2024-05-13T14:15:44-05:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 311726923 Cheetah Conservation Fund CHEE 8669093399 200 Daingerfield Rd 200 Alexandria VA 223142884 Janet Waggoner Treasurer 8669093399 2024-05-13 1 Janet Waggoner XXX-XX-XXXX 1 Lori A Collingsworth P00639819 7038930300 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Susan Y Janin 200 Daingerfield Rd 200 Alexandria VA 223142884 6410207 0 X https://cheetah.org/ X 2000 CA Dedicated to saving the cheetah in the wild- See Part III, Line 1 16 15 15 100 0 0 4216232 5495757 0 0 -95391 77243 -12384 7650 4108457 5580650 2908000 2372000 0 0 982274 1002682 0 0 527384 1366369 1696916 5256643 5071598 -1148186 509052 2985848 3636443 191688 172215 2794160 3464228 The Cheetah Conservation Fund's mission is to ensure the long-term survival of the cheetah and its ecosystem through a multi-disciplined and integrated program of research and education. 0 0 4228935 2372000 The Cheetah Conservation Fund promotes public awareness and education through lecture tours, publications, regional volunteer "chapters and fundraising activities, which bring the plight of the wild cheetah to the public's attention. These activities occur largely in the United States, but also occasionally in other countries. In addition, the Cheetah Conservation Fund promotes support and cooperation with other organizations and their activities to raise public awareness, disseminate information and provide educational activities about the plight of the cheetah in the wild, associated threatened wildlife, and their habitats. 4228935 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 12 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WY X Robert Skidmore Director of Operat 8669093399 200 Daingerfield Rd Ste 200 Alexandria VA 223142884 Laura L Marker Executive Director 60.00 X X 120313 0 0 Susan Y Janin Board Chair 20.00 X X 0 0 0 Dan B Beringer Board Secretary 10.00 X X 0 0 0 Janet Waggoner Board Treasurer 10.00 X X 0 0 0 Brooks Browne Board of Director 10.00 X 0 0 0 Sherry Atterbury Board of Director 3.00 X 0 0 0 Polly Hix Board of Director 5.00 X 0 0 0 Richard Kopcho Board of Director 3.00 X 0 0 0 Sally Davidson Board of Director 3.00 X 0 0 0 Roswitha Smale Board of Director 5.00 X 0 0 0 Stephen O'Brien Board of Director 3.00 X 0 0 0 Marisa Katnic Board of Director 5.00 X 0 0 0 James Dougherty Board of Director 3.00 X 0 0 0 Elizabeth Marquart Board of Director 5.00 X 0 0 0 Robert Schultz Board of Director 5.00 X 0 0 0 Thomas Moore Board of Director 5.00 X 0 0 0 120313 0 0 1 0 0 0 0 118071 557129 4820557 116693 5495757 68376 68376 777706 768839 8867 8867 8867 36208 118071 45260 -9052 -9052 29755 15458 14297 14297 Refunds and rewards 900099 2405 2405 2405 5580650 14297 0 70596 X 2372000 2372000 120313 72478 23602 24233 750842 453029 146228 151585 50000 30000 10000 10000 13289 7973 2658 2658 68238 40544 14206 13488 5879 3720 2159 53764 53764 13737 13737 585123 540648 44475 342440 171002 22255 149183 69955 7668 15453 46834 33485 20091 6697 6697 124243 64709 228 59306 11499 11499 1999 1200 399 400 18191 10915 3638 3638 Grant and field expense 404578 404578 Dues and subscriptions 32023 16881 255 14887 5071598 4228935 315279 527384 481053 623852 794405 259469 340783 486482 43611 113294 30090 25327 6762 4763 1212031 2072339 107203 76244 2985848 3636443 88850 99313 102838 72902 191688 172215 X 1741472 2567097 1052688 897131 2794160 3464228 2985848 3636443 509052 161016 0 X X 0 1 X 1 0 X 4072682 3898267 4143991 4216232 5495757 21826929 4072682 3898267 4143991 4216232 5495757 21826929 559647 21267282 36829 49304 88948 52113 68376 295570 22122499 448187 0.96130 0.95530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 316530 20000 32527 369057 331080 20000 -34550 316530 285142 0 45938 331080 249094 23151 12897 285142 227852 10000 11242 249094 0.00000 0.82201 0.17799 0 0 2248 2248 0 27842 23079 4763 4763 Lease liability- operating lease 72902 72902 X 5771092 161016 4500 38663 204179 5566913 13737 13737 5580650 5101024 4500 38663 43163 5057861 13737 13737 5071598 Part V, Line 4: The intended use of endowment funds to support long-term sustainability of the organization. Part X, Line 2: Management has evaluated the Fund's tax positions and concluded that the Fund's financial statements do not include any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Cost of goods sold 15,458. Fundraising events 23,205. Part XII, Line 2d - Other Adjustments: Cost of goods sold 15,458. Fundraising events 23,205. 1 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Grants to recipients located in the region Cheetah conservation 2372000 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 26 Program Services Cheetah conservation 1327000 0 26 0 0 0 26 3699000 0 3699000 Sub-Saharan Africa Support for Action for Cheetahs Kenya/Grants for field work 50000 Wire 0 N/A N/A Sub-Saharan Africa Support for CCF Namibia/Grants for field work 1254000 Wire 0 N/A N/A Sub-Saharan Africa Support for CCF Somaliland/Grants for field work 1068000 Wire 0 N/A N/A 2 0 0 0 0 0 0 0 Part I, Line 2: CCF U.S. received the annual audit and annual program report from CCF Namibia. The U.S. also receives regular reports from CCF Namibia at quarterly board meetings. All grants are requested by the general manager in Namibia and approved by the Executive Committee in the U.S. before distribution to Namibia. Part I, line 3: Foreign expenses are directly tracked and accounted for on the accrual method of accounting. Empress Yacht Sailing Trip 51800 50025 1775 4424 1169 Benefit at Georgetown DC 48730 44630 4100 8153 3 53749 23416 30333 25683 5244 587 154279 118071 36208 25683 9668 9909 45260 -9052 X 6 6125 Fair Market Value X 143 Fair Market Value X 1152 Fair Market Value X 9 93043 Fair Market Value X 10 1519 Fair Market Value X 1 80 Fair Market Value X Other expenses 8 12895 Fair Market Value X Gift cards 4 1645 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b Federal Form 990 was prepared by the outside accountants and reviewed by senior management. The Board of Directors and the Director of Operations and Finance review a draft of the 990 prior to filing. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually by board members, trustees and officers, and also by all staff, volunteers, employees who can influence the actions of CCF. If a conflict of interest is to arise, transactions with parties with which a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The CCF board or a duly constituted committee has determined that the transaction is in the best interest of the organization. Form 990, Part VI, Section B, line 15 All salaries and contractor payments are reviewed and approved by the Board of Directors. The Compensation Committee determines the executive salary after a comparison analysis is completed. The process is documented. The last review took place in March 2023. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, line 11g Field contractors: Program service expenses 498,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 498,865. Other contractors: Program service expenses 41,783. Management and general expenses 0. Fundraising expenses 44,475. Total expenses 86,258. Form 990, Part XII, Line 2c: No change from the prior year.