TY 2018 Form 990 Schedule F

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	East Asia and the Pacific	1	25	Program Services	Office in Beijing, China. Staff in China oversee animal rescue and rehabilitation, elephant habitat protection and elephant/human conflict mitigation, efforts to reduce public consumption of and demand for ivory, administering of education programs, and building of public and private sector capacity to enforce/uphold regulations prohibiting illegal wildlife trade.	2,503,005
	Middle East and North Africa	1	13	Program Services	Office located in Dubai, UAE serves to educate and advocate against exploitation of animals from commercial use and illegal trade. Activities include building capacity of customs and enforcement officials to enforce regulations, increasing public awareness of animal welfare and conservation laws and issues, gathering support from regional governments for resolutions at international conventions, and educating youth about wildlife conservation and animal welfare.	1,005,725
	Sub-Saharan Africa	1	26	Program Services	Office located in Nairobi, Kenya serves to implement holistic landscape conservation projects and wildlife crime prevention efforts, and to monitor grants made to Kenya Wildlife Service and NGOs that support this work. Specific examples of activities include national park restoration and protection activities, law enforcement capacity building, human wildlife conflict resolution, support and advocacy for enforcement of illegal trade laws as well as research on animal populations	2,776,730
	North America (including Canada and Mexico, but not the United States)	1	2	Program Services	Program work to address the root causes of companion animal welfare problems in Mexico. The expected impact is to implement and strengthen a culture of adequate guardianship of companion animals and humane solutions to community animal management challenges.	321,092
	Sub-Saharan Africa	0	0	Grantmaking		2,119,792
	North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking		65,580
	Europe (including Iceland and Greenland)	0	0	Grantmaking		115,006
	East Asia and the Pacific	0	0	Grantmaking		530
	East Asia and the Pacific	0	0	Grantmaking		105,563
	Sub-Saharan Africa	0	0	Grantmaking		257,297
	North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking		87,653
	Central America and the Caribbean	0	0	Grantmaking		6,000
	South Asia	0	0	Grantmaking		51,098
	Europe (including Iceland and Greenland)	0	0	Grantmaking		87,910
	Russia and the newly independent States	0	0	Grantmaking		2,500


3a	Sub-total .....
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	4	66			9,505,481

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2018

ReturnReference	Explanation
Schedule F, Part I, Line 2	The use of grant funds is monitored through several means. Monitoring is tailored based on the respective grant and specific requirements that are stipulated in the Grant Award Letter. Many grantees receive site visits by a member of IFAW staff depending on the size and complexity of each grant and nature of the project. All grantees are required to provide financial reports and narrative information on each grant. Information provided by the grantee is monitored in conjunction with site visits to ensure compliance with the grant requirements. For multi-year grants, the renewal of funding or release of funds is conditional upon satisfactory receipt of reports and satisfactory site visits as applicable to grant requirements

Schedule F (Form 990) 2018

Additional Data

Software ID:	18007995
Software Version:	v1.00

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)
Sub-Saharan Africa	Wildlife Rescue	12,424	Wire
Sub-Saharan Africa	Community Engagement	15,000	Wire
Sub-Saharan Africa	Landscape Conservation	87,918	Wire	89,847	ATKELA Project Ranger Station Construction	FMV
Sub-Saharan Africa	Wildlife Conservation	136,956	Wire	165,246	TenBoma Project - Ranger Station construction and Ranger compensation	FMV
East Asia and the Pacific	Community Engagement	80,950	Wire
East Asia and the Pacific	Wildlife Crime	23,213	Wire
Central America and the Caribbean	Community Engagement	6,000	WIRE
South Asia	Community Engagement	51,098	Wire
North America (including Canada and Mexico, but not the United States)	Wildlife Rescue	32,536	Wire
North America (including Canada and Mexico, but not the United States)	Community Engagement	55,117	WIRE
Europe (including Iceland and Greenland)	Community Engagement	9,160	Wire
Europe (including Iceland and Greenland)	International Policy	50,000	Wire
Europe (including Iceland and Greenland)	Marine Conservation	28,750	Wire
South Asia	Wildlife Rescue			17,529	Truck to support Wildlife Rescue	FMV

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	35
3	Enter total number of other organizations or entities .......................	0

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No