INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301833
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T12:27:37-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311594197 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FUND FOR ANIMAL WELFARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5087442239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Maul | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5087442131 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas M Maul | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24029195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.IFAW.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | IFAW rescues and protects animals around the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 229 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17815627 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18819668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1159187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1633878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 89826 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19064640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20475023 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2246072 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1963084 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5548241 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5824732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 260312 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 351369 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3040846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9866949 | OtherExpensePriorYear |
| Other Expenses Current Year | 10802954 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17921574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18942139 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1143066 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1532884 | RevenuesLessExpensesCY |
| Total Assets BOY | 54578558 | TotalAssetsBOY |
| Total Assets EOY | 56439414 | TotalAssetsEOY |
| Total Liabilities BOY | 18036547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19219851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36542011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37219563 | NetAssetsOrFundBalancesEOY |
| Mission Description | IFAW rescues and protects animals around the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2844436 | Expense |
| Grants | 364447 | Grants |
| Revenue | 0 | Revenue |
| Description | WILDLIFE CRIME AND CONSUMER AWARENESS IFAW provides training and equipment to rangers and law enforcement officials to combat poaching and trafficking in elephants, tigers, rhinos and other animals. Poaching for ivory represents one of the greatest threats to some elephant populations, notably in West and Central Africa. IFAW has trained more than 1,600 officers on how to combat illegal wildlife trafficking in smuggling hotspots throughout Africa, the Caribbean, Oceania, Central Asia, the Middle East and South Asia. IFAW's Prevention of Wildlife Trafficking Training workshops have resulted in several wildlife seizures by local and regional authorities. * IFAW maintained a "Think Twice" campaign information booth in Schiphol Airport in Amsterdam from July to November to educate travelers about the cruelty to animals that comes from the purchase of wildlife products. Two staffers distributed 20,000 educational brochures written in 7 languages. More than 14,000 people signed a petition urging the European Union to enforce the ban on the illegal ivory trade. * A family of Eastern hoolock gibbons was successfully translocated from Dello village, Arunachal Pradesh in India, to the Mehao Wildlife Sanctuary as part of a project to help save the endangered species. * IFAW sponsored and conducted a training program held at Botswana Police College for wildlife law enforcement officers from 10 countries. INTERPOL conducted the workshop with assistance from Environment Canada and a grant from IFAW. The training focused on fundamental law enforcement skills that were essential in executing a multinational INTERPOL-IFAW operation to combat elephant and rhino trafficking across Africa in early 2012. * IFAW and the Djibouti government trained 60 government officials drawn from wildlife law enforcement, police, marine, veterinary and customs at a workshop on how to prevent wildlife trafficking. Participants came from Djibouti, Ethiopia, Somalia, South Sudan and Kenya. * IFAW's office in Dubai, in cooperation with the Iraqi Ministry of Environment and Nature, hosted a 5-day workshop on the prevention of wildlife trafficking. Forty-five government officials and wildlife enforcement officers participated in the program. The workshop's aims were to strengthen the capacity of Iraqi officials to fight wildlife trafficking and encourage Iraq to join the Convention on International Trade in Endangered Species of Wild Fauna and Flora. * More than 30 officials from wildlife law enforcement, customs, park management and other agencies in Tanzania attended a training workshop to enhance their ability to protect animals from wildlife crimes. Tanzania Ministry of Natural Resources and Tourism and IFAW organized the workshop, which was designed to train officials in the prevention of illicit wildlife trade and develop skills to identify and properly handle wildlife and derivative products such as elephant ivory. * IFAW's office in Dubai and Dubai Customs signed a memorandum of understanding. The agreement enhances cooperation between IFAW and Dubai Customs in the prevention of wildlife trafficking and raises capacity building, information exchange and expertise sharing related to animal welfare and conservation. Following the signing of the MoU, IFAW conducted a Prevention of Wildlife Trafficking Training workshop in cooperation with Dubai Customs and the Ministry of Environment and Water for 33 customs officers. * IFAW and the CITES and customs authorities in China launched a public campaign to reduce demand for illegal wildlife products. "Think Twice! Say No to Illegal Wildlife Trade" banners were posted at 1,500 international airports, railway stations, post offices and custom clearance offices. * Intelligence from IFAW guided China's enforcement authorities in one of the largest crackdowns on illegal wildlife trade in the country's history. The operation in the spring of 2012 resulted in the confiscation of more than 130,000 wild animals and animal products, the shutdown of 7,155 shops and 628 online stores and the removal of online information. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2359596 | Expense |
| Grants | 553708 | Grants |
| Revenue | 0 | Revenue |
| Description | ELEPHANTS In addition to rescuing individual elephants, IFAW works to protect entire populations of animals from suffering because of habitat destruction and fragmentation, poaching and illegal wildlife trade, human-animal conflict and other threats from human activities. In addition to our policy work, IFAW works with people on the front lines of animal protection efforts-rangers, custom and wildlife crime officers and communities who live near wild animals-to develop long-term solutions that work for animals and people. * A team from IFAW's office in France confirmed that poachers had been slaughtering hundreds of elephants over a period of several weeks in BoubaNjida Park in Cameroon. The annihilation was met with indifference by the Cameroonian government until IFAW's team alerted the worldwide media, compelling the government to send in the military to stop the poaching. * Nine elephants, six males and three females, in Kenya's Tsavo East and West National Parks were fitted with satellite collars. The collars will provide a picture of the migratory corridors the elephants use and buffer zones within a 43,000 square kilometres ecosystem. Using the data gathered by the collars, the Kenya Wildlife Service will be able to develop measures to mitigate human-elephant conflict as well as mount anti-poaching security operations. * IFAW commissioned artist Damon Martin to paint a mural to raise awareness about the need to protect elephants against the illegal ivory trade. The mural depicts an elephant family in Martin's signature "Razzle Dazzle" style and spans the outside walls of four buildings located in the heart of LA's Arts District. * At IFAW's project, "Living in Harmony with Elephants," in Yunnan, China, 6 safety patrollers worked nonstop in 25 villages to record the roaming patterns of wild Asian elephants, helping to mitigate human-elephant conflict. 2012 was the third consecutive year in which there were no conflicts between people and elephants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2194070 | Expense |
| Grants | 457674 | Grants |
| Revenue | 0 | Revenue |
| Description | ANIMAL RESCUE IFAW rescues and protects animals in crisis around the world. This year, our work spanned the rescuing of stranded dolphins on beaches of Cape Cod to feeding hungry zoo animals in war-torn Libya. * IFAW's Marine Mammal Rescue and Research Team responded to an unprecedented number of common dolphin strandings on Cape Cod in just four weeks. MMRR investigated 179 cases of stranded dolphins. Of the 71 dolphins found alive, 53 were successfully released back into the ocean. * IFAW deployed five emergency animal shelter responders to North Dakota after the Souris River reached flood levels not seen in more than a century. The team helped care for 500 animals--mostly dogs and cats--at the Souris Valley Animal Shelter. * IFAW provided funding to airlift six endangered Grauer's gorillas from a temporary facility in Kinigi, Rwanda to the Gorilla Rehabilitation and Conservation Education Center near Kasugho, Democratic Republic of Congo. The gorillas will remain at the center until they are ready to be released back into the wild. The move was organized by Dian Fossey Gorilla Fund International. * After heavy monsoon rains battered South Asia for weeks, causing widespread flooding and displacing millions of people and animals, IFAW initiated relief operations in southern Pakistan and eastern India, two areas that bore the brunt of the incessant rains. IFAW worked to get food for animals into the hardest-hit areas as quickly as possible. IFAW partnered with Ravi Foundation to provide feed for 4,559 farm animals. * IFAW helped move four wolf-dogs from a bankrupt sanctuary in San Antonio, Texas to a new home at the Lockwood Animal Rescue Center in Frazier Park, Calif. * In FY12, IFAW's Beijing Raptor Rescue Center provided medical care for 242 injured birds of prey, mostly victims of commercial trade and habitat loss. Of these, 96 were successfully rehabilitated and released back into the wild. * IFAW and Wildlife Trust of India assisted India's Forest Department in an operation to rescue and relocate an isolated group of endangered hoolock gibbons, one of the last species of apes in India. The first two individuals were successfully translocated and released into a safe habitat in Mehao Wildlife Sanctuary. Eighteen families have been targeted for the ambitious translocation effort. * IFAW sent an assessment team to Bangkok in the wake of Thailand's worst floods ever and awarded a grant to a shelter that provided food, water and veterinary care to more than 2,800 dogs and cats. * IFAW rescued 29 wolves and wolf-dogs from a roadside exhibit near Anchorage, Alaska and transported them to Lockwood Animal Rescue Center in Frazier Park, Calif. IFAW also provided funds to build 28 large enclosures at Lockwood. * A cougar and a tiger living in Ashland, Ohio were moved 800 miles to Wildcat Sanctuary in Sandstone, Minn. IFAW helped transport Nikita, a 7-year-old white tiger, and Tasha, a 10-year-old cougar from small backyard cages and funded spacious new enclosures at the sanctuary. * IFAW sent badly needed funds to the Tripoli Zoo to feed and care for animals in the midst of armed conflict in Libya. * Maju and Raja, two orphaned rhinos, were released back into the wild in northeast India after several years under the care of IFAW's Wildlife Rescue Center in India. The two rhinos are a part of IFAW's multi-year project to repopulate Manas National Park, which lost its entire rhino population to poachers in the late 1970s and early 1980s. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1908881 | 100114 | 0 | WHALES Ending commercial whaling is a longstanding IFAW campaign priority. Last year, IFAW's whale projects addressed a number of threats to whales: * IFAW, in collaboration with Stellwagen Bank National Marine Sanctuary, and other partners, developed and launched Whale Alert, an iPad/iPhone app for mariners to help avoid deadly collisions with endangered North Atlantic right whales. This app, available free to mariners and the public, provides a direct link between the whales and vessels, using real-time sightings, GPS and data captured by acoustic buoys in Stellwagen Bank. * IFAW's research vessel, Song of the Whale, joined IFAW's long-time partner, the Stellwagen Bank National Marine Sanctuary, as a member of an international team studying humpback and fin whales off the coast of Massachusetts. The Song of the Whale visited the Azores in April and May while en route from the UK to the U.S. The stop was made so the research team could build on recent research on the vocalizations of baleen and beaked whales as part of an on-going project to develop acoustic detection systems. Song of the Whale also spent 20 days surveying the habits of harbour porpoises in the North Sea. * IFAW launched in June a major tourist campaign--"Meet Us Don't Eat Us"--in Iceland in coordination with whale watch operators and UK, US, German and EU embassies. Despite the cruelty involved in whaling and the small appetite for whale meat among Icelanders, an estimated 40% of tourists are persuaded to eat whale meat under the mistaken belief that it is a traditional Icelandic dish. The campaign urged tourists to enjoy whale watching trips, rather than dining on whale meat. |
| 1747181 | 359793 | 0 | COMPANION ANIMALS IFAW's companion animal projects treated or sheltered animals in Canada, Russia, China, United States, Indonesia, South Africa, Germany, France, Mexico and several other countries. We helped individual animals and worked with communities to help ensure happy, healthy, and safe populations of animals now and in the future. Some of our achievements for dogs and cats last year included: * A part-time vet hired by IFAW treated and vaccinated 696 animals at Tiertafel Deutschland in Berlin. Tiertafel is a charitable association in 23 cities and towns that helps people with limited financial means to feed and care for their pets. IFAW also funded the purchase of a van that is used to distribute supplies to Tiertafel's locations. * IFAW developed culturally relevant education modules for Navajo Nation children from kindergarten to fifth grade about how to care for dogs, how to interpret dog behavior and other dog-related subjects. IFAW's Community Outreach Volunteer Program trained volunteers to teach these modules during the 2011-2012 school year. * In collaboration with the dog management authorities in Beijing, IFAW launched an ad campaign promoting adequate animal guardianship. PSAs blanketed the city, residential communities, bus stops and subway lines, reaching tens of millions of people. * In an all-too-common scenario, more than 100 small breeds such as Chihuahuas, West Highland terriers, Boston terriers and dachshunds were discovered living in pitiable conditions at a puppy mill in Hot Springs, Ark. Many of the dogs suffered from severe skin diseases, flea infestation, infections and other signs of neglect. IFAW helped treat and find good homes for the dogs. * Hundreds of dogs that narrowly escaped being put on Chinese restaurant menus received emergency vaccinations provided by IFAW. IFAW also issued an open letter to Chinese authorities calling for enforcement of health and quarantine regulations to prevent the illegal, unsafe and inhumane inter-province transport of dogs for human consumption. * Lobbying by IFAW's Community-Led Animal Welfare dog and cat project in Johannesburg led to one of the toughest judgments ever handed down for animal abuse in South Africa. A 34-year old woman was sentenced to 12 months in prison (suspended for 5 years) and 12 months house arrest after pleading guilty to animal cruelty for leaving her severely mutilated dog to suffer in her driveway for days. * IFAW deployed two teams to Florida at the request of the ASPCA to aid in the rescue of 692 cats from heartbreaking conditions at a failed cat sanctuary in Madison County. Later, the teams would assist in adoption days for the cats. * Government officials, conservationists, animal rescuers and celebrities commemorated the 10-year anniversary of the Beijing Raptor Rescue Center-China's only raptor rescue and rehabilitation facility. BRRC has treated more than 3,500 birds of prey and returned more than 57 percent of them to the sky. Established by IFAW, the center is located at Beijing Normal University. * After a bankrupt sanctuary in Ohio was forced to close its doors, 32 animals including 11 tigers, 7 lions, 5 cougars, 8 wolf-dogs and a black bear needed to be relocated to new homes. IFAW provided an emergency grant that went towards covering the medical costs for all the animals and helping with transport costs to new sanctuaries across the U.S. * From July 2011 to June 2012, IFAW China provided vaccinations and medical care for 1,754 dogs and 1,479 cats saved from dog culls and the meat trade. Eighty dogs and 379 cats subsequently found forever homes. |
| 1491142 | 47588 | 0 | SEALS We're making great strides in the battle to save seals from the annual bloodbath known as the Canadian seal hunt. The seal take in FY12 was 68,000 seals, down from more than 300,000 in peak years. The European Union and Russia, Belarus and Kazakhstan have banned the sales of seal pelts and products made from seals, greatly affecting the industry's sustainability. The fight is not over, however. The Canadian government still sanctions an annual seal hunt although it's of little economic value to sealers and processors. In Namibia, 80,000 seal pups and 6,000 bull seals are clubbed and shot to death during the annual seal hunt. * IFAW helped defend the EU trade ban on seal products, which is being challenged by Canada and Norway at the World Trade organization. IFAW contributed to a joint amicus brief with historical background information, scientific studies and articles, and years of footage documenting the continued infractions during the Canadian commercial seal hunt and the Norwegian seal hunt. * IFAW suggested to the European Parliament's Intergroup for the Conservation and Welfare of Animals to write a letter of support to Canada's Senator Mac Harb. The letter signed by Members of the European Parliament congratulated Senator Mac Harb for introducing Bill S-120, which would end the commercial seal hunt, in the Canadian Parliament. * IFAW and Duke University co-authored a study on the effects of climate change on harp seals that was published in the peer-reviewed journal PLoS ONE. The Duke/IFAW study is the first to reveal that seasonal sea ice cover in harp seal breeding regions in the North Atlantic has declined by as much as 6% per decade since 1969. Warming in the region over the last 32 years has significantly reduced the winter sea ice harp seals require to give birth and nurse their pups, resulting in higher death rates for seal pups in recent years. |
| 1417493 | 79759 | 0 | REGIONAL PRIORITIES TIGERS Because of wildlife trafficking, tigers have experienced a 97 percent decline in population since 1900, a time when 100,000 of these mighty creatures roamed the earth. As few as 3,000 wild tigers survive today. * In the Russian Far East, where poaching of tigers and their prey is a serious threat to the last 300 to 400 wild Amur (also known as Siberian) tigers, IFAW supports the most effective anti-poaching ranger team in the region. This innovative team patrols along the border with China on foot, by jeep, boat and motorized glider. The Khasan rangers conduct 12-18 patrols each month, at all hours of the day and night, resulting in more than 100 arrests, violation orders, criminal court cases and seizures of illegal equipment and firearms each year. * IFAW signed an agreement with Bhutan's Department of Forest and Park Services and Ministry of Agriculture and Forests as part of IFAW's global agenda to conserve tigers and safeguard their dwindling habitats. The agreement includes capacity-building for frontline forest staff to improve anti-poaching operations and training for police, army, customs and other agencies. LANDMARK LEGISLATION It's important for IFAW and compassionate people to help individual animals that are suffering from cruelty, neglect, disasters and human-animal conflict. It's also important to consider the cultures and policies that allow animals to suffer. IFAW works at the international, national and community level to make meaningful improvements in the ways in which people impact animals. We are committed to finding solutions that protect the well-being of animals and people. Despite a ban on the sale of seal products in the European Union, Canada persists in trying to have the ban lifted by appealing to the World Trade Organization. So far, they have not had success. IFAW was one of the leading organizations in the campaign for the passage of the Hunting Act, which was introduced to stop the practice of using dogs to hunt foxes, deer, hares and mink for "sport," which the majority of the British public finds completely unacceptable. Last year, the coalition government pledged to hold a free vote to give members of Parliament the chance to repeal the Hunting Act. IFAW presented the UK government with 10,000 signatures in support of the Hunting Act, to demonstrate ongoing public support for this initiative and dissuade elected officials from repealing the ban on hunting with dogs. IFAW continues to work closely with police forces on enforcement of the ban and employs a team of hunt monitors to gather evidence of suspected illegal hunting. Other victories IFAW made in improving the way animals are protected in society and policy include: * In Quintana Roo, Mexico, the passage of the Animal Welfare and Protection Law of the State of Quintana Roo means there is now a legal avenue to fight animal cruelty. IFAW worked with local authorities, the College of Veterinarians of Quintana Roo and animal welfare groups to improve existing legislation and develop regulations for better compliance. Previously, there was no way for individuals to report cases of cruelty and abuse. * Rep. Buck McKeon (R-CA) and Rep. Loretta Sanchez, (D-CA) introduced legislation in the U.S. House of Representatives that would prohibit privately owning and breeding of big cats. The "Big Cats and Public Safety Protection Act" would ensure lions, tigers and other dangerous big cats do not threaten public safety or live in deplorable conditions where they could be subjected to poor treatment and cruelty. IFAW assisted in drafting the act. * IFAW was a member of a large coalition of non-governmental organizations that successfully convinced the Australian government to create one of the world's largest networks of marine reserves, protecting an area covering more than 2.3 million square kilometers (890,000 square miles). ANIMAL ACTION EDUCATION PROGRAM For 20 years, IFAW has sponsored an annual Animal Action Education (AAE) program, designed to teach young people how to take positive action on behalf of animals and the environment. This year, more than 5 million children in 16 countries participated in the program, entitled, Elephants, Never Forget. * More than 283,600 young people and adults worldwide called for governments to step up efforts to end illegal ivory trade following the launch of IFAW's Elephant March campaign and education program led by Leonardo DiCaprio during Animal Action Week (3-9 October, 2011). * FY12 was the first time the EU office participated in the Animal Action Education's "Elephant's, Never Forget" program. We sent information packets to 700-plus contacts in about 300 European and International schools in 29 European countries. To promote AAE materials, we made an agreement with European SchoolNet, a network of 30 Ministries of Education in Europe and beyond, supported by the European Commission. We also collaborated with Jane Goodall Institute, Brussels, Enseignement.be (Belgian Ministry of Education) and Norwegian University of Life Sciences. * From October 2011 to January 2012, 180,000 Chinese students from more than 200 schools in 16 provinces and cities participated in IFAW's Animal Action Education week. Twenty-five thousand students signed a "Say 'No' to ivory" petition rejecting the ivory trade. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6564697 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 587254 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13962799 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | DC | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas M Maul | NamePerson |
| Telephone Number | 5087442131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Alexandra Denman | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| Christopher J Matthews | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| David Metzler | ||||||||
| BOD Member | 2 | X | 0 | 0 | 0 | |||
| Elliott Carr | ||||||||
| BOD Member | 2 | X | 0 | 0 | 0 | |||
| Kathleen Savesky | ||||||||
| BOD Member | 2 | X | 0 | 0 | 0 | |||
| Manilal P Chandaria | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| Margaret Kennedy | ||||||||
| BOD Member | 2 | X | 0 | 0 | 0 | |||
| Minou Palandjian | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| Thomas P O'Neill III | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| Thomas Ramey | ||||||||
| Chairman | 2 | X | 0 | 0 | 0 | X | ||
| Victoria Stack | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| Frederick O'Regan | ||||||||
| CEO | 40 | 292173 | 0 | 33703 | X | |||
| Azzedine Downes | ||||||||
| EVP | 40 | 305082 | 0 | 24303 | X | |||
| Thomas Maul | ||||||||
| CFO | 40 | 144355 | 0 | 28430 | X | |||
| Kathryn Green | ||||||||
| CEO Executive Assistant (Assistant Clerk) | 40 | 77804 | 0 | 24247 | X | |||
| Barbara A Fried | ||||||||
| Sr Advisor Direct Mktg | 40 | 179231 | 0 | 22627 | X | |||
| Ann L Noble | ||||||||
| Director of Development | 40 | 175989 | 0 | 4104 | X | |||
| Erica Martin | ||||||||
| Vice President of Communications | 40 | 158268 | 0 | 15939 | X | |||
| Cynthia Milburn | ||||||||
| Director of Animal Welfare Outreach and Education | 40 | 158048 | 0 | 21267 | X | |||
| Arthur Cady | ||||||||
| Senior Program Advisor | 40 | 154313 | 0 | 27911 | X | |||
| Kevin M Shields | ||||||||
| VP of Programs | 0 | 255005 | 0 | 2779 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1900268 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205310 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| Jackson River LLC | |||||
| 2535 13th St NW 005 | Washington | DC | 20009 | technology/website consulting | 365698 |
| PricewaterhouseCoopers LLP | |||||
| 125 High Street | Boston | MA | 02110 | financial statement audit services | 260882 |
| James M Harney CPA | |||||
| 159 Lynn Fells Pkwy | Melrose | MA | 02176 | contracted IT services | 170000 |
| J & D Advertising | |||||
| 455 Scudder Avenue | Hyannis Port | MA | 02647 | artistic and graphic design for educational/fundraising materials | 139083 |
| Gary Gates Designs | |||||
| 1414 Main Street | Chatham | MA | 02633 | artistic and graphic design for educational/fundraising materials | 108574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 9673020 | RelatedOrganizations |
| Government Grants | 351739 | GovernmentGrants |
| All Other Contributions | 8794909 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 18819668 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1128716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,128,716 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,599 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4059334 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3554172 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 505162 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $505,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,878 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20475023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,655,355 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379166 | Total |
| Program Services | 379166 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583918 | Total |
| Program Services | 1583918 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164535 | Total |
| Program Services | 83268 | ProgramServices |
| Management And General | 67070 | ManagementAndGeneral |
| Fundraising | 14197 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4352404 | Total |
| Program Services | 2646832 | ProgramServices |
| Management And General | 585577 | ManagementAndGeneral |
| Fundraising | 1119995 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238937 | Total |
| Program Services | 136673 | ProgramServices |
| Management And General | 40589 | ManagementAndGeneral |
| Fundraising | 61675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705673 | Total |
| Program Services | 403648 | ProgramServices |
| Management And General | 119876 | ManagementAndGeneral |
| Fundraising | 182149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363183 | Total |
| Program Services | 207742 | ProgramServices |
| Management And General | 61696 | ManagementAndGeneral |
| Fundraising | 93745 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222672 | Total |
| Program Services | 17628 | ProgramServices |
| Management And General | 194446 | ManagementAndGeneral |
| Fundraising | 10598 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99707 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 99707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20769 | Total |
| Program Services | 20769 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351369 | Total |
| Fundraising | 351369 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127155 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 127155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2187202 | Total |
| Program Services | 2017869 | ProgramServices |
| Management And General | 78333 | ManagementAndGeneral |
| Fundraising | 91000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758404 | Total |
| Program Services | 421246 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 336179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788086 | Total |
| Program Services | 1510847 | ProgramServices |
| Management And General | 135853 | ManagementAndGeneral |
| Fundraising | 141386 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68153 | Total |
| Program Services | 43601 | ProgramServices |
| Management And General | 18796 | ManagementAndGeneral |
| Fundraising | 5756 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639827 | Total |
| Program Services | 535852 | ProgramServices |
| Management And General | 79076 | ManagementAndGeneral |
| Fundraising | 24899 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329802 | Total |
| Program Services | 1220716 | ProgramServices |
| Management And General | 34349 | ManagementAndGeneral |
| Fundraising | 74737 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67995 | Total |
| Program Services | 62199 | ProgramServices |
| Management And General | 3683 | ManagementAndGeneral |
| Fundraising | 2113 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113183 | Total |
| Program Services | 68521 | ProgramServices |
| Management And General | 22467 | ManagementAndGeneral |
| Fundraising | 22195 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221733 | Total |
| Program Services | 143200 | ProgramServices |
| Management And General | 40976 | ManagementAndGeneral |
| Fundraising | 37557 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54001 | Total |
| Program Services | 34817 | ProgramServices |
| Management And General | 14640 | ManagementAndGeneral |
| Fundraising | 4544 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| printing and publication | 2200241 | 1850446 | 80115 | 269680 |
| bank charges | 109650 | 2127 | 107406 | 117 |
| communications | 253142 | 250949 | 249 | 1944 |
| other | 541232 | 320765 | 25456 | 195011 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18942139 | Total |
| Program Services | 13962799 | ProgramServices |
| Management And General | 1938494 | ManagementAndGeneral |
| Fundraising | 3040846 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3242764 | Total |
| Program Services | 2199524 | ProgramServices |
| Management And General | 125704 | ManagementAndGeneral |
| Fundraising | 917536 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1892866 | BOY |
| EOY | 4238681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806520 | BOY |
| EOY | 1359820 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236412 | BOY |
| EOY | 372062 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383683 | BOY |
| EOY | 744190 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838506 | BOY |
| EOY | 1410881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30852248 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12207523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19081504 | BOY |
| EOY | 18644725 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28115050 | BOY |
| EOY | 29453909 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 2 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224016 | BOY |
| EOY | 215144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54578558 | BOY |
| EOY | 56439414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3556063 | BOY |
| EOY | 3663797 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12775000 | BOY |
| EOY | 12480000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705484 | BOY |
| EOY | 3076054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18036547 | BOY |
| EOY | 19219851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34871316 | BOY |
| EOY | 35887642 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121370 | BOY |
| EOY | 774096 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549325 | BOY |
| EOY | 557825 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36542011 | BOY |
| EOY | 37219563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54578558 | BOY |
| EOY | 56439414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1532884 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -855332 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 23176188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14638996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18916561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17815627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18819667 | CurrentTaxYear |
| Total | 93367039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23176188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14638996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18916561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17815627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18819667 | CurrentTaxYear |
| Total | 93367039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 93367039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1044430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 724965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1145315 | CurrentTaxYear |
| Total | 4123054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4878 | CurrentTaxYear |
| Total | 197674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 97687767 | TotalSupport |
| Public Support Pertcentage170 | 0.95577 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96012 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income - per the Form 990 Statement of Revneue | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82115 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41837 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 123952 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18818187 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18942139 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86791 | CurrentYearMinus3 |
| Current Year Minus2 | 44003 | CurrentYearMinus2 |
| Current Year Minus1 | 58655 | CurrentYearMinus1 |
| Current Year | 123952 | CurrentYear |
| Total | 313401 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11687 | CurrentYearMinus3 |
| Current Year Minus2 | 22010 | CurrentYearMinus2 |
| Current Year Minus1 | 32338 | CurrentYearMinus1 |
| Current Year | 82115 | CurrentYear |
| Total | 148150 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27514250 | BeginningOfYearBalance |
| Contributions | 233076 | Contributions |
| Investment Earnings Or Losses | 1825200 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 224576 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 29347950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24309479 | BeginningOfYearBalance |
| Contributions | 178293 | Contributions |
| Investment Earnings Or Losses | 3191671 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 165193 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 27514250 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21898013 | BeginningOfYearBalance |
| Contributions | 85028 | Contributions |
| Investment Earnings Or Losses | 2405946 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 79508 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 24309479 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26421192 | BeginningOfYearBalance |
| Contributions | 8050 | Contributions |
| Investment Earnings Or Losses | -4393719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 137510 | AdministrativeExpenses |
| End Of Year Balance | 21898013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.981 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.019 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2807006 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 2807006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 16779072 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1899288 | Depreciation |
| Book Value | 14879784 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18325 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 18325 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8941451 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 8463809 | Depreciation |
| Book Value | 477642 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2306394 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1826101 | Depreciation |
| Book Value | 480293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18644725 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Rate Swap | Description |
| Amount | $3,076,054 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3076054 | TotalOfAmounts |
| Total Revenue | 20475023 | TotalRevenue |
| Total Expenses | 18942139 | TotalExpenses |
| Excess Or Deficit For Year | 1532884 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 301681 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 211953 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$1,368,966 | OtherAmount |
| Total Adjustments | -855332 | TotalAdjustments |
| Excess Or Deficit Per FS | 677552 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38923179 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 301681 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19515437 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -1368962 | OtherRevenues |
| Revenue Not Rptd F990 | 18448156 | RevenueNotRptdF990 |
| Revenue Subtotal | 20475023 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20475023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38245627 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19303488 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19303488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18942139 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18942139 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Board designated endowment funds are intended to be reserves established for the long-term financial sustainability of the organization. Permanently restricted net assets are restricted to investments in perpetuity, the income from which is expendable to support designated program areas such as Whales and Seals and Companion Animals. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Income Taxes The Organization has been determined by the Internal Revenue Service to be exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Under ASC 740, "Income Taxes", an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will be sustained upon examination. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize the financial statement effects for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended June 30, 2012, there was no interest or penalties recorded or included in the statement of activities. The Organization is subject to routine audits by a taxing authority. As of June 30, 2012, the Organization was not subject to any examination by the taxing authority. Management believes that the Organization is no longer subject to income tax examinations for years prior to 2009. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Interest Rate Swap and Annuity Obligations |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Loss on Interest Rate Swap and Acturarial Gain on Annuity Obligations |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 17 | Program Services | Offices in Tokyo, Japan and Beijing, China with staff of 1 and 16, respectively. Staff in Japan raise public awareness and attempt to effect social attitude about whale meat consumption and its impact on whale populations, as well as advocate for changes in laws which permit whaling for "scientific" purposes. Staff in China oversee animal rescue and rehabilitation, elephant habitat and elephant/human conflict, attempt to change social attitude about traditional medicine (which adversely impacts tiger, bear and other species), administer Animal Action Week programs, and administer emergency relief efforts. | 20665483 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 223197 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Grants to affiliated organizations: IFAW affiliate office located in Australia received a grant from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that were conducted/administered by affiliated organizations. This grant was restricted to Animal Rescue pertaining to Australia floods. | 715 |
| Middle East and North Africa | 1 | 5 | Program Services | Office located in Dubai, UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include gathering support from Arab states to support illegal trade legislation at CITES, educating the population, especially children about impact of illegal trade on animal populations. | 648528 |
| Sub-Saharan Africa | 1 | 8 | Program Services | Office located in Nairobi, Kenya serves to monitor grants made to Kenya Wildlife Service and NGOs that operate to protect animals and habitats. Specific examples of activities include national park restoration and protection activities, animal / human conflict resolution solutions, support and advocacy for enforcement of illegal trade laws as well as research on animal populations. | 749767 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 377368 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 2 | Program Services | Program work to address the root causes of the welfare problems related to companion animals. The Companion animal Playa project which is managed locally by two IFAW staff members is expected impact is to implement and strengthen a culture of adequate guardianship of companion animals. | 98674 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | 377368 | |
| South Asia | 0 | 0 | Grantmaking | 147569 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 53623 | |
| Russia and the newly independent States | 0 | 0 | Grantmaking | 37992 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 336248 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Grants to affiliated organizations: IFAW affiliate office located in England received grants from the filing Organization which pertained to donations made to the filing Organization that were restricted to programmatic activities that which were conducted/administered by affiliated organization. Specifically, funding for certain Companion Animal, Elephand and Animal Rescue programs was transferred to an affiliate located in London. | 137007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 32 | TotalNumberOfEmployees |
| Total Amount Spent | 23853539 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (28 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | This project will allow the Zamami whale watching association to update their accreditation system with inclusion of certification for beginner and advanced guides. These certifications will be provided following practical workshops with boat-based training sessions to be followed by examinations. The goal is to improve the interpretation awareness of village staff, and improve the experience of whale watching tourists. | 5076 | Wire | |||
| Sub-Saharan Africa | Elephants Never Forget - Mosaic Artworks for Getrudes Garden Children's Hospital Hospital to enhance the Hospitals Childen play area. | 5734 | Wire | |||
| Sub-Saharan Africa | Elephant 911 project | 5838 | 3 Cameras & 5 Cell Phones and Crowd Mapping Softward for Eleph 911 Project | FMV | ||
| East Asia and the Pacific | Typhoon response efforts and support of the Philippine Animal Advocates for Transformation Conference (PAACT). | 6400 | Wire | |||
| East Asia and the Pacific | Reconstruction and renovation of the Luckycats facility and ongoing operations | 7852 | Wire | |||
| East Asia and the Pacific | Support of Home of Love's activity on Rabies prevention and Public Awareness Education | 7900 | 620 Rabies vaccinations and 620 DHppi vaccinations | FMV | ||
| North America (including Canada and Mexico, but not the United States) | Puerto Natales Community Action Plan for Free-Roaming Dogs | 9400 | Wire | |||
| Sub-Saharan Africa | Antipoaching work, better equipping antipoaching teams with binoculars, rucksacks, and new radio equipment where necessary, as we now have six full time teams operational throughout the region. | 10000 | Wire | |||
| Russia and the newly independent States | Activities supporting the goal of Russia support of the Polar Bear up-listing to CITES I and to prepare and provide expert opinion on the issues of the Polar bear conservation status in CITES, IUCN Red List, Red Lists of Russian Federation and Russian Region. | 10640 | Wire | |||
| Central America and the Caribbean | Two-day Wildlife Trade Policy Workshop for policy makers, practitioners and advising delegates to discuss wildlife import/export trade and policy, regulations relating to wildlife translocation (private and commercial) and all wildlife-product movement and commerce. | 12000 | Wire | |||
| East Asia and the Pacific | To strengthen the enforcement capacity of CITES CNMA and promotes Chinese government to strictly control the illicit wildlife trade | 12639 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Collobration with the British Columbia Ministry of Environment (MOE) and the Northern Light Wildlife Society (NLWS) in which orpahned grizzly bear cubs are rehabilitated, released and tracked. | 13011 | Check | |||
| Europe (including Iceland and Greenland) | Support of MSc International Animal Welfare Ethics and Law, Captive and Free-ranging wildlife course | 16248 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Playa Companion Animal Project to raise awareness and promote adequate guardianship of cats and dogs. | 20000 | Wire | |||
| East Asia and the Pacific | Asian Elephant Population Monitoring in Puer | 20904 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Campobello Whale Rescue Team Bay of Fundy Marine Mammal Disentanglement Program | 25000 | Wire | |||
| Sub-Saharan Africa | The World Veterinary Day Activities 2012 in Kenya. | 25000 | Wire | |||
| Sub-Saharan Africa | A rapid assessment of the current status of wildlife populations (including elephants), wildlife habitats and range condition in Olgulului-oloalashi group ranch which surrounds Amboseli N. Park and provides important wildlife dispersal areas. | 25333 | Wire | |||
| Russia and the newly independent States | Conservation and management of the European population of Saiga Antelope at the North-West Pre-Caspian region. | 27352 | UAZ vehicle, sport motorcycle, insurance for the vehicle and motorcycle and safety suit for motorcyclists. | FMV | ||
| Europe (including Iceland and Greenland) | Research and Conservation of Zanzibar Humpback Whales. | 40000 | Wire | |||
| Central America and the Caribbean | Protection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad | 41623 | Wire | |||
| South Asia | Conduct an initial assessment and oversee a feeding project for animals affected by the flood in five union councils in the Layyah District of Southern Punjab. | 42500 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Cozumel Companion Animal Project | 65000 | Wire | |||
| Sub-Saharan Africa | Enhancement of security in Tsavo National Park, Conducting Arial Elephant Census, and Elephant Collaring and Movement Studay | 101070 | Satellite collars, vetrinary drugs, fuel, a vehicle, computer equipment, satellite dish and software. | FMV | ||
| South Asia | Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. | 105069 | Wire | |||
| East Asia and the Pacific | Bali cat and dog project - a comprehensive dog and cat project to serve as a model of sustainable, effective and humane companion animal management and care on the island. | 162425 | Wire | |||
| Sub-Saharan Africa | Amboseli Ecosystem Conservation Project (AECP) - ensuring the elephants of Amboseli continue to live free from anthropogenic threats by enhancing effective elephant management, conservation and welfare in the ecosystem. | 204394 | Three Toyota Landcruisers | FMV | ||
| Europe (including Iceland and Greenland) | Training and capacity building for wildlife law enforcement including operations against the poachers and traffickers of endangered wildlife and the production of training materials and programs. | 280000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 18 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 10 | TotalNumberOfOtherOrgs |
| 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 | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The use of grant funds in monitored through several means, and monitoring is tailored to the specific nature of each grantee and the nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant. | 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 (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Target Analytics | |||||||||
| 2 Canal Park Suite 4300 | Cambridge | MA | 02141 | Fundraising Analysis | 0 | 0 | 80354 | -80354 | |
| Northern Lights Direct | |||||||||
| 150 North Michigan Ave Suite 800 | Chicago | IL | 60601 | DRTV Campaign | 0 | 31500 | 348701 | -317201 | |
| Blackbaud | |||||||||
| 2 Canal Park Suite 4300 | Cambridge | MA | 02141 | Fundraising Analysis | 0 | 0 | 20722 | -20722 | |
| Share | |||||||||
| 79 Chapel Street | Newton | MA | 02458 | Telemarketing | 0 | 27178 | 96193 | -69015 | |
| Russ Reid Company Inc | |||||||||
| 2 North Lake Avenue | Pasadena | CA | 911011868 | Findraising Analysis | 0 | 0 | 40000 | -40000 | Suite 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 58678 | TotalGrossReceipts |
| Total Retained By Contractors | 585970 | TotalRetainedByContractors |
| Total Net To Organization | -527292 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | 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 | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | The majority of professional fundraising expenses related to cultivating sustained monthly and annual contributions from donors. Revenue in future periods are attributable to these expenditures. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Amboselli Trust for Elephants | |||||||||||
| 10 State Street | Newburyport | MA | 01950 | 201321920 | 501(c)(3) | 100000 | Assement of Drought Impact on African Elephant Society | ||||
| ASSOCIATION FOR PARROT CARE (CONSERVATION ADOPTIONS RESCUE AND EDUCATION) | |||||||||||
| PO BOX 84042 | Los Angeles | CA | 90073 | 260040658 | 501(c)(3) | 47460 | Alaskian Wolf Dog Rescue - funding for 24 enclosures to house 38 wolfdogs being rescued and relocated from Wolf Country USA near Anchorage Alaska to Lockwood Animal Rescue Center. | ||||
| EDISON MUNICIPAL ANIMAL SHELTER | |||||||||||
| 100 Municipal Blvd | Edison | NJ | 08817 | 226002241 | Government Agency | 50000 | Animals in the Community Pilot Program to increase dog licensure in Edison and launch a trap-neuter-release program. | ||||
| GLOBAL FEDERATION OF ANIMAL SANCTUARIES | |||||||||||
| PO Box 32294 | Washington | DC | 20007 | 261676217 | 501(c)(3) | 43500 | Grant in support of general operations and to support relocation of animals from Wild Animal Orphanage. | ||||
| Louisiana State Animal Response Team LSART | |||||||||||
| 8550 United Plaza Blvd | Baton Rouge | LA | 70809 | 721507753 | 501(c)(3) | To increase emergency response capacity in the gulf region. | Suite 1001 | 5445 | FMV | Motor, propeller guard and dry suits | |
| Louisiana State Animal Response Team LSART | |||||||||||
| 8550 United Plaza Blvd | Baton Rouge | LA | 70809 | 721507753 | 501(c)(3) | 16538 | To increase emergency response capacity in the gulf region. | Suite 1001 | |||
| Mississippi Animal Response Team | |||||||||||
| PO Box 3889 | Jackson | MS | 39207 | 646000793 | Government Agency | To increase emergency response capacity in the gulf region. | 5473 | FMV | Restraint and containment supplies and drysuits | ||
| NEW ENGLAND AQUARIUM CORPORATION | |||||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501(c)(3) | 6000 | Right Whale Conservation and Welfare | ||||
| NORTH VALLEY ANIMAL DISASTER GROUP | |||||||||||
| 406 Vilas Rd Chico | Chico | CA | 95973 | 061672191 | 501(c)(3) | 10000 | Funds to make the IFAW Communications Truck and Trailer residing on NVADG property road ready. NVADG will respond with the truck and trailer to requests for support per signed Shared Use Agreement. | ||||
| Randolph Township | |||||||||||
| 502 Millbrook Ave | Randolph | NJ | 07869 | 226002239 | Government Agency | 21550 | Sustainable NJ: Animals in the Community project to increase dog/cat licenses in the two municipalities the Township provides animal control and licensing services by increasing census frequency from bi-annually to yearly. | ||||
| THE WHALE CENTER OF NEW ENGLAND | |||||||||||
| PO Box 159 | Gloucester | MA | 01930 | 043047776 | 501(c)(3) | 25000 | North Atlantic right whales on Jeffreys Ledge: Research and Habitat Protection | ||||
| WILDCAT HAVEN INC | |||||||||||
| PO Box 1071 | Sherwood | OR | 97140 | 931320051 | 501(c)(3) | 14200 | Ohio Tiger Move Katie & Nora - relocation of 2 tigers from a sanctuary that is closing and the construction of a new enclosure | ||||
| WILDCAT SANCTUARY INC | |||||||||||
| PO Box 314 | Sandstone | MN | 55072 | 223857401 | 501(c)(3) | 25000 | Ohio Big Cat Tiger Move 2012- relocation of 1 tigress and 1 cougar from a substandard facility in Ohio to Wildcat Sanctuary in Minnesota and the construction of a new enclosure. | ||||
| WILDLIFE CONSERVATION NETWORK INC | |||||||||||
| 25745 Bassett Lane | Los Altos | CA | 94022 | 300108469 | 501(c)(3) | 9000 | Support of on-the-ground conservation of highly imperiled species such as cotton-top tamarins, saiga, okapi, cheetah and snow leopards. | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The use of grant funds is monitored through several means, and monitoring is tailored to the specific nature of each grantee and nature of the project. All grantees are required to provide narrative and financial reporting on the grants, and these requirements are stipulated in a formal grant award letter. Many grantees receive site visits by IFAW staff, and larger, more complex grants may receive multiple site visits both before and after the grant award. Renewal of funding or release of multi year funds are conditional upon satisfactory receipt of reporting and site visits, as applicable to the particular grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | 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 (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick O'Regan | |||||||||||||
| 292173 | 0 | 0 | 0 | 0 | 0 | 15244 | 0 | 18459 | 0 | 325876 | 0 | 0 | 0 |
| Azzedine Downes | |||||||||||||
| 305082 | 0 | 0 | 0 | 0 | 0 | 5844 | 0 | 18459 | 0 | 329385 | 0 | 0 | 0 |
| Thomas Maul | |||||||||||||
| 144355 | 0 | 0 | 0 | 0 | 0 | 9971 | 0 | 18459 | 0 | 172785 | 0 | 0 | 0 |
| Kevin M Shields | |||||||||||||
| 255005 | 0 | 0 | 0 | 0 | 0 | 2121 | 0 | 658 | 0 | 257784 | 0 | 0 | 0 |
| Barbara A Fried | |||||||||||||
| 179231 | 0 | 0 | 0 | 0 | 0 | 10316 | 0 | 12311 | 0 | 201858 | 0 | 0 | 0 |
| Ann L Noble | |||||||||||||
| 175989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4104 | 0 | 180093 | 0 | 0 | 0 |
| Erica Martin | |||||||||||||
| 158268 | 0 | 0 | 0 | 0 | 0 | 9784 | 0 | 6155 | 0 | 174207 | 0 | 0 | 0 |
| Cynthia Milburn | |||||||||||||
| 158048 | 0 | 0 | 0 | 0 | 0 | 8956 | 0 | 12311 | 0 | 179315 | 0 | 0 | 0 |
| Arthur Cady | |||||||||||||
| 154313 | 0 | 0 | 0 | 0 | 0 | 9452 | 0 | 18459 | 0 | 182224 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | Payment to former employee from 401(3)(b) plan. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development Finance Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583RGU3 | CUSIPNumber |
| Date Issued | 2006-10-01 | DateIssued |
| Issue Price | 13600000 | IssuePrice |
| Description Of Purpose | Construction and Permanent Financing | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 825000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 13600000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 290715 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 13600000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bank of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haymarket Consulting | BusinessNameLine1 |
| Business Name Line2 | Kevin Sheilds | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Former Key Employee | Relationship |
| Amount Of Transaction | 176913 | AmountOfTransaction |
| Description Of Transaction | Consulting Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The organization has provided a copy of this Formm 990 to all members of its governing body for review prior to submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Officers, Directors, Trustees and Key Employees are required to complete an annual Conflict of Interest questionnaire. This process is managed to ensure all required questionnaires are submitted and complete. Matters disclosed in the questionnaire follow board action as outlined in the organization's Conflict of Interest Policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Position descriptions form the basis of the orgainzation's wage and salary program. Staff positions, including senior manamgement roles, are evaluated and priced against market data that is obtained from an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation level is reviewed against available market data and is approved (including changes) by IFAW's Executive Committee Board of Directors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes the annual financial statements available to the public on our website: www.IFAW.org. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Interest Rate Swap and Annuity Obligations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare Limited | |||||||||||||||
| 58th Fl Central Plaza | 18 Harbour Road | Wanchai | Hong Kong | HK | 000000000 | Animal and Habitat Protection | HK | 0 | 0 | N/A | |||||
| Willow Street International Headquarters LLC | |||||||||||||||
| 203437342 | Temporary ownership of real property used for HQ building | 0 | 0 | N/A | 290 Summer Street | Yarmouth Port | MA | 02675 | MA | ||||||
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Address Line2AddressForeign/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare (Canada) | |||||||||
| Fonds international pour la protection des animaux inc | 40 Norwich Street East | Guelph | Ontario | CA | N1H 2G6 | Animal and Habitat Protection | CA | N/A | |
| International Fund for Animal Welfare (United Kingdom) | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | |||
| IFAW Commerce Limited | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 7UD | Animal and Habitat Protection | UK | N/A | |||
| International Fund for Animal Welfare IFAW in Action | |||||||||
| (formerly IFAW in Action) | 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | ||
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | |||||||||
| Javastraat 56 | Den Haag | NL | 2585 AR | Animal and Habitat Protection | NL | N/A | |||
| IFAW Internationaler Tierschutz-Fonds gGmbH | |||||||||
| Max-Brauer-Allee 62-64 | Hamburg | GM | 20032 | Animal and Habitat Protection | GM | N/A | |||
| International Fund for Animal Welfare (France) | |||||||||
| 4 Rue Edouard Mignot | Reims | FR | 51065 | Animal and Habitat Protection | FR | N/A | BP 1426 | ||
| International Fund for Animal Welfare Endowment Fund (France) | |||||||||
| 4 reu Edouard Mignot | Reims | FR | 51100 | Public Utility Foundation for accepting legacies and & bequests | FR | N/A | |||
| International Fund for Animal Welfare (Australia) Pty Ltd | |||||||||
| 6 Belmore Street | Sydney | NSW | AS | 2010 | Animal and Habitat Protection | AS | N/A | Surry Hills | |
| International Fund for Animal Welfare NPC (South Africa) | |||||||||
| Steenberg House Suite 3A | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | Silverwood Close | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (38 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| International Fund for Animal Welfare (United Kingdom) | ||
| b | 137007 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| b | 715 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| b | 69996 | |
| International Fund for Animal Welfare (United Kingdom) | ||
| c | 9270344 | |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| c | 401782 | |
| International Fund for Animal Welfare (Canada) | ||
| c | 894 | Fonds international pour la protection des animaux inc |
| International Fund for Animal Welfare IFAW in Action | ||
| m | 62728 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| m | 2018878 | |
| International Fund for Animal Welfare (Canada) | ||
| m | 262638 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| m | 628734 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| m | 1032586 | |
| International Fund for Animal Welfare (France) | ||
| m | 516387 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| m | 397756 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| m | 92354 | |
| International Fund for Animal Welfare IFAW in Action | ||
| n | 120024 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| n | 3862957 | |
| International Fund for Animal Welfare (Canada) | ||
| n | 502536 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| n | 1203030 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| n | 1975769 | |
| International Fund for Animal Welfare (France) | ||
| n | 988065 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| n | 761074 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| n | 176711 | |
| International Fund for Animal Welfare IFAW in Action | ||
| o | 210524 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| o | 1889589 | |
| International Fund for Animal Welfare (Canada) | ||
| o | 136240 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| o | 149063 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| o | 100567 | |
| International Fund for Animal Welfare (France) | ||
| o | 27272 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| o | 128170 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| o | 161426 | |
| International Fund for Animal Welfare IFAW in Action | ||
| p | 40379 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| p | 282660 | |
| International Fund for Animal Welfare (Canada) | ||
| p | 195925 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| p | 199483 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| p | 261020 | |
| International Fund for Animal Welfare (France) | ||
| p | 114497 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| p | 160017 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| p | 201633 | |