Civic Intelligence

African Wildlife Foundation Inc

990 • Fiscal year 2015 • EIN 52-0781390

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

1400 16th Street NW No 120Washington, DC 20036-2249

(202) 939-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$312,416

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$46,353,162

Up $1,609,835 (+3.6%) from 2014

Net Assets

Up

$42,315,044

Up $3,320,464 (+8.5%) from 2014

Liabilities

Down

$4,038,118

Down $1,710,629 (-30%) from 2014

Revenue

Up

$32,280,525

Up $3,522,879 (+12%) from 2014

Expenses

Up

$27,175,925

Up $3,634,692 (+15%) from 2014

Net Income

Down

$5,104,600

Down $111,813 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $38,605,613Liabilities 2011: $6,156,295Net Assets 2011: $32,449,3182011Assets 2012: $32,775,642Liabilities 2012: $3,221,054Net Assets 2012: $29,554,5882012Assets 2013: $36,706,549Liabilities 2013: $4,413,465Net Assets 2013: $32,293,0842013Assets 2014: $44,743,327Liabilities 2014: $5,748,747Net Assets 2014: $38,994,5802014Assets 2015: $46,353,162Liabilities 2015: $4,038,118Net Assets 2015: $42,315,0442015Assets 2016: $43,540,907Liabilities 2016: $3,535,490Net Assets 2016: $40,005,4172016Assets 2017: $44,408,909Liabilities 2017: $2,853,834Net Assets 2017: $41,555,0752017Assets 2018: $49,878,753Liabilities 2018: $7,840,638Net Assets 2018: $42,038,1152018Assets 2019: $46,612,111Liabilities 2019: $4,641,999Net Assets 2019: $41,970,1122019Assets 2020: $53,071,771Liabilities 2020: $10,132,548Net Assets 2020: $42,939,2232020Assets 2021: $56,596,202Liabilities 2021: $8,392,666Net Assets 2021: $48,203,5362021Assets 2022: $48,801,951Liabilities 2022: $10,887,373Net Assets 2022: $37,914,5782022Assets 2023: $44,798,224Liabilities 2023: $8,789,995Net Assets 2023: $36,008,2292023Assets 2024: $54,338,355Liabilities 2024: $12,459,675Net Assets 2024: $41,878,6802024Assets 2025: $54,826,766Liabilities 2025: $11,893,300Net Assets 2025: $42,933,4662025

Highlighted filing

2015

Assets$46,353,162
Liabilities$4,038,118
Net Assets$42,315,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $25,693,756Expenses 2011: $20,497,366Net Income 2011: $5,196,3902011Expenses 2012: $22,803,7982012Expenses 2013: $20,565,0922013Revenue 2014: $28,757,646Expenses 2014: $23,541,233Net Income 2014: $5,216,4132014Revenue 2015: $32,280,525Expenses 2015: $27,175,925Net Income 2015: $5,104,6002015Revenue 2016: $26,437,697Expenses 2016: $27,511,991Net Income 2016: -$1,074,2942016Revenue 2017: $24,276,409Expenses 2017: $24,774,861Net Income 2017: -$498,4522017Revenue 2018: $26,643,429Expenses 2018: $28,638,531Net Income 2018: -$1,995,1022018Revenue 2019: $29,312,785Expenses 2019: $30,412,266Net Income 2019: -$1,099,4812019Revenue 2020: $31,135,778Expenses 2020: $28,297,191Net Income 2020: $2,838,5872020Revenue 2021: $32,870,750Expenses 2021: $32,391,661Net Income 2021: $479,0892021Revenue 2022: $34,219,037Expenses 2022: $39,188,097Net Income 2022: -$4,969,0602022Revenue 2023: $33,734,460Expenses 2023: $36,676,458Net Income 2023: -$2,941,9982023Revenue 2024: $38,598,852Expenses 2024: $34,270,641Net Income 2024: $4,328,2112024Revenue 2025: $37,344,195Expenses 2025: $37,818,711Net Income 2025: -$474,5162025

Highlighted filing

2015

Revenue$32,280,525
Expenses$27,175,925
Net Income$5,104,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$44,999,882
Mission and Program Overview

Mission

Awf's mission is to ensure wildlife and wild lands thrive in modern africa. We work to equip african governments, institutions, business, and communities with the tools, insights, and support they need to define, own, and realize a conservation agenda tied to progress. Our strategies bridge science, on-the-ground programs, education, and public policy.

Awf works to ensure the wildlife and wild lands of africa will endure forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,429,801$26,244,785▼ $185,016
Pledges and Grants Receivable$8,408,982$11,810,802▲ $3,401,820
Land, Buildings, and Equipment, Net$4,158,539$3,857,916▼ $300,623
Cash and Non-Interest-Bearing Accounts$2,633,387$1,428,422▼ $1,204,965
Savings and Temporary Cash Investments$1,360,847$1,389,686▲ $28,839
Other Notes and Loans Receivable, Net$856,294$959,950▲ $103,656
Prepaid Expenses and Deferred Charges$542,621$365,425▼ $177,196
Accounts Receivable$457,012$247,610▼ $209,402
Inventories for Sale or Use$250,382$164,828▼ $85,554
Investments Other Securities$-1,056,029$-1,161,157▼ $105,128
Total Assets$44,743,327$46,353,162▲ $1,609,835
Other Assets Total$701,491$1,044,895▲ $343,404
Liabilities
Accounts Payable and Accrued Expenses$1,762,532$1,933,141▲ $170,609
Deferred Revenue$2,786,095$1,549,686▼ $1,236,409
Other Liabilities$434,120$389,041▼ $45,079
Mortgage Notes Payable Secured by Investment Property$766,000$166,250▼ $599,750
Total Liabilities$5,748,747$4,038,118▼ $1,710,629
Net Assets / Fund Balance
Unrestricted Net Assets$26,435,760$27,851,685▲ $1,415,925
Temporarily Rstr Net Assets$9,446,505$11,351,044▲ $1,904,539
Permanently Rstr Net Assets$3,112,315$3,112,315→ $0
Total Net Assets Fund Balance$38,994,580$42,315,044▲ $3,320,464
Total Liabilities and Net Assets / Fund Balance$44,743,327$46,353,162▲ $1,609,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,989$207,676$2,239,665
Other Land Buildings$420,553$880,487$1,301,040
Equipment$255,976$774,643$1,030,619
Land$993,157-$993,157
Leasehold Improvements$156,241$292,248$448,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,614,112$4,756,044▼ $1,523,554$2,967,452$26,879,150
2013$22,168,845$2,818,826▲ $2,754,271$1,127,830$26,614,112
2012$19,788,812$1,382,884▲ $1,179,053$181,904$22,168,845
2011$15,239,993$4,569,518▲ $424,401$445,100$19,788,812
2010$12,423,622$1,641,519▲ $1,571,398$396,546$15,239,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BerginChief Executive OfficerFT$249,776$62,640$312,416
Jeff ChrisfieldChief Operating OfficerFT$205,530$35,265$240,795
Kaddu SebunyaChief of Party-usaid Uganda ProgramFT$135,396$98,334$233,730
Kathleen FitzgeraldVP of Conservation StrategyFT$152,972$49,365$202,337
Craig SholleyVP of Philanthropy/marketingFT$172,139$29,174$201,313
Daudi SumbaVP of Program Design and Government RelationsFT$167,188$21,606$188,794
Daudi SumbaVP of Program Design and Government-$167,188$21,606$188,794
Tyrene HaralsonVP of Finance and AdministrationFT$135,264$28,608$163,872
Charly FacheuxVP of Conservation ProjectsFT$126,950$26,180$153,130
Brian McbrearityManag. Dir.-african Conserv. SchoolsFT$108,846$27,624$136,470
Stephen HamSenior Director of PhilanthropyFT$107,900$25,474$133,374
Kurt RedenboDirector of Foundation & CorporationFT$107,423$25,407$132,830
John ButlerDirector of Marketing & MembershipFT$106,812$25,993$132,805

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Production Solutions INCPrinting And Mailshop1953 GALLOWS ROAD 600, Vienna, VA 22182, Uk$579,647
Sanky Communications INCDirect Mail Services599 11TH AVENUE 6TH FLOOR, New York, NY 10036$452,598
Mass Design GroupDesign/construction Services334 BOYLSTON STREET SUITE 400, Boston, MA 02116$232,778
Conservation Capital ConsultingDevelopment & Strategic Mgmt-$189,973
Revenue and Support

Revenue Composition

Contributions and Grants
$31,585,502
Program Service Revenue
$573,187
Investment Income
$-245,732
Other Revenue
$367,568
All Other Contributions
$19,255,302
Change in Net Assets
$5,104,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$562,066Fair Market Value
Total Noncash Contributions41$562,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,395,574
Salaries, Compensation, and Employee Benefits$9,628,992
Grants and Similar Amounts Paid$5,626,481
Total Fundraising Expense$2,454,154
Professional Fundraising Fees$524,878

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,895,127$294,044$880,491$6,069,662
Foreign Grants$5,626,481--$5,626,481
Fees for Services Other$1,874,463$6,280$11,477$1,892,220
Conferences and Meetings$1,846,706$5,010$23,330$1,875,046
Current Officers, Directors, Trustees, and Key Employees$1,210,870$180,031$97,421$1,488,322
Travel$1,192,412$15,142$188,291$1,395,845
Other Employee Benefits$958,700$63,959$165,918$1,188,577
Office Expenses$956,309$137,968$75,359$1,169,636
Information Technology$318,301$106,452$137,155$561,908
Pension Plan Contributions$445,496$27,405$83,716$556,617
Occupancy$276,540$267,278-$543,818
Fees for Services Professional Fundraising--$524,878$524,878
Other Expenses$412,740-$104,953$412,740
Depreciation Depletion$265,820$135,387$2,001$403,208
All Other Expenses$651,381$-387,808$92,047$355,620
Payroll Taxes$263,021$19,802$42,991$325,814
Fees for Service Investment Mgmnt Fees-$177,585-$177,585
Fees for Services Accounting$77,205$46,899-$124,104
Fees for Services Legal$88,466-$6,461$94,927
Interest$38,698-$6,343$45,041
Advertising$14,123-$11,322$25,445
Insurance$11,817$2,102-$13,919
Total Functional Expenses$321,192$0$842,011$1,163,203
International Activity

International Summary

Offices
17
Employees
141
Spending
$23,624,235

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services-00$11,491,026
Sub-saharan AfricaEmployeesConservation Programs, Education & Outreach0139$5,908,183
Sub-saharan AfricaGrantmaking-00$5,626,481
Sub-saharan AfricaMaintaining Offices-150$392,604
Europe (including Iceland & Greenland)Employees-02$199,168
Europe (including Iceland & Greenland)Maintaining Offices-20$6,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$524,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defined Compensation Liability$175,881
Deferred Rent and Lease Incentives$138,300
Annuities Payable$74,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Data and information for the federal form 990 are compiled by the finance department and reviewed by the controller. Upon receipt of the federal form 990 from awf's tax accountants, the completed return undergoes a second level of review by the vp of finance and administration (vp of f&a). Changes are communicated to the tax accountants as necessary and appropriate. The final draft is reviewed by the vp of f&a and the chief operating officer (coo) before being presented to the audit committee. Thereafter, a copy of the return is provided to the full board of trustees before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Trustees and officers receive and sign a conflict of interest policy statement upon election to the board of trustees, with new forms completed at least annually. If a trustee feels she/he may have a potential conflict of interest with awf, these concerns are brought to the attention of the board of trustees' chair and/or audit committee of the board of trustees' for deliberation. All staff members are required to sign a conflict of interest policy upon hiring and with each new contract amendment. Staff concerns regarding conflicts of interest are brought to the human resources department for research with review by the vp of f&a and other members of executive management as necessary. With regard to contract review, staff that review purchases and contracts are trained to question potential conflicts of interest. Local finance offices review transactions up to $1,000, with additional scrutiny given to larger contracts. Any potential conflicts of interest are forwarded to the vp-f&a and/or coo for review.

Form 990, Part VI, Section B, Line 15

A compensation study for officers and key employees is conducted annually. For all officers and key staff located within the united states, information from comparable organizations is collected through publicly available federal 990 forms. For key employees located outside the united states, compensation studies are obtained as necessary to provide comparable data. Compensation data is summarized in a report and approved first by the board compensation committee, and then by the full board of trustees each january. The board of trustees sets the compensation for awf's chief executive officer, and provides guidelines for the ceo to set other executive salaries.

Form 990, Part VI, Section C, Line 19

Awf's governing documents, policies, financial statements and federal form 990 are available to the public upon request. Additionally, copies of the federal form 990 and annual reports are maintained on the website.

Filing and Contact Details

Filer

Filer Name
African Wildlife Foundation Inc
EIN
52-0781390
Phone
2029393333
Address
1400 16TH STREET NW NO 120, WASHINGTON, DC 20036-2249

Signing Officer

Name
Jeff Chrisfield
Title
Chief Operating Officer
Phone
2029393333
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bergin
Formed
1961
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
27
Employees
44
Volunteers
34

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Awf continues to pioneer the use of community conservation enterprises, provide critical assistance to national parks and reserves, and promote international cooperation to protect important sites and populations that stretch across national boundaries-demonstrating that wildlife and people can thrive side by side. Awf's work can be categorized into four core areas- land and habitat conservation, wildlife protection, conservation enterprise, education and training. Awf is also active in climate change activities and in policy discussions. Below is a brief description of awf's perspective on each category and key achievements within the last fiscal year. A. Land and habitat conservation: awf's unique large-landscape approach to conservation focuses on identifying africa's great wild spaces, piecing together parks, private lands, and community lands, which can be secured as a home for wildlife. Historically, awf worked to establish national parks and wildlife reserves, and to help local people establish community conservancies. Awf is now supporting the management of parks and exploring new private land conservation approaches, including limited land acquisition and new types of conservation leases, to protect critical wildlife habitat. I. Awf has worked closely with the wildlife authority in the dja faunal reserve in cameroon, a world heritage site that is at risk of becoming a world heritage site in danger. To ensure that this does not happen, awf has provided training and technical support on the ecological monitoring of the reserve to ensure this biodiverse rainforest remains protected from poachers and trespassers who may chunt for bushmeat and cut down trees. We first provided training in the use of handheld ecological monitoring devices and its attendant software to ensure regular data collection during patrols, then worked with the local wildlife authority to more effectively plan patrols, based on the data collected. Awf also conducted a five-day expedition through the central part of the reserve, which does not get patrolled regularly, to determine the true state of this forest. Findings from this expedition were subsequently shared with the ministry of environment and forestry to develop an updated plan for protecting the reserve. B. Wildlife protection: even where land and habitat have been secured, certain species face unique threats and require a targeted conservation approach. Populations of rare and endangered species, such as the rhinoceros, gorilla, and all of the great cats, have been diminished due to poaching, disease, and conflict with humans. Awf uses a number of methods to monitor and protect key populations and ensure these species survive and thrive in their native habitat. One of these tactics is to provide funding to partners on the ground through the species protection grants program, which has evolved into an urgent response fund aimed at combating the illegal wildlife trade through initiatives that stop the killing, stop the trafficking and stop the demand. The grants program funds projects in six thematic areas: elephants, rhinos, carnivores, great apes, law enforcement, and awareness. I. In southern africa, awf has underwritten the purchase of a helicopter to strengthen anti-poaching operations at sabi sands wildtuin, a game reserve next to kruger national park that has a significant rhino population. The helicopter has helped decrease poaching on the reserve, led to the arrest of poachers, and prevented poaching. In northern tanzania, support for anti-poaching patrols on the awf-managed manyara ranch have been successful in reducing elephant poaching and leading to the capture of a number of poachers. In southern tanzania and northern kenya, awf is providing support to lion researchers who are also working with communities to mitigate human-lion conflict. Ii. To help limit the trafficking of wildlife products off the continent of africa, awf this past year launched a new canine conservation prog

FORM 990, PART III, LINE 4A:

C. Conservation enterprise: awf believes that africa's wildlife and wild lands can only be truly secure when conservation operations have a sound financial basis, and when economic incentives exist for local people to help conserve natural systems. Over the past several years, awf has worked with private sector partners to create cutting-edge examples of conservation tourism products that include equity holdings and other incentives for local people to conserve wildlife and its habitat. Awf is currently expanding our emphasis on agriculture, livestock, and fisheries as small businesses that support human needs while reducing reliance on the exploitation of wildlife resources. I. In central kenya, awf continues our support of a financial services organization, nasaruni savings and credit cooperative. This past year, awf supported the construction of a new banking hall to ensure a permanent, and central, location for the financial organization, which boasts upwards of 1,100 members and regularly disburses more than 500,000 kes in loans each month. Along with the new banking hall, awf provided new technology and training to ensure the financial services organization will be run professionally. Ii. In the pastoral communities in southern kenya, awf has supported livestock marketing groups and livestock-oriented enterprises to help communities realize better returns on their cattle. In february, an awf-supported livestock market opened in the landscape, allowing the 1,100-plus members of the livestock marketing groups to have a central marketplace from which to sell and buy their livestock. Communities here are now better able to manage their livestock and sell them at a higher cost, allowing them to limit the size of their herds and limit their involvement in unsustainable uses of natural resources. D. Education and training: awf was founded on the belief that conservation efforts must ultimately rest in the hands of the people of africa who, with educational support, will construct a viable platform to conserve the continent's wildlife heritage. Over the past decades, awf has sponsored hundreds of young african conservationists to study wildlife management and to acquire higher degrees in conservation-related fields. Beyond formal education, awf works to train local people and build the capacity of african institutions to protect and manage wildlife. I. Awf's conservation management training program, now called the conservation management & leadership program to reflect the high caliber of candidates come into the program and the intensive training they receive, continued with a new class of trainees in august of 2014 and august of 2015. The 2014 class included 6 associates, from kenya, cameroon and nigeria, who first worked out of awf's headquarters for a few months before embedding in different landscapes. Already one of these associates has been hired full time by awf as an ecologist in one of our kenyan project areas. The others are learning steadily under mentorship of awf's technical and landscape staff. The 2015 class features 3 associates, from ethiopia, uganda and, for the first time, china. The reason for the chinese associate is to begin training not only african conservationists but also chinese conservationists in the issues around african conservation, due to the high involvement of china in african business in the past few years. Finally, the class from the previous year, which had started the program in 2013, recently graduated and took on full-time positions with awf in conservation planning and conservation strategy, respectively. Both work out of awf's nairobi headquarters. E. African conservation schools program: awf finished construction of a new conservation primary school in the democratic republic of congo. Ilima features 6 classrooms built largely out of local materials and incorporating climate-appropriate design to ensure an airy and comfortable environment in which children can learn. In addition to th

FORM 990, PART III, LINE 4B:

A. Awf recently launched a chinese version of its website to provide online audiences in china the opportunity to learn more about awf's work and become engaged. China is home to the world's largest ivory market, and has become a destination and transit country for illegal ivory, which is taken from elephants poached in africa. Informing chinese citizens about the connection between buying ivory products and elephant poaching in africa, and mobilizing them to take action, is a key objective of the chinese-language website. B. Awf has continued its public awareness campaigns in china, vietnam and thailand on the elephant and rhino poaching crisis, informing consumers through psas, billboard ads, and bus wraps about the impacts of buying ivory and rhino horn products. Awf and its partner wildaid conducted two surveys in china, one on awareness around ivory and the other around rhino horn, the results of which suggest there is increased awareness of the connection between buying ivory or rhino horn and the devastation of elephants and rhinos in africa. Awf and its partner wildaid have also launched a public awareness program in tanzania with the help of tanzanian religious leaders and celebrities to bring attention to the poaching crisis in that country. Psas have been filmed and distributed to media houses in dar es salaam, and billboards are currently being erected in dar es salaam.

Financial Statement Notes

PART V, LINE 4:

The board of trustees has adopted a spending policy to use up to seven percent of the beginning invested market value of the board-designated endowment in current year operations, or a lower amount as agreed through awf's annual budgeting process. This spending policy takes into account the board of trustee's policy to add unrestricted legacy gifts to the board-designated endowment. Awf generally expects unrestricted legacy gifts to meet or exceed the required annual spending payout from the board-restricted endowment, resulting in net positive cash flows to the fund on an annual basis. Coupled with awf's stated return objective, the board-designated endowment fund is expected to achieve real growth net of inflation over the long-run.

PART X, LINE 2:

Awf performed an evaluation of uncertain tax positions for the year ended june 30, 2015 and determined that there were no matters that would require recognition or disclosure in these consolidated financial statements or which may have an effect on the tax-exempt status of awf.

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IRS990/Desc0CONSERVATION PROGRAMS: AWF PLAYS A MAJOR ROLE IN ENSURING THE CONTINUED EXISTENCE OF SOME OF AFRICA'S MOST RARE AND TREASURED SPECIES SUCH AS ELEPHANTS, MOUNTAIN GORILLAS, RHINOCEROS, LIONS, AND CHEETAHS. AT THE CORE OF AWF'S WORK IS THE BELIEF THAT INVESTING IN TRAINING AND RESOURCES FOR AFRICAN INDIVIDUALS AND INSTITUTIONS IS CRITICAL TO ACHIEVING CONSERVATION SUCCESS. THIS APPROACH HAS HELPED AWF SIGNIFICANTLY INCREASE SCIENTIFIC UNDERSTANDING OF AFRICA'S ECOSYSTEMS THROUGH RESEARCH AND APPLY THESE FINDINGS TO REAL-LIFE CONSERVATION EFFORTS. (SEE SCHEDULE O FOR CONTINUATION)
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.8$11.9$42.9$37.3$37.8$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$12.5$41.9$38.6$34.3$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$8.79$36.0$33.7$36.7$2.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$10.9$37.9$34.2$39.2$4.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$8.39$48.2$32.9$32.4$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$10.1$42.9$31.1$28.3$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$4.64$42.0$29.3$30.4$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$7.84$42.0$26.6$28.6$2.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$2.85$41.6$24.3$24.8$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$3.54$40.0$26.4$27.5$1.07
2015Detailed filing. Detailed filing data is available for this year.$46.4$4.04$42.3$32.3$27.2$5.10
2014Detailed filing. Detailed filing data is available for this year.$44.7$5.75$39.0$28.8$23.5$5.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$4.41$32.3$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$3.22$29.6$22.8
2011Summary only. Only limited summary data is available for this year.$38.6$6.16$32.4$25.7$20.5$5.20