Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 3,916,424 | 3,284,321 | 3,745,826 | 1,856,237 | 1,568,866 | 14,371,674 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 3,916,424 | 3,284,321 | 3,745,826 | 1,856,237 | 1,568,866 | 14,371,674 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 5,540,034 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 8,831,640 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 3,916,424 | 3,284,321 | 3,745,826 | 1,856,237 | 1,568,866 | 14,371,674 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 313 | 192 | 14 | 519 | ||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 29,968 | 2,000 | 6,041 | 2,609 | 5,840 | 46,458 |
| 11 | Total support. Add lines 7 through 10 | 14,418,651 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | WILDLIFE ALLIANCE FOUNDED IN 1994 ORIGINALLY AS THE GLOBAL SURVIVAL NETWORK, IS AN INTERNATIONAL 501(C)(3) NON-PROFIT ORGANIZATION HEADQUARTERED IN NEW YORK CITY WITH CURRENT IN-COUNTRY PROGRAMS IN CAMBODIA AND COMPLETED PROJECTS IN THAILAND, MYANMAR, INDIA, AND ECUADOR. WILDLIFE ALLIANCE IMPLEMENTED OPERATION KATCHAPA ALONG THE ORISSA COAST OF INDIA, SAVING THE OLIVE RIDLEY TURTLE FROM BEING DECIMATED BY INDUSTRIAL FISHING NETS; ASSISTED PARK RANGERS OF THE GALAPAGOS MARINE RESERVE TO EXPAND BOUNDARIES OF THE RESERVE FROM 5 TO 40 NAUTICAL MILES, REQUIRING SUBSTANTIAL INCREASE IN CAPACITY AND EQUIPMENT; AND AIDED ALAUNGDAW KATHAPA AND KAO YAI NATIONAL PARKS IN MYANMAR AND THAILAND TO STRENGTHEN PROTECTION AND IMPROVE WILDLIFE LAW ENFORCEMENT. IN 2000, WILDLIFE ALLIANCE CONSOLIDATED THEIR EFFORTS ON SAVING THE SOUTHEAST ASIAN TROPICAL BELT FROM DESTRUCTION. A BASE WAS ESTABLISHED IN IN CAMBODIA WHERE WORK ON THE GROUND WAS IMPLEMENTED TO IMPROVE LAND MANAGEMENT, ADDRESS THE DEVASTATION OF ECOSYSTEMS, AND COMBAT THE ILLEGAL WILDLIFE TRADE. FROM SUCCESSFULLY OVERTURNING MASSIVE INDUSTRIAL ATTEMPTS TO TURN RAINFOREST INTO MINING AND AGRICULTURE OPERATIONS, TO RESCUING ILLEGALLY TRAFFICKED WILDLIFE, TO DEVELOPING SUSTAINABLE LIVELIHOODS FOR LANDLESS, RURAL FAMILIES, OUR COMPREHENSIVE CONSERVATION PROGRAMS DELIVER RESULTS THAT BENEFIT WILDLIFE, ECOSYSTEMS AND COMMUNITIES. THROUGH INTEGRATED FOREST MANAGEMENT, LAW ENFORCEMENT, POLICY REFORM, SUSTAINABLE LIVELIHOODS, WILDLIFE REHABILITATION, HABITAT PROTECTION AND ENVIRONMENTAL EDUCATION, WILDLIFE ALLIANCE HAS PRESERVED MORE THAN 830,000 HECTARES OF FOREST, OVERTURNED 40 INDUSTRIAL CONCESSIONS THAT THREATENED LARGE MAMMAL HABITATS AND MIGRATORY CORRIDORS, PROVIDED SUSTAINABLE LIVELIHOODS TO OVER 5,000 PEOPLE, DELIVERED OUR ENVIRONMENTAL EDUCATION PROGRAM TO MORE THAN 210,000 STUDENTS AND COMMUNITY MEMBERS, AND RESCUED OVER 74,000 LIVE ANIMALS FROM TRAFFICKERS AND POACHERS. OUR CONSERVATION MODEL IS BASED ON ENGAGING COMMUNITIES AND PARTNERING WITH GOVERNMENT AGENCIES TO FOSTER LONG-TERM PROTECTION OF NATURAL RESOURCES. WE WORK DIRECTLY IN THE FIELD TO: - ASSIST GOVERNMENT AT ALL LEVELS TO BUILD POLITICAL WILL AND GOOD GOVERNANCE TO PROTECT THE RAINFOREST AND ALL ITS INHABITANTS - PROTECT THE RAINFOREST AND BIODIVERSITY THROUGH A LAW ENFORCEMENT PROGRAM - RESCUE TRAFFICKED WILDLIFE AND PROVIDE THEM WITH THE CARE AND REHABILITATION NEEDED TO RELEASE THEM BACK INTO THE WILD - HELP POOR COMMUNITIES ACQUIRE LAND AND DEVELOP BETTER JOBS THROUGH ON-SITE TECHNICAL ASSISTANCE - CONDUCT OUTREACH TO EDUCATE CHILDREN AND ADULTS TO PRESERVE THEIR NATURAL HERITAGE THIS IS REINFORCED THROUGH ON-SITE TECHNICAL ASSISTANCE TO COMMUNITIES AND LOCAL GOVERNMENT. EACH OF OUR FIELD PROGRAMS ADDRESSES AN ELEMENT OF THE CRISIS OF CONSERVATION THAT IS FACING SOUTHEAST ASIAN COUNTRIES. OUR LAW ENFORCEMENT PROGRAMS FEED INTO OUR REHABILITATION AND CARE PROGRAMS; OUR LIVELIHOODS PROGRAMS ENSURE A SUSTAINABLE CHANGE IN INCOME GENERATION AND BEHAVIOR; AND OUR EDUCATION AND OUTREACH PROGRAMS CREATE AN ATMOSPHERE AND ATTITUDE OF CONSERVATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE DIRECTOR OF U.S. OPERATIONS. A FINAL COPY OF THE FORM 990 WAS SENT BY EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND APPROVAL, BEFORE SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY POSSIBLE CONFLICT OF INTEREST, THE INTERESTED INDIVIDUAL MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE, THE INTERESTED PERSON LEAVES THE MEETING AND THE REMAINING BOARD MEMBERS DISCUSS AND VOTE UPON THE EXISTENCE OF A CONFLICT. IF A CONFLICT IS IDENTIFIED, AN INTERESTED PERSON CAN MAKE A PRESENTATION TO THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT. THIS POLICY ALSO APPLIES TO OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR DIRECTORS AND C-LEVEL EMPLOYEES, COMPENSATION OFFERED INCLUDES REVIEW BY THE BOARD AND HIRING STAFF AGAINST PUBLISHED SALARY SURVEY DATA FOR COMPARABLE POSITIONS (RELEVANT IN ORGANIZATIONS WORKING IN OUR FIELD), REVIEW OF SALARY HISTORY IN PREVIOUS EMPLOYMENT, AND DISCUSSION OF BOTH CASH- AND NON-CASH COMPONENTS OF A PACKAGE. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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