2023-05-24T10:05:28-05:00 2022-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2022-01-01 300457102 FRANKFURT ZOOLOGICAL SOCIETY US INC FRAN 2026697863 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 DR PEYTON WEST EXEC. DIR. AND SECRETARY/TREAS 2026697863 2023-05-23 1 DR PEYTON WEST XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2023-05-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR PEYTON WEST 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 13820475 0 X HTTP://US.FZS.ORG X 2007 DC PROTECTION OF WILDLIFE AND ECOSYSTEMS GLOBALLY AND INCREASING AWARENESS OF WILDLIFE CONSERVATION ISSUES. 7 6 3 6 0 0 10079212 13807830 0 0 1571 12645 0 0 10080783 13820475 9759370 10553654 0 0 241954 255077 0 0 36674 147372 356507 10148696 11165238 -67913 2655237 4642427 7905939 65440 673715 4576987 7232224 X FZS-US'S MAIN PURPOSE IS THE CONSERVATION OF WILDERNESS AND BIODIVERSITY WORLDWIDE. FZS-US ALSO SEEKS TO ENHANCE THE GENERAL PUBLIC'S UNDERSTANDING OF THE IMPORTANCE OF WILDLIFE CONSERVATION AND THE APPRECIATION OF NATURE'S DIVERSITY ON OUR PLANET. 0 0 4437261 4437261 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN ZIMBABWE, INCLUDING RANGER TRAINING AND PROVISIONS, VEHICLE MAINTENANCE AND PARTS, AERIAL SUPPORT AND CENSUS WORK. NOTABLE OUTCOMES INCLUDED A WELL-TRAINED AND EFFECTIVE RANGER FORCE AND INCREASED COMMUNITY SUPPORT FOR CONSERVATION AROUND GONAREZHOU NATIONAL PARK. 3142380 3142380 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN ZAMBIA, INCLUDING AERIAL LAW ENFORCEMENT, THE PROVISION OF COMMUNICATIONS EQUIPMENT, AND RANGER TRAINING. THIS RESULTED IN SIGNIFICANTLY IMPROVED LAW ENFORCEMENT ALONG WITH STABLE OR INCREASING WILDLIFE POPULATIONS IN NORTH LUANGWA AND NSUMBU NATIONAL PARKS. 1146705 1146705 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION ACTIVITIES IN TANZANIA, INCLUDING RADIO TRACKING OF RHINOS, RANGER TRAINING AND PROVISIONS, EDUCATION AND COMMUNITY CONSERVATION AND AERIAL SUPPORT. THIS RESULTED IN DECREASED POACHING AND IMPROVED CONSERVATION OUTCOMES IN SERENGETI NATIONAL PARK AND THE SELOUS ECOSYSTEM. 2047489 1827308 FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO SUPPORT CONSERVATION IN LOMAMI NATIONAL PARK IN D.R. CONGO, INCLUDING AN AIRSTRIP PROJECT.FRANKFURT ZOOLOGICAL SOCIETY US INC. MADE GRANTS TO ROMANIA, GERMANY, ETHIOPIA AND INDONESIA. 2047489 1827308 10773835 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X DR PEYTON WEST 2026697863 3810 ARGYLE TERRACE NW WASHINGTON DC 20011 DR PEYTON M WEST - EXECUTIVE DIRECTOR AND SECRETARY/TREASURER 40.00 X X 125000 0 0 CHRISTOF SCHENCK PRESIDENT 3.00 X X 0 0 0 ANDREW DOBSON VICE-PRESIDENT 1.00 X X 0 0 0 CURTIS RAVENEL DIRECTOR 1.00 X 0 0 0 HEATHER ZICHAL DIRECTOR 1.00 X 0 0 0 JASON SCOTT DIRECTOR 1.00 X 0 0 0 MATTHEW ARNOLD DIRECTOR 1.00 X 0 0 0 125000 0 0 1 0 0 0 0 729840 13077990 13807830 12645 12645 13820475 0 0 12645 10553654 10553654 125000 25000 87500 12500 111854 22371 78297 11186 18223 3645 12756 1822 10074 10074 29813 23260 6553 277411 166445 110966 18134 2720 10881 4533 16001 16001 4274 4274 ENTERTAINMENT EXPENSE 800 720 80 11165238 10773835 354729 36674 1172028 784589 3469931 7120812 50 70 418 468 4642427 7905939 65440 673715 65440 673715 X 599748 755651 3977239 6476573 4576987 7232224 4642427 7905939 2655237 0 X X 0 1 X 1 0 X 5329790 7647990 8830662 10079212 13807830 45695484 5329790 7647990 8830662 10079212 13807830 45695484 27328344 18367140 663 1119 2219 1571 12645 18217 45713701 0.40180 0.42120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13820475 0 13820475 0 13820475 11165238 0 11165238 0 11165238 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 10026518 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 761622 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 30500 0 0 0 0 0 0 10818640 0 10818640 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN TANZANIA, ZAMBIA AND ZIMBABWE AND D.R. CONGO. 10026518 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN ROMANIA. 761622 WIRE 0 EAST ASIA AND THE PACIFIC CONSERVATION AND MANAGEMENT OF PROTECTED AREAS AND THREATENED WILDLIFE IN INDONESIA. 30500 WIRE 0 3 0 0 0 0 0 0 PART I, LINE 2: FRANKFURT ZOOLOGICAL SOCIETY US INC. ENTERS INTO SIGNED GRANT AGREEMENTS WITH GRANTEES AND REQUIRES FORMAL NARRATIVE AND FINANCIAL REPORTS THROUGH WHICH IT EVALUATES PROJECT ACTIVITIES AND ENSURES THAT FUNDS ARE EXPENDED IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY HAS DELGATED AUTHORITY TO THE OFFICERS OF THE BOARD TO APPROVE GRANT DISTRIBUTIONS OF LESS THAN $100,000 ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PARTY SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE INTERESTED PARTY TRANSACTIONS OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION OR THE BOARD TO AFFECT THE OUTCOME WITH RESPECT TO THE INTEREST PARTY TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ALL INDEPENDENT DIRECTORS ON THE BOARD REVIEWED SALARY DATA WITH COMPARABLE CONSERVATION NGOS TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION. APPROVAL WAS VOTED ON AND CONTEMPORANEOUSLY DOCUMENTED IN THE DECEMBER BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT AND THEN FORWARDS THE COMPLETED AUDITED FINANCIAL STATEMENTS TO THE BOARD FOR REVIEW.