STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-10T13:06:59-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311594197EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1International Fund For Animal Welfare IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone5087442131Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameThomas MaulName
TitleActing Chief Financial OfficerTitle
Phone5087442131Phone
Date Signed2011-02-04DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonThomas MaulNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode
FieldValueIRS element (for citing)
Gross Receipts25149783GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.IFAW.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTo 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 Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees183TotalNbrEmployees
Total Nbr Volunteers269TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14638996ContributionsGrantsPriorYear
Contributions Grants Current Year18916561ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-1845752InvestmentIncomePriorYear
Investment Income Current Year1158874InvestmentIncomeCurrentYear
Other Revenue Prior Year18378OtherRevenuePriorYear
Other Revenue Current Year101660OtherRevenueCurrentYear
Total Revenue Prior Year12811622TotalRevenuePriorYear
Total Revenue Current Year20177095TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1782001GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1970148GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8801029SalariesEtcPriorYear
Salaries Etc Current Year5498332SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year30972TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY61078TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2353508TotalFundrsngExpCurrentYear
Other Expense Prior Year10851104OtherExpensePriorYear
Other Expenses Current Year10395316OtherExpensesCurrentYear
Total Expenses Prior Year21465106TotalExpensesPriorYear
Total Expenses Current Year17924874TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8653484RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2252221RevenuesLessExpensesCY
Total Assets BOY50237149TotalAssetsBOY
Total Assets EOY51884905TotalAssetsEOY
Total Liabilities BOY20432931TotalLiabilitiesBOY
Total Liabilities EOY19062010TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY29804218NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY32822895NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3263136Expense
Grants221491Grants
Revenue0Revenue
DescriptionWHALES * 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

FieldValueIRS element (for citing)
Expense2751871Expense
Grants298326Grants
Revenue0Revenue
DescriptionCOMPANION 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

FieldValueIRS element (for citing)
Expense2302967Expense
Grants626868Grants
Revenue0Revenue
DescriptionEMERGENCY 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)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
21964811535210WILDLIFE 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.
14375734624390ELEPHANTS * 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.
76394962650SEALS * 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.
7421422012380REGIONAL 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.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5140145TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt823463TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense13458119TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109681NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees183NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryAENameOfForeignCountry
Name Of Foreign CountryASNameOfForeignCountry
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryCANameOfForeignCountry
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryGMNameOfForeignCountry
Name Of Foreign CountryHKNameOfForeignCountry
Name Of Foreign CountryKENameOfForeignCountry
Name Of Foreign CountryMXNameOfForeignCountry
Name Of Foreign CountryNLNameOfForeignCountry
Name Of Foreign CountrySFNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonThomas M Maul CPANamePerson
Telephone Number5087442131TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1290 Summer StreetAddressLine1
CityYarmouth PortCity
StateMAState
ZIP Code02675ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Alexandra Denman
BOD Member1X000
Christopher J Matthews
BOD Member1X000
David Metzler
BOD Member2X000
Elliott Carr
BOD Member2X000
Kathleen Savesky
BOD Member2X000
Manilal P Chandaria
BOD Member1X000
Margaret Kennedy
BOD Member2X000
Minou Palandjian
BOD Member1X000
Thomas P O'Neill III
BOD Member1X000
Thomas Ramey
Chairman1X000X
Victoria Stack
BOD Member1X000
Frederick O'Regan
CEO40331977047317X
Azzedine Downes
EVP40261754031467X
Melanie Powers
CFO40177981027284X
Tereza A Byrne
VP Development & /External Affairs40202496011986X
Kevin M Shields
VP of Programs40193320020204X
Barbara A Fried
Sr Advisor Direct Mktg40180766021737X
Ann L Noble
Director of Development40170894021063X
Arthur J Cady
Deputy Director Programs40157577026044X
Patrick R Ramage
Programs Director40154505025855X
Cynthia Milburn
Sr Advisor40154213014390X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1985483TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation247347TotalOtherCompensation
Number Individuals GT100 K27NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Market Development Group
5151 Wisconsin AveWashingtonDC20016produce educ/f.r. materials8092275
Sells Printing
16000 West Rogers DrNew BerlinWI53151printing educ/f.r. materials338205
PricewaterhouseCoopers LLP
125 High StBostonMA02110independent audit svcs328947
Global Z International
395 Shields DrBenningtonVT05201data processing247037
J & D Advertising
455 Scudder AveHyannis PortMA02647design educ/f.r. materials153918
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations9295095RelatedOrganizations
Government Grants39936GovernmentGrants
All Other Contributions9581530AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions18916561TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column575928TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$575,928ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column13725TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$13,725ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4936728Securities
Other618906Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4647433Securities
Other325255Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities289295Securities
Other293651Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column582946TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$582,946ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Business Code900099BusinessCode
Total Revenue Column87935TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$87,935ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue87935TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20177095TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,260,534ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total273883Total
Program Services273883ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1696265Total
Program Services1696265ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total235906Total
Program Services125438ProgramServices
Management And General73048ManagementAndGeneral
Fundraising37420Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3994772Total
Program Services2391895ProgramServices
Management And General661184ManagementAndGeneral
Fundraising941693Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total263302Total
Program Services149576ProgramServices
Management And General52456ManagementAndGeneral
Fundraising61270Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total637651Total
Program Services362236ProgramServices
Management And General127035ManagementAndGeneral
Fundraising148380Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total366701Total
Program Services208315ProgramServices
Management And General73055ManagementAndGeneral
Fundraising85331Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total152837Total
Program Services13629ProgramServices
Management And General132094ManagementAndGeneral
Fundraising7114Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total113311Total
Program Services251ProgramServices
Management And General113038ManagementAndGeneral
Fundraising22Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total12249Total
Program Services12249ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total61078Total
Fundraising61078Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total112005Total
Management And General112005ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1886551Total
Program Services1721466ProgramServices
Management And General95407ManagementAndGeneral
Fundraising69678Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total679723Total
Program Services669595ProgramServices
Management And General1797ManagementAndGeneral
Fundraising8331Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1887822Total
Program Services1483928ProgramServices
Management And General148161ManagementAndGeneral
Fundraising255733Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total31409Total
Program Services20392ProgramServices
Management And General6617ManagementAndGeneral
Fundraising4400Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total693645Total
Program Services542728ProgramServices
Management And General118350ManagementAndGeneral
Fundraising32567Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total808333Total
Program Services714305ProgramServices
Management And General27909ManagementAndGeneral
Fundraising66119Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total116638Total
Program Services110482ProgramServices
Management And General4449ManagementAndGeneral
Fundraising1707Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total110535Total
Program Services64132ProgramServices
Management And General23312ManagementAndGeneral
Fundraising23091Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total491614Total
Program Services270142ProgramServices
Management And General81953ManagementAndGeneral
Fundraising139519Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total50868Total
Program Services32389ProgramServices
Management And General13878ManagementAndGeneral
Fundraising4601Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing and Publication26771972176525119207381465
Bank Charges9209024888958715
Communications25974525546121462138
Other2187441603493655921836

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17924874Total
Program Services13458119ProgramServices
Management And General2113247ManagementAndGeneral
Fundraising2353508Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1453545BOY
EOY1896117EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY739238BOY
EOY1087953EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY452050BOY
EOY454843EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY122266BOY
EOY1444417EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1492411BOY
EOY1486848EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30749730LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9866261LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY23253358BOY
EOY20883469EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY22482520BOY
EOY24398369EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1BOY
EOY1EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY241760BOY
EOY232888EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY50237149BOY
EOY51884905EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4677805BOY
EOY3931226EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY13335000BOY
EOY13060000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY940752BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1479374BOY
EOY2070784EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20432931BOY
EOY19062010EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28260923BOY
EOY31083064EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1012590BOY
EOY1203606EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY530705BOY
EOY536225EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29804218BOY
EOY32822895EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY50237149BOY
EOY51884905EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18413223CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31953133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23176188CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14638996CurrentTaxYearMinus1Year
Current Tax Year18916561CurrentTaxYear
Total107098101Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18413223CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31953133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23176188CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14638996CurrentTaxYearMinus1Year
Current Tax Year18916561CurrentTaxYear
Total107098101Total
FieldValueIRS element (for citing)
Public Support Total170107098101PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years572140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1170886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1044430CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year724965CurrentTaxYearMinus1Year
Current Tax Year575928CurrentTaxYear
Total4088349Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years167979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82361CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years24480CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year947CurrentTaxYearMinus1Year
Current Tax Year87987CurrentTaxYear
Total363754Total
FieldValueIRS element (for citing)
Total Support111550204TotalSupport
Public Support Pertcentage1700.96009PublicSupportPertcentage170
Public Support Pertcent Prior Year0.9633PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOther income per the Form 990 Statement of RevenueGeneralExplanation

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals22010FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals21993FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals44003FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals17384358FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals17428361FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus392705CurrentYearMinus3
Current Year Minus287980CurrentYearMinus2
Current Year Minus186791CurrentYearMinus1
Current Year44003CurrentYear
Total311479Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus310847CurrentYearMinus3
Current Year Minus220838CurrentYearMinus2
Current Year Minus111687CurrentYearMinus1
Current Year22010CurrentYear
Total65382Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance21898013BeginningOfYearBalance
Contributions85028Contributions
Investment Earnings Or Losses2405946InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures79508OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance24309479EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance26421192BeginningOfYearBalance
Contributions8050Contributions
Investment Earnings Or Losses-4393719InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses137510AdministrativeExpenses
End Of Year Balance21898013EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.978BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.022PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2807006OtherCostOrOtherBasis
Book Value2807006BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis16766286OtherCostOrOtherBasis
Depreciation1038835Depreciation
Book Value15727451BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis43672OtherCostOrOtherBasis
Depreciation42036Depreciation
Book Value1636BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis11132766OtherCostOrOtherBasis
Depreciation8785390Depreciation
Book Value2347376BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20883469TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestment in AffiliateDescription
Book Value1BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDeferred Financing Costs, NetDescription
Book Value232888BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets232888TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionInterest Rate SwapDescription
Amount$2,070,784Amount
FieldValueIRS element (for citing)
Total Of Amounts2070784TotalOfAmounts
Total Revenue20177095TotalRevenue
Total Expenses17924874TotalExpenses
Excess Or Deficit For Year2252221ExcessOrDeficitForYear
Net Unrealized GL On Investments1704723NetUnrealizedGLOnInvestments
Donated Services And Facilities-317568DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$620,699OtherAmount
Total Adjustments766456TotalAdjustments
Excess Or Deficit Per FS3018677ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt29438854TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1704723NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities8177735DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-620699OtherRevenues
Revenue Not Rptd F9909261759RevenueNotRptdF990
Revenue Subtotal20177095RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99020177095TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt26420177TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities8495303DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9908495303ExpensesNotRptdF990
Expenses Subtotal17924874ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99017924874TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4Board 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_L00Schedule D, Part XInterest Rate Swap
SchD_P11_S00_L08Schedule D, Part XI, Line 8Loss on Interest Rate Swap and Actuarial Loss on Annuity Obligations
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dLoss on Interest Rate Swap and Actuarial Loss on Annuity Obligations

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific214Program ServicesOffices 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 Pacific00Grantmaking107670
Middle East and North Africa12Program ServicesOffice 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 Africa00Grantmaking43239
Sub-Saharan Africa15Program ServicesOffice 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 Africa00Grantmaking517501
Sub-Saharan Africa00GrantmakingIFAW 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)00Grantmaking78381
South Asia00Grantmaking102083
Central America and the Caribbean00Grantmaking97500
Russia and the newly independent States00Grantmaking163553
South America00Grantmaking5858
Europe (including Iceland and Greenland)00GrantmakingIFAW 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
FieldValueIRS element (for citing)
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees21TotalNumberOfEmployees
Total Amount Spent12178115TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (45 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
South AmericaEmergency grant for rebuilding infrastructure damaged in recent earthquake5858Wire
East Asia and the PacificTyphoon Morakat Taiwan Response6000Wire
Sub-Saharan AfricaRelocation of two chimps in the DR Congo and the re-introduction of six chimps in Parc National du Haut Niger in Guinea6500Check
Central America and the CaribbeanAnimal Relief Coalition Haiti7500Check
Sub-Saharan AfricaDolphin Eco-Tourism & Conservation Project9082Check
Middle East and North AfricaSharkquest Arabia - Production of two documentary films to create public awareness through media about Arabian Sharks & Whales species conservation10000Wire
South AsiaAnimal Action Week (Education) and Marketing Activities10000Wire
Middle East and North AfricaStrengthening Enforcement of Wildlife Protection Laws, CITES Convention, and Raise Awareness for Animal Welfare thru AAA in Jordan10000Wire
Central America and the CaribbeanConstruction of Quarantine Facilities-Plum Road Rehabilitation Centre10000Wire
Central America and the CaribbeanConstruction of Quarantine Facilities-Plum Road Rehabilitation Centre10000Wire
East Asia and the PacificSouth Pacific Humpback Whale Research Project in Tonga10000Wire
East Asia and the PacificAsia for Animals Conference 2011 sponsorship10000Wire
East Asia and the PacificGrant 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, Beijing10548Wire
Middle East and North AfricaConfiscated Animal Facility Enhancement and Equipment Grant for Entry Point Trainings11810Wire
Sub-Saharan Africathe Zanzibar Humpback Whale Project12000Wire
East Asia and the PacificAnimal Rescue Filipinas - Typhoon Ketsana Response12366Wire
Central America and the CaribbeanProtection of Nesting Leatherback Turtles at Manzanilla Beach in Trinidad & Training in Marine Mammal Rescue13000Wire
East Asia and the PacificAnimal Rescue Filipinas-Typhoon Ketsana Response and Mayon Volcano Response13940Wire
East Asia and the PacificTyphoon Morakat Tawian Response14000Wire
East Asia and the PacificInternet Wildlife Trade Control Workshop14459Wire
Russia and the newly independent StatesOperations Grant15043Wire
South AsiaWildlife Rehabilitation15283Wire
Central America and the CaribbeanRehabilitation of Confiscated Species in Trade-Plum Road Rehabilitation Centre16000Wire
Central America and the CaribbeanRehabilitation of Confiscated Species in Trade-Plum Road Rehabilitation Centre16000Wire
Sub-Saharan AfricaGeneral Program Support for Affiliate18900Wire
North America (including Canada and Mexico, but not the United States)Companion Animal Cozumel Project on Population Control and Humane Care19381Wire
Sub-Saharan AfricaSupport for Ngamba Island Chimpanzee Sanctuary20000Wire
Sub-Saharan AfricaOlare Orok Game structural assistance and capacity building scouts 201020000Check
Central America and the CaribbeanProtection of whales and dolphins in the Caribbean through promoting responsible whale and dolphin watching20000Wire
Russia and the newly independent StatesTo protect Amur tigers and prey species through anti-poaching patrols20177Wire
Europe (including Iceland and Greenland)Funding for Criminal Intelligence Officer for Wildlife25000Wire
North America (including Canada and Mexico, but not the United States)Northern Dogs and Cozumel Dog Transport and Aircraft Cargo Capacity Upgrade26000Check
North America (including Canada and Mexico, but not the United States)Companion Animal Cozumel Project on Population Control and Humane Care33000Wire
South AsiaGeneral Operations & Travel Support37800Wire
South AsiaGlobal Tiger Forum (GTF) Support39000Wire
Sub-Saharan AfricaHealthcare and Education Outreach for Companion Animals and People in Disadvantaged Communities in and Around Johannesburg40013Wire
Russia and the newly independent StatesMonitoring of western gray whale population in feeding area off Sakhalin Island and Kamchatka, Russia in 201042000Wire
Sub-Saharan AfricaIFAW Conservation Programme for Liwonde National Park50000Wire
Sub-Saharan AfricaIFAW Conservation Programme for Liwonde National Park60000Wire
Sub-Saharan AfricaAfrican Penguin Project60000Wire
Sub-Saharan AfricaTsavo Conservation Area - Classroom Construction for Tsavo Primary School, Rehabilitation of Ranger Houses, and Bee Keeping Project.67392Check
Russia and the newly independent StatesAdditional support for Amur tiger protection 201080000Wire
Europe (including Iceland and Greenland)General Program Support for Affiliate481382Wire
Sub-Saharan AfricaEquipment Refurbishment for Rangers in the Tsavo Conservation Area6983Repairing Night Vision Goggles & Concealed Metal DetectorsPurchase Price
Sub-Saharan AfricaSupport to Tsavo Conservation Area Project to Enhance Park Operations, Improve Infrastructure, and Strengthen Law Enforcement1616092 vehicles, 1 motorcycle, 1 laptop, fuel and tires for KWS vehiclesPurchase Price
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs26TotalNumberOf501c3Orgs
Total Number Of Other Orgs16TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceMulti heavy metal elements simultaneous analysis on baleen whale meat sold in Japan for human consumptionTypeOfAssistance
RegionEast Asia and the PacificRegion
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant20000AmountOfCashGrant
Manner Of Cash DisbursementWireMannerOfCashDisbursement

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

ActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Target Analytics
Sustainer Benchmarking Services005850-5850
Share Group Inc
Telemarketing03396255228-21266
FieldValueIRS element (for citing)
Total Gross Receipts33962TotalGrossReceipts
Total Retained By Contractors61078TotalRetainedByContractors
Total Net To Organization-27116TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (17 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceAddress Line2AddressUS/AddressLine2
Burlington County Feral Cat Initiative
PO Box 2504VincentownNJ08088680619436501(c)(3)20000Support for Personnel Costs
Cape Cod Museum of Natural History
869 Route 6ABrewsterMA02631042262299501(c)(3)25000CCMNH/IFAW Educational Partnership
Conserve Wildlife Foundation of New Jersey
PO Box 400TrentonNJ08625223130406501(c)(3)20000Securing support for animals in the community through sustainable practices and the Wildlife Action Plan
Global Federation of Animal Sanctuaries
PO Box 32294WashingtonDC20007261676217501(c)(3)10000Membership at the Global Federation for Animal Sanctuaries
Humane Society International
2100 L St NWWashingtonDC20037521769464501(c)(3)10000Sponsorship of Caribbean Animal Welfare Conference 2011
National Marine Sanctuary Foundation
8601 Georgia AveSilver SpringMD20910943370994501(c)(3)15768Support research aboard the R/V Auk on underwater behavior of whales at Stellwagen Bank.
Navajo Nation Veterinary & Livestock Program
PO Box 1450Window RockAZ86515999999999Navajo Nation15676Navajo Nation Low-cost Spay and Neuter Fund and Navajo Nation Ganado Canine Distemper Outbreak
Navajo Nation Veterinary & Livestock Program
PO Box 1450Window RockAZ86515999999999Navajo NationVehicle to Support Navajo Nation Puppy Adoption Program26691Fair Market ValueTruck
National Resources Defense Council
1200 New York Ave NWWashingtonDC20005132654926501(c)(3)15000Baja reunion effort at Laguna San Ignacio donation.Suite 400
New England Aquarium
Central WharfBostonMA02110042297514501(c)(3)41500Right Whale Conservation
New England Wildlife Center
500 Columbian StSouth WeymouthMA02190042907561501(c)(3)10000New England Wildlife Center Operations
Texas State Animal Resource Team (TXSART)
8104 Exchange DrAustinTX78754741983485501(c)(3)9800TXSART Truck and Trailer Transfer Grant
University of Massachusetts Boston
100 Morrissey BlvdBostonMA02125043167352501(c)(3)7000Study of feeding specializations in bottlenose dolphins
Whale Center of New England
PO Box 159GloucesterMA01931043047776501(c)(3)20000Survey of Feeding habits of North Atlantic Right Whales on Jeffreys Ledge
Wild Animal Orphanage The Animal Sanctuary of United States
9626 Leslie RoadSan AntonioTX78254742489271501(c)(3)30000Support for Operational Costs
Wild Animal Orphanage The Animal Sanctuary of United States
9626 Leslie RoadSan AntonioTX78254742489271501(c)(3)10000Support for Operational Costs
World Society for the Protection of Animals
89 South StBostonMA02111042718182501(c)(3)10000Universal Declaration on Animal Welfare (UCAW) campaign donation
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationThe 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

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Frederick O'Regan
33197700000312000161170379294000
Azzedine Downes
26175400000153500161170293221000
Tereza A Byrne
202496000006611053750214482000
Kevin M Shields
193320000001942007840213524000
Melanie Powers
17798100000111670161170205265000
Barbara A Fried
18076600000109870107500202503000
Ann L Noble
17089400000103130107500191957000
Arthur J Cady
1575770000099260161170183620000
Patrick R Ramage
1545050000097380161170180360000
Cynthia Milburn
154213000009015053750168603000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchJ_P01_S00_L04Identifier
Return ReferenceSchedule J, Part I, Line 4ReturnReference
ExplanationFrederick O'Regan - $16,500 Azzedine Downes - $8,000 Kevin Shields - $8,000Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Massachusetts Development Finance AgencyBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN043431814IssuerEIN
CUSIP Number57583RGU3CUSIPNumber
Date Issued2006-10-01DateIssued
Issue Price13600000IssuePrice
Description Of PurposeConstruction and Permanent FinancingDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds13600000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Amount Defeased0AmountDefeased
Amount Unspent0AmountUnspent
Issuance Costs From Proceeds290715IssuanceCostsFromProceeds
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures13600000CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1Bank of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge20TermOfHedge
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable (7 entries)

Business Name Line2NameBusiness/BusinessNameLine2Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)Reimbursement of expensesX$379,403379403011
IFAW Internationaler Tierschutz-Fonds gGmbH (Germany)
Reimbursement of expensesX$286,434286434011
International Fund for Animal Welfare (France)
Reimbursement of expensesX$258,391258391011
International Fund for Animal Welfare (Australia)
Reimbursement of expensesX$158,932158932011
International Fund for Animal Welfare
Fonds international pour la protection des animaux Inc (Canada)Reimbursement of expensesX$138,390138390011
International Fund for Animal Welfare (South Africa)
Reimbursement of expensesX$120,405120405011
Stichting IFAW-Internationaal Dierenfonds (Nederland) (The Netherlands)
Reimbursement of expensesX$102,463102463011
FieldValueIRS element (for citing)
Total Balance Due1444418TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonThomas P ONeill IIINamePerson
FieldValueIRS element (for citing)
RelationshipBOD MemberRelationship
Amount Of Transaction31931AmountOfTransaction
Description Of TransactionCommunications consulting - board approved prior to retention of servicesDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11Form 990, Part VI, Section B, Line 11The 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_L12cForm 990, Part VI, Section B, Line 12cThe 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_L15Form 990, Part VI, Section B, Line 15Position 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_L19Form 990, Part VI, Section C, Line 19Financial 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/AddressLine1CountryAddressForeign/CountryEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
International Fund for Animal Welfare Limited
Suite 1901 Cheung Kong CenterHK000000000Animal and Habitat ProtectionHK00N/A
Willow Street International Headquarters LLC
203437342Temporary ownership of real property used for HQ building00N/A290 Summer StreetYarmouth PortMA02675MA

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNABusiness Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line2AddressForeign/AddressLine2Province Or StateAddressForeign/ProvinceOrState
IFAW Internationaler Tierschutz-Fonds gGmbH
Kettrepelsbrucke 1HamburgGMD-20095Animal and Habitat ProtectionGMN/A
IFAW in Action
87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A(formerly International Fund for Animal Welfare United Kingdom)
International Fund for Animal Welfare (Australia) Pty Ltd
6 Belmore StreetSydneyAS2010Animal and Habitat ProtectionASN/ASurry HillsNSW
International Fund for Animal Welfare (United Kingdom)
87-90 Albert EmbankmentLondonUKSE1 9UDAnimal and Habitat ProtectionUKN/A(formerly IFAW Charitable Trust)
International Fund for Animal Welfare (France)
4 Rue Edouard MignotReimsFR51065Animal and Habitat ProtectionFRN/ABP 1426
International Fund for Animal Welfare (South Africa)
Steenberg House Suite 3ATokaiSF7945Animal and Habitat ProtectionSFN/A(Association incorporated under section 21)Silverwood Close
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
Javastraat 56Den HaagNL2585 ARAnimal and Habitat ProtectionNLN/A
International Fund for Animal Welfare (Canada)
40 Norwich Street EastGuelphCAN1H 2G6Animal and Habitat ProtectionCAN/AFonds international pour la protection des animaux incOntario
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (43 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)b157388
International Fund for Animal Welfare (France)
b50000
International Fund for Animal Welfare (South Africa)
(Association incorporated under section 21)b18900
IFAW Internationaler Tierschutz-Fonds gGmbH
b273994
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)c5687513
IFAW Internationaler Tierschutz-Fonds gGmbH
c210258
IFAW in Action
(formerly International Fund for Animal Welfare United Kingdom)c2130150
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
c1025502
International Fund for Animal Welfare (France)
c239906
International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux incc215
International Fund for Animal Welfare (Australia) Pty Ltd
c1551
IFAW in Action
(formerly International Fund for Animal Welfare United Kingdom)m787551
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)m1463696
International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux incm244514
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
m599283
IFAW Internationaler Tierschutz-Fonds gGmbH
m1115391
International Fund for Animal Welfare (France)
m503260
International Fund for Animal Welfare (Australia) Pty Ltd
m260970
International Fund for Animal Welfare (South Africa)
(Association incorporated under section 21)m72152
IFAW in Action
(formerly International Fund for Animal Welfare United Kingdom)n1609039
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)n2990466
International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux incn499565
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
n1224391
IFAW Internationaler Tierschutz-Fonds gGmbH
n2278846
International Fund for Animal Welfare (France)
n1028206
International Fund for Animal Welfare (Australia) Pty Ltd
n533187
International Fund for Animal Welfare (South Africa)
(Association incorporated under section 21)n147413
IFAW in Action
(formerly International Fund for Animal Welfare United Kingdom)o88263
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)o113348
International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux inco16755
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
o53121
IFAW Internationaler Tierschutz-Fonds gGmbH
o10557
International Fund for Animal Welfare (France)
o9018
International Fund for Animal Welfare (Australia) Pty Ltd
o13622
International Fund for Animal Welfare (South Africa)
(Association incorporated under section 21)o26220
IFAW in Action
(formerly International Fund for Animal Welfare United Kingdom)p1388845
International Fund for Animal Welfare (United Kingdom)
(formerly IFAW Charitable Trust)p2320213
International Fund for Animal Welfare (Canada)
Fonds international pour la protection des animaux incp508937
Stichting IFAW-Internationaal Dierenfonds (Nederlands)
p1053010
IFAW Internationaler Tierschutz-Fonds gGmbH
p2546160
International Fund for Animal Welfare (France)
p1765254
International Fund for Animal Welfare (Australia) Pty Ltd
p792936
International Fund for Animal Welfare (South Africa)
(Association incorporated under section 21)p113779