AFRICAN WILDLIFE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AFRICAN WILDLIFE FOUNDATION (EIN 52-0781390)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349300247
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:46:47-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520781390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFRICAN WILDLIFE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AFRI | NameControl |
| Phone | 2029393333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF CHRISFIELD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2029393333 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK BERGIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW NO 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39457331 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AWF WORKS TO ENSURE THE WILDLIFE AND WILD LANDS OF AFRICA WILL ENDURE FOREVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19132189 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21999183 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 483098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 152091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 406343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1592665 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -309922 | OtherRevenuePriorYear |
| Other Revenue Current Year | 231462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19711708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23975401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5767833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2743905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7330014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8180459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 23517 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 215728 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1808485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9682434 | OtherExpensePriorYear |
| Other Expenses Current Year | 9425000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22803798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20565092 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3092090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3410309 | RevenuesLessExpensesCY |
| Total Assets BOY | 32775642 | TotalAssetsBOY |
| Total Assets EOY | 36706549 | TotalAssetsEOY |
| Total Liabilities BOY | 3221054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4413465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29554588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32293084 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE AFRICAN WILDLIFE FOUNDATION INC.(AWF), TOGETHER WITH THE PEOPLE OF AFRICA, WORKS TO ENSURE THE WILDLIFE AND WILD LANDS OF AFRICA WILL ENDURE FOREVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15849373 | Expense |
| Grants | 2743905 | Grants |
| Revenue | 65435 | Revenue |
| Description | CONSERVATION PROGRAMS: AWF PLAYS A MAJOR ROLE IN ENSURING THE CONTINUED EXISTENCE OF SOME OF AFRICA'S MOST RARE AND TREASURED SPECIES SUCH AS ELEPHANTS, MOUNTAIN GORILLAS, RHINOCEROS, LIONS, AND CHEETAHS. AT THE CORE OF AWF'S WORK IS THE BELIEF THAT INVESTING IN TRAINING AND RESOURCES FOR AFRICAN INDIVIDUALS AND INSTITUTIONS IS CRITICAL TO ACHIEVING CONSERVATION SUCCESS. THIS APPROACH HAS HELPED AWF SIGNIFICANTLY INCREASE SCIENTIFIC UNDERSTANDING OF AFRICA'S ECOSYSTEMS THROUGH RESEARCH AND APPLY THESE FINDINGS TO REAL-LIFE CONSERVATION EFFORTS. (SEE SCHEDULE O FOR CONTINUATION) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1531653 | Expense |
| Revenue | 115625 | Revenue |
| Description | OUTREACH AND EDUCATION PROGRAMS: THROUGH ITS PROGRAMS, AWF EDUCATES A WIDE VARIETY OF AUDIENCES ABOUT HOW SUSTAINABLE CONSERVATION IN AFRICA MEANS UNDERSTANDING HOW PEOPLE AND WILDLIFE LIVE TOGETHER, AS WELL AS HOW THEY CLASH. AWF ALSO BRINGS TO LIGHT HOW THE WELL BEING OF LOCAL PEOPLE AFFECTS CONSERVATION EFFORTS.AWF'S MISSION COULD NOT BE ACCOMPLISHED ALONE, AND THEREFORE IT WORKS WITH PARTNERS AND SUPPORTERS AROUND THE WORLD TO MOBILIZE RESOURCES AND UNITE PEOPLE WHO ARE PASSIONATE ABOUT AFRICAN CONSERVATION. (SEE SCHEDULE O FOR CONTINUATION) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17381026 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | MP | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | UV | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF CHRISFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029393333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW SUITE 120 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362249 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR DAVID THOMSON | |||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| HE BENJAMIN W MKAPA | |||||||
| VICE- CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| DR MYMA BELO-OSAGIE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MS MARLEEN GROEN | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| MR ROBIN BERKELEY OBE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR PAYSON COLEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS LYNN DOLNICK | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MS LISA FIRESTONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR ADRIAN GARDINER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR HELEN GICHOHI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR DONALD GRAHAM | |||||||
| TRUSTEE (THRU 11/2012) | 1.00 | X | 0 | 0 | 0 | ||
| MR LARRY GREEN | |||||||
| TRUSTEE (THRU 11/2012) | 2.00 | X | 0 | 0 | 0 | ||
| MR PHILIPP H GUTSCHE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS HEATHER STURT HAAGA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS MONA HAMILTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS CHRISTINE F HEMRICK | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM E JAMES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS ADRIAN M JAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HON KRISTINA M JOHNSON PHD | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| DR STEPHEN JUELSGAARD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM S KALEMA | |||||||
| TRUSTEE (THRU 11/2012) | 1.00 | X | 0 | 0 | 0 | ||
| MR RAHIM A KHAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR ROBERT E KING | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MS DENISE KOOPMANS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS KRISTA KRIEGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS SHANA LAURSEN | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MR CHRISTOPHER LEE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS VICTORIA LESLIE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS ANN LUSKEY | |||||||
| TRUSTEE (THRU 01/2013) | 1.00 | X | 0 | 0 | 0 | ||
| MR JIMNAH MBARU | |||||||
| TRUSTEE (THRU 11/2012) | 1.00 | X | 0 | 0 | 0 | ||
| HE FESTUS G MOGAE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HE RAZAN K AL MUBARAK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MS KRISTINA PERSSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS ELIZABETH ROBERTSHAW | |||||||
| TRUSTEE (THRU 11/2012) | 1.00 | X | 0 | 0 | 0 | ||
| MR STUART SCOTT | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MS AGGIE SKIRBALL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS VERONICA VAREKOVA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR CHARLES R WALL | |||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | ||
| MS MARIA WILHELM | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| PATRICK BERGIN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 238075 | 0 | 48805 | |
| HELEN GICHOHI | |||||||
| PRESIDENT (THRU 11/2012) | 40.00 | X | 142808 | 0 | 25640 | ||
| JOANNA ELLIOT | |||||||
| VP OF KNOWLEDGE MGMT (THRU 03/2013) | 40.00 | X | 166492 | 0 | 35804 | ||
| JEFF CHRISFIELD | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 162069 | 0 | 25790 | ||
| CRAIG SHOLLEY | |||||||
| VP OF PHILANTHROPY/MARKETING | 40.00 | X | 161641 | 0 | 21447 | ||
| DAUDI SUMBA | |||||||
| VP OF PROGRAM OPERATIONS | 40.00 | X | 154596 | 0 | 19910 | ||
| HARRY VAN DER LINDE | |||||||
| SNR DIR PROG DESIGN (THRU 10/2012) | 40.00 | 177459 | 0 | 13944 | X | ||
| JOHN BUTLER | |||||||
| DIRECTOR OF MARKETING & MEMBERSHIP | 40.00 | 104771 | 0 | 20074 | X | ||
| TYRENE HARALSON | |||||||
| DIRECTOR OF FINANCE | 40.00 | 101816 | 0 | 19314 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1409727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 230728 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | ||||||||
| 1953 GALLOWS ROAD 600 | VIENNA | VA | 22182 | PRINTING AND MAILSHOP | 676016 | |||
| PAPPAS GROUP | ||||||||
| 671 NORTH GLEBE ROAD 700 | ARLINGTON | VA | 22203 | WEBSITE DEVELOPMENT | 215000 | |||
| CONSERVATION CAPITAL CONSULTING | ||||||||
| DEVELOPMENT & STRATEGIC MGMT | 213470 | NEW CAVENDISH STREET | LONDON | UK | ||||
| BLACKBAUD INC | ||||||||
| PO BOX 930256 | CHARLESTON | SC | 29492 | SOFTWARE CONSULTING | 200336 | |||
| ABCO CONSTRUCTION LTD | ||||||||
| CONSTRUCTION PROJECT | 120212 | KAREN ROAD OFF NGONG ROAD PO BO | NAIROBI | KE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 10924096 | GovernmentGrants |
| All Other Contributions | 11075087 | AllOtherContributions |
| Noncash Contributions | 264560 | NoncashContributions |
| Total Contributions | 21999183 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAFARI INCOME | 900099 | 92081 | 92081 |
| PROGRAM INCOME | 900099 | 36466 | 36466 |
| MEETINGS | 900099 | 23544 | 23544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 152091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28969 | RelatedOrExemptFunctionIncome |
| Exclusion | $612,166 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191644 | TotalRevenueColumn |
| Exclusion | $191,644 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16433460 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15481930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 951530 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 951530 | TotalRevenueColumn |
| Exclusion | $951,530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAILING LIST RENTAL | 900099 | 19143 | $19,143 |
| MERCHANDISE SALES | 900099 | 19000 | $19,000 |
| AFRICA REV. HOLDINGS | 900099 | 1675 | $1,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39818 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23975401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,795,158 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316136 | Total |
| Program Services | 316136 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2427769 | Total |
| Program Services | 2427769 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096231 | Total |
| Program Services | 811641 | ProgramServices |
| Management And General | 195886 | ManagementAndGeneral |
| Fundraising | 88704 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4638082 | Total |
| Program Services | 3723813 | ProgramServices |
| Management And General | 388983 | ManagementAndGeneral |
| Fundraising | 525286 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470465 | Total |
| Program Services | 377494 | ProgramServices |
| Management And General | 39782 | ManagementAndGeneral |
| Fundraising | 53189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738066 | Total |
| Program Services | 1373567 | ProgramServices |
| Management And General | 172729 | ManagementAndGeneral |
| Fundraising | 191770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237615 | Total |
| Program Services | 188022 | ProgramServices |
| Management And General | 23897 | ManagementAndGeneral |
| Fundraising | 25696 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113134 | Total |
| Program Services | 110104 | ProgramServices |
| Management And General | 3030 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109720 | Total |
| Program Services | 12929 | ProgramServices |
| Management And General | 96791 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215728 | Total |
| Fundraising | 215728 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243299 | Total |
| Management And General | 243299 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812578 | Total |
| Program Services | 1806633 | ProgramServices |
| Management And General | 5945 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25692 | Total |
| Program Services | 20602 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 5020 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978345 | Total |
| Program Services | 846556 | ProgramServices |
| Management And General | 47069 | ManagementAndGeneral |
| Fundraising | 84720 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425057 | Total |
| Program Services | 264114 | ProgramServices |
| Management And General | 58608 | ManagementAndGeneral |
| Fundraising | 102335 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601446 | Total |
| Program Services | 311652 | ProgramServices |
| Management And General | 289794 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226451 | Total |
| Program Services | 1094626 | ProgramServices |
| Management And General | 27246 | ManagementAndGeneral |
| Fundraising | 104579 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817200 | Total |
| Program Services | 726574 | ProgramServices |
| Fundraising | 90626 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30722 | Total |
| Program Services | 19823 | ProgramServices |
| Management And General | 4661 | ManagementAndGeneral |
| Fundraising | 6238 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349449 | Total |
| Program Services | 243486 | ProgramServices |
| Management And General | 103611 | ManagementAndGeneral |
| Fundraising | 2352 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20993 | Total |
| Program Services | 11866 | ProgramServices |
| Management And General | 9118 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAILING COSTS | 797736 | 578227 | 0 | 219509 |
| FIELD EQUIPMENT | 641031 | 640693 | 0 | 338 |
| VEHICLE OPERATIONS | 533750 | 531052 | 1711 | 987 |
| CONSTRUCTION | 376744 | 376744 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321653 | Total |
| Program Services | 566903 | ProgramServices |
| Management And General | -336649 | ManagementAndGeneral |
| Fundraising | 91399 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20565092 | Total |
| Program Services | 17381026 | ProgramServices |
| Management And General | 1375581 | ManagementAndGeneral |
| Fundraising | 1808485 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011280 | Total |
| Program Services | 407937 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 603343 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262596 | BOY |
| EOY | 2794946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053919 | BOY |
| EOY | 4206694 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5982163 | BOY |
| EOY | 5372938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131405 | BOY |
| EOY | 159425 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443942 | BOY |
| EOY | 741548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274077 | BOY |
| EOY | 354257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5817627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1428437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192541 | BOY |
| EOY | 4389190 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19454697 | BOY |
| EOY | 18595768 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -193657 | BOY |
| EOY | -710379 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173959 | BOY |
| EOY | 802162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32775642 | BOY |
| EOY | 36706549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112437 | BOY |
| EOY | 1470599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044955 | BOY |
| EOY | 1910151 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621962 | BOY |
| EOY | 596961 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441700 | BOY |
| EOY | 435754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221054 | BOY |
| EOY | 4413465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23625839 | BOY |
| EOY | 23895112 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656434 | BOY |
| EOY | 6125657 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272315 | BOY |
| EOY | 2272315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29554588 | BOY |
| EOY | 32293084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32775642 | BOY |
| EOY | 36706549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3410309 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -671813 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20683717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20418220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24614325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19132189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21999183 | CurrentTaxYear |
| Total | 106847634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20683717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20418220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24614325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19132189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21999183 | CurrentTaxYear |
| Total | 106847634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2713181 | AmountsSubstContributorsTotal |
| Public Support Total170 | 104134453 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851922 | CurrentTaxYear |
| Total | 3531832 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20675 | CurrentTaxYear |
| Total | 59092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 110438558 | TotalSupport |
| Gross Receipts From Admissions Etc | 1292006 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 11,032. 2009 AMOUNT: $ 5,577. 2010 AMOUNT: $ 10,190. 2011 AMOUNT: $ 11,618. 2012 AMOUNT: $ 20,675. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 1016209 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19788812 | BeginningOfYearBalance |
| Contributions | 1382884 | Contributions |
| Investment Earnings Or Losses | 1179053 | InvestmentEarningsOrLosses |
| Other Expenditures | 181904 | OtherExpenditures |
| End Of Year Balance | 22168845 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15239993 | BeginningOfYearBalance |
| Contributions | 4569518 | Contributions |
| Investment Earnings Or Losses | 424401 | InvestmentEarningsOrLosses |
| Other Expenditures | 445100 | OtherExpenditures |
| End Of Year Balance | 19788812 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12423622 | BeginningOfYearBalance |
| Contributions | 1641519 | Contributions |
| Investment Earnings Or Losses | 1571398 | InvestmentEarningsOrLosses |
| Other Expenditures | 396546 | OtherExpenditures |
| End Of Year Balance | 15239993 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11375778 | BeginningOfYearBalance |
| Contributions | 859647 | Contributions |
| Investment Earnings Or Losses | 188197 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12423622 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12778709 | BeginningOfYearBalance |
| Contributions | 1360424 | Contributions |
| Investment Earnings Or Losses | -2241114 | InvestmentEarningsOrLosses |
| Other Expenditures | 522241 | OtherExpenditures |
| End Of Year Balance | 11375778 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.89750 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961961 | OtherCostOrOtherBasis |
| Book Value | 961961 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2191696 | OtherCostOrOtherBasis |
| Depreciation | 118708 | Depreciation |
| Book Value | 2072988 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448489 | OtherCostOrOtherBasis |
| Depreciation | 180726 | Depreciation |
| Book Value | 267763 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1089754 | OtherCostOrOtherBasis |
| Depreciation | 653540 | Depreciation |
| Book Value | 436214 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1125727 | OtherCostOrOtherBasis |
| Depreciation | 475463 | Depreciation |
| Book Value | 650264 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4389190 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $227,441 |
| ANNUITIES PAYABLE | $103,906 |
| DEFINED COMPENSATION LIABILITY | $104,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 435754 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | IN THE ABSENCE OF SPECIFIC SPENDING GUIDELINES ESTABLISHED BY A DONOR, AWF HAS A POLICY TO SPEND FIVE PERCENT OF THESE ENDOWMENT FUNDS' AVERAGE BEGINNING INVESTED MARKET VALUES FOR THE PRIOR THREE FISCAL YEARS. HOWEVER, A FUND'S SPENDING RATE IS REDUCED OR ELIMINATED IF THE RESULTING INVESTED BALANCE OF THAT FUND WOULD FALL BELOW THE FAIR VALUE OF THE ORIGINAL GIFT(S). IN ESTABLISHING THIS POLICY, AWF CONSIDERED ITS STATED RETURN OBJECTIVE WITH THE INTENT TO, OVER THE LONG TERM, ALLOW ITS ENDOWMENT FUNDS TO GROW AT OR ABOVE THAT OF INFLATION. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUNDS' ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. THE BOARD OF TRUSTEES HAS ADOPTED A SPENDING POLICY TO USE OF UP TO SEVEN PERCENT OF THE BEGINNING INVESTED MARKET VALUE OF THE BOARD-DESIGNATED ENDOWMENT IN CURRENT YEAR OPERATIONS, OR A LOWER AMOUNT AS AGREED THROUGH AWF'S ANNUAL BUDGETING PROCESS. THIS SPENDING POLICY TAKES INTO ACCOUNT THE BOARD OF TRUSTEE'S POLICY TO ADD UNRESTRICTED LEGACY GIFTS TO THE BOARD-DESIGNATED ENDOWMENT. THE FUNDS ARE USED TO FURTHER THE IMPACT OF AWF'S CONSERVATION PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AWF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON THE TAX-EXEMPT STATUS OF AWF, INC. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 142 | EMPLOYEES | 5002048 | |
| SUB-SAHARAN AFRICA | 0 | 0 | FUNDRAISING | 7761 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | 2370812 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | 8314187 | CONSERVATION PROGRAMS, EDUCATION & OUTREACH |
| SUB-SAHARAN AFRICA | 19 | 0 | MAINTAINING OFFICES | 855390 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 2 | EMPLOYEES | 228226 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | 56957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 19 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 144 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 19 | TotalNumberOfOffices |
| Total Number Of Employees | 144 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 16835381 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 16835381 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (62 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SUB-SAHARAN AFRICA | HEALTHY VILLAGE PROJECT IN MBANDAKA, DRC | 18000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | GRANT FOR OL MOLOG LODGE CONSTRUCTION | 347297 | WIRE/EFT |
| SUB-SAHARAN AFRICA | DEVELOPMENT OF FISH PONDS | 6000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | DEVELOPMENT OF PARTICIPATORY AGROFORESTRY FOR SUSTAINABLE LAND USE | 18000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | INITIATION OF WMA ESTABLISHMENT IN YAEDA CHINI | 50329 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ECO-LODGE CONSTRUCTION ON NATIONAL PARK SITE IN UGANDA | 250000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | LIMIT DAMAGE AND RESTORE THE CORE AREA OF GIRAFFE DISTRIBUTION | 10252 | WIRE/EFT |
| SUB-SAHARAN AFRICA | DEVELOPMENT SUPPORT OF FISH PONDS | 10500 | WIRE/EFT |
| SUB-SAHARAN AFRICA | WILDLIFE SCOUTS SUPPORT | 58979 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ANTI-POACHING OPERATIONS AND SUPPORT | 69993 | WIRE/EFT |
| SUB-SAHARAN AFRICA | CREATION OF NEW CENTERS OF DISSEMINATION OF BROODSTOCK, EDUCATION AND TRAINING IN FARMING TECHNIQUES AND ANIMAL HEALTH IN DJOLU | 18000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ALTERNATIVE LIVELIHOODS TRAINING & SUPPORT | 22500 | WIRE/EFT |
| SUB-SAHARAN AFRICA | SUPPORT AGRICULTURAL LIVELIHOODS IN MLW LANDSCAPE | 29958 | |
| SUB-SAHARAN AFRICA | ELEPHANT ANTI-POACHING OPERATIONS AND SUPPORT | 31334 | WIRE/EFT |
| SUB-SAHARAN AFRICA | WILDLIFE MANAGEMENT STUDIES | 25837 | |
| SUB-SAHARAN AFRICA | DEVELOPING BIO-ENTERPRISES INCLUDING HONEY, COMMERCIAL PRODUCTION OF WILD PLANTS | 27330 | WIRE/EFT |
| SUB-SAHARAN AFRICA | GREAT FISH RIVER RESERVE RHINO PROTECTION | 50000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | DEVELOPMENT OF FISH PONDS | 10500 | WIRE/EFT |
| SUB-SAHARAN AFRICA | EWASO LIONS PROJECT-PREDATOR WORK SUPPORT | 7392 | WIRE/EFT |
| SUB-SAHARAN AFRICA | COUNTER-POACHING WORK OF WILDLIFE RESERVE RANGERS IN FARO NP | 10000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | FECTO CAPACITY BUILDING SUPPORT FOR COMMUNITY BASED TOURISM ENTERPRISES | 14666 | WIRE/EFT |
| SUB-SAHARAN AFRICA | COMMUNITY HEALTH CENTER CONSTRUCTION | 33000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ANTI-POACHING AWARENESS FOR RHINO HORN IN ASIA (SINGAPORE) | 15000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | FISHERIES DEVELOPMENT IN THE LANDSCAPE MLW | 36000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING IN MAKAME WILDLIFE MANAGEMENT AREA | 11643 | WIRE/EFT |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING - FISH FARM MANAGEMENT | 54186 | WIRE/EFT |
| SUB-SAHARAN AFRICA | COMMUNITY SEED MULTIPLICATION TRAINING FOR INCREASED FOOD SECURITY | 129467 | WIRE/EFT |
| SUB-SAHARAN AFRICA | IMPROVE WATER SPRINGS AND WATER HARVEST ACTIVITIES | 22240 | WIRE/EFT |
| SUB-SAHARAN AFRICA | WILDLIFE AND NATIONAL PARK CONSERVATION | 36690 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ENDUIMENT WMA SURVEY GRANT | 18615 | WIRE/EFT |
| SUB-SAHARAN AFRICA | SUPPORT FORMAL RECOG OF LAND USE PLAN WORK IN MLW | 71304 | WIRE/EFT |
| SUB-SAHARAN AFRICA | DONATION TO KALAHARI CONSERVATION SOCIETY | 10000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | PROTECTED AREA INFRASTRUCTURE, CAPACITY BUILDING AND CONSERVATION LAND GRANT | 116497 | WIRE/EFT |
| SUB-SAHARAN AFRICA | VILLAGE OFFICE CONSTUCTION PROJECT | 9000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | HIV/AIDS INTERVENTIONS SUPPORT | 15000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | CHAPOTO COMMUNITY DEVELOPMENT GRANT | 11718 | WIRE/EFT |
| SUB-SAHARAN AFRICA | SAVE VALLEY CONSERVANCY RHINO ANTI-POACHING SUPPORT | 50000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | SUPPORT FOR BOREHOLE DRILLING | 12873 | WIRE/EFT |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING FOR PASTORALIST DEVELOPMENT | 12844 | WIRE/EFT |
| SUB-SAHARAN AFRICA | WILDLIFE MANAGEMENT AREA AND SCOUTS TRAINING | 5034 | WIRE/EFT |
| SUB-SAHARAN AFRICA | AGROFORESTRY CAPACITY BUILDING | 12000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | TLCT SUPPORT | 5687 | WIRE/EFT |
| SUB-SAHARAN AFRICA | BONGANDANGE PROJECT DEVELOPMENT SUPPORT | 39844 | WIRE/EFT |
| SUB-SAHARAN AFRICA | PROCESSING OF NTFPS AND AGRICULTURAL PRODUCTS | 10200 | WIRE/EFT |
| SUB-SAHARAN AFRICA | COMMUNITY SCOUTS SUPPORT | 13492 | WIRE/EFT |
| SUB-SAHARAN AFRICA | CYBERTRACKER SUPPORT AND TRAINING NIOKOLO KOBA NATIONAL PARK | 10000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | KIDEPO NATIONAL PARK OFFICE RENOVATIONS | 22505 | WIRE/EFT |
| SUB-SAHARAN AFRICA | GRANT AWARD FOR RANDLEN WMA TRAINING | 16318 | WIRE/EFT |
| SUB-SAHARAN AFRICA | PROCESSING OF NTFPS AND AGRICULTURAL PRODUCTS | 19500 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ENVIRONMENTAL EDUCATION PROJECT | 11400 | WIRE/EFT |
| SUB-SAHARAN AFRICA | EWASO LIONS PROJECT-PREDATOR WORK SUPPORT | 7392 | WIRE/EFT |
| SUB-SAHARAN AFRICA | GRANT TO KWS FOR LARGE ANIMAL CENSUS IN SAMBURU | 11268 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ELERAI TRUST-OLTIYANI SCOUTS SALARIES | 19634 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ESTABLISHMENT OF THE SEKUTE CONSERVATION AREA | 35732 | WIRE/EFT |
| SUB-SAHARAN AFRICA | LUP AND SOIL EROSION CONTROL- UPPER KITETE KARATU | 15328 | WIRE/EFT |
| SUB-SAHARAN AFRICA | HIV/AIDS EDUCATION AND AWARENESS CAMPAIGN AMONG COMMUNITIES OF GALAPO, BAGARA, MAWE MAIRO, AND MWADA | 12534 | WIRE/EFT |
| SUB-SAHARAN AFRICA | TAWIRI ASSESSMENT OF CARNIVORE SPECIES DENSITY | 20781 | WIRE/EFT |
| SUB-SAHARAN AFRICA | SUPPORT TO TLCT FOR MANYARA RANCH | 136294 | WIRE/EFT |
| SUB-SAHARAN AFRICA | UGANDA COMMUNITY TOURISM DEVELOPMENT AND CAPACITY BUILDING | 37578 | WIRE/EFT |
| SUB-SAHARAN AFRICA | DEVELOPMENT OF MICRO LIVESTOCK ENTERPRISE IN BEFALE | 12000 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ZAMBIA WILDLIFE SCOUTS TRAINING FEES | 8440 | WIRE/EFT |
| SUB-SAHARAN AFRICA | ECONOMIC ASSESSMENT OF LAIKIPIA NP CONSERVATION AND DEVELOPMENT | 32607 | WIRE/EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 58 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| UNIVERSITY AND TEACHER TRAINING | SUB-SAHARAN AFRICA | 1 | 9300 | EFT/CHECK |
| WAGABA CHILDREN SCHOLARSHIP FUND | SUB-SAHARAN AFRICA | 5 | 5168 | EFT/CHECK |
| KAZUNGULA HEARTLAND EASEMENTS FOR EDUCATION | SUB-SAHARAN AFRICA | 98 | 19314 | EFT/CHECK |
| CONSERVATION GRANT | SUB-SAHARAN AFRICA | 1 | 12636 | EFT/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: AWF OCCASIONALLY WORKS WITH SUB-RECIPIENTS. IN SUCH CASES, ONLY KNOWN, VETTED ORGANIZATIONS ARE CHOSEN THAT CAN DEMONSTRATE AN ABILITY TO ACCOMPLISH THE PROGRAM OBJECTIVES. SUB-RECIPIENTS ARE OFTEN INCLUDED BY NAME IN GRANT PROPOSALS. SUB-RECIPIENTS ARE GENERALLY PROVIDED WITH ADVANCES, AND REQUIRED TO REPORT QUARTERLY. BOTH FINANCIAL AND PROGRAMMATIC REPORTS ARE REQUIRED TO BE SUBMITTED TO THE RELATED HL IMPLEMENTATION TEAMS (GENERALLY HL DIRECTOR). THE HEARTLAND FINANCE AND ADMINISTRATION OFFICER REVIEWS SUB-RECIPIENT FINANCIAL REPORTS AND FORWARD TO THE GRANT FINANCIAL MANAGER FOR A FURTHER QUALITY CONTROL. ONLY UPON HER REVIEW ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. GENERALLY, LARGE SUB-RECIPIENTS ARE PAID THROUGH DC, AND THUS RECEIVE THE ADDED SCRUTINY OF THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND/OR CFO PRIOR TO DISTRIBUTION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKY COMMUNICATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 11TH AVENUE 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MANAGEMENT OF DIRECT MAIL PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1654640 | GrossReceipts |
| Amount Retained By Contractor | 215728 | AmountRetainedByContractor |
| Net To Organization | 1438912 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1654640 | TotalGrossReceipts |
| Total Retained By Contractors | 215728 | TotalRetainedByContractors |
| Total Net To Organization | 1438912 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF MARYLAND | |||||||
| 4101 CHESAPEAKE BOULEVARD | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | 78409 | SPATIAL MODELING FOR LANDSCAPE ZONING |
| WILDAID | |||||||
| 744 MONTGOMERY STREET SUITE 300 | SAN FRANCISCO | CA | 94111 | 203644441 | 501(C)(3) | 135000 | WILDAID RHINO HORN CAMPAIGN |
| JANE GOODALL INSTITUTE | |||||||
| 1595 SPRING HILL ROAD | VIENNA | VA | 22182 | 942474731 | 501(C)(3) | 53755 | UGANDA NATIONAL PARK CAPACITY BUILDING |
| THE SCHOOL FOR FIELD STUDIES | |||||||
| 100 CUMMINGS CENTER SUITE 534-G | BEVERLY | MA | 01915 | 042711596 | 501(C)(3) | 25837 | SFS PREDATOR ASSESSMENT-MANAGEMENT PLAN |
| INTERNATIONAL ECOTOURISM SOCIETY | |||||||
| PO BOX 96503 34145 | WASHINGTON | DC | 20009 | 030343403 | 501(C)(3) | 15000 | ECOTOURISM STUDIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AWF OCCASIONALLY WORKS WITH SUB-RECIPIENTS. IN SUCH CASES, ONLY KNOWN, VETTED ORGANIZATIONS ARE CHOSEN THAT CAN DEMONSTRATE AN ABILITY TO ACCOMPLISH THE PROGRAM OBJECTIVES. BOTH FINANCIAL AND PROGRAMMATIC REPORTS ARE REQUIRED TO BE SUBMITTED TO THE RELATED HL IMPLEMENTATION TEAMS (GENERALLY HL DIRECTOR). THE HEARTLAND FINANCE AND ADMINISTRATION OFFICER REVIEWS SUB-RECIPIENT FINANCIAL REPORTS AND FORWARD TO THE GRANT FINANCIAL MANAGER FOR A FURTHER QUALITY CONTROL. ONLY UPON HER REVIEW ARE FURTHER PAYMENTS OR ADVANCES PROVIDED. GENERALLY, LARGE SUB-RECIPIENTS ARE PAID THROUGH DC, AND THUS RECEIVE THE ADDED SCRUTINY OF THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND/OR CFO BEFORE DISTRIBUTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK BERGIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 238075 | 0 | 0 | 0 | 0 | 0 | 40808 | 0 | 7997 | 0 | 286880 | 0 | 0 | 0 |
| HELEN GICHOHI | ||||||||||||||
| PRESIDENT (THRU 11/2012) | 142808 | 0 | 0 | 0 | 0 | 0 | 14281 | 0 | 11359 | 0 | 168448 | 0 | 0 | 0 |
| JOANNA ELLIOT | ||||||||||||||
| VP OF KNOWLEDGE MGMT (THRU 03/2013) | 166492 | 0 | 0 | 0 | 0 | 0 | 16649 | 0 | 19155 | 0 | 202296 | 0 | 0 | 0 |
| JEFF CHRISFIELD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 162069 | 0 | 0 | 0 | 0 | 0 | 16207 | 0 | 9583 | 0 | 187859 | 0 | 0 | 0 |
| CRAIG SHOLLEY | ||||||||||||||
| VP OF PHILANTHROPY/MARKETING | 161641 | 0 | 0 | 0 | 0 | 0 | 16164 | 0 | 5283 | 0 | 183088 | 0 | 0 | 0 |
| DAUDI SUMBA | ||||||||||||||
| VP OF PROGRAM OPERATIONS | 154596 | 0 | 0 | 0 | 0 | 0 | 15460 | 0 | 4450 | 0 | 174506 | 0 | 0 | 0 |
| HARRY VAN DER LINDE | ||||||||||||||
| SNR DIR PROG DESIGN (THRU 10/2012) | 111321 | 0 | 0 | 0 | 66138 | 0 | 11132 | 0 | 2812 | 0 | 191403 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | HARRY VAN DER LINDE, WHO SERVED AS SENIOR DIRECTOR OF PROGRAM DESIGN, UNTIL OCTOBER 31, 2012, RECEIVED A SEVERANCE PAYMENT OF $66,138. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 264560 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DATA AND INFORMATION FOR THE FEDERAL FORM 990 ARE COMPILED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE CFO. UPON RECEIPT OF THE FEDERAL FORM 990 FROM AWF TAX ACCOUNTANTS, THE COMPLETED RETURN UNDERGOES A SECOND LEVEL OF REVIEW BY THE CFO. CHANGES ARE COMMUNICATED TO THE TAX ACCOUNTANTS AS NECESSARY AND APPROPRIATE. THE FINAL DRAFT IS REVIEWED BY THE CFO AND THE CEO BEFORE BEING PRESENTED TO THE AUDIT COMMITTEE. THEREAFTER, A COPY OF THE RETURN IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON ELECTION TO THE BOARD OF TRUSTEES, WITH NEW FORMS COMPLETED AT LEAST ANNUALLY. IF A TRUSTEE FEELS SHE/HE MAY HAVE A POTENTIAL CONFLICT OF INTEREST WITH AWF, THESE CONCERNS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES' CHAIR AND/OR AUDIT COMMITTEE OF THE BOARD OF TRUSTEES' FOR DELIBERATION. ALL STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON HIRING AND WITH EACH NEW CONTRACT AMENDMENT. STAFF CONCERNS REGARDING CONFLICTS OF INTEREST ARE BROUGHT TO THE HUMAN RESOURCES DEPARTMENT FOR RESEARCH WITH REVIEW BY THE CHIEF FINANCIAL OFFICER AND OTHER MEMBERS OF EXECUTIVE MANAGEMENT AS NECESSARY. WITH REGARD TO CONTRACT REVIEW, STAFF THAT REVIEW PURCHASES AND CONTRACTS ARE TRAINED TO QUESTION POTENTIAL CONFLICTS OF INTEREST. LOCAL FINANCE OFFICES REVIEW TRANSACTIONS UP TO $1,000, WITH ADDITIONAL SCRUTINY GIVEN TO LARGER CONTRACTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE FORWARDED TO THE CFO FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | A STUDY OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS CONDUCTED ANNUALLY. FOR ALL OFFICERS AND KEY STAFF LOCATED WITHIN THE UNITED STATES, INFORMATION FROM COMPARABLE ORGANIZATIONS IS COLLECTED THROUGH PUBLICLY AVAILABLE FEDERAL 990 FORMS. FOR KEY EMPLOYEES LOCATED OUTSIDE THE UNITED STATES, COMPENSATION STUDIES ARE OBTAINED AS NECESSARY TO PROVIDE COMPARABLE DATA. COMPENSATION DATA IS SUMMARIZED IN A REPORT AND APPROVED FIRST BY THE BOARD COMPENSATION COMMITTEE, AND THEN BY THE FULL BOARD OF TRUSTEES EACH JANUARY. THE BOARD OF TRUSTEES SETS THE COMPENSATION FOR AWF'S CHIEF EXECUTIVE OFFICER, AND PROVIDES GUIDELINES FOR THE CEO TO SET OTHER EXECUTIVE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AWF'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, COPIES OF THE FEDERAL FORM 990 AND ANNUAL REPORTS ARE MAINTAINED ON THE WEBSITE. |
| FORM 990, PART III, LINE 4A: AWF CONTINUES TO PIONEER THE USE OF COMMUNITY CONSERVATION ENTERPRISES, PROVIDE CRITICAL ASSISTANCE TO NATIONAL PARKS AND RESERVES, AND PROMOTE INTERNATIONAL COOPERATION TO PROTECT IMPORTANT SITES AND POPULATIONS THAT STRETCH ACROSS NATIONAL BOUNDARIES-DEMONSTRATING THAT WILDLIFE AND PEOPLE CAN THRIVE SIDE BY SIDE. AWF'S WORK CAN BE CATEGORIZED INTO FOUR CORE AREAS: LAND AND HABITAT CONSERVATION, WILDLIFE PROTECTION, CONSERVATION ENTERPRISE, EDUCATION AND TRAINING. AWF IS ALSO ACTIVE IN CLIMATE CHANGE ACTIVITIES AND IN POLICY DISCUSSIONS. BELOW IS A BRIEF DESCRIPTION OF AWF'S PERSPECTIVE ON EACH CATEGORY AND KEY ACHIEVEMENTS WITHIN THE LAST FISCAL YEAR. A. LAND AND HABITAT CONSERVATION: AWF'S UNIQUE LARGE-LANDSCAPE APPROACH TO CONSERVATION FOCUSES ON IDENTIFYING AFRICA'S GREAT WILD SPACES, PIECING TOGETHER PARKS, PRIVATE LANDS, AND COMMUNITY LANDS, WHICH CAN BE SECURED AS A HOME FOR WILDLIFE. HISTORICALLY, AWF WORKED TO ESTABLISH NATIONAL PARKS AND WILDLIFE RESERVES, AND TO HELP LOCAL PEOPLE ESTABLISH COMMUNITY CONSERVANCIES. AWF IS NOW SUPPORTING THE MANAGEMENT OF PARKS AND EXPLORING NEW PRIVATE LAND CONSERVATION APPROACHES, INCLUDING LIMITED LAND ACQUISITION AND NEW TYPES OF CONSERVATION LEASES, TO PROTECT CRITICAL WILDLIFE HABITAT. I. AWF BEGAN WORKING WITH WILDLIFE AND PROTECTED AREA AUTHORITIES IN UGANDA UNDER A NEW GRANT, USAID/UGANDA TOURISM FOR BIODIVERSITY PROGRAM. PART OF THIS WORK INVOLVES CAPACITY BUILDING OF AUTHORITIES TO BOOST UGANDA'S WILDLIFE TOURISM PRODUCT, BUT A BIG PORTION OF THIS WORK INVOLVES ENSURING ONGOING CONSERVATION AND PROTECTION OF UGANDA'S NATIONAL PARKS AND PROTECTED AREAS. AWF HAS BEGUN MEETING WITH LANDOWNERS IN SOME OF THE AREAS IMMEDIATELY SURROUNDING NATIONAL PARKS ON THE IDEA OF COMMUNITY CONSERVANCIES, WHERE PRIVATELY OWNED LAND IS PROTECTED FOR WILDLIFE BUT LANDOWNERS GET ECONOMIC BENEFITS FROM THESE CHOICES. WHILE AWF IS ASSISTING IN THE DISCUSSIONS AND THE PROCESS OF EXPLORING THE POTENTIAL FOR A COMMUNITY CONSERVANCY, THIS WILL BE A PROCESS VERY MUCH DRIVEN BY THE LOCAL LANDOWNERS, ENSURING THAT THIS LAND CONSERVATION EFFORT IS EMBRACED AT THE LOCAL LEVEL. B. WILDLIFE PROTECTION: EVEN WHERE LAND AND HABITAT HAVE BEEN SECURED, CERTAIN SPECIES FACE UNIQUE THREATS AND REQUIRE A TARGETED CONSERVATION APPROACH. POPULATIONS OF RARE AND ENDANGERED SPECIES, SUCH AS THE RHINOCEROS, GORILLA, AND ALL OF THE GREAT CATS, HAVE BEEN DIMINISHED DUE TO POACHING, DISEASE, AND CONFLICT WITH HUMANS. AWF USES A NUMBER OF METHODS TO MONITOR AND PROTECT KEY POPULATIONS AND ENSURE THESE SPECIES SURVIVE AND THRIVE IN THEIR NATIVE HABITAT. ONE OF THESE TACTICS IS TO PROVIDE FUNDING TO PARTNERS ON THE GROUND THROUGH THE NEWLY LAUNCHED SPECIES PROTECTION GRANTS PROGRAM. THE GRANTS PROGRAM FUNDS PROJECTS IN SIX THEMATIC AREAS: ELEPHANTS, RHINOS, CARNIVORES, GREAT APES, LAW ENFORCEMENT, AND AWARENESS. I. IN SOUTHERN AFRICA, AWF HAS PROVIDED FUNDING FOR THE PROTECTION OF RHINOS: SAVE VALLEY CONSERVANCY HAS A CRITICAL POOPULATION OF BLACK RHINOS, BUT THE CONSERVANCY IS UNDER SEVERE ECONOMIC PRESSURE DUE TO LOSS OF TOURISM INCOME. AWF IS PROVIDING SUPPORT FOR THE CONSERVANCY TO APPROPRIATELY MANAGE AND PROTECT THESE RHINOS. IN SOUTH AFRICA, AWF'S SUPPORT OF GREAT FISH RIVER NATURE RESERVE HAS ALLOWED THE RESERVE TO INSTALL NEW "SAFETY" DOORS ON ITS RHINO ENCLOSURES, BUILD AN AIRPLANE HANGAR FOR AERIAL SURVEILLANCE EFFORTS AND PURCHASE FOUR NEW MOTORBIKES FOR PATROLS OF THE RESERVE. II. IN EAST AFRICA, AWF IS HELPING TO TIGHTEN SECURITY IN CRITICAL AREAS AND PROVIDE PROTECTION OF ELEPHANTS: UNDER THE NEW GRANTS PROGRAM, AWF HAS ENSURED THAT MANYARA RANCH CONSERVANCY, WHICH CONNECTS BOTH TARANGIRE NATIONAL PARK AND LAKE MANYARA NATIONAL PARK, IS UNDER TIGHTER SECURITY, WITH SPECIALIZED TRAINING FOR SCOUTS ON THE CONSERVANCY, AND THE PURCHASE OF NEW VEHICLES TO BETTER MONITOR THE PROTECTED AREA. AWF HAS ALSO COORDINATED AN ANTIPOACHING TASK FORCE WITH LOCAL PROTECTED AREA AUTHORITIES, THE REGIONAL CRIME OFFICE, AND THE STATE'S ATTORNEY'S OFFICE IN ARUSHA, AN EFFORT THAT HAS RESULTED IN THE APPREHENSION OF SEVERAL POACHERS SINCE THE BEGINNING OF THE 2013 CALENDAR YEAR. III. IN CENTRAL AND WEST AFRICA, AWF LAUNCHED THE AFRICAN APES INITIATIVE TO HELP ENSURE THAT GREAT APES IN AFRICA'S LAST REMAINING FORESTED HABITATS GET SUPPORT AND PROTECTION: GREAT APES IN AFRICA ARE AT RISK FROM HABITAT FRAGMENTATION AND DESTRUCTION, THE PET TRADE, TRANSFER OF HUMAN DISEASE, AND MORE. UNDER THE AFRICAN APES INITIATIVE, AWF IS APPLYING ITS DECADES OF GREAT APE PROTECTION EXPERIENCE WITH BONOBOS AND MOUNTAIN GORILLAS TO THE OTHER GREAT APE SPECIES ON THE CONTINENT. THE INITIATIVE HAS ALREADY ALLOWED FOR AWF TO BEGIN TRAINING RANGERS IN NIOKOLO-KOBA NATIONAL PARK IN SENEGAL, DJA BIOSPHERE RESERVE IN CAMEROON AND BILI UELE ON ECOLOGICAL MONITORING AND THE USER OF THE CYBERTRACKER/TRIMBLE ECOLOGICAL MONITORING TECHNOLOGY. C. CONSERVATION ENTERPRISE: AWF BELIEVES THAT AFRICA'S WILDLIFE AND WILD LANDS CAN ONLY BE TRULY SECURE WHEN CONSERVATION OPERATIONS HAVE A SOUND FINANCIAL BASIS, AND WHEN ECONOMIC INCENTIVES EXIST FOR LOCAL PEOPLE TO HELP CONSERVE NATURAL SYSTEMS. OVER THE PAST SEVERAL YEARS, AWF HAS WORKED WITH PRIVATE SECTOR PARTNERS TO CREATE CUTTING-EDGE EXAMPLES OF CONSERVATION TOURISM PRODUCTS THAT INCLUDE EQUITY HOLDINGS AND OTHER INCENTIVES FOR LOCAL PEOPLE TO CONSERVE WILDLIFE AND ITS HABITAT. AWF IS CURRENTLY EXPANDING ITS EMPHASIS ON AGRICULTURE, LIVESTOCK, AND FISHERIES AS SMALL BUSINESSES THAT SUPPORT HUMAN NEEDS WHILE REDUCING RELIANCE ON THE EXPLOITATION OF WILDLIFE RESOURCES. I. AWF OPENED A NEW COMMUNITY-OWNED CONSERVATION LODGE IN ZAMBIA: THE AREA WHERE ZAMBIA, BOTSWANA, NAMIBIA AND ZIMBABWE MEET IS A HEAVY TOURIST ATTRACTION, IN PARTICULAR BECAUSE OF THE LARGE ELEPHANT POPULATION THAT MAKES ITS HOME THERE. INCREASED DEVELOPMENT HAS INCREASED HUMAN-WILDLIFE CONFLICT, HOWEVER, AND NEITHER LOCAL RESIDENTS NOR ELEPHANTS HAVE BENEFITED SIGNIFICANTLY FROM AREA TOURISM. AWF BROKERED AN AGREEMENT WITH THE LOCAL COMMUNITY AND A PRIVATE SECTOR PARTNER WHEREIN THE COMMUNITY OWNS THE NEW MACHENJE FISHING LODGE AND THE PARTNER OPERATES IT. REVENUES ARE SPLIT BETWEEN THE COMMUNITY AND THE PRIVATE OPERATOR, WITH COMMUNITY REVENUES TO BE PUT TOWARD COMMUNITY DEVELOPMENT PROJECTS THAT WILL PROVIDE A BETTER LIFE FOR THE RESIDENTS AND INCENTIVIZE THEM INTO PROTECTING THE AREA ELEPHANTS. II. AWF CONTINUES TO PROVIDE SUPPORT TO A FINANCIAL SERVICES ORGANIZATION IN KENYA. IN AN AREA WHERE WOMEN HAVE FEW OPPORTUNITIES AND WEALTH HAS TRADITIONALLY BEEN MEASURED BY THE SIZE OF ONE'S LIVESTOCK HERD, AWF HAS PROVIDED ONGOING SUPPORT TO A FINANCIAL SERVICES ORGANIZATION, NASARUNI, THAT IN THE PAST THREE YEARS HAS GROWN FROM A MERE 141 MEMBERS AND ABOUT US$250 IN ASSETS TO MORE THAN 1,100 MEMBERS AND AN ASSET BASE OF US$102,000. A MAJORITY OF THE MEMBERS ARE WOMEN, AND THE HEAD OF THE NASARUNI BOARD IS A WOMAN. THE REPAYMENT RATE IS NEAR 90 PERCENT, AND THE BANK HAS ALLOWED WOMEN THROUGHOUT THE COMMUNITY TO ESTABLISH NEW BUSINESSES AND BUILD HOUSING FOR THEIR FAMILIES. MEANWHILE, KNOWLEDGE OF CONSERVATION ISSUES HAS INCREASED AMONG THE MEMBERSHIP. D. EDUCATION AND TRAINING: AWF WAS FOUNDED ON THE BELIEF THAT CONSERVATION EFFORTS MUST ULTIMATELY REST IN THE HANDS OF THE PEOPLE OF AFRICA WHO, WITH EDUCATIONAL SUPPORT, WILL CONSTRUCT A VIABLE PLATFORM TO CONSERVE THE CONTINENT'S WILDLIFE HERITAGE. OVER THE PAST DECADES, AWF HAS SPONSORED HUNDREDS OF YOUNG AFRICAN CONSERVATIONISTS TO STUDY WILDLIFE MANAGEMENT AND TO ACQUIRE HIGHER DEGREES IN CONSERVATION-RELATED FIELDS. BEYOND FORMAL EDUCATION, AWF WORKS TO TRAIN LOCAL PEOPLE AND BUILD THE CAPACITY OF AFRICAN INSTITUTIONS TO PROTECT AND MANAGE WILDLIFE. I. AWF CONTINUED ITS CONSERVATION MANAGEMENT TRAINING PROGRAM: AWF IMPLEMENTED AND BEGAN TRAINING ITS FIRST CLASS OF CONSERVATION MANAGEMENT TRAINEES, A NEW HIGH-LEVEL MANAGEMENT AND MENTORING PROGRAM FOR MASTER'S GRADUATES WHO HAVE AN INTEREST IN DEVELOPING THEIR PRACTICAL CONSERVATION KNOWLEDGE. TWO CANDIDATES, ONE FROM KENYA AND ONE FROM THE DEMOCRATIC REPUBLIC OF CONGO, BEGAN WITH THE PROGRAM IN AUGUST OF 2012 AND WERE IMMERSED IN AWF'S PROGRAMS, POLICIES AND PROJECT WORK, FIRST AT AWF HEADQUARTERS IN NAIROBI, KENYA, AND LATER IN OUR LANDSCAPES. ONE OF OUR TRAINEES WAS STATIONED IN THE MAU FORESTS OF KENYA AND RECENTLY WAS HIRED AS A FULL-TIME PROJECT MANAGER IN THAT LANDSCAPE. THE OTHER TRAINEE WAS STATIONED IN KENYA'S SAMBURU LANDSCAPE FOR 9 MONTHS AND IS NOW UNDERGOING A SECOND PERIOD OF IMMERSION IN UGANDA, AS PART OF OUR USAID/UGANDA TOURISM FOR BIODIVERSITY PROGRAM. | |
| II. AWF LAUNCHED ITS AWF CONSERVATION SCHOOLS INITIATIVE, A GROUNDBREAKING PROGRAM THAT AIMS TO BUILD AND SUPPORT PRIMARY SCHOOLS IN RURAL AREAS, IN EXCHANGE FOR THOSE RURAL COMMUNITIES MAKING CERTAIN CONSERVATION CONCESSIONS. BUILDING UPON ITS ONGOING SUPPORT OF MANAYRA RANCH SCHOOL IN TANZANIA AND LUPANI PRIMARY SCHOOL IN ZAMBIA, AWF WILL, THROUGH THE CONSERVATION SCHOOLS INITIATIVE, BUILD ECOLOGICALLY FRIENDLY BUILDINGS AND TEACHER HOUSING, PROVIDE ACCESS TO TECHNOLOGY, PROVIDE TEACHER INCENTIVES AND ONGOING TEACHER TRAINING, AND INCORPORATE CONSERVATION CURRICULA INTO THE EDUCATIONAL SPHERE IN RURAL AREAS. AWF HAS PARTNERED WITH AN ARCHITECTURAL FIRM, MASS DESIGN GROUP, TO BEGIN DESIGNS ON A NEW SCHOOL IN ILIMA, DEMOCRATIC REPUBLIC OF CONGO, AND HAS BEGUN ASSESSING THE POTENTIAL FOR SIMILAR SCHOOLS IN ETHIOPIA AND RWANDA. III. AWF HAS PROVIDED A SPECIAL TECHNICAL ADVISOR IN JUBA, SOUTH SUDAN, AT THE REQUEST OF THE SOUTH SUDANESE GOVERNMENT. PLACED WITHIN THE MINISTER OF WILDLIFE CONSERVATION AND TOURISM, THE ADVISOR--A FORMER DIRECTOR OF AWF'S MAASAI STEPPE LANDSCAPE--IS HELPING THE GOVERNMENT TO CREATE NEW WILDLIFE POLICIES, PROVIDING GUIDANCE ON RANGER TRAINING, OFFERING AWF'S VAST EXPERTISE IN CONSERVATION METHODOLOGIES AND LAND USE POLITICES, AND ESTABLISHING AN OVERALL A CULTURE OF CONSERVATION WITHIN A COUNTRY PREVIOUSLY RAVAGED BY DECADES OF WAR. E. CLIMATE CHANGE AND POLICY WORK: AWF AND ITS PARTNERS ACROSS AFRICA'S LANDSCAPES CAN BE SUCCESSFUL ONLY IF RELEVANT POLICIES, LAWS, REGULATIONS, AND FINANCING MECHANISMS ARE SUPPORTIVE OF CONSERVATION AND RELATED ACHIEVEMENTS. AWF WORKS WITH INDIVIDUAL AFRICAN GOVERNMENTS, PARK AGENCIES, REGIONAL BODIES, AND INTERNATIONAL FUNDING AGENCIES TO HELP DEVELOP AND PROMOTE POLICIES THAT CREATE A ROBUST ENVIRONMENT FOR CONSERVATION AND SUSTAINABLE MODELS OF ECONOMIC DEVELOPMENT. AWF HAS ARTICULATED A SPECIFIC AGENDA, WHICH IS REVISITED EACH YEAR, OF THE MOST ESSENTIAL POLICY POSITIONS THAT WE URGE GOVERNMENTS TO ADOPT TO ENSURE THAT WILDLIFE SURVIVES WHILE CONTRIBUTING TO A PROSPEROUS FUTURE FOR AFRICA. I. AWF CONTINUED ITS REDD PROJECTS IN TANZANIA, KENYA, AND THE DEMOCRATIC REPUBLIC OF CONGO. AWF RECENTLY EMBARKED ON A PROJECT TO INCORPORATE THE ENTIRETY OF THE CHYULU HILLS ECOSYSTEM IN SOUTHERN KENYA INTO A REDD+ PROJECT II. AWF PARTICIPATED IN LOCAL, NATIONAL, REGIONAL AND INTERNATIONAL CONFERENCES: AWF CONTINUED TO MAINTAIN ITS PRESENCE ON THE WORLD STAGE, ATTENDING A NUMBER OF KEY INTERNATIONAL CONFERENCES AND PARTICIPATING IN SEVERAL LOCAL, NATIONAL AND REGIONAL WORKSHOPS AND SEMINARS AS WELL. FOR EXAMPLE, AWF WAS A VISIBLE PRESENCE CITES CONFERENCE OF THE PARTIES IN THAILAND IN MARCH. FURTHER, AWF INVOLVED IN DISCUSSIONS WITH THE STATE DEPARTMENT AND OTHER NGOS THAT LED TO THE NOVEMBER 2012 ANNOUNCEMENT BY THEN-SECRETARY OF STATE HILLARY CLINTON TO ADD ILLEGAL WILDLIFE TRAFFICKING TO THE STATE DEPARTMENT'S FOREIGN POLICY AGENDA. AWF CEO PATRICK BERGIN HAS SUBSEQUENTLY PARTICIPATED IN HIGH-LEVEL, CLOSED-DOOR DISCUSSIONS WITH OTHER CONSERVATION GROUPS AND FORMER SECRETARY CLINTON ON THE TOPIC OF ILLEGAL WILDLIFE TRAFFICKING. | |
| FORM 990, PART III, LINE 4B: A. AWF INTENSIFIED ITS SAFARI PROGRAM OFFERINGS TO MEMBERS AND OTHER SUPPORTERS: DURING ONE OF SEVERAL AWF PLANNED SAFARIS OVER THE PAST YEAR, AWF LED A GROUP OF MEMBERS ON A 13-DAY SAFARI TO TANZANIA. THE TRIP WAS DESIGNED TO BUILD KNOWLEDGE ABOUT EAST AFRICA'S MAGNIFICENT WILDLIFE WHILE SPOTLIGHTING CONSERVATION PROJECTS THAT LINK WILDLIFE PROTECTION WITH IMPROVED HUMAN WELL-BEING. THIS SAFARI WAS PARTICULARLY SPECIAL THIS YEAR BECAUSE IT INCLUDED THE WINNER OF AWF'S SAFARI SWEEPSTAKES COMPETITION. B. AWF CONTINUED ITS PARTNERSHIP WITH NATURE'S BEST PHOTOGRAPHY TO BUILD AWARENESS ABOUT WILDLIFE CONSERVATION: AWF SPONSORED AN AFRICAN WILDLIFE CATEGORY IN THE PRESTIGIOUS NATURE'S BEST PHOTOGRAPHY WINDLAND SMITH RICE INTERNATIONAL AWARDS. EVERY YEAR THE COMPETITION CELEBRATES THE BEAUTY AND DIVERSITY OF NATURE THROUGH THE ART OF PHOTOGRAPHY. WINNERS ARE FEATURED IN A SEVERAL-MONTH-LONG PRINT EXHIBITION AT THE SMITHSONIAN'S NATIONAL MUSEUM OF NATURAL HISTORY FOR THOUSANDS OF VISITORS TO ENJOY AND LEARN FROM. C. AWF CONTINUED ITS PUBLIC AWARENESS CAMPAIGN IN CHINA ON RHINO POACHING, AND EXTENDED THAT CAMPAIGN TO ALSO EDUCATE ASIAN CONSUMERS ON ELEPHANT POACHING. BECAUSE POACHING OF ELEPHANTS AND RHINOS IN AFRICA IS BEING CAUSED BY DEMAND IN ASIA FOR IVORY AND RHINO HORN, AWF HAS CONTINUED ITS UNIQUE CAMPAIGN WITH FELLOW NGO WILDAID, USING THE POWER OF ASIAN CELEBRITIES TO EDUCATE CONSUMERS AND WOULD-BE CONSUMERS OF THESE WILDLIFE PRODUCTS THAT THEIR DEMAND IS RESULTING IN THE BRUTAL KILLINGS OF AFRICA'S ICONIC WILDLIFE. THUS FAR, PUBLIC SERVICE ANNOUNCEMENTS HAVE BEEN FILMED WITH FORMER NBA STAR YAO MING, MOVIE ACTION STAR JACKIE CHAN, VIETNAMESE-AMERICAN TV ACTRESS MAGGIE Q, AND OTHER CELEBRITIES WELL KNOWN IN ASIA. SOME OF THESE PSAS AND BILLBOARDS HAVE BEEN DISTRIBUTED ALREADY IN CHINA. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AWC LIMITED | |||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AFRICAN WILDLIFE FOUNDATION | C | 29109 | 57715 | 1.00000 | 1 |
| AWC CB1 LIMITED | |||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AWC LIMITED | C | 108416 | 2609475 | 1.00000 | 1 |
| AWC CB2 LIMITED | |||||||||||
| C/O AXIS FIDUCIARY 18N FRERE FELIX | PORT LOUIS | PORT LOUIS | MP | PROVISION OF CAPITAL FOR CONSERVATION ENTERPRISES | MP | AWC LIMITED | C | 2678 | 1.00000 | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AWC CB1 LIMITED | ||
| A | 8458 | FMV |
| AWC CB1 LIMITED | ||
| D | 500000 | FMV |
| AWC LIMITED | ||
| R | 240903 | FMV |