| Contributions | $766,790 | ContributionsAmt |
| End Year Balance | $2,028,805 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,262,015 | ContributionsAmt |
| End Year Balance | $1,262,015 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,489,135 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49,228 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $261,274 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $310,502 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,178,633 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$805,770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$805,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,372,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,152,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $261,274 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$1,817 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $805,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,065,227 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,087,702 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,087,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE WALTER STEVEN SECHREST ENDOWMENT FOR WILDLIFE PROTECTION IS TO PROTECT ENDANGERED WILDLIFE THROUGH ANTI-POACHING EFFORTS, INCLUDING SUPPORT TO WILDLIFE RANGERS AT NATURE RESERVES AROUND THE WORLD. THE HABITAT FOR BIODIVERSITY ENDOWMENT IS TO PROTECT ENDANGERED WILDLIFE THROUGH ESTABLISHING NATURE PRESERVES AROUND THE WORLD, EITHER THROUGH PRIVATE, COMMUNITY, INDIGENOUS OR GOVERNMENT PROTECTION. SMALL WILD CAT ENDOWMENT IS TO ENSURE THE SURVIVAL OF SMALL WILD CATS AND THEIR NATURAL HABITATS WORLDWIDE. |
| PART X, LINE 2: | GWC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GWC HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. GWC HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. GWC BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON GWC'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, GWC HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. GWC IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -805,770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 805,770. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 15 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $238,454 |
| EAST ASIA AND THE PACIFIC | 0 | 31 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $2,194,346 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 5 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $326,467 |
| NORTH AMERICA | 0 | 6 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $173,540 |
| SOUTH AMERICA | 0 | 11 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $347,638 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $22,000 |
| SUB-SAHARAN AFRICA | 0 | 14 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $487,400 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/CONSERVATION | $3,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 82 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Subtotal Spent | $3,793,649 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,793,649 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $50,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | RESEARCH/CONSERVATION | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $620,870 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $500,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $235,039 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $105,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $70,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $50,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $42,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $38,031 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $30,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $20,771 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $18,780 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $15,000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | RESEARCH/CONSERVATION | $13,032 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $77,408 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $59,083 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $34,300 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $20,034 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH/CONSERVATION | $10,399 | WIRE TRANSFER |
| NORTH AMERICA | RESEARCH/CONSERVATION | $20,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $50,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $50,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $11,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH/CONSERVATION | $8,500 | WIRE TRANSFER |
| SOUTH ASIA | RESEARCH/CONSERVATION | $18,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $94,800 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $72,500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $60,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $35,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $13,830 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | RESEARCH/CONSERVATION | $10,628 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $25,000 | WIRE TRANSFER |
| GRANTS | EAST ASIA AND THE PACIFIC | 3 | $26,284 | WIRE TRANSFER |
| GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $20,000 | WIRE TRANSFER |
| GRANTS | SUB-SAHARAN AFRICA | 1 | $6,300 | WIRE TRANSFER |
| AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $20,000 | WIRE TRANSFER |
| AWARDS | NORTH AMERICA | 2 | $20,000 | WIRE TRANSFER |
| AWARDS | SOUTH AMERICA | 1 | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GWC PERFORMS DUE DILIGENCE TO ASSESS ALL PROSPECTIVE GRANTEES, SUCH AS REQUESTING: 1) SCOPE OF WORK / TERMS OF REFERENCE / PROPOSAL AND BUDGET AS APPLICABLE, 2) EVIDENCE OF LEGAL STATUS (COPY OF NATIONAL ID OR ARTICLES OF INCORPORATION), 3) US TAX FORMS(FOR INDIVIDUALS) W8 FOR NON-US PERSONS, W9 FOR US PERSONS AND 4) ANTI-TERRORISM WORKSHEET (ONLY FOR ORGANIZATIONS OUTSIDE THE US) PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS. ALL GRANTS ARE SUBJECT TO PROGRAMMATIC AND FINANCIAL REPORTING DESCRIBING THE ACTIVITIES, IMPACT, AND FINANCIAL EXPENDITURES UNDER THE GRANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WNFW | Event1Nm |
| Gross Receipts Event1 | $1,574,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,307,627 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $267,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $66,833 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,563 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $86,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $148,462 | OtherDirectExpensesEvent1Amt |
| Event2 | ART BASEL - MIAMI | Event2Nm |
| Gross Receipts Event2 | $987,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $266,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $720,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $478,162 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,561,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,574,127 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $987,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,833 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,563 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $626,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $805,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $182,090 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GLOBAL CONSERVATION NETWORK | |||||||
| 12101 JOHNNY CAKE RIDGE ROAD | APPLE VALLEY | MN | 55124 | 411719362 | 501(C)(3) | $40,000 | RESEARCH CONSERVATION |
| AMERICAN BIRD CONSERVANCY | |||||||
| PO BOX 249 | THE PLAINS | VA | 20198 | 521501259 | 501(C)(3) | $20,000 | RESEARCH CONSERVATION |
| UNIVERSITY OF WASHINGTON | |||||||
| 4300 ROOSEVELT WAY NE SUITE 300 | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $17,530 | RESEARCH CONSERVATION |
| LONELY WHALE CO SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | RESEARCH CONSERVATION |
| THE WHALEMAN FOUNDATION | |||||||
| PO BOX 1670 | LAHAINA | HI | 96767 | 990331050 | 501(C)(3) | $12,000 | RESEARCH CONSERVATION |
| THE AMPHIBIAN FOUNDATION | |||||||
| 4055 ROSWELL ROAD NE | ATLANTA | GA | 30342 | 813853095 | 501(C)(3) | $12,000 | RESEARCH CONSERVATION |
| OREGON NATURAL DESERT ASSOCIATION INC | |||||||
| 12150 SW BOND ST 4 | BEND | OR | 97702 | 943098621 | 501(C)(3) | $7,528 | RESEARCH CONSERVATION |
| WASHINGTON STATE UNIVERISTY | |||||||
| PO BOX 641025 | FULLMAN | WA | 99164 | 916001108 | 501(C)(3) | $7,500 | RESEARCH CONSERVATION |
| HOUSTON ZOO | |||||||
| 1513 CAMBRIDGE | HOUSTON | TX | 77030 | 741590271 | 501(C)(3) | $5,500 | RESEARCH CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GWC PERFORMS DUE DILIGENCE TO ASSESS ALL PROSPECTIVE GRANTEES, SUCH AS REQUESTING: 1) SCOPE OF WORK / TERMS OF REFERENCE /PROPOSAL AND BUDGET AS APPLICABLE, 2) EVIDENCE OF LEGAL STATUS(COPY OF NATIONAL ID OR ARTICLES OF INCORPORATION), 3) US TAX FORMS(FOR INDIVIDUALS) W8 FOR NON-US PERSONS, W9 FOR US PERSONS AND 4) ANTI-TERRORISM WORKSHEET (ONLY FOR ORGANIZATIONS OUTSIDE THE US) PROPOSALS AND BUDGETS ARE REVIEWED AND ANALYZED BY GWC MANAGERS. ALL GRANTS ARE SUBJECT TO PROGRAMMATIC AND FINANCIAL REPORTING DESCRIBING THE ACTIVITIES, IMPACT, AND FINANCIAL EXPENDITURES UNDER THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON CHURCH PHD | PersonNm |
| Title | PRESIDENT, SECRETARY | TitleTxt |
| Base Compensation Filing Org | $152,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,264 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,764 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,154,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S OFFICERS REVIEW FORM 990 ACCURACY PRIOR TO SUBMISSION TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY WHICH IT MONITORS, ENFORCES AND REVIEWS; THE CONFLICT OF INTEREST POLICY ARTICLE VI STATES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE MUST ANNUALLY SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO AND PRESIDENTS'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION WERE REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON OUR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 353,788. MANAGEMENT AND GENERAL EXPENSES 149,322. FUNDRAISING EXPENSES 516. TOTAL EXPENSES 503,626. CONTRACT SERVICES - FISCAL SPONSORS: PROGRAM SERVICE EXPENSES 969,608. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,228. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |