| Form 990, Part VI, Section B, Line 11b |
The form 990 is distributed for review to all board members and the Audit and Risk Oversight Committee in advance of filing the return. Management provides a narrative of significant matters of interest to the Board and requests commentary from the Board on form 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12c |
Following the IFAW's Conflict of Interest Policy, Directors, Officers, Senior Level employees and employees with budgetary management responsibility are required to complete an annual Conflict of Interest Questionnaire. This process is managed by the organization to ensure all required questionnaires are submitted and complete. General Counsel summarizes and presents matters disclosed in the questionnaire to the Audit and Risk Oversight Committee. The Committee reviews and assess' potential conflicts prior to presenting to the full Board of Directors. Conflicts identified, follow Board action as outlined in the organization's Conflict of Interest Policy. |
| Form 990, Part VI, Section B, Line 15 |
Position descriptions form the basis of the organization's wage and salary program. Staff positions including senior management roles, are evaluated and priced against market data that is obtained from, an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation is reviewed against available market date and is approved (including salary changes) by IFAW's Board of Directors Executive Committee. |
| Form 990, Part VI, Section C, Line 19 |
The Organization makes numerous document available to public through IFAW website. These documents include the Organizations Global Annual Report, Audited Financial Statements, Conflict of Interest Policy, Ethical Investment Policy and Form 990. |
| Form 990, Part IX, Line 11g |
Professional fees for consultants that do not include legal, accounting or fundraising |
| Form 990, Part XI, Line 9 |
Interest Rate Swap ($344,460), Actuarial Loss on Annuity Obligations ($37,440), Loss on Impaired assets $88,552. Total ($293,348) |
Attach to Form 990 or 990-EZ.