INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201230839349300023
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T13:12:42-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-03-09 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | Yarmouthport | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20481616 | 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 | Our mission: 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 | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18916561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17815627 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1158874 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1159187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101660 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20177095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19064640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1970148 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2246072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5498332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5548241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 61078 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 260312 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2657216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10395316 | OtherExpensePriorYear |
| Other Expenses Current Year | 9866949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17924874 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17921574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2252221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1143066 | RevenuesLessExpensesCY |
| Total Assets BOY | 51884905 | TotalAssetsBOY |
| Total Assets EOY | 54578558 | TotalAssetsEOY |
| Total Liabilities BOY | 19062010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18036547 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32822895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36542011 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission: IFAW rescues and protects animals around the world. Our vision: Our vision is a world where animals are respected and protected. Our promise: We promise supporters and policy makers effective animal protection solutions delivered with intelligence, compassion and integrity. Our belief: IFAW believes in the intrinsic value of animals and that we have a responsibility to protect them from suffering and commercial exploitation. Our work: We rescue and care for individual animals and deliver effective solutions for the long-term protection of animal populations and habitats. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2620277 | Expense |
| Grants | 471247 | Grants |
| Revenue | 0 | Revenue |
| Description | WILDLIFE TRADE * 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. * A nationwide Ivory Surrender campaign was launched at the UK Parliament with more than 40 politicians attending the event, including the Shadow Minister for the Environment. It is essential that the UK government opposes ivory trade at Convention on the Trade in Endangered Species, which determines whether certain animals or products like ivory will be allowed to be traded internationally. IFAW campaigns against allowing legal ivory trade because it fuels demand and makes it easier to smuggle illegally poached ivory into the markets. * China is the largest destination of elephant ivory and many other wildlife products. IFAW has developed a number of consumer education programs that encourage Chinese people to reject ivory products. One such program is "Green Passport," launched in partnership with the Kenyan Embassy in China. When Chinese citizens apply for visas to Kenya, they receive passport holders and brochures with information about wildlife in Africa and the illegality of bringing ivory and other wildlife products back with them. * In the Netherlands, "Think Twice: Don't Buy Wildlife Souvenirs" was the message at two kiosks set up by IFAW at Amsterdam's Schiphol airport over the summer. -- IFAW has trained more than 1,200 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 a number of wildlife seizures by local and regional authorities. -- For example, wildlife and veterinarian officers involved in a major seizure of ivory in Cairo had participated in IFAW's training. Jordanian customs officers, who confiscated two tiger cubs at the entry point between Jordan and Syria have also received training from IFAW. * Twenty-five park staff participated in a 2-month training in Salonga National Park, Democratic Republic of Congo facilitated by two French instructors from the Association for the Protection of the Biosphere, experts in anti-poaching strategy as part of an agreement between IFAW and the Ministry of Sustainable Development of Forest Economy and Environment of Congo. * IFAW followed the training with a grant to purchase new communications equipment, uniforms, GPS devices, tents, compasses and rucksacks to assist rangers in their mission to prevent poaching. * Earlier in the year, IFAW conducted training and provided equipment for rangers protecting threatened elephants in Odzala-Kokoua National Park, Democratic Republic of Congo. * The Odzala-Kokoua National Park is under severe pressure because of elephant poaching. Of the 13,000 forest elephants that live in the park approximately 100 are killed each year by poachers, most of them by professional hunters. Elephant meat, which is considered a delicacy in Central Africa, is sent to urban Congolese markets, and elephant ivory is shipped to Asia, Europe and West Africa, transiting through Gabon and Congo. * IFAW and the New Zealand Wildlife Enforcement Group hosted a series of training workshops in Oceania with the customs and excise departments of Papua New Guinea and Solomon Islands. * More than 30 wildlife law enforcement officials, police officers, veterinarians and wildlife conservationists attended a training workshop in Kenya organized by the IFAW and the Lusaka Agreement Task Force. * Forty representatives from seven countries (Ukraine, Moldova, Byelorussia, Armenia, Azerbaizhan, Latvia and Georgia) participated in a training program organized by IFAW in partnership with the Georgian Ministry of Environment in Tbilisi, Georgia. * IFAW trained 60 Horn of Africa government officials to combat illegal wildlife trade. * More than 30 officers attended a wildlife law enforcement workshop, jointly organized by IFAW, the Wildlife Trust of India and the Ministry of Agriculture and Forests in Bhutan. The workshop involved a number of local agencies ranging from Bhutan Agriculture and Food Regulatory Authority of Bhutan, Royal Bhutan Police, Royal Bhutan Army, Customs, Judiciary, National Biodiversity Centre and Department of Forests and Park Services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2330187 | Expense |
| Grants | 158561 | Grants |
| Revenue | 0 | Revenue |
| Description | WHALES * Ending commercial whaling is a longstanding IFAW campaign priority. Last year, IFAW's whale projects addressed a number of threats to whales: * In Iceland, IFAW launched a major new tourist campaign-"Meet Us Don't Eat Us" -in co-operation with whale watch operators, well-known Icelandic actors and UK, US, German and EU embassies. Despite the cruelty involved in whaling and limited appetite for whale meat among Icelanders, an estimated 40% of whale meat is eaten by tourists in the mistaken belief that it is a traditional Icelandic dish. This means that whales are killed each year just to be sampled by curious tourists. The campaign urged tourists to enjoy whale watching trips, rather than dining on whale meat in restaurants. * Many months of intense international lobbying took place in the run-up to the International Whaling Commission (IWC) 63 meeting in Jersey, UK, later resulting in the successful adoption of a UK government proposal for greater transparency and effectiveness in the way IWC operates. * IFAW hosted the largest-ever international conference on whale watching held in Japan at United Nations University in Tokyo with a keynote speech by the Senior Vice Minister of Environment of Japan. IFAW promotes whale watching as a powerful economic, as well as humane, alternative to the cruelty of whaling and continues to work with whale watch operators in Japan and other key contacts to strive for an end to so-called scientific whaling. * We conducted disentanglement training and gear-modification workshops in four fishing communities in Zanzibar, an area where humpback whales frequently swim into fishing gear, harming both the whales and the fishermen. * IFAW's research vessel, the Song of the Whale, conducted a 4-week beaked whale research project in the waters between the UK and France. We know very little about the species except that the whales are hugely affected by seismic surveys and low-frequency active sonar. * We developed and deployed a new Apple iPad acoustic warning system that warns mariners of the presence of North Atlantic Right whales and helps ships avoid them. * We also partnered with Stellwagen Bank National Marine Sanctuary, the United States Coast Guard, and the maritime shipping industry to prevent ship strikes of endangered Right whales. * We supported the Campobello Whale Rescue Team, working along the east coast of Canada (Bay of Fundy and Gulf of Maine) to maintain and expand reporting and responses to entangled and entrapped marine mammals. * For the fourth year in a row, IFAW sponsored a National Whale Day in Sydney to celebrate Australia's connection to whales and the ocean and our ongoing fight to protect these recovering whale populations. * In Dominica, IFAW secured Ministry of Education involvement and delivered the Floating Classroom marine education program in 12 schools providing many children with their first glimpse of the wonders of marine life. In addition, in a project supported by Disney, schoolchildren were engaged in a scheme to tag and track rare leatherback turtles. * IFAW continued to develop and expand the Caribwhale coalition of whale watch operators and survey data was gathered from more than 1,000 whale watchers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2328698 | Expense |
| Grants | 260840 | Grants |
| Revenue | 0 | Revenue |
| Description | COMPANION ANIMALS * In fiscal year 2011, IFAW's companion animal projects treated or sheltered more than 84,835 animals in Canada, Russia, China, United States, Indonesia, South Africa, Germany, France and Mexico. We help individual animals and work 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: * We hired a vet to treat pets at Tiertafel Deutschland, a charitable association in Hamburg that helps people with limited financial means to feed and care for their pets. * Just ahead of winter in Moscow, IFAW funded the renovation and expansion of a shelter for dogs and cats. * Volunteers from veterinary schools and local rescue groups joined IFAW in villages around Beijing to conduct rabies vaccinations, spay and neuter pets and teach people about responsible pet ownership. * We supported Secours Protection Animale Marie-Galante et Guadeloupe in French Guadeloupe to conduct a spay/neuter program for dogs and cats that have an owner. Without this help, pet litters are often thrown away or maltreated. * We rescued nine dogs from an overcrowded animal shelter in Cozumel, Mexico and re-homed them in the United States. We continue to work with a humane society in Cozumel to help roaming dogs. * An IFAW post on Weibo, the Chinese Twitter, condemning the sale of poison used to kill dogs drew 400 responses in 1 hour and led to Taobao, an Internet trade and retail portal, to ban the poison from online sales. * Our Community Outreach Coordinator helped the Navajo Nation successfully celebrate Spay Day and promoted responsible pet ownership in the Nation. * In Bali, IFAW supported a World Society for the Protection of Animals-led initiative to vaccinate some 270,000 dogs against rabies. * More than 5,000 dogs were vaccinated against rabies in Johannesburg, South Africa in a campaign to stop the spread of the disease during an outbreak. * We rescued 36 dogs in remote Northern Canada. The dogs were slated to die in a "dog shoot," meant to control the local dog population. We also assisted in the spaying and neutering and care of nearly 700 animals in six communities and hosted a workshop on humane animal management practices for community members to improve standards of care to cats during sterilization procedures. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2109237 | 630442 | 0 | EMERGENCY RELIEF * Each year, we rescue elephants, bears, penguins, rhinos and other wildlife that would otherwise suffer and die, rehabilitate the animals, and return them to the wild. We've saved captive animals from cruelty and neglect, airlifted bears out of harm's way and relocated elephants from rehabilitation centers to national parks. -- Our ultimate aim is always to return rescued animals back to the wild. For example, our Wildlife Rescue Centre in India rescues and releases orphan elephants, rhinos and other animals. * For centuries, animals have stranded off the Cape Cod coast more frequently than almost anywhere else in the world. Today, IFAW, with authority from NOAA's National Marine Fisheries Service, is responsible for rescuing marine mammals stranded anywhere along 700 miles of Massachusetts coastline. IFAW maintains a 24-hour hotline and responds to all reported strandings within minutes. IFAW and its 300 volunteers investigated 841 stranding reports in FY11, with 293 requiring our direct intervention. * We completed our mission with the IFAW-led Animal Relief Coalition for Haiti to help that community recover from the devastating 2010 earthquake, eventually treating some 68,000 dogs, cats, horses and goats among other animals. * Koda, one of two bears released at Watson Bar Creek in the spring of 2009 was spotted doing well in the wild by the British Columbia Ministry of Environment, which is one of our partners in piloting the bear rehabilitation and release program. * IFAW's Bear Rescue Center in Russia, rehabilitated and released six cubs that were orphaned by the winter den hunt. * Five hand-raised elephant calves were transported from the IFAW Wildlife Rescue Center in Kaziranga to Manas National Park for release. * In Assam, India, we were able to reunite a rhino calf with its mother after rescuing it from a tea garden ditch. This was the first time we were able to return an injured rhino directly to its mother. * IFAW supported a rescue operation in which 411 critically endangered tortoises confiscated from illegal trade were returned to their home country of Madagascar. * IFAW and its partners in South Africa rescued 482 endangered African penguin chicks that had been abandoned by their parents. Climate change is likely behind the early molting that prevents parents from fishing and feeding their young. * Last year, four yearling grizzly bears orphaned in British Columbia's Bella Coola Valley were rehabilitated and released into the wild. In 2008, IFAW, the British Columbia government and a local rehabilitator collaborated on the first officially-sanctioned release of two rescued Grizzly bears in Canada, strengthening the case for future rescues. Since then, we have helped rehabilitate and release eight Grizzly bear cubs in Canada. * In FY11, IFAW rescued eight endangered gyrfalcons from a smuggling operation in Moscow, rehabilitated them and successfully released them back to the wild. IFAW has rehabilitated and released hundreds of endangered birds of prey worldwide. Many birds were victims of illegal trade. * Last year, two extremely rare clouded leopard cubs were returned to the wild by IFAW, the Bodoland Territorial Council, and the Wildlife Trust of India. This was the first known successful attempt to rehabilitate and release clouded leopard cubs. In March of 2011, two more clouded leopard cubs were rescued and began rehabilitation. * Following the earthquake off the coast of Japan in March, IFAW conducted an assessment of animal needs. As radiation from a compromised nuclear plant became an increasing threat, we discovered there weren't any established protocols for assessing and decontaminating animals in the wake of possible radiation exposure. IFAW convened a panel of experts that developed a report on best practices for handling animals in areas surrounding the crippled nuclear power plant. The report was delivered to the Japanese government to help inform their actions on behalf of animals and people in the radiation zone. It was published online so that it would be available to officials responsible for animal response plans in areas near nuclear plants anywhere in the world. |
| 2020957 | 385560 | 0 | REGIONAL PRIORITIES: TIGERS * Because of wildlife trafficking, tigers have experienced a 97 percent decline in population since 1900, when 100,000 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. * We were one of a select group of international organizations designated as "key partners" in the new Global Tiger Recovery Plan endorsed by world leaders at the International Tiger Forum in St. Petersburg Russia. IFAW was recognized for our expertise in providing training and equipment to rangers on the front lines to protect wild tigers. * In the past year, working with Chinese authorities, IFAW has installed hundreds of posters at international ports throughout the country to engage and educate Chinese consumers about the impact of tiger trade and consumption on the survival of the species. ** 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. - The European Union seal product ban, implemented in August, is perhaps the largest single victory in IFAW's 40-year campaign to end commercial seal hunting. The ban covers everything from seal pelts to health supplements made from seal oil. - Even so, Canada persists in trying to have the ban lifted by appealing to the World Trade Organization. So far, they have not had much success. The European Parliament passed an amendment to a motion for resolution on EU-Canada trade relations. The amendment expresses "the strong hope that Canada will withdraw the WTO challenge." - We made great strides in Russia too. Since 1995, IFAW has campaigned to end the winter den hunt in Russia and to rescue, rehabilitate and release orphan bear cubs back into the wild. The den hunt is the cruel practice of rousting hibernating bears from their dens and shooting them. Often, this hunting practice orphans tiny bear cubs and the cubs quickly starve or freeze to death. IFAW gathered more than 400,000 signatures against the winter den hunt and informed the Russian Ministry of Natural Resources that the public wanted this kind of hunting to end. The new "Rules of the Hunt" legislation passed this fiscal year will significantly reduce the hunting season for bears and specifically excludes the winter season when bears are hibernating. - 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 MPs the chance to repeal the Hunting Act. IFAW presented the UK government with 10,000 signatures in support of 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: * IFAW's ongoing campaign to protect cats and dogs reached a key milestone when the European Union began a process to dramatically improve legal protection for millions of dogs throughout Europe. This is an important step towards ending the cruelty of puppy mills and could address other abuses such as inhumane killing, ear cropping and tail docking. * We celebrated a major victory when the European Union Parliament declared Iceland should not be allowed to join the EU unless it stops whaling. * Following continued pressure from IFAW and other groups, U.S. President Obama announced diplomatic measures the US will take against Iceland in condemnation of its whaling activities. * With lack of foreign markets for the meat, no fin whaling took place in Iceland during the 2011 season. As the accession process for Iceland's application for EU membership goes on, IFAW continues to campaign for the country to abandon commercial whaling. * In a lawsuit brought by a coalition of U.S. environmental groups and IFAW, a Canadian federal court judge ruled the Department of Fisheries and Oceans hasn't done enough to protect the critical habitat of the killer whales that live off the coast of British Columbia. * IFAW was one of the leading organizations in a coalition of wildlife groups that filed a petition with the U.S. Department of Interior to list African lions as endangered under the U.S. Endangered Species Act. U.S. trophy hunters are responsible for more than 60% of the lion trophies exported from Africa and this listing would prevent hunters from bringing such trophies into the US. *** ANIMAL ACTION EDUCATION PROGRAM *** For more than 18 years, IFAW has offered an annual Animal Action education 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 15 countries participated in the program, entitled, Born to Be Wild. The program highlights the plight of tigers-as few as 3,000 remain in the wild today-and the ways in which people are taking action to save them. This year's tiger theme coincided with the Year of the Tiger on the Chinese lunar calendar and the U.N. International Year for Youth, which called on the world community to give young people a chance to actively participate in decision-making on local, national and global issues. - As part of the program, IFAW compiled video messages from children around the world asking people to unite to save tigers. The video, Roar! Youth Voices for Tigers, was shown to world leaders at the International Tiger Forum, the "tiger summit" held in St. Petersburg, Russia in November. |
| 1425987 | 337710 | 0 | ELEPHANTS * In addition to rescuing individual animals, IFAW works to protect whole 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. * For several years, IFAW has provided funds to purchase land for protected areas and migration corridors for elephants and other wildlife. This year, a grant from IFAW funded the purchase of land adjacent to Addo National Park, South Africa, so that a fence between two sections of the park could be removed, greatly enlarging the habitat. * In early 2011, five, hand-raised elephant calves from the IFAW Wildlife Rescue Center in Kaziranga were transported and released in Manas National Park in the northeast Indian state of Assam. To date, IFAW and our partner, Wildlife Trust of India, have released six rhinos and 11 elephants into Manas. The return of wildlife to this park that was once decimated by poaching, is part of the reason Manas had its World Heritage Site status renewed last year. We are working with local communities around the park to boost anti-poaching efforts and prevent human-wildlife conflict so that people and animals can flourish. * Last year, IFAW funded a 6-day aerial survey in the Tsavo-Mkomazi ecosystem in Kenya with more than 100 participants from four countries. Preliminary results show that the elephant population now stands at 12,572, up from 11,696 recorded in the last census in 2008. These gains, although small, can partly be attributed to IFAW's 5-year project in Tsavo to provide rangers with better training and equipment to combat poaching. * Also last year, IFAW, collaborating with the Kenya Wildlife Service, fitted satellite collars on eight elephants in Kenya's Tsavo East National Park. Data from the collars detail how elephants use the habitat, their migratory routes and corridors and help inform management strategies in the future. |
| 534833 | 1713 | 0 | SEALS * We're making great strides in the battle to save seals from the annual bloodbath known as the Canadian seal hunt. The European Union and Russia, Belarus and Kazakhstan have banned the sales of seal pelts and products made from seals. - 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 is committed to defending seals against slaughter on both compassionate and scientific grounds wherever they are threatened. We believe seals and their pups should be left to live in their historic colonies unharmed. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6091014 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1355425 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13370176 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 | 104 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 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 CPA | 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 (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | 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 | 338439 | 0 | 48680 | X | ||||
| Azzedine Downes | |||||||||
| EVP | 40 | 333627 | 0 | 35862 | X | ||||
| Thomas Maul | |||||||||
| Acting CFO | 40 | 116435 | 0 | 25566 | X | ||||
| Kathryn Green | |||||||||
| CEO Executive Assistant (Corporate Secretary) | 40 | 80136 | 0 | 23074 | X | ||||
| Kevin M Shields | |||||||||
| VP of Programs | 40 | 229644 | 0 | 17862 | X | ||||
| Barbara A Fried | |||||||||
| Sr Advisor Direct Mktg | 40 | 184288 | 0 | 22596 | X | ||||
| Ann L Noble | |||||||||
| Director of Development | 40 | 172500 | 0 | 20605 | X | ||||
| Arthur J Cady | |||||||||
| Deputy Director Programs | 40 | 160834 | 0 | 27597 | X | ||||
| Patrick R Ramage | |||||||||
| Programs Director | 40 | 157626 | 0 | 27404 | X | ||||
| Cynthia Milburn | |||||||||
| Sr Advisor | 40 | 154603 | 0 | 14844 | X | ||||
| Tereza A Byrne | |||||||||
| Former VP Development & External Affairs | 0 | 119693 | 0 | 7772 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2047825 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 271862 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | 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 |
|---|---|---|---|---|---|
| PricewaterhouseCoopers LLP | |||||
| 125 High Street | Boston | MA | 02110 | financial statement audit services | 268955 |
| J & D Advertising | |||||
| 455 Scudder Avenue | Hyannis Port | MA | 02647 | artistic and graphic design for educational/fundraising materials | 145442 |
| James M Harney CPA | |||||
| 159 Lynn Fells Pkwy | Melrose | MA | 02176 | contracted IT services | 141880 |
| Gary Gates Designs | |||||
| 1414 Main Street | Chatham | MA | 02633 | artistic and graphic design for educational/fundraising materials | 127065 |
| Jackson River LLC | |||||
| 2535 13th St NW 005 | Washington | DC | 20009 | technology/website consulting | 103023 |
| 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 | 9226779 | RelatedOrganizations |
| Government Grants | 215935 | GovernmentGrants |
| All Other Contributions | 8372913 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 17815627 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $621,972 | 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 | 10444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,444 | 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 | 1930286 | Securities |
| Other | 23905 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1400884 | Securities |
| Other | 16092 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 529402 | Securities |
| Other | 7813 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 537215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $537,215 | 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 | 79382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79382 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19064640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,249,013 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525656 | Total |
| Program Services | 525656 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1720416 | Total |
| Program Services | 1720416 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184557 | Total |
| Program Services | 112362 | ProgramServices |
| Management And General | 38401 | ManagementAndGeneral |
| Fundraising | 33794 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165107 | Total |
| Program Services | 2390876 | ProgramServices |
| Management And General | 619051 | ManagementAndGeneral |
| Fundraising | 1155180 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232425 | Total |
| Program Services | 124736 | ProgramServices |
| Management And General | 41235 | ManagementAndGeneral |
| Fundraising | 66454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637317 | Total |
| Program Services | 342031 | ProgramServices |
| Management And General | 113067 | ManagementAndGeneral |
| Fundraising | 182219 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328835 | Total |
| Program Services | 176477 | ProgramServices |
| Management And General | 58339 | ManagementAndGeneral |
| Fundraising | 94019 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205722 | Total |
| Program Services | 51815 | ProgramServices |
| Management And General | 153131 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89246 | Total |
| Management And General | 89246 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10540 | Total |
| Program Services | 10540 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260312 | Total |
| Fundraising | 260312 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109873 | Total |
| Management And General | 109873 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953134 | Total |
| Program Services | 1816417 | ProgramServices |
| Management And General | 98966 | ManagementAndGeneral |
| Fundraising | 37751 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339733 | Total |
| Program Services | 309345 | ProgramServices |
| Management And General | 5378 | ManagementAndGeneral |
| Fundraising | 25010 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723216 | Total |
| Program Services | 1408883 | ProgramServices |
| Management And General | 126970 | ManagementAndGeneral |
| Fundraising | 187363 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47995 | Total |
| Program Services | 33713 | ProgramServices |
| Management And General | 8189 | ManagementAndGeneral |
| Fundraising | 6093 | 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 | 586326 | Total |
| Program Services | 478891 | ProgramServices |
| Management And General | 83880 | ManagementAndGeneral |
| Fundraising | 23555 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010022 | Total |
| Program Services | 914547 | ProgramServices |
| Management And General | 22808 | ManagementAndGeneral |
| Fundraising | 72667 | 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 | 60256 | Total |
| Program Services | 54205 | ProgramServices |
| Management And General | 3552 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105818 | Total |
| Program Services | 63046 | ProgramServices |
| Management And General | 25756 | ManagementAndGeneral |
| Fundraising | 17016 | 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 | 423066 | Total |
| Program Services | 235054 | ProgramServices |
| Management And General | 72556 | ManagementAndGeneral |
| Fundraising | 115456 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49991 | Total |
| Program Services | 32170 | ProgramServices |
| Management And General | 13655 | ManagementAndGeneral |
| Fundraising | 4166 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| printing and publication | 2415756 | 2000780 | 76018 | 338958 |
| Bank charges | 89861 | 921 | 88914 | 26 |
| Communications | 256646 | 250903 | 1580 | 4163 |
| Other | 389748 | 316392 | 43617 | 29739 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17921574 | Total |
| Program Services | 13370176 | ProgramServices |
| Management And General | 1894182 | ManagementAndGeneral |
| Fundraising | 2657216 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3175232 | Total |
| Program Services | 2205311 | ProgramServices |
| Management And General | 120321 | ManagementAndGeneral |
| Fundraising | 849600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1896117 | BOY |
| EOY | 1892866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087953 | BOY |
| EOY | 806520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454843 | BOY |
| EOY | 236412 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2383683 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444417 | 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 | 1486848 | BOY |
| EOY | 1838506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30862580 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11781076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20883469 | BOY |
| EOY | 19081504 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24398369 | BOY |
| EOY | 28115050 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 1 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 232888 | BOY |
| EOY | 224016 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51884905 | BOY |
| EOY | 54578558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931226 | BOY |
| EOY | 3556063 | 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 | 13060000 | BOY |
| EOY | 12775000 | 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 | 2070784 | BOY |
| EOY | 1705484 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19062010 | BOY |
| EOY | 18036547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31083064 | BOY |
| EOY | 34871316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1203606 | BOY |
| EOY | 1121370 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536225 | BOY |
| EOY | 549325 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32822895 | BOY |
| EOY | 36542011 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51884905 | BOY |
| EOY | 54578558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1143066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2576050 | 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 | 31953133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23176188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14638996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18916561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17815627 | CurrentTaxYear |
| Total | 106500505 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31953133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23176188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14638996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18916561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17815627 | CurrentTaxYear |
| Total | 106500505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 106500505 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1170886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1044430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 575928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632416 | CurrentTaxYear |
| Total | 4148625 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79382 | CurrentTaxYear |
| Total | 275157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 110924287 | TotalSupport |
| Public Support Pertcentage170 | 0.96012 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96009 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other Income - per the Form 990 Statement of Revenue | GeneralExplanation |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32338 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26317 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 58655 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17862974 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17921629 | 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 | 87980 | CurrentYearMinus3 |
| Current Year Minus2 | 86791 | CurrentYearMinus2 |
| Current Year Minus1 | 44003 | CurrentYearMinus1 |
| Current Year | 58655 | CurrentYear |
| Total | 277429 | 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 | 20838 | CurrentYearMinus3 |
| Current Year Minus2 | 11687 | CurrentYearMinus2 |
| Current Year Minus1 | 22010 | CurrentYearMinus1 |
| Current Year | 32338 | CurrentYear |
| Total | 86873 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.98 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02 | 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 | 1469032 | Depreciation |
| Book Value | 15310040 | 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 | 11258177 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 10293719 | Depreciation |
| Book Value | 964458 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19081504 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Rate Swap | Description |
| Amount | $1,705,484 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1705484 | TotalOfAmounts |
| Total Revenue | 19064640 | TotalRevenue |
| Total Expenses | 17921574 | TotalExpenses |
| Excess Or Deficit For Year | 1143066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2250069 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $325,982 | OtherAmount |
| Total Adjustments | 2576051 | TotalAdjustments |
| Excess Or Deficit Per FS | 3719117 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27274989 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2250068 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5634299 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 325982 | OtherRevenues |
| Revenue Not Rptd F990 | 8210349 | RevenueNotRptdF990 |
| Revenue Subtotal | 19064640 | 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 | 19064640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23555873 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5634299 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5634299 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17921574 | 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 | 17921574 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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_P11_S00_L08 | Schedule D, Part XI, Line 8 | Gain on Interest Rate Swap and Actuarial Loss on Annuity Obligations |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Gain on Interest Rate Swap and Actuarial Loss on annuity Obligations |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 13 | Program Services | Offices in Tokyo, Japan and Beijing, China with staff of 1 and 12, respectively. Staff in Japan raise public awareness and attempt to effect social attitude about whale meat consumption an its impact on whale populations, as well as advocate for changes in laws which permit whaling for "scientific" purposes. Staff in China oversee animal sanctuaries, 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. | 7144549 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 148167 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | IFAW affiliate office located in Australia received grants 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. Specifically, funding for emergency relief efforts relating to the Queensland floods were transferred to this affiliated organization. | 19735 |
| Middle East and North Africa | 1 | 2 | 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. | 552848 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 44500 | |
| Sub-Saharan Africa | 1 | 5 | 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. | 923625 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 362715 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | IFAW affiliate office located in Cape Town, South Africa 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 organizations. Specifically, funding for elephant habitat protection and companion animal mobile clinics was transferred to this affiliated organization. | 38720 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | 51100 | |
| South Asia | 0 | 0 | Grantmaking | 413893 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 115665 | |
| Russia and the newly independent States | 0 | 0 | Grantmaking | 75000 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 111328 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | IFAW affiliate offices located in England and Germany 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 organizations. Specifically, funding for certain anti-whaling activities, emergency relief, tiger protection, and companion animal mobile clinics was transferred to an affiliate located in London. Further, funds for the protection of Baltic monk seals were transferred to an affiliate in Hamburg. | 338855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 20 | TotalNumberOfEmployees |
| Total Amount Spent | 10340700 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (22 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | To protect and increase the range and numbers of painted dogs throughout hands-on conservation, education, community involvement and international support. | 7083 | Wire | |||
| East Asia and the Pacific | Wild Bird Trade Monitoring, Enforcement and Scientific Release to reduce the illegal trade of poaching of wild birds and educate the public. | 8625 | Wire | |||
| Europe (including Iceland and Greenland) | Support of the HIghland Seal Hospital which rescues and rehabilitates sick, injured and orphaned seals in the North of Scotland. | 9986 | Wire | |||
| Middle East and North Africa | Education and outreach activities for Animal Action Week and Emergency Food Assistance for Animals at the Belvedere Zoo during civil unrest. | 10000 | Wire | |||
| Sub-Saharan Africa | Support the of chimp feeding expenses at Ngamba Island Sanctuary | 10000 | Wire | - | ||
| Central America and the Caribbean | Protection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad | 11000 | Wire | |||
| Central America and the Caribbean | Cash: Floating Classroom Clearing the way for turtles project outreach and education program focused on reducing plastic in the ocean including the distribution of reusable grocery bags. Non-Cash: Satellite tracking tags to be used in conjunction with Floating Classroom Program | 20000 | Wire | FMV | 25165 | 13 Satellite tracking tags |
| North America (including Canada and Mexico, but not the United States) | Companion animal Cozumel project including support for the clinic on sterilization surgeries and primary vet care as well as education and outreach in the community. | 21100 | Wire | - | ||
| East Asia and the Pacific | Asian Elephant Population Monitoring in Puer | 25217 | Wire | |||
| Sub-Saharan Africa | Development of the Wildlife Enforcement Monitoring System (WEMS) in Africa | 27000 | Wire | - | ||
| Middle East and North Africa | Scientific filmed research about Whale Sharks and other species in the Arabic Sea which will lead into a film production to be presented at the Arabian Sea Whale Shark Symposion and other educaction and outreach initiatives. | 27000 | 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 | 28745 | 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. | 30000 | Check | |||
| Sub-Saharan Africa | Enhancement of security in Tsavo National Park, Conducting Arial Elephant Census, and Elephant Collaring and Movement Studay | 35680 | Wire | FMV | 159320 | Satellite collars and tracking service, a vehicle, and fuel. |
| Central America and the Caribbean | Wildlife Trade Enforcement Public Awareness Program in Trinidad and Tobago: A Model for the Eastern Caribbean | 59500 | Wire | |||
| East Asia and the Pacific | Distater relief efforts following Cyclone Yasi. | 60000 | Wire | |||
| Russia and the newly independent States | Amur tiger protection and outreach activities. | 75000 | 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. | 91500 | Wire | |||
| 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. | 94258 | Wire | - | ||
| Sub-Saharan Africa | Bringing primary veterinary healthcare and humane education to disadvantaged communities in and around Johannesburg, South Africa. | 130000 | Wire | |||
| South Asia | Continued support of wildlife rehabilitation projects, disaster relief efforts, wildlife trade enforcement training and capacity building, and education and outreach programs. | 322393 | Wire | - | ||
| East Asia and the Pacific | Support of Home of Love's activity on Rabies prevention and Public Awareness Education | FMV | 8216 | Rabies vaccine |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 20 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 11 | 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 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 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 Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Target Analytics | |||||||||||||
| 2 Canal Park Suite 4300 | Cambridge | MA | 02141 | Fundraising Analysis | 0 | 0 | 44220 | -44220 | |||||
| Northern Lights Direct | |||||||||||||
| 150 North Michigan Ave Suite 800 | Chicago | IL | 60601 | DRTV Campaign | 0 | 4870 | 73196 | -68326 | |||||
| NNE Marketing LLC | |||||||||||||
| 105 Paul Revere Road | Concord | MA | 01742 | Fundraising Analysis | 0 | 0 | 52500 | -52500 | |||||
| Share | |||||||||||||
| 79 Chapel Street | Newton | MA | 02458 | Telemarketing | 0 | 13835 | 38151 | -24316 | |||||
| Tiger Tel Communications | |||||||||||||
| Telemarketing | 0 | 1323 | 19878 | -18555 | 2800 Skymark Avenue Suite 308 | Mississauga | Ontario | CA | M5K 1A2 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 20028 | TotalGrossReceipts |
| Total Retained By Contractors | 227945 | TotalRetainedByContractors |
| Total Net To Organization | -207917 | 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 contriubtions 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 (15 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 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amboseli Trust for Elephants | ||||||||||||
| 10 State Street | Newburyport | MA | 01950 | 201321920 | 501(c)(3) | 80000 | Assement of Drought Impact on African Elephant Society | |||||
| Cape Cod Museum of Natural History | ||||||||||||
| 869 Route 6A | Brewster | MA | 02631 | 042262299 | 501(c)(3) | 10000 | Support for Museum educational outreach, programs and initiatives . | |||||
| Dian Fossey Gorilla Fund | ||||||||||||
| 800 Cherokee Ave | Atlanta | GA | 30315 | 521118866 | 501(c)(3) | 30000 | Transportation of six infant and juvenile orphaned gorillas from Rwanda to the Democratic Republic of Congo | |||||
| Elephant Voices | ||||||||||||
| One Bush Plaza | San Francisco | CA | 94104 | 263462274 | 501(c)(3) | 10000 | To develop a working model for citizens to monitor and protect elephants. | 12th Floor | ||||
| Global Federation of Animal Sanctuaries | ||||||||||||
| PO Box 32294 | Washington | DC | 20007 | 261676217 | 501(c)(3) | 10960 | Grant in support of general operations and to support relocation of animals from Wild Animal Orphanage. | |||||
| International Environmental Law Project | ||||||||||||
| Lewis and Clark Law School | Portland | OR | 97219 | 930386858 | 501(c)(3) | 13500 | Completion of a Back to Basics Plan of Action a follow-up to our Back to Basics paper consisting of a multi-year plan that will provide IFAW a clear basis for choosing its own approach to securing a future for CITES that reflects a "Back to Basics" framework. | 10015 SW Terwilliger Blvd | ||||
| Marine Life Studies WET on Wheels | ||||||||||||
| PO Box 884 | Monterey | CA | 93942 | 270318674 | 501(c)(3) | 30000 | To provide a full set of disentanglement tools to "W.E.T on Wheels" for response to large whale entanglements, follow-up to determine the efficacy of the response, and develop and train for better response to entanglements. | |||||
| Mississippi Animal Response Team (MART) | ||||||||||||
| PO Box 3889 | Jackson | MS | 39207 | 646000793 | Government Agency | 7000 | Cash: Suport of training to build animal search and rescue capacity in the Gulf. Non Cash: To increase emergency response capacity in the gulf region. | 1459 | FMV | 2011 Tracker 1436 Topper jon boat and 2011 Load Rite trailer | ||
| New England Aquarium | ||||||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501(c)(3) | 50000 | Right Whale Conservation and Welfare | |||||
| National Marine Sanctuary Foundation | ||||||||||||
| 8601 Georgia Ave | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | The equipment will be used to evaluate the compliance rate of vessels transiting the critical habitat of the Stellwagen Bank National Marine Sanctuary and supports ongoing work on ship strike prevention. | Suite 501 | 8456 | Book | Hardward and software | ||
| North Vellye Animal Disaster Group | ||||||||||||
| 406 Vilas Rd | 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. | |||||
| The College of New Jersey Foundation Municipal Land Use Center | ||||||||||||
| McCauley House | Ewing | NJ | 08628 | 222448189 | 501(c)(3) | 30000 | Engage New Jersey communities through the Sustainable Jersey initiative to improve the outcomes of human-wildlife interactions as well as companion animal management throughout NJ | PO Box 7718 | ||||
| University of Southern Mississippi | ||||||||||||
| 703 E Beach Street | Ocean Springs | MS | 39564 | 646000818 | 501(c)(3) | Deepwater Horizon Whale Shark Study to assess the impact and dispersion of oil on this endangered species. | 9915 | FMV | Ten satellite tags and harware | Gulf Coast Research Laboratory | ||
| University of Washington | ||||||||||||
| Box 351800 | Seattle | WA | 98195 | 916001537 | 501(c)(3) | 39414 | Genetic analysis of ivory from three strategic seizures to identify poaching hot spots and provide vital information to law enforcement for use in prosecutions. | |||||
| Wild Animal Orphanage The Animal Sanctuary of United States | ||||||||||||
| 9626 Leslie Road | San Antonio | TX | 78254 | 742489271 | 501(c)(3) | 151122 | Cash: Operational support for food and care for animals at the sanctuary, which was in bankruptcy, until the animals could be relocated. Non-Cash: Appraisal of Talley Road parcels for the sale of Wild Animal Orphanage. | 4000 | FMV | Appraisal fee | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick O'Regan | |||||||||||
| 338439 | 0 | 0 | 0 | 0 | 0 | 31200 | 0 | 17480 | 0 | 387119 | 0 |
| Azzedine Downes | |||||||||||
| 333627 | 0 | 0 | 0 | 0 | 0 | 18382 | 0 | 17480 | 0 | 369489 | 0 |
| Kevin M Shields | |||||||||||
| 229644 | 0 | 0 | 0 | 0 | 0 | 17862 | 0 | 883 | 0 | 248389 | 0 |
| Barbara A Fried | |||||||||||
| 184288 | 0 | 0 | 0 | 0 | 0 | 10938 | 0 | 11658 | 0 | 206884 | 0 |
| Ann L Noble | |||||||||||
| 172500 | 0 | 0 | 0 | 0 | 0 | 8947 | 0 | 11658 | 0 | 193105 | 0 |
| Arthur J Cady | |||||||||||
| 160834 | 0 | 0 | 0 | 0 | 0 | 10117 | 0 | 17480 | 0 | 188431 | 0 |
| Patrick R Ramage | |||||||||||
| 157626 | 0 | 0 | 0 | 0 | 0 | 9925 | 0 | 17480 | 0 | 185031 | 0 |
| Cynthia Milburn | |||||||||||
| 154603 | 0 | 0 | 0 | 0 | 0 | 9015 | 0 | 5829 | 0 | 169447 | 0 |
| Tereza A Byrne | |||||||||||
| 119693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7772 | 0 | 127465 | 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 | 457(b) contributions: Frederick O'Regan $16,500, Azzedine Downes $8,000, Kevin Shields $4,000 | 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 |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 is circulated to all members of the Board of directors, including the audit committee, as well as members of senior management (for review and comment) approximately one week in advance of submission to the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The filing organization and its affiliates maintain common policies and procedures covering virtually all operational and financial activities, financial disbursements processing, accounting and reporting, financial reserves, investing, conflict of interest, professional code of conduct, etc. Accountability standards are communicated across the organizations and its affiliates in writing and/or verbally, depending upon the nature of the policy, and compliance monitoring is performed on a basis which is consistent with related risks. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Position descriptions form the basis of the organization's wage and salary program. Staff positions, including senior management roles, are evaluated and priced against market data that is obtained from 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 | Financial statements, tax filings and certain policies are available on the IFAW website. Other documents are available upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Other Changes in Net Assets = Net Unrealized Gains on Investments, Gain on Interest Rate Swap and Actuarial Loss on Annuity Obligations |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | 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 | ||||||||||||||
| Suite 1901 Cheung Kong Center | 2 Queens Road | Central 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 (9 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line2AddressForeign/AddressLine2 | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|
| 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 IFAW in Action | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | (formerly IFAW in Action) | ||
| International Fund for Animal Welfare (Australia) Pty Ltd | |||||||||
| 6 Belmore Street | Sydney | AS | 2010 | Animal and Habitat Protection | AS | N/A | Surry Hills | NSW | |
| International Fund for Animal Welfare (United Kingdom) | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | 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 NPC (South Africa) | |||||||||
| Steenberg House Suite 3A | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | Silverwood Close | ||
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | |||||||||
| Javastraat 56 | Den Haag | NL | 2585 AR | Animal and Habitat Protection | NL | N/A | |||
| International Fund for Animal Welfare (Canada) | |||||||||
| 40 Norwich Street East | Guelph | CA | N1H 2G6 | Animal and Habitat Protection | CA | N/A | Fonds international pour la protection des animaux inc | Ontario | |
| 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 (42 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| International Fund for Animal Welfare (United Kingdom) | ||
| b | 186736 | |
| International Fund for Animal Welfare IFAW in Action | ||
| b | 26311 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| b | 19735 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| b | 125808 | |
| International Fund for Animal Welfare (United Kingdom) | ||
| c | 4450674 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| c | 150641 | |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| c | 1305450 | |
| International Fund for Animal Welfare (France) | ||
| c | 140482 | |
| International Fund for Animal Welfare (Canada) | ||
| c | 102562 | Fonds international pour la protection des animaux inc |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| c | 59545 | |
| International Fund for Animal Welfare IFAW in Action | ||
| m | 46520 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| m | 2269937 | |
| International Fund for Animal Welfare (Canada) | ||
| m | 262627 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| m | 677655 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| m | 1156942 | |
| International Fund for Animal Welfare (France) | ||
| m | 514526 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| m | 327268 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| m | 87774 | |
| International Fund for Animal Welfare IFAW in Action | ||
| n | 86901 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| n | 4240272 | |
| International Fund for Animal Welfare (Canada) | ||
| n | 490590 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| n | 1265869 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| n | 2161184 | |
| International Fund for Animal Welfare (France) | ||
| n | 961142 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| n | 611341 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| n | 163963 | |
| International Fund for Animal Welfare IFAW in Action | ||
| o | 79243 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| o | 164369 | |
| International Fund for Animal Welfare (Canada) | ||
| o | 126087 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| o | 273988 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| o | 33663 | |
| International Fund for Animal Welfare (France) | ||
| o | 46666 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| o | 4883 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| o | 185577 | |
| International Fund for Animal Welfare IFAW in Action | ||
| p | 37523 | (formerly IFAW in Action) |
| International Fund for Animal Welfare (United Kingdom) | ||
| p | 4156953 | |
| International Fund for Animal Welfare (Canada) | ||
| p | 583492 | Fonds international pour la protection des animaux inc |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| p | 1133052 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| p | 3342343 | |
| International Fund for Animal Welfare (France) | ||
| p | 1532210 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| p | 920719 | |
| International Fund for Animal Welfare NPC (South Africa) | ||
| p | 352267 | |