INTERNATIONAL FUND FOR ANIMAL WELFARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FUND FOR ANIMAL WELFARE INC (EIN 31-1594197)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201130459349301203
- Schema version
- 2009v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T13:06:59-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 5087442131 | 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 | Acting Chief Financial Officer | Title |
| Phone | 5087442131 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 Maul | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Summer Street | AddressLine1 |
| City | Yarmouth Port | City |
| State | MA | State |
| ZIP Code | 02675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25149783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | To improve the welfare of wild and domestic animals throughout the world by reducing commercial exploitation of animals, protecting wildlife habitats, and assisting animals in distress. IFAW seeks to motivate the public to prevent cruelty to animals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 183 | TotalNbrEmployees |
| Total Nbr Volunteers | 269 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14638996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18916561 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1845752 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1158874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12811622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20177095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1782001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1970148 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8801029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5498332 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30972 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 61078 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2353508 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10851104 | OtherExpensePriorYear |
| Other Expenses Current Year | 10395316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21465106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17924874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8653484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2252221 | RevenuesLessExpensesCY |
| Total Assets BOY | 50237149 | TotalAssetsBOY |
| Total Assets EOY | 51884905 | TotalAssetsEOY |
| Total Liabilities BOY | 20432931 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19062010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29804218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32822895 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the welfare of wild and domestic animals throughout the world by reducing commercial exploitation of animals, protecting wildlife habitats, and assisting animals in distress. IFAW seeks to motivate the public to prevent cruelty to animals. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3263136 | Expense |
| Grants | 221491 | Grants |
| Revenue | 0 | Revenue |
| Description | WHALES * Ending Commercial Whaling is a longstanding IFAW campaign priority. In FY10, IFAW prepared and mounted a successful campaign effort to defeat a dangerous proposal put forward by the Chair and Vice Chair of the International Whaling Commission (IWC) to legitimize commercial whaling in the 21st century. This effort involved focused campaign efforts in Washington, DC, Brussels, Belgium, and IFAW offices in IWC member countries, especially the US, UK, Australia, Germany, France, and partners in other key countries and regions. In June 2010, a robust, international IFAW delegation attended the 62nd annual meeting of the IWC in Agadir, Morocco. Despite significant pressure from key IWC member governments including the United States and support for some sort of negotiated compromise from other NGOs, the compromise proposal was defeated in Agadir. * Thanks to pressure from IFAW supporters worldwide, 26 countries signed a formal diplomatic protest against Iceland's continued commercial whaling. The joint demarche, a formal diplomatic protest signed by the UK, the US and Australia among others, states that the 26 governments were "deeply disappointed" with the former Icelandic government's decision to authorize commercial whaling. * IFAW is partnering with NOAA's Stellwagen Bank National Marine Sanctuary, the United States Coast Guard, and the maritime shipping industry to prevent ship strikes of endangered Right Whales. In FY10, IFAW deployed an Automatic Identification System (AIS) transmitter at Cape Cod National Seashore to transmit real-time Right Whale sighting information directly to ship traffic. This affords the crew a chance to receive warnings of the presence of right whales just as they would view critical collision warnings with other vessels, and take corrective measures. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2751871 | Expense |
| Grants | 298326 | Grants |
| Revenue | 0 | Revenue |
| Description | COMPANION ANIMALS * IFAW provided veterinary care to nearly 38,000 dogs and cats in impoverished communities around the world, including Johannesburg and Cape Town, South Africa, Navajo Nation, USA, indigenous communities of northern Canada, Cozumel, Mexico and Bali, Indonesia. * IFAW and its national and local partners have spayed/neutered over 71,000 animals in US Gulf Coast states since Hurricane Katrina. Hurricanes Katrina and Rita in 2005 exposed the public to a growing pet overpopulation problem in the Gulf Coast states of Louisiana and Mississippi, with nearly 80 percent of all pets in the region unaltered. Leading animal welfare organizations including IFAW joined in an effort to support spay/neuter programs in hurricane affected areas. * In early 2010, South Africa newspapers carried front page headlines of a deadly Canine Parvovirus outbreak just a short distance from the IFAW's Dog & Cat Rescue Clinic in Cape Town. Staff quickly mobilized and a vaccination drive ensued saving over 1,000 puppies and dogs from this highly contagious virus which attacks primarily puppies and often leaves them dead within days. * IFAW sponsored microchipping and registration of over 200 dogs in Berlin, Germany. A new Berlin law requires dogs to be chipped and registered, which is expensive at commercial veterinary practices. IFAW sponsored this clinic to help the disadvantaged community comply with the law. * An IFAW undercover investigation exposed the cruel and illegal puppy trade in the Netherlands. Over many months IFAW meticulously recorded how unscrupulous puppy breeders, importers and traders in the Netherlands and Hungary earn big money at the expense of tens of thousands of puppies and mother dogs. The results of the investigation were published on the TV show "Undercover in the Netherlands". IFAW is advocating for strict import policies, a mandatory tracking and tracing system, more enforcement capacity, higher penalties for offenders and pan-European legislation for the welfare of companion animals, all necessary to fight this enormous animal welfare problem. * IFAW was instrumental in stopping planned dog culls in two municipalities in China. Quick action from IFAW and thousands of animal lovers in China saved the lives of thousands of dogs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2302967 | Expense |
| Grants | 626868 | Grants |
| Revenue | 0 | Revenue |
| Description | EMERGENCY RELIEF * For centuries, marine mammals have stranded off the Cape Cod coast more frequently than almost anywhere 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 807 stranding reports in FY10, 249 requiring direct intervention. In 1999, 16% of mass stranded cetaceans were successfully released. In 2010, our release rate for live mass stranded cetaceans reached 73%. In FY10, IFAW received federal authorization to release and study the survival rate of healthy single animals, which had previously been prohibited on the assumption that an individual from a social species would have a poor chance of survival. Initial tagging data has shown several cases of these single animals joining up with larger pods after release, an important step in challenging the prevailing assumption. * The IFAW-led Animal Relief Coalition for Haiti (ARCH) provided immediate first aid to injured and sick animals following the Haitian earthquake and signed a 1.1M dollar agreement with the Haitian government to restore the country's veterinary capacity and tackle animal/human health concerns. As of June 2010, ARCH had treated more than 25,000 animals. * IFAW released rehabilitated clouded leopards into the wild for the first time in India. Two orphaned leopard cubs rescued last year by the Assam Forest Department have been hand-raised at the IFAW Wildlife Rescue Center at Kaziranga National Park, India. These shy, nocturnal and tree-dwelling cubs have now been gently radio collared and released into the wild - the first known instance of a successful rehabilitation and release of this species. * An endangered Royal Bengal tiger (one of perhaps 1,200 to 1,500 left in the wild) was rescued and released into Manas National Park (a World Heritage site on the border of India and the Himalayan kingdom of Bhutan.) This rescue was especially important to IFAW since we not only saved a critically endangered animal from suffering, but can also make better use of our on-site monitoring team which can track the tiger along with elephants and other animals we've released to rebuild this park. * IFAW supported the rescue and release of 147 orphaned African penguin chicks rescued from starvation in South Africa. Late hatchlings on the Western Cape Islands often coincide with the start of the adult moult, resulting in parents abandoning chicks prior to fledging. IFAW partner SANCCOB's chick bolstering project rescues, rehabilitates and releases these endangered chicks. * IFAW helped roughly 1,000 animals by rebuilding shelters and providing critical care and food for an additional 250 animals after Typhoon Morakot devastated southern Taiwan. * IFAW led water rescue operations following Typhoon Ketsana in the Philippines helping more than 3000 animals. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 2196481 | 153521 | 0 | WILDLIFE TRADE * IFAW's research and lobbying efforts before and during the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) 15th Conference of the Parties in Doha, Qatar contributed to several important decisions for animals. Previous protection decisions for tigers were maintained despite great pressure from some countries to repeal. Stricter measures to control the illegal trade in wildlife over the Internet were endorsed. * Alibaba, the world's largest B2B e-commerce site, banned the sale of ivory, sea turtle and shark fin. The milestone decision was made following a year-long collaboration between IFAW and Alibaba's partner site in China, Taobao.com, to raise awareness about the unsustainable and cruel trade of wildlife on the Internet. IFAW encourages netizens to report online wildlife crime activities and helps portal sites filter out advertisements of wildlife products. To date, 333 wildlife product advertisements and 5 traders registered from Cameroon, USA, and Canada have been removed from the Alibaba site. * During FY10, IFAW conducted 12 trainings in the prevention of illegal wildlife trade for 268 frontline enforcement officers in the Middle East and North Africa, Caribbean and Oceania regions. |
| 1437573 | 462439 | 0 | ELEPHANTS * IFAW became the first NGO in Asia to purchase an elephant corridor and make it part of a protected area. The 25.4 acre Kollegal Elephant Corridor land in India purchased by IFAW in 2007 has now been formerly transferred to the state government. * IFAW translocated nine abused elephants back to the wild in Zimbabwe. The elephants were confiscated in April 2009 after an inspection by the Zimbabwe National Society for the Protection of Cruelty against Animals (ZNSPCA) found cruel and torturous methods were being used to "tame and train" them for the elephant back safari industry. IFAW assisted by translocating the elephants to a safe haven in Hwange National Park, a large rehabilitation boma for monitoring, before eventually being released into the park. * Tsavo Conservation Area (TCA) is the largest contiguous protected area in Kenya, and is home to Kenya's biggest single population of African elephants. IFAW's support for equipment, facilities enhancement, training, and community outreach helped the project to achieve the following outcomes for FY10: - A 4WD Toyota land-cruiser for Tsavo East Security Unit provided a major boost for elephant protection patrols. - Over 6,145 heads of cattle were driven out of the Park, thus maintaining the Tsavo ecosystem - Several snares were recovered, thus limiting the poaching activities in the ranches adjacent to the Park in the Southern Area - 8,400 people attended education and outreach meetings. Park-Community relationships have improved tremendously leading to their cooperation by way of providing information about illegal activities in the park such as poaching and charcoal burning. - IFAW supported the introduction of alternative livelihoods to communities bordering the park, including beekeeping, which reduce human elephant conflict issues. - An IFAW-supported Anti-Poaching Team apprehended a notorious elephant poacher in Tsavo. He was part of six-man gang that had been sought by Tsavo's security staff for almost a month. |
| 763949 | 6265 | 0 | SEALS * IFAW maintained the pressure on Canada's declining sealing industry by publishing scientific articles and media commentaries, documenting on film the cruelty of the Canadian seal hunt and the loss of ice habitat, supporting Canadian Senator Mac Harb's bill proposing to end the seal hunt, and hosting public events. * Early in FY10, the EU Council of Ministers endorsed the ban on trade in seal products that had been approved by the EU parliament in FY09. Implementation of the ban was scheduled for 2010. IFAW's efforts were critical to achieving the landmark ban. |
| 742142 | 201238 | 0 | REGIONAL PRIORITIES * TIGERS A critically endangered Amur tiger was successfully released to the wild in Russia's Far East. One of only an estimated 450 surviving Amur tigers in the wild, the 14 month-old cub had spent 6 months undergoing rehabilitation supported by IFAW and other groups and government agencies. Prior to the release, the tiger was radio-collared by scientists from the Russian Academy of Sciences who will monitor the cub in the following months. IFAW provided critical training and equipment to anti-poaching teams in Russia and India to strengthen their tiger protection efforts. In the Russian Far East, the Khasan anti poaching team continued patrolling, writing citations, confiscating weapons, imposing fines on wildlife offenders, and investigating cases of human - tiger conflict. In addition, they conducted educational outreach to more than 1200 youth in surrounding communities and deployed an innovative motorized airglider to improve their surveillance capability. In India's Kanha Tiger Reserve, an additional 640 rangers were trained and outfitted in FY10 as part of a long term project to build capacity to protect tigers and other wildlife. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5140145 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 823463 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13458119 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 183 | 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 | MX | 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 |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | X | 0 | 0 | 0 | X | ||
| Victoria Stack | ||||||||
| BOD Member | 1 | X | 0 | 0 | 0 | |||
| Frederick O'Regan | ||||||||
| CEO | 40 | 331977 | 0 | 47317 | X | |||
| Azzedine Downes | ||||||||
| EVP | 40 | 261754 | 0 | 31467 | X | |||
| Melanie Powers | ||||||||
| CFO | 40 | 177981 | 0 | 27284 | X | |||
| Tereza A Byrne | ||||||||
| VP Development & /External Affairs | 40 | 202496 | 0 | 11986 | X | |||
| Kevin M Shields | ||||||||
| VP of Programs | 40 | 193320 | 0 | 20204 | X | |||
| Barbara A Fried | ||||||||
| Sr Advisor Direct Mktg | 40 | 180766 | 0 | 21737 | X | |||
| Ann L Noble | ||||||||
| Director of Development | 40 | 170894 | 0 | 21063 | X | |||
| Arthur J Cady | ||||||||
| Deputy Director Programs | 40 | 157577 | 0 | 26044 | X | |||
| Patrick R Ramage | ||||||||
| Programs Director | 40 | 154505 | 0 | 25855 | X | |||
| Cynthia Milburn | ||||||||
| Sr Advisor | 40 | 154213 | 0 | 14390 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1985483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 247347 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Market Development Group | |||||
| 5151 Wisconsin Ave | Washington | DC | 20016 | produce educ/f.r. materials | 8092275 |
| Sells Printing | |||||
| 16000 West Rogers Dr | New Berlin | WI | 53151 | printing educ/f.r. materials | 338205 |
| PricewaterhouseCoopers LLP | |||||
| 125 High St | Boston | MA | 02110 | independent audit svcs | 328947 |
| Global Z International | |||||
| 395 Shields Dr | Bennington | VT | 05201 | data processing | 247037 |
| J & D Advertising | |||||
| 455 Scudder Ave | Hyannis Port | MA | 02647 | design educ/f.r. materials | 153918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 9295095 | RelatedOrganizations |
| Government Grants | 39936 | GovernmentGrants |
| All Other Contributions | 9581530 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 18916561 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 575928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $575,928 | 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 | 13725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,725 | 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 | 4936728 | Securities |
| Other | 618906 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4647433 | Securities |
| Other | 325255 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 289295 | Securities |
| Other | 293651 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $582,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 87935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,935 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87935 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20177095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,260,534 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273883 | Total |
| Program Services | 273883 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696265 | Total |
| Program Services | 1696265 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235906 | Total |
| Program Services | 125438 | ProgramServices |
| Management And General | 73048 | ManagementAndGeneral |
| Fundraising | 37420 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3994772 | Total |
| Program Services | 2391895 | ProgramServices |
| Management And General | 661184 | ManagementAndGeneral |
| Fundraising | 941693 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263302 | Total |
| Program Services | 149576 | ProgramServices |
| Management And General | 52456 | ManagementAndGeneral |
| Fundraising | 61270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637651 | Total |
| Program Services | 362236 | ProgramServices |
| Management And General | 127035 | ManagementAndGeneral |
| Fundraising | 148380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366701 | Total |
| Program Services | 208315 | ProgramServices |
| Management And General | 73055 | ManagementAndGeneral |
| Fundraising | 85331 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152837 | Total |
| Program Services | 13629 | ProgramServices |
| Management And General | 132094 | ManagementAndGeneral |
| Fundraising | 7114 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113311 | Total |
| Program Services | 251 | ProgramServices |
| Management And General | 113038 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12249 | Total |
| Program Services | 12249 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61078 | Total |
| Fundraising | 61078 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112005 | Total |
| Management And General | 112005 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886551 | Total |
| Program Services | 1721466 | ProgramServices |
| Management And General | 95407 | ManagementAndGeneral |
| Fundraising | 69678 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679723 | Total |
| Program Services | 669595 | ProgramServices |
| Management And General | 1797 | ManagementAndGeneral |
| Fundraising | 8331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887822 | Total |
| Program Services | 1483928 | ProgramServices |
| Management And General | 148161 | ManagementAndGeneral |
| Fundraising | 255733 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31409 | Total |
| Program Services | 20392 | ProgramServices |
| Management And General | 6617 | ManagementAndGeneral |
| Fundraising | 4400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693645 | Total |
| Program Services | 542728 | ProgramServices |
| Management And General | 118350 | ManagementAndGeneral |
| Fundraising | 32567 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808333 | Total |
| Program Services | 714305 | ProgramServices |
| Management And General | 27909 | ManagementAndGeneral |
| Fundraising | 66119 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116638 | Total |
| Program Services | 110482 | ProgramServices |
| Management And General | 4449 | ManagementAndGeneral |
| Fundraising | 1707 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110535 | Total |
| Program Services | 64132 | ProgramServices |
| Management And General | 23312 | ManagementAndGeneral |
| Fundraising | 23091 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491614 | Total |
| Program Services | 270142 | ProgramServices |
| Management And General | 81953 | ManagementAndGeneral |
| Fundraising | 139519 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50868 | Total |
| Program Services | 32389 | ProgramServices |
| Management And General | 13878 | ManagementAndGeneral |
| Fundraising | 4601 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publication | 2677197 | 2176525 | 119207 | 381465 |
| Bank Charges | 92090 | 2488 | 89587 | 15 |
| Communications | 259745 | 255461 | 2146 | 2138 |
| Other | 218744 | 160349 | 36559 | 21836 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17924874 | Total |
| Program Services | 13458119 | ProgramServices |
| Management And General | 2113247 | ManagementAndGeneral |
| Fundraising | 2353508 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1453545 | BOY |
| EOY | 1896117 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739238 | BOY |
| EOY | 1087953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452050 | BOY |
| EOY | 454843 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122266 | BOY |
| EOY | 1444417 | 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 | 1492411 | BOY |
| EOY | 1486848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30749730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9866261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23253358 | BOY |
| EOY | 20883469 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22482520 | BOY |
| EOY | 24398369 | 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) |
|---|---|---|
| BOY | 0 | BOY |
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 | 241760 | BOY |
| EOY | 232888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50237149 | BOY |
| EOY | 51884905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4677805 | BOY |
| EOY | 3931226 | 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 | 13335000 | BOY |
| EOY | 13060000 | 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 | 940752 | 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 | 1479374 | BOY |
| EOY | 2070784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20432931 | BOY |
| EOY | 19062010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28260923 | BOY |
| EOY | 31083064 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012590 | BOY |
| EOY | 1203606 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530705 | BOY |
| EOY | 536225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29804218 | BOY |
| EOY | 32822895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50237149 | BOY |
| EOY | 51884905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 18413223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31953133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23176188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14638996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18916561 | CurrentTaxYear |
| Total | 107098101 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18413223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31953133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23176188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14638996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18916561 | CurrentTaxYear |
| Total | 107098101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 107098101 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1170886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1044430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 575928 | CurrentTaxYear |
| Total | 4088349 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87987 | CurrentTaxYear |
| Total | 363754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 111550204 | TotalSupport |
| Public Support Pertcentage170 | 0.96009 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9633 | 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 | 22010 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21993 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44003 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17384358 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17428361 | 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 | 92705 | CurrentYearMinus3 |
| Current Year Minus2 | 87980 | CurrentYearMinus2 |
| Current Year Minus1 | 86791 | CurrentYearMinus1 |
| Current Year | 44003 | CurrentYear |
| Total | 311479 | 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 | 10847 | CurrentYearMinus3 |
| Current Year Minus2 | 20838 | CurrentYearMinus2 |
| Current Year Minus1 | 11687 | CurrentYearMinus1 |
| Current Year | 22010 | CurrentYear |
| Total | 65382 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.978 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.022 | 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 | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2807006 | OtherCostOrOtherBasis |
| Book Value | 2807006 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16766286 | OtherCostOrOtherBasis |
| Depreciation | 1038835 | Depreciation |
| Book Value | 15727451 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 43672 | OtherCostOrOtherBasis |
| Depreciation | 42036 | Depreciation |
| Book Value | 1636 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11132766 | OtherCostOrOtherBasis |
| Depreciation | 8785390 | Depreciation |
| Book Value | 2347376 | 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 | 20883469 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Affiliate | Description |
| Book Value | 1 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Financing Costs, Net | Description |
| Book Value | 232888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 232888 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Rate Swap | Description |
| Amount | $2,070,784 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2070784 | TotalOfAmounts |
| Total Revenue | 20177095 | TotalRevenue |
| Total Expenses | 17924874 | TotalExpenses |
| Excess Or Deficit For Year | 2252221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1704723 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -317568 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$620,699 | OtherAmount |
| Total Adjustments | 766456 | TotalAdjustments |
| Excess Or Deficit Per FS | 3018677 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29438854 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1704723 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8177735 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -620699 | OtherRevenues |
| Revenue Not Rptd F990 | 9261759 | RevenueNotRptdF990 |
| Revenue Subtotal | 20177095 | 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 | 20177095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26420177 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8495303 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8495303 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17924874 | 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 | 17924874 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Board designated endowment funds are intended to be reserves established for the long-term financial sustainability of the organization. Permanently restricted net assets are restricted to investments in perpetuity, the income from which is expendable to support designated program areas such as Whales and Seals and Companion Animals. |
| SchD_P10_S00_L00 | Schedule D, Part X | Interest Rate Swap |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Loss on Interest Rate Swap and Actuarial Loss on Annuity Obligations |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Loss 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 (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 14 | Program Services | Offices in Tokyo, Japan and Beijing, China with staff of 1 and 13, respectively. Staff in Japan raise public awareness and attempt to affect 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. | 9707657 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 107670 | |
| 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. | 520225 |
| Middle East and North Africa | 0 | 0 | Grantmaking | 43239 | |
| 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. | 334166 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 517501 | |
| 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. | 18900 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | 78381 | |
| South Asia | 0 | 0 | Grantmaking | 102083 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | 97500 | |
| Russia and the newly independent States | 0 | 0 | Grantmaking | 163553 | |
| South America | 0 | 0 | Grantmaking | 5858 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | IFAW affiliate offices located in England, Germany and France 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 England. Further, funds for the protection of Baltic monk seals were transferred to an affiliate in Germany. | 481382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 21 | TotalNumberOfEmployees |
| Total Amount Spent | 12178115 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (45 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South America | Emergency grant for rebuilding infrastructure damaged in recent earthquake | 5858 | Wire | |||
| East Asia and the Pacific | Typhoon Morakat Taiwan Response | 6000 | Wire | |||
| Sub-Saharan Africa | Relocation of two chimps in the DR Congo and the re-introduction of six chimps in Parc National du Haut Niger in Guinea | 6500 | Check | |||
| Central America and the Caribbean | Animal Relief Coalition Haiti | 7500 | Check | |||
| Sub-Saharan Africa | Dolphin Eco-Tourism & Conservation Project | 9082 | Check | |||
| Middle East and North Africa | Sharkquest Arabia - Production of two documentary films to create public awareness through media about Arabian Sharks & Whales species conservation | 10000 | Wire | |||
| South Asia | Animal Action Week (Education) and Marketing Activities | 10000 | Wire | |||
| Middle East and North Africa | Strengthening Enforcement of Wildlife Protection Laws, CITES Convention, and Raise Awareness for Animal Welfare thru AAA in Jordan | 10000 | Wire | |||
| Central America and the Caribbean | Construction of Quarantine Facilities-Plum Road Rehabilitation Centre | 10000 | Wire | |||
| Central America and the Caribbean | Construction of Quarantine Facilities-Plum Road Rehabilitation Centre | 10000 | Wire | |||
| East Asia and the Pacific | South Pacific Humpback Whale Research Project in Tonga | 10000 | Wire | |||
| East Asia and the Pacific | Asia for Animals Conference 2011 sponsorship | 10000 | Wire | |||
| East Asia and the Pacific | Grant to cover costs associated with vaccination, spay / neuter surgery and veterinary treatment and basic living expenses for cats in Luckycats facility, and contributes towards 12-month rent of the facility in Huilongguan, Beijing | 10548 | Wire | |||
| Middle East and North Africa | Confiscated Animal Facility Enhancement and Equipment Grant for Entry Point Trainings | 11810 | Wire | |||
| Sub-Saharan Africa | the Zanzibar Humpback Whale Project | 12000 | Wire | |||
| East Asia and the Pacific | Animal Rescue Filipinas - Typhoon Ketsana Response | 12366 | Wire | |||
| Central America and the Caribbean | Protection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad & Training in Marine Mammal Rescue | 13000 | Wire | |||
| East Asia and the Pacific | Animal Rescue Filipinas-Typhoon Ketsana Response and Mayon Volcano Response | 13940 | Wire | |||
| East Asia and the Pacific | Typhoon Morakat Tawian Response | 14000 | Wire | |||
| East Asia and the Pacific | Internet Wildlife Trade Control Workshop | 14459 | Wire | |||
| Russia and the newly independent States | Operations Grant | 15043 | Wire | |||
| South Asia | Wildlife Rehabilitation | 15283 | Wire | |||
| Central America and the Caribbean | Rehabilitation of Confiscated Species in Trade-Plum Road Rehabilitation Centre | 16000 | Wire | |||
| Central America and the Caribbean | Rehabilitation of Confiscated Species in Trade-Plum Road Rehabilitation Centre | 16000 | Wire | |||
| Sub-Saharan Africa | General Program Support for Affiliate | 18900 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Companion Animal Cozumel Project on Population Control and Humane Care | 19381 | Wire | |||
| Sub-Saharan Africa | Support for Ngamba Island Chimpanzee Sanctuary | 20000 | Wire | |||
| Sub-Saharan Africa | Olare Orok Game structural assistance and capacity building scouts 2010 | 20000 | Check | |||
| Central America and the Caribbean | Protection of whales and dolphins in the Caribbean through promoting responsible whale and dolphin watching | 20000 | Wire | |||
| Russia and the newly independent States | To protect Amur tigers and prey species through anti-poaching patrols | 20177 | Wire | |||
| Europe (including Iceland and Greenland) | Funding for Criminal Intelligence Officer for Wildlife | 25000 | Wire | |||
| North America (including Canada and Mexico, but not the United States) | Northern Dogs and Cozumel Dog Transport and Aircraft Cargo Capacity Upgrade | 26000 | Check | |||
| North America (including Canada and Mexico, but not the United States) | Companion Animal Cozumel Project on Population Control and Humane Care | 33000 | Wire | |||
| South Asia | General Operations & Travel Support | 37800 | Wire | |||
| South Asia | Global Tiger Forum (GTF) Support | 39000 | Wire | |||
| Sub-Saharan Africa | Healthcare and Education Outreach for Companion Animals and People in Disadvantaged Communities in and Around Johannesburg | 40013 | Wire | |||
| Russia and the newly independent States | Monitoring of western gray whale population in feeding area off Sakhalin Island and Kamchatka, Russia in 2010 | 42000 | Wire | |||
| Sub-Saharan Africa | IFAW Conservation Programme for Liwonde National Park | 50000 | Wire | |||
| Sub-Saharan Africa | IFAW Conservation Programme for Liwonde National Park | 60000 | Wire | |||
| Sub-Saharan Africa | African Penguin Project | 60000 | Wire | |||
| Sub-Saharan Africa | Tsavo Conservation Area - Classroom Construction for Tsavo Primary School, Rehabilitation of Ranger Houses, and Bee Keeping Project. | 67392 | Check | |||
| Russia and the newly independent States | Additional support for Amur tiger protection 2010 | 80000 | Wire | |||
| Europe (including Iceland and Greenland) | General Program Support for Affiliate | 481382 | Wire | |||
| Sub-Saharan Africa | Equipment Refurbishment for Rangers in the Tsavo Conservation Area | 6983 | Repairing Night Vision Goggles & Concealed Metal Detectors | Purchase Price | ||
| Sub-Saharan Africa | Support to Tsavo Conservation Area Project to Enhance Park Operations, Improve Infrastructure, and Strengthen Law Enforcement | 161609 | 2 vehicles, 1 motorcycle, 1 laptop, fuel and tires for KWS vehicles | Purchase Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 26 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 16 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Multi heavy metal elements simultaneous analysis on baleen whale meat sold in Japan for human consumption | TypeOfAssistance |
| Region | East Asia and the Pacific | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursement |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Target Analytics | ||||
| Sustainer Benchmarking Services | 0 | 0 | 5850 | -5850 |
| Share Group Inc | ||||
| Telemarketing | 0 | 33962 | 55228 | -21266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 33962 | TotalGrossReceipts |
| Total Retained By Contractors | 61078 | TotalRetainedByContractors |
| Total Net To Organization | -27116 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Burlington County Feral Cat Initiative | |||||||||||
| PO Box 2504 | Vincentown | NJ | 08088 | 680619436 | 501(c)(3) | 20000 | Support for Personnel Costs | ||||
| Cape Cod Museum of Natural History | |||||||||||
| 869 Route 6A | Brewster | MA | 02631 | 042262299 | 501(c)(3) | 25000 | CCMNH/IFAW Educational Partnership | ||||
| Conserve Wildlife Foundation of New Jersey | |||||||||||
| PO Box 400 | Trenton | NJ | 08625 | 223130406 | 501(c)(3) | 20000 | Securing support for animals in the community through sustainable practices and the Wildlife Action Plan | ||||
| Global Federation of Animal Sanctuaries | |||||||||||
| PO Box 32294 | Washington | DC | 20007 | 261676217 | 501(c)(3) | 10000 | Membership at the Global Federation for Animal Sanctuaries | ||||
| Humane Society International | |||||||||||
| 2100 L St NW | Washington | DC | 20037 | 521769464 | 501(c)(3) | 10000 | Sponsorship of Caribbean Animal Welfare Conference 2011 | ||||
| National Marine Sanctuary Foundation | |||||||||||
| 8601 Georgia Ave | Silver Spring | MD | 20910 | 943370994 | 501(c)(3) | 15768 | Support research aboard the R/V Auk on underwater behavior of whales at Stellwagen Bank. | ||||
| Navajo Nation Veterinary & Livestock Program | |||||||||||
| PO Box 1450 | Window Rock | AZ | 86515 | 999999999 | Navajo Nation | 15676 | Navajo Nation Low-cost Spay and Neuter Fund and Navajo Nation Ganado Canine Distemper Outbreak | ||||
| Navajo Nation Veterinary & Livestock Program | |||||||||||
| PO Box 1450 | Window Rock | AZ | 86515 | 999999999 | Navajo Nation | Vehicle to Support Navajo Nation Puppy Adoption Program | 26691 | Fair Market Value | Truck | ||
| National Resources Defense Council | |||||||||||
| 1200 New York Ave NW | Washington | DC | 20005 | 132654926 | 501(c)(3) | 15000 | Baja reunion effort at Laguna San Ignacio donation. | Suite 400 | |||
| New England Aquarium | |||||||||||
| Central Wharf | Boston | MA | 02110 | 042297514 | 501(c)(3) | 41500 | Right Whale Conservation | ||||
| New England Wildlife Center | |||||||||||
| 500 Columbian St | South Weymouth | MA | 02190 | 042907561 | 501(c)(3) | 10000 | New England Wildlife Center Operations | ||||
| Texas State Animal Resource Team (TXSART) | |||||||||||
| 8104 Exchange Dr | Austin | TX | 78754 | 741983485 | 501(c)(3) | 9800 | TXSART Truck and Trailer Transfer Grant | ||||
| University of Massachusetts Boston | |||||||||||
| 100 Morrissey Blvd | Boston | MA | 02125 | 043167352 | 501(c)(3) | 7000 | Study of feeding specializations in bottlenose dolphins | ||||
| Whale Center of New England | |||||||||||
| PO Box 159 | Gloucester | MA | 01931 | 043047776 | 501(c)(3) | 20000 | Survey of Feeding habits of North Atlantic Right Whales on Jeffreys Ledge | ||||
| Wild Animal Orphanage The Animal Sanctuary of United States | |||||||||||
| 9626 Leslie Road | San Antonio | TX | 78254 | 742489271 | 501(c)(3) | 30000 | Support for Operational Costs | ||||
| Wild Animal Orphanage The Animal Sanctuary of United States | |||||||||||
| 9626 Leslie Road | San Antonio | TX | 78254 | 742489271 | 501(c)(3) | 10000 | Support for Operational Costs | ||||
| World Society for the Protection of Animals | |||||||||||
| 89 South St | Boston | MA | 02111 | 042718182 | 501(c)(3) | 10000 | Universal Declaration on Animal Welfare (UCAW) campaign donation | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | 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 |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick O'Regan | |||||||||||||
| 331977 | 0 | 0 | 0 | 0 | 0 | 31200 | 0 | 16117 | 0 | 379294 | 0 | 0 | 0 |
| Azzedine Downes | |||||||||||||
| 261754 | 0 | 0 | 0 | 0 | 0 | 15350 | 0 | 16117 | 0 | 293221 | 0 | 0 | 0 |
| Tereza A Byrne | |||||||||||||
| 202496 | 0 | 0 | 0 | 0 | 0 | 6611 | 0 | 5375 | 0 | 214482 | 0 | 0 | 0 |
| Kevin M Shields | |||||||||||||
| 193320 | 0 | 0 | 0 | 0 | 0 | 19420 | 0 | 784 | 0 | 213524 | 0 | 0 | 0 |
| Melanie Powers | |||||||||||||
| 177981 | 0 | 0 | 0 | 0 | 0 | 11167 | 0 | 16117 | 0 | 205265 | 0 | 0 | 0 |
| Barbara A Fried | |||||||||||||
| 180766 | 0 | 0 | 0 | 0 | 0 | 10987 | 0 | 10750 | 0 | 202503 | 0 | 0 | 0 |
| Ann L Noble | |||||||||||||
| 170894 | 0 | 0 | 0 | 0 | 0 | 10313 | 0 | 10750 | 0 | 191957 | 0 | 0 | 0 |
| Arthur J Cady | |||||||||||||
| 157577 | 0 | 0 | 0 | 0 | 0 | 9926 | 0 | 16117 | 0 | 183620 | 0 | 0 | 0 |
| Patrick R Ramage | |||||||||||||
| 154505 | 0 | 0 | 0 | 0 | 0 | 9738 | 0 | 16117 | 0 | 180360 | 0 | 0 | 0 |
| Cynthia Milburn | |||||||||||||
| 154213 | 0 | 0 | 0 | 0 | 0 | 9015 | 0 | 5375 | 0 | 168603 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | Frederick O'Regan - $16,500 Azzedine Downes - $8,000 Kevin Shields - $8,000 | 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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 13600000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Amount Defeased | 0 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 290715 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 13600000 | CapitalExpenditures |
| 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 |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| International Fund for Animal Welfare (United Kingdom) | |||||||
| (formerly IFAW Charitable Trust) | Reimbursement of expenses | X | $379,403 | 379403 | 0 | 1 | 1 |
| IFAW Internationaler Tierschutz-Fonds gGmbH (Germany) | |||||||
| Reimbursement of expenses | X | $286,434 | 286434 | 0 | 1 | 1 | |
| International Fund for Animal Welfare (France) | |||||||
| Reimbursement of expenses | X | $258,391 | 258391 | 0 | 1 | 1 | |
| International Fund for Animal Welfare (Australia) | |||||||
| Reimbursement of expenses | X | $158,932 | 158932 | 0 | 1 | 1 | |
| International Fund for Animal Welfare | |||||||
| Fonds international pour la protection des animaux Inc (Canada) | Reimbursement of expenses | X | $138,390 | 138390 | 0 | 1 | 1 |
| International Fund for Animal Welfare (South Africa) | |||||||
| Reimbursement of expenses | X | $120,405 | 120405 | 0 | 1 | 1 | |
| Stichting IFAW-Internationaal Dierenfonds (Nederland) (The Netherlands) | |||||||
| Reimbursement of expenses | X | $102,463 | 102463 | 0 | 1 | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1444418 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas P ONeill III | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOD Member | Relationship |
| Amount Of Transaction | 31931 | AmountOfTransaction |
| Description Of Transaction | Communications consulting - board approved prior to retention of services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressForeign/AddressLine1 | 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 | 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 (8 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 | |||||||||
| Kettrepelsbrucke 1 | Hamburg | GM | D-20095 | Animal and Habitat Protection | GM | N/A | |||
| IFAW in Action | |||||||||
| 87-90 Albert Embankment | London | UK | SE1 9UD | Animal and Habitat Protection | UK | N/A | (formerly International Fund for Animal Welfare United Kingdom) | ||
| 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 | (formerly IFAW Charitable Trust) | ||
| 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 (South Africa) | |||||||||
| Steenberg House Suite 3A | Tokai | SF | 7945 | Animal and Habitat Protection | SF | N/A | (Association incorporated under section 21) | 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 (43 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|---|
| International Fund for Animal Welfare (United Kingdom) | ||
| (formerly IFAW Charitable Trust) | b | 157388 |
| International Fund for Animal Welfare (France) | ||
| b | 50000 | |
| International Fund for Animal Welfare (South Africa) | ||
| (Association incorporated under section 21) | b | 18900 |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| b | 273994 | |
| International Fund for Animal Welfare (United Kingdom) | ||
| (formerly IFAW Charitable Trust) | c | 5687513 |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| c | 210258 | |
| IFAW in Action | ||
| (formerly International Fund for Animal Welfare United Kingdom) | c | 2130150 |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| c | 1025502 | |
| International Fund for Animal Welfare (France) | ||
| c | 239906 | |
| International Fund for Animal Welfare (Canada) | ||
| Fonds international pour la protection des animaux inc | c | 215 |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| c | 1551 | |
| IFAW in Action | ||
| (formerly International Fund for Animal Welfare United Kingdom) | m | 787551 |
| International Fund for Animal Welfare (United Kingdom) | ||
| (formerly IFAW Charitable Trust) | m | 1463696 |
| International Fund for Animal Welfare (Canada) | ||
| Fonds international pour la protection des animaux inc | m | 244514 |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| m | 599283 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| m | 1115391 | |
| International Fund for Animal Welfare (France) | ||
| m | 503260 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| m | 260970 | |
| International Fund for Animal Welfare (South Africa) | ||
| (Association incorporated under section 21) | m | 72152 |
| IFAW in Action | ||
| (formerly International Fund for Animal Welfare United Kingdom) | n | 1609039 |
| International Fund for Animal Welfare (United Kingdom) | ||
| (formerly IFAW Charitable Trust) | n | 2990466 |
| International Fund for Animal Welfare (Canada) | ||
| Fonds international pour la protection des animaux inc | n | 499565 |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| n | 1224391 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| n | 2278846 | |
| International Fund for Animal Welfare (France) | ||
| n | 1028206 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| n | 533187 | |
| International Fund for Animal Welfare (South Africa) | ||
| (Association incorporated under section 21) | n | 147413 |
| IFAW in Action | ||
| (formerly International Fund for Animal Welfare United Kingdom) | o | 88263 |
| International Fund for Animal Welfare (United Kingdom) | ||
| (formerly IFAW Charitable Trust) | o | 113348 |
| International Fund for Animal Welfare (Canada) | ||
| Fonds international pour la protection des animaux inc | o | 16755 |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| o | 53121 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| o | 10557 | |
| International Fund for Animal Welfare (France) | ||
| o | 9018 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| o | 13622 | |
| International Fund for Animal Welfare (South Africa) | ||
| (Association incorporated under section 21) | o | 26220 |
| IFAW in Action | ||
| (formerly International Fund for Animal Welfare United Kingdom) | p | 1388845 |
| International Fund for Animal Welfare (United Kingdom) | ||
| (formerly IFAW Charitable Trust) | p | 2320213 |
| International Fund for Animal Welfare (Canada) | ||
| Fonds international pour la protection des animaux inc | p | 508937 |
| Stichting IFAW-Internationaal Dierenfonds (Nederlands) | ||
| p | 1053010 | |
| IFAW Internationaler Tierschutz-Fonds gGmbH | ||
| p | 2546160 | |
| International Fund for Animal Welfare (France) | ||
| p | 1765254 | |
| International Fund for Animal Welfare (Australia) Pty Ltd | ||
| p | 792936 | |
| International Fund for Animal Welfare (South Africa) | ||
| (Association incorporated under section 21) | p | 113779 |