2024-10-09T10:50:44-05:00 2023-12-31 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2023-01-01 870572187 LEWA WILDLIFE CONSERVANCY USA LEWA 8006340338 PO BOX 4449 NEW YORK NY 10163 SCHUYLER HEUER TREASURER 8006340338 2024-10-08 1 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2023 2024-10-15 13:58:12Z TONY BARCLAY PO BOX 4449 NEW YORK NY 10163 3702557 0 X WWW.LEWA.ORG X 2000 UT LEWA USA SUPPORTS LEWA WILDLIFE CONSERVANCY IN KENYA AND OTHER PARTNER ORGANIZATIONS THAT SERVE ITS MISSION. LEWA WILD LIFE CONSERVANCY WORKS AS A MODEL AND CATALYST FOR THE CONSERVATION OF WILDLIFE AND ITS HABITAT. IT DOES THIS THROUGH THE PROTECTION AND MANAGEMENT OF SPECIES, THE INITIATION AND SUPPORT OF COMMUNITY CONSERVATION AND DEVELOPMENT PROGRAMS, AND THE EDUCATION OF NEIGHBORING AREAS IN THE VALUE OF WILDLIFE. 17 17 9 0 0 0 3961123 3254144 0 0 134004 98452 21463 -30608 4116590 3321988 2829491 1970395 0 0 1075130 1287590 0 0 567676 287384 439891 4192005 3697876 -75415 -375888 7433856 7594797 812232 619495 6621624 6975302 X LEWA USA SUPPORTS LEWA WILDLIFE CONSERVANCY IN KENYA AND OTHER PARTNER ORGANIZATIONS THAT SERVE ITS MISSION. THE MISSION OF LEWA WILDLIFE CONSERVANCY USA IS TO SUPPORT THE WORK OF THE LEWA WILDLIFE CONSERVANCY IN KENYA WITH FINANCIAL, PROFESSIONAL AND OTHER RESOURCES, AND TO SERVE AS A CATALYST FOR PROPAGATING THE PRACTICE OF COMMUNITY CONSERVATION ACROSS EAST AFRICA AND BEYOND. 0 0 2055595 1970395 LEWA USA PROVIDES FUNDING, PROFESSIONAL SERVICES AND SUPPORT WITHPARTNERSHIPS TO HELP SUPPORT THE ACTIVITIES OF LEWA WILDLIFE CONSERVANCY IN KENYA BOTH AS IT MANAGES ITS OWN LANDSCAPE AND AS IT PROVIDES COUNSEL TO OTHER SIMILAR ORGANIZATIONS. LEWA USA ALSO SERVES TO PROPAGATE LEWA'S UNIQUE PRACTICE OF COMMUNITY-CENTRIC CONSERVATION ACROSS KENYA, EAST AFRICA AND BEYOND. 2055595 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 4 0 9 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY UT VA WA WV NC OH OK OR PA RI SC TN WI X BOOKKEEPER 8006340338 PO BOX 4449 NEW YORK NY 10163 X TONY BARCLAY CHAIRMAN 6.00 X X 0 0 0 DEBORAH GAGE SECRETARY 3.00 X X 0 0 0 SUE ANSCHUTZ-RODGERS TRUSTEE 3.00 X 0 0 0 SCHUYLER HEUER TREASURER 3.00 X X 0 0 0 ALEX BEARD TRUSTEE 3.00 X 0 0 0 LESLIE ROACH VICE CHAIR 3.00 X X 0 0 0 GORDON B PATTEE TRUSTEE 3.00 X 0 0 0 EDITH MCBEAN TRUSTEE 3.00 X 0 0 0 LINDA MILLARD TRUSTEE 3.00 X 0 0 0 KATHERINE CHOU TRUSTEE 3.00 X 0 0 0 BETSEY SEARLE TRUSTEE 3.00 X 0 0 0 SARAH GOTT TRUSTEE 3.00 X 0 0 0 MYRTA PULLIAM TRUSTEE 3.00 X 0 0 0 MARY POPE HUTSON TRUSTEE 3.00 X 0 0 0 BRIAN GITAU TRUSTEE 3.00 X 0 0 0 STEPHANIE OSBORNE TRUSTEE 3.00 X 0 0 0 DAVID BONNOUVRIER TRUSTEE 3.00 X 0 0 0 0 0 0 0 0 0 0 0 3254144 3254144 104301 104301 324310 330159 -5849 -5849 -5849 0 50410 -50410 -50410 MISCELLANEOUS 900099 19802 19802 19802 3321988 13953 0 53891 1970395 1970395 1174976 85200 807167 282609 112614 66045 46569 230042 71501 158541 3300 3300 8901 8901 117526 61838 55688 834 834 4008 4008 COMPUTER 36062 29407 6655 MISCELLANEOUS 14783 10839 3944 STATE REGISTRATION FEES 11610 11595 15 PRINTING AND POSTAGE 10653 298 10355 2172 2172 3697876 2055595 1074605 567676 1493780 1017824 145200 242000 1371 13093 10190 2002 1334 1502 668 5778910 6324115 7433856 7594797 29500 84874 782732 534621 812232 619495 X 498362 994768 6123262 5980534 6621624 6975302 7433856 7594797 -375888 729566 0 X 0 1 X 0 0 X 2393851 4642271 3851608 3961123 3254144 18102997 2393851 4642271 3851608 3961123 3254144 18102997 18102997 41511 136420 277916 121445 104301 681593 13218 53739 66957 18851547 39822 0.96030 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5787159 1700 5788859 7447917 8250 -1007039 661969 5787159 6994931 4125 899571 450710 7447917 6532160 250250 662428 449907 6994931 6237955 364733 70528 6532160 0.00000 1.00000 0.00000 0 0 2002 1334 668 668 RELATED PARTY PAYABLES 534621 534621 4101964 729566 50410 779976 3321988 0 3321988 3748286 50410 50410 3697876 0 3697876 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 50,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 50,410. 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTMAKING PROGRAM SUPPORT 1970395 0 0 0 0 0 0 1970395 0 1970395 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 1970395 WIRE TRANSFER 0 COST 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE MONITORED CAREFULLY BY LEWA THROUGH A SYSTEM OF EXPENDITURE ACCOUNTABILITY WITH SIGNIFICANT REPORTING REQUIRED OF GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B UPON APPROVAL OF THE FORM 990 BY MANAGEMENT AND TREASURER OF THE ORGANIZATION, THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE INVITED TO SIGN THE POLICY EACH YEAR; ALL BOARD MEMBERS ARE REQUIRED TO CLEAR POTENTIAL CONFLICTS OF INTEREST FIRST WITH THE EXECUTIVE DIRECTOR AND WITH THE FULL BOARD. THE BOARD THEN DISCUSSES AND REVIEWS POTENTIAL CONFLICTS. IF CONFLICTS ARISE BOARD MEMBERS MAY RECUSE THEMSELVES FROM FURTHER DISCUSSION AND VOTING ON THE MATTER; IN RARE CIRCUMSTANCES BOARD MEMBERS MAY BE ASKED TO LEAVE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR, VICE-CHAIR, SECRETARY AND TREASURER, REVIEW EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.