efile Public Visual Render
ObjectId: 201732629349300903 - Submission: 2017-09-19
TIN: 52-1769464
Form
990
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
Do not enter social security numbers on this form as it may be made public.
Information about Form 990 and its instructions is at
www.IRS.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
A
For the 2016 calendar year, or tax year beginning
01-01-2016
, and ending
12-31-2016
B
Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C
Name of organization
Humane Society International
Doing business as
Number and street (or P.O. box if mail is not delivered to street address)
1255 23RD STREET NW SUITE 450
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Washington
,
DC
20037
D Employer identification number
52-1769464
E Telephone number
(202) 452-1100
G
Gross receipts $
14,634,981
F
Name and address of principal officer:
Andrew N Rowan
1255 23RD STREET NW SUITE 450
Washington
,
DC
20037
I
Tax-exempt status:
501(c)(3)
501(c)
(
)
(insert no.)
4947(a)(1)
or
527
J
Website:
www.hsi.org
H(a)
Is this a group return for
subordinates?
Yes
No
H(b)
Are all subordinates
included?
Yes
No
If "No," attach a list. (see instructions)
H(c)
Group exemption number
K
Form of organization:
Corporation
Trust
Association
Other
L
Year of formation:
1991
M
State of legal domicile:
DC
Part I
Summary
1
Briefly describe the organization’s mission or most significant activities:
Humane society international (HSI) conducts a range of programs internationally that promote the humane management of street animals through spay/neuter and vaccination programs in Africa, Asia, Latin America, the Caribbean and the Pacific islands. HSI also seeks to end the dog-meat trade in Asia. HSI seeks an end to animal testing for cosmetics and other chemicals by 2025 through the "Be Cruelty Free" campaign and seeks to end the use of animals in biomedical research that causes them harm by 2050. HSI campaigns against farm animal suffering and seeks to end the use of close confinement for pigs and laying hens, end the financing of intensive production systems and reduce meat consumption globally. HSI campaigns against wildlife abuse and suffering with specific actions to end the commercial killing of seals for fur, to end commercial whaling, to end shark finning, to end trophy hunting and to promote humane approaches to resolving human-wildlife conflict issues.
2
Check this box
3
Number of voting members of the governing body (Part VI, line 1a)
........
3
6
4
Number of independent voting members of the governing body (Part VI, line 1b)
.....
4
6
5
Total number of individuals employed in calendar year 2016 (Part V, line 2a)
......
5
38
6
Total number of volunteers (estimate if necessary)
.............
6
24
7a
Total unrelated business revenue from Part VIII, column (C), line 12
........
7a
0
b
Net unrelated business taxable income from Form 990-T, line 34
.........
7b
0
Prior Year
Current Year
8
Contributions and grants (Part VIII, line 1h)
.........
12,487,743
14,607,117
9
Program service revenue (Part VIII, line 2g)
.........
32,665
0
10
Investment income (Part VIII, column (A), lines 3, 4, and 7d )
....
0
11
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
16,835
27,864
12
Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)
12,537,243
14,634,981
13
Grants and similar amounts paid (Part IX, column (A), lines 1–3 )
...
1,173,923
2,772,044
14
Benefits paid to or for members (Part IX, column (A), line 4)
.....
0
15
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)
3,086,754
3,198,167
16a
Professional fundraising fees (Part IX, column (A), line 11e)
.....
160,707
211,985
b
Total fundraising expenses (Part IX, column (D), line 25)
1,449,729
17
Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)
....
7,126,601
8,083,233
18
Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)
11,547,985
14,265,429
19
Revenue less expenses. Subtract line 18 from line 12
.......
989,258
369,552
Beginning of Current Year
End of Year
20
Total assets (Part X, line 16)
.............
1,099,804
2,070,018
21
Total liabilities (Part X, line 26)
.............
427,077
1,038,107
22
Net assets or fund balances. Subtract line 21 from line 20
.....
672,727
1,031,911
Part II
Signature Block
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
2017-09-19
Signature of officer
Date
G THOMAS WAITE III
TREASURER
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
MARC R BERGER CPA
Preparer's signature
MARC R BERGER CPA
Date
Check
if
self-employed
PTIN
P01871563
Firm's name
BDO USA LLP
Firm's EIN
13-5381590
Firm's address
8401 GREENSBORO DRIVE - SUITE 800
MCLEAN
,
VA
22102
Phone no.
(703) 893-0600
May the IRS discuss this return with the preparer shown above? (see instructions)
..........
Yes
No
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form
990
(2016)
Page 2
Form 990 (2016)
Page
2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III
..............
1
Briefly describe the organization’s mission:
HSI seeks to end animal suffering and cruelty to animals and promote humane interactions between animals and people across the globe.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ?
.....................
Yes
No
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services?
...........................
Yes
No
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a
(Code:
) (Expenses $
4,508,196
including grants of $
726,653
) (Revenue $
0
)
(COMPANION ANIMALS) HSI helped achieve a temporary ban on dog culling and animal fighting in Bangladesh. HSI helped implement a ban on imports of foreign dogs for breeding and commercial use in India. HSI helped spay or neuter approximately 52,000 animals in Asia, and approximately 225,000 dogs were vaccinated in Asia as part of HSI's street dog program. The Organization spayed or neutered an additional 15,000 dogs and cats in Latin American countries, including Guyana, Bolivia, Chile, Puerto Rico, and Ecuador. HSI's work to end the cruel dog meat trade continued full force in 2016. The Organization rescued and cared for 175 dogs and cats bound for slaughter at the annual Yulin festival in China, many of these dogs and cats will be flown back to Canada to be placed in forever homes. HSI also assisted our local Chinese partners in the rescue of more than 3,000 dogs and 3,000 cats from the dog and cat meat trade. The Organization's work to end this gruesome spectacle is moving forward as we continue talking to officials in China and keep the global media's eye focused sharply on this event. HSI permanently closed down The largest dog meat farm to date in South Korea, rescuing and rehoming 250 dogs, and helped five farmers transition out of the trade into humane livelihoods. Significant evidence that positive change is happening in South Korea came at the end of 2016, when the officials of the city housing the largest dog meat market in the country announced that it would close down and assist the dog meat vendors with creating new businesses. In December, Mexico's Chamber of Deputies approved national anti-dogfighting legislation by an overwhelming vote of 291 to 1, taking the country a major step closer to a countrywide ban on the barbaric practice. The outcome is a direct result of HSI Mexico's anti-dogfighting campaign launched in 2016 with the support of legislators, celebrities, and high-level Mexico City officials. The campaign collected over 200,000 signatures against this cruel spectacle. HSI also helped enact animal cruelty legislation in El Salvador, including a dogfighting ban and the requirement that animal welfare be included within public school curricula. Similar legislation was also enacted in Honduras that included a dogfighting ban and protection for all species of all animals, including wildlife and farm animals.
4b
(Code:
) (Expenses $
3,237,108
including grants of $
1,475,128
) (Revenue $
0
)
(WILDLIFE) HSI wildlife programs cover a wide range of issues from campaigning against the commercial killing of wildlife (Canadian seals, sharks, turtle, whales, rhinos, elephant, trophy hunted species) to ending trade in wildlife and wildlife parts to resolving human-wildlife conflict in a humane manner (e.g. elephants in southern Africa, badgers and rodents in the UK). HSI continued to make progress in building political support for a buyout of the Canadian seal hunt industry, but Canadian government subsidies led to a larger seal kill in 2016 compared to 2015. The United States announced a near-complete ban on the ivory trade, and HSI led the successful ballot campaign in Oregon to ban the sale of 12 types of animals most targeted by wildlife traffickers, including whales, elephants, lions, and tigers. The continued press for legislation to end shark finning around the globe gained commitments in Canada. After three years of a joint program with the Vietnamese government, Rhino horn consumption continues to fall. 1.5 million children in Vietnam have received a copy of HSI's I'm a Little Rhino book, which has been made into an animated television show that is currently airing on national Vietnamese television. The campaign has reach an estimated 35 million Vietnamese people. HSI also led the effort for the first-ever public destruction of rhino horn and ivory in Vietnam. HSI helped increase and add protections for 113 species at the 2016 meeting of the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES), including pangolins, barbary macaques, African grey parrots, African pygmy chameleons, arboreal alligator lizards, silky sharks, thresher sharks, devil rays, and more. In a marker of continuing momentum for our anti-ivory-trade campaign, the parties approved a resolution recommending the closure of domestic ivory markets that contribute to elephant poaching and the illegal ivory trade - the first time that a United Nations body has agreed on the urgency of shutting down ivory markets worldwide. At the International Whaling Conference in Slovenia, we successfully led efforts culminating in an agreement that the body will now address bycatch (the incidental capture of animals in fishing gear and nets) which kills an estimated 300,000 whales, dolphins, and porpoises each year. Since 2015, The HSUS and HSI have been taking care of a group of more than 60 chimpanzees who were abandoned on a series of islands in Liberia without food and water, by the New York Blood Center. This work is being carried out at great expense and a number of corporations and celebrities - from Citigroup to Kate and Rooney Mara - have stepped up to support us. The chimps are thriving under our care, even as NYBC has refused to take responsibility for their upkeep. The work to protect the chimps will continue in 2017 and it will include the establishment of an office in Liberia by HSI, even as we attempt to get the NYBC to fulfill its duties to support the chimps.
4c
(Code:
) (Expenses $
1,683,906
including grants of $
120,093
) (Revenue $
0
)
(FARM ANIMALS) In 2016, the Organization's movement to end cruel cage confinement around the world gained extraordinary ground, with some of the world's largest food corporations joining in. After working with HSI, Burger King agreed to phase out gestation crates and battery cages throughout Latin America, and Arcos Dorados, which operates McDonald's in 20 countries in the region, committed to switch to 100 percent cage-free eggs, as did other leading restaurant operators, totaling thousands of restaurants in Latin America alone. In Canada, every major grocery chain representing thousands of stores, Tim Horton's, the country's largest restaurant chain, fast food chains Burger King and A&W, and food service company Aramark all committed to transitioning to 100 percent cage-free eggs. McDonald's South Africa announced plans to switch to 100 percent cage-free eggs. Compass Group and Sodexo, both leading food service providers, announced a global cage-free policy in partnership with HSI. Alsea, the largest restaurant operator in Latin America and Spain, announced a cage-free egg policy after several years of talks with HSI specialists. HSI also pushed successfully for banning the sale and production of foie gras in Goiania, Brazil. We've also partnered with major institutions, including governments, food service providers, and culinary schools around the globe, to promote and implement meat reduction programs. HSI provided emergency animal rescue and treatment for animals in Haiti, following the devastation left by Hurricane Matthew. The HSI team set up emergency clinics and provided treatment for approximately 1,500 animals, including horses, cows, donkeys, cats, dogs, goats, sheep, pigs, mules, calves, and chickens.
(Code:
) (Expenses $
1,585,126
including grants of $
277,241
) (Revenue $
0
)
(CONFRONTING CRUELTY) India's Supreme Court upheld a prohibition on Jallikattu, where bulls are subdued by young men, often resulting in injury to the bulls and people. HSI persuaded the state of Goa in India against legalizing bullfighting. In Assam, also in India, HSI succeeded in getting a court order to ban bulbul fights, where tiny songbirds are starved and forced to fight each other, and buffalo fights, where hundreds of bulls bleed profusely and are severely injured. HSI helped end the Kots Kaal Pato fiesta in Mexico - a 100-year-old festival in which animals were hung-up like pinatas and beaten to death, and have committed to collaborate on humane alternatives to celebrate the fiesta. We rescued 199 animals from cruelty situations in Mexico, and 300 animals from cruelty situations in Costa Rica. The Organization's work to close global markets for seal products kept seal fur prices depressed in Canada and another 330,000 baby seals survived the annual slaughter, as a result. The global outrage HSI helped generate in response to the gruesome spearing of a bear by a U.S. trophy hunter compelled the government of Alberta to ban spear hunting.
(Code:
) (Expenses $
1,295,350
including grants of $
172,929
) (Revenue $
0
)
(ANIMAL TESTING) More than 100 million animals suffer and die each year in laboratories around the world. HSI's team of scientists and policy experts work with countries everywhere to replace outdated animal tests with cutting-edge non-animal techniques. This year, HSI successfully pushed in Europe for the adoption of an animal-free testing strategy for skin allergy based on the "Tox21" paradigm - a step-by-step plan to modernize toxicity testing and better predict human responses to chemicals without involving animals. HSI also helped enact a ban on cruel and obsolete rabbit eye and skin testing for drugs in India, and bans on animal testing for cosmetic products and ingredients in Taiwan and the State of Para in Brazil. HSI received a commitment from the Australian government to follow suit in the coming year. HSI's extensive efforts in China to provide training in animal testing alternatives to companies and government authorities has borne fruit through the country's adoption of two alternative tests for cosmetics-an important step forward for a system that until now has only accepted animal test results.
4d
Other program services (Describe in Schedule O.)
(Expenses $
2,880,476
including grants of $
450,170
) (Revenue $
)
4e
Total program service expenses
12,309,686
Form
990
(2016)
Page 3
Form 990 (2016)
Page
3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?
If "Yes," complete Schedule A
.....................
1
Yes
2
Is the organization required to complete
Schedule B, Schedule of Contributors
(see instructions)?
...
2
Yes
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?
If "Yes," complete Schedule C, Part I
.............
3
No
4
Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C, Part II
..............
4
Yes
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?
If "Yes," complete Schedule C, Part III
.................
5
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?
If "Yes," complete Schedule D, Part I
..................
6
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures?
If "Yes," complete Schedule D, Part II
...
7
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If "Yes," complete Schedule D, Part III
.............
8
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?
If "Yes," complete Schedule D, Part IV
..............
9
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?
If "Yes," complete Schedule D, Part V
......
10
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.
...................
11a
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16?
If "Yes," complete Schedule D, Part VII
.......
11b
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16?
If "Yes," complete Schedule D, Part VIII
.......
11c
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16?
If "Yes," complete Schedule D, Part IX
............
11d
No
e
Did the organization report an amount for other liabilities in Part X, line 25?
If "Yes," complete Schedule D, Part X
11e
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)?
If "Yes," complete Schedule D, Part X
11f
Yes
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII
.................
12a
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year?
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
Yes
13
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
13
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?
.....
14a
Yes
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?
If "Yes," complete Schedule F, Parts I and IV
.........
14b
Yes
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization?
If “Yes,” complete Schedule F, Parts II and IV
.....
15
Yes
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals?
If “Yes,” complete Schedule F, Parts III and IV
...
16
Yes
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e?
If "Yes," complete Schedule G, Part I
(see instructions)
....
17
Yes
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a?
If "Yes," complete Schedule G, Part II
............
18
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III
...................
19
No
Form
990
(2016)
Page 4
Form 990 (2016)
Page
4
Part IV
Checklist of Required Schedules
(continued)
Yes
No
20a
Did the organization operate one or more hospital facilities?
If "Yes," complete Schedule H
....
20a
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1?
If “Yes,” complete Schedule I, Parts I and II
.....
21
Yes
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2?
If “Yes,” complete Schedule I, Parts I and III
........
22
Yes
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees?
If "Yes," complete Schedule J
.......................
23
Yes
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?
If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a
...............
24a
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
...
24b
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
...............
24c
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
...
24d
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year?
If "Yes," complete Schedule L, Part I
............
25a
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ?
If "Yes," complete Schedule L, Part I
...................
25b
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If "Yes," complete Schedule L, Part II
................
26
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?
If "Yes," complete Schedule L, Part III
.........
27
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee?
If "Yes," complete Schedule L,
Part IV
........................
28a
No
b
A family member of a current or former officer, director, trustee, or key employee?
If "Yes," complete Schedule L, Part IV
.....................
28b
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?
If "Yes," complete Schedule L, Part IV
...
28c
No
29
Did the organization receive more than $25,000 in non-cash contributions?
If "Yes," complete Schedule M
..
29
Yes
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?
If "Yes," complete Schedule M
.............
30
No
31
Did the organization liquidate, terminate, or dissolve and cease operations?
If "Yes," complete Schedule N, Part I
.
31
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N, Part II
...........
32
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?
If "Yes," complete Schedule R, Part I
........
33
No
34
Was the organization related to any tax-exempt or taxable entity?
If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1
.........................
34
Yes
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If "Yes," complete Schedule R, Part V, line 2
...
35b
36
Section 501(c)(3) organizations.
Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, line 2
.............
36
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?
If "Yes," complete Schedule R, Part VI
37
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note.
All Form 990 filers are required to complete Schedule O.
............
38
Yes
Form
990
(2016)
Page 5
Form 990 (2016)
Page
5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V
...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable
..
1a
0
b
Enter the number of Forms W-2G included in line 1a.
Enter -0-
if not applicable
.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?
..................
1c
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return
..................
2a
38
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note.
If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?
...
3a
No
b
If “Yes,” has it filed a Form 990-T for this year?
If “No” to line 3b, provide an explanation in Schedule O
...
3b
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
..
4a
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?
..
5a
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T?
............
5c
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?
...
6a
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?
......................
6b
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?
....................
7a
Yes
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?
.....
7b
Yes
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?
.........................
7c
No
d
If "Yes," indicate the number of Forms 8282 filed during the year
....
7d
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
..
7f
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?
......................
7g
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?
..........................
7h
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
9a
Did the sponsoring organization make any taxable distributions under section 4966?
...
9a
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
...
9b
10
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12
...
10a
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
11
Section 501(c)(12) organizations.
Enter:
a
Gross income from members or shareholders
.........
11a
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.)
..........
11b
12a
Section 4947(a)(1) non-exempt charitable trusts.
Is the organization filing Form 990 in lieu of Form 1041?
12a
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans
....
13b
c
Enter the amount of reserves on hand
............
13c
14a
Did the organization receive any payments for indoor tanning services during the tax year?
.....
14a
No
b
If "Yes," has it filed a Form 720 to report these payments?
If "No," provide an explanation in Schedule O
..
14b
Form
990
(2016)
Page 6
Form 990 (2016)
Page
6
Part VI
Governance, Management, and Disclosure
For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines
8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI
..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
6
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
6
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?
.................
2
Yes
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person?
.
3
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
...........................
4
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets?
.
5
No
6
Did the organization have members or stockholders?
................
6
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?
....................
7a
Yes
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body?
...................
7b
Yes
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body?
.......................
8a
Yes
b
Each committee with authority to act on behalf of the governing body?
............
8b
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address?
If "Yes," provide the names and addresses in Schedule O
.......
9
No
Section B. Policies
(
This Section B requests information about policies not required by the Internal Revenue Code.
)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates?
............
10a
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
............................
11a
Yes
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990.
.....
12a
Did the organization have a written conflict of interest policy?
If "No," go to line 13
.......
12a
Yes
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?
..........................
12b
Yes
c
Did the organization regularly and consistently monitor and enforce compliance with the policy?
If "Yes," describe in Schedule O how this was done
...................
12c
Yes
13
Did the organization have a written whistleblower policy?
...............
13
Yes
14
Did the organization have a written document retention and destruction policy?
.........
14
Yes
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official
...........
15a
No
b
Other officers or key employees of the organization
................
15b
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year?
......................
16a
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements?
............
16b
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filed
AL
,
AR
,
CA
,
CT
,
FL
,
GA
,
HI
,
IL
,
KS
,
KY
,
MA
,
MD
,
MI
,
MN
,
MS
,
NH
,
NC
,
NJ
,
NM
,
NV
,
NY
,
OR
,
PA
,
RI
,
SC
,
TN
,
UT
,
VA
,
WI
,
WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
Upon request
Other (explain in Schedule O)
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
G Thomas Waite III
700 Professional Drive
Gaithersburg
,
MD
20879
(202) 452-1100
Form
990
(2016)
Page 7
Form 990 (2016)
Page
7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII
..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
List all of the organization’s
current
officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization’s
current
key employees, if any. See instructions for definition of "key employee."
List the organization’s five
current
highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization’s
former
officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization’s
former directors or trustees
that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(1)
Wayne Pacelle
Vice President
1.0
.................
39.0
X
X
0
380,188
30,673
(2)
Leslie Barcus
Board Treasurer
2.0
.................
0
X
X
0
0
0
(3)
Bruce Fogle
Chair of the Board
2.0
.................
0
X
X
0
0
0
(4)
Eric L Bernthal Esq
Director
1.0
.................
4.0
X
0
0
0
(5)
Karen Brooks
Director
1.0
.................
0
X
0
0
0
(6)
Nicolas Ibarguen
Director
1.0
.................
0
X
0
0
0
(7)
Verna Simpson
Director
1.0
.................
0
X
0
0
0
(8)
G Thomas Waite III
Treasurer
1.0
.................
39.0
X
0
210,458
34,089
(9)
Michaelen Barsness
Assistant Treasurer
5.0
.................
35.0
X
0
147,625
20,797
(10)
Andrew Rowan PhD
President
23.0
.................
17.0
X
122,101
81,401
31,817
(11)
Carol England
Secretary
28.0
.................
12.0
X
0
71,845
16,765
(12)
Katherine Karl
General Counsel
5.0
.................
35.0
X
0
82,840
3,788
(13)
Roger Kindler
Counsel
5.0
.................
35.0
X
0
176,866
30,447
(14)
Cristobel Block Esq
Vice President
39.0
.................
1.0
X
153,021
0
30,797
(15)
Alexandra Deckert
Assistant Treasurer
35.0
.................
5.0
X
0
29,558
5,549
(16)
Caitlin Hart
Assistant Treasurer
10.0
.................
30.0
X
0
85,568
26,080
(17)
Nina Pena
Assistant Treasurer
35.0
.................
5.0
X
0
32,594
1,778
Form
990
(2016)
Page 8
Form 990 (2016)
Page
8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
(18)
Teresa Telecky
Director, Wild Animals
40.0
.......................
0
X
104,595
0
10,566
(19)
Tracey Thurston
Senior Director, Philanthropy
40.0
.......................
0
X
138,958
0
11,986
(20)
Theresa Reese
Former Assistant Treasurer
0.0
.......................
40.0
X
0
126,926
14,389
1b
Sub-Total
................
c
Total from continuation sheets to Part VII, Section A
....
d
Total (add lines 1b and 1c)
...........
518,674
1,425,866
269,521
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization
4
Yes
No
3
Did the organization list any
former
officer, director or trustee, key employee, or highest compensated employee on line 1a?
If "Yes," complete Schedule J for such individual
..............
3
Yes
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000?
If "Yes," complete Schedule J for such
individual
...........................
4
Yes
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization?
If "Yes," complete Schedule J for such person
........
5
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
ROBBINSKERSTEN DIRECT INC
201 SUMMER STREET
HOLLISTON
,
MA
01746
FUNDRAISING, MARKETING & MAILING CONSULTANTS
1,200,281
CARE2COM INC
275 SHORELINE DRIVE
300
REDWOOD CITY
,
CA
94065
ONLINE ADVERTISING AND ADVOCACY
523,440
GRASSRIOTS
20 MAUD STREET
TORONTO
,
ONTARIO
M5V2M5
CA
TECHNICAL AND STRATEGIC CAMPAIGN CONSULTANTS
316,436
EXPOLINE CO LTD
Room 201 12 BANGHWA-DAERO 5GA-GLL
GANGSEO
SEOUL
157815
KS
TRANSPORTATION OF RESCUED ANIMALS
187,910
THE BELIZE ECONOMIC AND ECOLOGICAL DEVELOPMENT
4229 WEST MINE SHAFT WAY
TUCSON
,
AR
85745
SPAY & NEUTER SERVICES
150,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization
11
Form
990
(2016)
Page 9
Form 990 (2016)
Page
9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII
.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
1a
Federated campaigns
..
1a
175
b
Membership dues
..
1b
c
Fundraising events
..
1c
d
Related organizations
1d
4,117,954
e
Government grants (contributions)
1e
29,265
f
All other contributions, gifts, grants, and similar amounts not included above
1f
10,459,723
g
Noncash contributions included
in lines 1a-1f:$
833,838
h Total.
Add lines 1a-1f
.......
14,607,117
Business Code
2a
b
c
d
e
f
All other program service revenue .
0
0
0
0
g
Total.
Add lines 2a–2f
....
0
3
Investment income (including dividends, interest, and other
similar amounts)
......
4
Income from investment of tax-exempt bond proceeds
5
Royalties
...........
110
110
(ii) Personal
(i) Real
6a
Gross rents
b
Less: rental expenses
c
Rental income or (loss)
0
0
d
Net rental income or (loss)
......
(ii) Other
(i) Securities
7a
Gross amount from sales of assets other than inventory
b
Less: cost or other basis and sales expenses
c
Gain or (loss)
0
0
d
Net gain or (loss)
.....
8a
Gross income from fundraising events (not including $
of contributions reported on line 1c).
See Part IV, line 18
....
a
b
Less: direct expenses
...
b
c
Net income or (loss) from fundraising events
..
9a
Gross income from gaming activities.
See Part IV, line 19
...
a
b
Less: direct expenses
...
b
c
Net income or (loss) from gaming activities
..
10a
Gross sales of inventory, less
returns and allowances
..
a
b
Less: cost of goods sold
..
b
c
Net income or (loss) from sales of inventory
..
Business Code
Miscellaneous Revenue
11a
List Rental
900099
27,754
27,754
b
c
d
All other revenue
....
0
0
0
0
e
Total.
Add lines 11a–11d
......
27,754
12
Total revenue.
See Instructions.
.....
14,634,981
0
0
27,864
Form
990
(2016)
Page 10
Form 990 (2016)
Page
10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX
..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service
expenses
(C)
Management and
general expenses
(D)
Fundraising
expenses
1
Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
223,244
223,244
2
Grants and other assistance to domestic individuals. See Part IV, line 22
14,385
14,385
3
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
2,534,415
2,534,415
4
Benefits paid to or for members
5
Compensation of current officers, directors, trustees, and key employees
....
325,009
295,401
12,513
17,095
6
Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
....
7
Other salaries and wages
2,215,775
2,013,863
85,315
116,597
8
Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
....
187,327
170,249
7,214
9,864
9
Other employee benefits
.......
293,875
267,084
11,317
15,474
10
Payroll taxes
...........
176,181
160,121
6,784
9,276
11
Fees for services (non-employees):
a
Management
......
b
Legal
.........
76,640
74,361
2,279
0
c
Accounting
...........
6,410
6,219
191
0
d
Lobbying
...........
e
Professional fundraising services.
See Part IV, line 17
211,985
211,985
f
Investment management fees
......
g
Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
4,349,530
3,969,899
160,014
219,617
12
Advertising and promotion
....
1,169,734
919,061
63,980
186,693
13
Office expenses
.......
641,804
433,420
64,492
143,892
14
Information technology
......
15
Royalties
..
16
Occupancy
...........
33,158
32,145
1,013
0
17
Travel
............
511,765
495,585
15,759
421
18
Payments of travel or entertainment expenses for any federal, state, or local public officials
.
19
Conferences, conventions, and meetings
....
46,866
45,391
1,437
38
20
Interest
...........
21
Payments to affiliates
.......
22
Depreciation, depletion, and amortization
..
23
Insurance
...
748
725
23
0
24
Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
Direct Response
1,110,928
549,271
66,236
495,421
b
Educational Material
129,545
101,783
7,086
20,676
c
State Registration Fees
6,105
3,064
361
2,680
d
e
All other expenses
0
0
0
0
25
Total functional expenses.
Add lines 1 through 24e
14,265,429
12,309,686
506,014
1,449,729
26
Joint costs.
Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here
if following SOP 98-2 (ASC 958-720).
2,942,559
1,496,694
87,599
1,358,266
Form
990
(2016)
Page 11
Form 990 (2016)
Page
11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX
..............
(A)
Beginning of year
(B)
End of year
1
Cash–non-interest-bearing
........
72,160
1
139,332
2
Savings and temporary cash investments
.........
2
3
Pledges and grants receivable, net
......
223,455
3
1,412,053
4
Accounts receivable, net
.............
722,414
4
510,456
5
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
.............
0
5
0
6
Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
..............
6
0
7
Notes and loans receivable, net
....
7
8
Inventories for sale or use
........
8
9
Prepaid expenses and deferred charges
......
76,999
9
1,015
10a
Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D
10a
0
b
Less: accumulated depreciation
10b
0
0
10c
0
11
Investments—publicly traded securities
.
11
12
Investments—other securities. See Part IV, line 11
.....
0
12
13
Investments—program-related. See Part IV, line 11
..
0
13
14
Intangible assets
...............
14
15
Other assets. See Part IV, line 11
...........
4,776
15
7,162
16
Total assets.
Add lines 1 through 15 (must equal line 34)
...
1,099,804
16
2,070,018
17
Accounts payable and accrued expenses
.....
427,077
17
1,038,107
18
Grants payable
...
18
19
Deferred revenue
.........
19
20
Tax-exempt bond liabilities
.........
20
21
Escrow or custodial account liability.
Complete Part IV of Schedule D
21
22
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons.
Complete Part II of Schedule L
..
22
23
Secured mortgages and notes payable to unrelated third parties
..
23
24
Unsecured notes and loans payable to unrelated third parties
..
24
25
Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24).
Complete Part X of Schedule D
0
25
0
26
Total liabilities.
Add lines 17 through 25
..
427,077
26
1,038,107
Organizations that follow SFAS 117 (ASC 958),
check here
and complete lines 27 through 29, and lines 33 and 34.
27
Unrestricted net assets
-2,344,524
27
-5,407,083
28
Temporarily restricted net assets
...........
3,017,251
28
6,438,994
29
Permanently restricted net assets
29
Organizations that do not follow SFAS 117 (ASC 958),
check here
and complete lines 30 through 34.
30
Capital stock or trust principal, or current funds
.....
30
31
Paid-in or capital surplus, or land, building or equipment fund
...
31
32
Retained earnings, endowment, accumulated income, or other funds
32
33
Total net assets or fund balances
...........
672,727
33
1,031,911
34
Total liabilities and net assets/fund balances
........
1,099,804
34
2,070,018
Form
990
(2016)
Page 12
Form 990 (2016)
Page
12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI
..............
1
Total revenue (must equal Part VIII, column (A), line 12)
............
1
14,634,981
2
Total expenses (must equal Part IX, column (A), line 25)
............
2
14,265,429
3
Revenue less expenses. Subtract line 2 from line 1
..............
3
369,552
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
..
4
672,727
5
Net unrealized gains (losses) on investments
...............
5
6
Donated services and use of facilities
.................
6
7
Investment expenses
.....................
7
8
Prior period adjustments
.....................
8
9
Other changes in net assets or fund balances (explain in Schedule O)
........
9
-10,368
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,031,911
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII
.............
Yes
No
1
Accounting method used to prepare the Form 990:
Cash
Accrual
Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
No
b
If "Yes," did the organization undergo the required audit or audits?
If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Form
990
(2016)
Form 990 (2016)
Additional Data
Software ID:
16000421
Software Version:
2016v3.0
Form 990, Special Condition Description:
Special Condition Description