WORLD WILDLIFE FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WORLD WILDLIFE FUND INC (EIN 52-1693387)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349303714
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T10:40:53-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD WILDLIFE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MIKE PEJCICInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone2022934800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE PEJCICPersonNm
Person TitleCFOPersonTitleTxt
Phone2022934800PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.233.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820191345000025FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id16D29C225B15B1734A97D87CABEB1E6ECF833106AtSubmissionCreationDeviceId
At Submission Filing Device IdD3219F30755993C5424F1576AF8CB0C9953A6B1CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarter RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,863,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDWILDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee615TotalEmployeeCnt
Total Volunteers264TotalVolunteersCnt
Total Gross UBI$899,982TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$235,189NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$213,838,919PYContributionsGrantsAmt
CY Contributions Grants$242,705,727CYContributionsGrantsAmt
PY Program Service Revenue$94,033PYProgramServiceRevenueAmt
CY Program Service Revenue$570,889CYProgramServiceRevenueAmt
PY Investment Income$7,848,343PYInvestmentIncomeAmt
CY Investment Income$6,542,602CYInvestmentIncomeAmt
PY Other Revenue$4,615,092PYOtherRevenueAmt
CY Other Revenue$7,006,408CYOtherRevenueAmt
PY Total Revenue$226,396,387PYTotalRevenueAmt
CY Total Revenue$256,825,626CYTotalRevenueAmt
PY Grants And Similar Paid$78,599,269PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$75,054,008CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,134,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,292,252CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,751,225PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,313,301CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,933,201CYTotalFundraisingExpenseAmt
PY Other Expenses$79,705,222PYOtherExpensesAmt
CY Other Expenses$90,377,912CYOtherExpensesAmt
PY Total Expenses$247,189,949PYTotalExpensesAmt
CY Total Expenses$258,037,473CYTotalExpensesAmt
PY Revenues Less Expenses-$20,793,562PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,211,847CYRevenuesLessExpensesAmt
Total Assets BOY$488,571,414TotalAssetsBOYAmt
Total Assets EOY$502,673,998TotalAssetsEOYAmt
Total Liabilities BOY$140,402,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,602,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,168,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$363,071,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$143,605,063ExpenseAmt
Grant$68,567,714GrantAmt
Revenue$4,661RevenueAmt
DescGlobal Conservation - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,309,130ExpenseAmt
Grant$3,321,473GrantAmt
DescPublic Affairs - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,596,508ExpenseAmt
Grant$3,164,821GrantAmt
DescPublic Education - See Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,737,097TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$202,247,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document220IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee615EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE PEJCICPersonNm
Phone2022934800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Neville Isdell
Chairman0.00.0Yes (X)$0$0$0
Urs Hoelzle
Vice Chairman0.00.0Yes (X)$0$0$0
Pamela Matson
Vice Chairman0.00.0Yes (X)$0$0$0
Shelly Lazarus
Secretary0.00.0Yes (X)$0$0$0
Steve Luczo
Treasurer0.00.0Yes (X)$0$0$0
Virginia Busch
Director0.00.0Yes (X)$0$0$0
Jared M Diamond
Director0.00.0Yes (X)$0$0$0
Tammy Crown
Director0.00.0Yes (X)$0$0$0
Brenda Davis
Director0.00.0Yes (X)$0$0$0
Ruth DeFries
Director0.00.0Yes (X)$0$0$0
Leonardo DiCaprio
Director0.00.0Yes (X)$0$0$0
Yolanda Kakabadse
Director0.00.0Yes (X)$0$0$0
Christopher B Field
Director0.00.0Yes (X)$0$0$0
Matthew Harris
Director0.00.0Yes (X)$0$0$0
Lawrence H Linden
Director0.00.0Yes (X)$0$0$0
Elizabeth L Littlefield
Director0.00.0Yes (X)$0$0$0
Robert Litterman
Director0.00.0Yes (X)$0$0$0
Vincent Perez
Director0.00.0Yes (X)$0$0$0
Mayari Pritzker
Director0.00.0Yes (X)$0$0$0
John Sall
Director0.00.0Yes (X)$0$0$0
Roger W Sant
Director0.00.0Yes (X)$0$0$0
Wang Shi
Director0.00.0Yes (X)$0$0$0
Sharon Youngblood
Director0.00.0Yes (X)$0$0$0
Honorable Christopher J Dodd
Director0.00.0Yes (X)$0$0$0
Michael Philipp
Director0.00.0Yes (X)$0$0$0
Carter Roberts
President, CEO, and CCO40.00.0Yes (X)$1,375,777$0$79,667Yes (X)
Marcia Marsh
Chief Operating Officer40.00.0$466,071$0$169,938Yes (X)
Margaret Ackerley
SVP & General Counsel40.00.0$385,642$0$74,900Yes (X)
Michael Bauer
Chief Financial Officer40.00.0$353,826$0$34,264Yes (X)
Julie Miller
SVP Development40.00.0$319,508$0$53,249Yes (X)
Leroy Wade
Controller40.00.0$177,017$0$35,584Yes (X)
Jason Clay
SVP Markets and Food40.00.0$662,538$0$51,558Yes (X)
Terrence Macko
SVP Marketing & Comm40.00.0$332,614$0$38,927Yes (X)
David McCauley
SVP Policy & Govt Affairs40.00.0$271,446$0$27,570Yes (X)
Ginette Hemley
SVP Wildlife Conservation40.00.0$313,448$0$41,262Yes (X)
Shelia Bonini
SVP Private Sector Engagement40.00.0$313,396$0$24,893Yes (X)
Mary Shaw
SVP Science40.00.0$265,653$0$36,582Yes (X)
Amy Golden
Vp Strategic Services40.00.0$262,848$0$54,854Yes (X)
Brad Ack
SVP Oceans40.00.0$266,346$0$38,250Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,766,130TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$761,498TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K205IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PMG Inc
7240 PARKWAY DR STE 170HANOVERMD21076Print,product,mail$9,402,983
PUBLIC INTEREST COMMUNICATIONS
7700 LEESBURG PIKEFALLS CHURCHVA22043TELEMARKETING SVCS$690,169
PLOWSHARE GROUP INC
ONE DOCK STSTAMFORDCT06902PREM MGMT & MAILING$628,653
sisk fulfillment service inc
1900 industrial parkFEDERALSBURGMD21632COMM CONSULTING$611,243
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVE NW 7TH FLRWASHINGTONDC20036ONLINE CONSULTING$553,650
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Federated Campaigns$254,681FederatedCampaignsAmt
Fundraising$37,820FundraisingAmt
Government Grants$46,811,542GovernmentGrantsAmt
All Other Contributions$195,601,684AllOtherContributionsAmt
Noncash Contributions$4,519,544NoncashContributionsAmt
Total Contributions$242,705,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS561520$566,228$566,228
MISCELLANEOUS900099$4,661$4,661
FieldValueIRS element (for citing)
Total Program Service Revenue$570,889TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,199,377TotalRevenueColumnAmt
Unrelated Business Revenue-$113,759UnrelatedBusinessRevenueAmt
Exclusion$2,313,136ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,369,195TotalRevenueColumnAmt
Unrelated Business Revenue$7,800UnrelatedBusinessRevenueAmt
Exclusion$6,361,395ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,358,169RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,918,456RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$439,713RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,713TotalRevenueColumnAmt
Unrelated Business Revenue$439,713UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,431,907SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,088,682SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,343,225SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,343,225TotalRevenueColumnAmt
Exclusion$4,343,225ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,380FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,820ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,120FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,740TotalRevenueColumnAmt
Exclusion-$27,740ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$78,496$78,496
MISCELLANEOUS900099$146,744$146,744
FieldValueIRS element (for citing)
Other Revenue Total$225,240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,825,626TotalRevenueColumnAmt
Related Or Exempt Func Income$4,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$899,982UnrelatedBusinessRevenueAmt
Exclusion$13,215,256ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,641,495TotalAmt
Program Services$5,641,495ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$203,504TotalAmt
Program Services$203,504ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$69,209,009TotalAmt
Program Services$69,209,009ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,004,897TotalAmt
Program Services$2,505,533ProgramServicesAmt
Management And General$1,705,678ManagementAndGeneralAmt
Fundraising$793,686FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,065,635TotalAmt
Program Services$45,400,370ProgramServicesAmt
Management And General$5,579,790ManagementAndGeneralAmt
Fundraising$8,085,475FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,587,602TotalAmt
Program Services$2,573,568ProgramServicesAmt
Management And General$404,399ManagementAndGeneralAmt
Fundraising$609,635FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,766,643TotalAmt
Program Services$15,385,282ProgramServicesAmt
Management And General$1,978,398ManagementAndGeneralAmt
Fundraising$2,402,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,867,475TotalAmt
Program Services$2,651,969ProgramServicesAmt
Management And General$546,735ManagementAndGeneralAmt
Fundraising$668,771FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$111,900TotalAmt
Management And General$111,900ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$120,841TotalAmt
Management And General$120,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$278,184TotalAmt
Program Services$73,346ProgramServicesAmt
Management And General$204,838ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$296,750TotalAmt
Program Services$296,750ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,313,301TotalAmt
Fundraising$1,313,301FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,264,690TotalAmt
Management And General$2,264,690ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,047,596TotalAmt
Program Services$20,069,648ProgramServicesAmt
Management And General$1,514,665ManagementAndGeneralAmt
Fundraising$463,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,309,132TotalAmt
Program Services$2,864,036ProgramServicesAmt
Fundraising$3,445,096FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,988,821TotalAmt
Program Services$10,654,940ProgramServicesAmt
Management And General$177,493ManagementAndGeneralAmt
Fundraising$11,156,388FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,594,728TotalAmt
Program Services$826,909ProgramServicesAmt
Management And General$2,665,974ManagementAndGeneralAmt
Fundraising$101,845FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,007,679TotalAmt
Program Services$451,675ProgramServicesAmt
Management And General$8,628ManagementAndGeneralAmt
Fundraising$547,376FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,323,752TotalAmt
Program Services$2,902,107ProgramServicesAmt
Fundraising$421,645FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,325,307TotalAmt
Program Services$6,495,307ProgramServicesAmt
Management And General$153,910ManagementAndGeneralAmt
Fundraising$676,090FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,479,599TotalAmt
Program Services$4,181,470ProgramServicesAmt
Management And General$219,032ManagementAndGeneralAmt
Fundraising$79,097FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$933,746TotalAmt
Program Services$788,242ProgramServicesAmt
Fundraising$145,504FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,333,257TotalAmt
Program Services$1,682,032ProgramServicesAmt
Management And General$115,525ManagementAndGeneralAmt
Fundraising$1,535,700FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$834,108TotalAmt
Program Services$711,534ProgramServicesAmt
Fundraising$122,574FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$2,739,394$1,785,646$417,448$536,300
PREMIUMS$2,661,488$1,215,364$9,165$1,436,959
AUDIO VISUAL$2,014,638$1,145,410$869,228
BANK FEES AND SERVICES$1,551,992$597,033$333,440$621,519

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,160,310TotalAmt
Program Services$1,935,619ProgramServicesAmt
Management And General$323,925ManagementAndGeneralAmt
Fundraising$900,766FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$258,037,473TotalAmt
Program Services$202,247,798ProgramServicesAmt
Management And General$18,856,474ManagementAndGeneralAmt
Fundraising$36,933,201FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$36,797,472TotalAmt
Program Services$16,636,299ProgramServicesAmt
Fundraising$20,161,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,673,596BOYAmt
EOY$40,035,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,967,716BOYAmt
EOY$18,377,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,629,287BOYAmt
EOY$62,378,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,590,992BOYAmt
EOY$69,455,079EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,667,003BOYAmt
EOY$3,700,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,437,653LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,090,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,584,639BOYAmt
EOY$62,346,815EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$104,459,904BOYAmt
EOY$104,445,005EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$129,283,663BOYAmt
EOY$133,299,074EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,714,614BOYAmt
EOY$8,635,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$488,571,414BOYAmt
EOY$502,673,998EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,945,929BOYAmt
EOY$26,959,098EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,711,754BOYAmt
EOY$44,850,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,891,149BOYAmt
EOY$7,768,610EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$55,478,275BOYAmt
EOY$51,932,974EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,375,555BOYAmt
EOY$8,090,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,402,662BOYAmt
EOY$139,602,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,840,538BOYAmt
EOY$164,571,699EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,344,526BOYAmt
EOY$153,937,568EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,983,688BOYAmt
EOY$44,562,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,168,752BOYAmt
EOY$363,071,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$488,571,414BOYAmt
EOY$502,673,998EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,211,847ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,089,134NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,025,943OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,482,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,312,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,837,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,838,919CurrentTaxYearMinus1YearAmt
Current Tax Year$242,705,727CurrentTaxYearAmt
Total$1,104,177,849TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,482,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204,312,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,837,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,838,919CurrentTaxYearMinus1YearAmt
Current Tax Year$242,705,727CurrentTaxYearAmt
Total$1,104,177,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,746,563SubstantialContributorsTotAmt
Public Support Total170$1,060,431,286PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,059,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,589,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,138,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,463,682CurrentTaxYearMinus1YearAmt
Current Tax Year$15,032,700CurrentTaxYearAmt
Total$72,284,877TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$172,902CurrentTaxYearAmt
Total$172,902TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,151CurrentTaxYearMinus1YearAmt
Current Tax Year$233,620CurrentTaxYearAmt
Total$1,281,904TotalAmt
FieldValueIRS element (for citing)
Total Support$1,177,917,532TotalSupportAmt
Gross Receipts Rltd Activities$1,872,645GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90026PublicSupportCY170Pct
Public Support PY1700.90906PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$4,400MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$10,895MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$338PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$441,347DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$17,416OtherActivitiesAmt
Total Lobbying Expenditures$474,396TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1, Lobbying Activities:FormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$211,268,592BeginningYearBalanceAmt
Contributions$25,789,522ContributionsAmt
Investment Earnings Or Losses$15,936,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,014,155GrantsOrScholarshipsAmt
Other Expenditures$33,898,084OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$218,082,665EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,308,858BeginningYearBalanceAmt
Contributions$19,370,730ContributionsAmt
Investment Earnings Or Losses$30,527,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,022,791GrantsOrScholarshipsAmt
Other Expenditures$36,916,034OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$211,268,592EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,606,066BeginningYearBalanceAmt
Contributions$21,213,812ContributionsAmt
Investment Earnings Or Losses-$6,540,800InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,001,145GrantsOrScholarshipsAmt
Other Expenditures$37,969,074OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$199,308,859EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$237,197,263BeginningYearBalanceAmt
Contributions$24,863,603ContributionsAmt
Investment Earnings Or Losses$3,241,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,330,166GrantsOrScholarshipsAmt
Other Expenditures$36,366,616OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$223,606,066EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,898,943BeginningYearBalanceAmt
Contributions$25,588,255ContributionsAmt
Investment Earnings Or Losses$32,354,063InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,446,712GrantsOrScholarshipsAmt
Other Expenditures$27,197,286OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$237,197,263EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69290BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00350TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,436,974OtherCostOrOtherBasisAmt
Book Value$17,436,974BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,982,829OtherCostOrOtherBasisAmt
Depreciation$20,598,441DepreciationAmt
Book Value$25,384,388BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,454,800OtherCostOrOtherBasisAmt
Depreciation$16,454,166DepreciationAmt
Book Value$7,000,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,944,385OtherCostOrOtherBasisAmt
Depreciation$14,102,602DepreciationAmt
Book Value$11,841,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,618,665OtherCostOrOtherBasisAmt
Depreciation$1,935,629DepreciationAmt
Book Value$683,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,346,815TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPSDesc
Book Value$133,299,074BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$133,299,074TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescVALUE OF INTEREST RATE SWAPSDesc
Amt$8,090,626Amt
FieldValueIRS element (for citing)
Total Liability$8,090,626TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$351,088,104TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,089,134NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$81,349,723DonatedServicesAndUseFcltsAmt
Other Revenue$3,080,518OtherRevenueAmt
Revenue Not Reported$96,519,375RevenueNotReportedAmt
Revenue Subtotal$254,568,729RevenueSubtotalAmt
Investment Expenses Not Incld$2,264,690InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$7,793OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,256,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$256,825,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$336,184,874TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$81,349,723DonatedServicesUseFcltsAmt
Other Expenses Included$7,793OtherExpensesIncludedAmt
Expenses Not Reported$81,357,516ExpensesNotReportedAmt
Expenses Subtotal$254,827,358ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,264,690InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$945,425OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,210,115ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$258,037,473TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4:Endowment funds are used to further conservation work.
Part X, Line 2:Under ASC 740-10 an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. WWF does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. WWF has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, WWF has filed IRS Form 990 and Form 990-T tax returns as required and all other applicable returns in those jurisdictions where it is required. WWF believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2015. For the year ended June 30, 2018 and 2017, there were no interest or penalties recorded or included in the consolidated statements of activities related to uncertain tax positions.
Part XI, Line 2d - Other AdjustmentsGAIN/LOSS ON DEBT SWAP $3,574,086 GAIN/LOSS ON EXCHANGE RATE DIFFERENCES ( 493,568) TOTAL TO SCHEDULE D, PART XI, LINE 2d $3,080,518
Part XI, Line 4B - Other AdjustmentsFUNDRAISING EVENT EXPENSES ($31,120) RENTAL EXPENSES NETTED ON FS 23,327 TOTAL ( 7,793)
PART XII, LINE 2D - OTHER ADJUSTMENTSFUNDRAISING EVENT EXPENSES $31,120 RENTAL EXPENSES NETTED ON FS -23,327 TOTAL 7,793
PART XII, LINE 4B - OTHER ADJUSTMENTSGrant reimbursements netted in financial statements $945,425

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean628GrantmakingConservation$504,235
East Asia and the Pacific00Grantmakingconservation$16,481,856
Europe (Including Iceland and Greenland)00Grantmakingconservation$10,118,143
North America761Grantmakingconservation$1,834,827
South America18263Grantmakingconservation$14,435,042
South Asia8118Grantmakingconservation$10,625,786
Sub-Saharan Africa119Grantmakingconservation$13,995,155
Russia and the Newly Independent StatesGrantmakingconservation$1,213,966
Central America and the CaribbeanProgram Servicesconservation$2,474,346
North AmericaProgram Servicesconservation$9,508,861
South AmericaProgram Servicesconservation$21,118,378
South AsiaProgram Servicesconservation$3,974,606
Sub-Saharan AfricaProgram Servicesconservation$1,707,906
Central America and the CaribbeanInvestments$26,543,832
Europe (Including Iceland and Greenland)Investments$27,767,443
FieldValueIRS element (for citing)
Subtotal Offices40SubtotalOfficesCnt
Subtotal Employees489SubtotalEmployeesCnt
Total Office40TotalOfficeCnt
Total Employee489TotalEmployeeCnt
Subtotal Spent$162,304,382SubtotalSpentAmt
Total Spent$162,304,382TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (332 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)CONSERVATION$8,510,471Wire
East Asia and the PacificCONSERVATION$5,216,643Wire
South AmericaCONSERVATION$4,646,037Wire
East Asia and the PacificCONSERVATION$3,603,168Wire
Sub-Saharan AfricaCONSERVATION$3,434,635Wire
South AsiaCONSERVATION$2,547,455Wire
Sub-Saharan AfricaCONSERVATION$1,842,486Wire
East Asia and the PacificCONSERVATION$1,318,147Wire
East Asia and the PacificCONSERVATION$1,257,127Wire
South AsiaCONSERVATION$1,254,528Wire
East Asia and the PacificCONSERVATION$1,224,729Wire
East Asia and the PacificCONSERVATION$1,220,727Wire
Russia and the Newly Independent StatesCONSERVATION$1,199,620Wire
Sub-Saharan AfricaCONSERVATION$1,183,661Wire
Sub-Saharan AfricaCONSERVATION$1,144,369Wire
South AmericaCONSERVATION$975,019Wire
South AsiaCONSERVATION$890,556Wire
South AmericaCONSERVATION$889,886Wire
South AsiaCONSERVATION$880,209Wire
South AsiaCONSERVATION$793,906Wire
South AsiaCONSERVATION$763,877Wire
Sub-Saharan AfricaCONSERVATION$750,560Wire
Sub-Saharan AfricaCONSERVATION$626,828Wire
Sub-Saharan AfricaCONSERVATION$611,612Wire
South AsiaCONSERVATION$529,376Wire
North AmericaCONSERVATION$520,632Wire
South AsiaCONSERVATION$502,905Wire
Sub-Saharan AfricaCONSERVATION$502,405Wire
Sub-Saharan AfricaCONSERVATION$492,659Wire
East Asia and the PacificCONSERVATION$453,875Wire
Sub-Saharan AfricaCONSERVATION$437,813Wire
Sub-Saharan AfricaCONSERVATION$400,786Wire
Europe (Including Iceland and Greenland)CONSERVATION$381,554Wire
South AmericaCONSERVATION$365,552Wire
South AmericaCONSERVATION$359,357Wire
Sub-Saharan AfricaCONSERVATION$354,942Wire
South AmericaCONSERVATION$343,680Wire
East Asia and the PacificCONSERVATION$342,939Wire
Sub-Saharan AfricaCONSERVATION$338,961Wire
South AmericaCONSERVATION$300,000Wire
South AmericaCONSERVATION$288,629Wire
South AsiaCONSERVATION$285,056Wire
East Asia and the PacificCONSERVATION$271,957Wire
Europe (Including Iceland and Greenland)CONSERVATION$269,005Wire
Sub-Saharan AfricaCONSERVATION$260,050Wire
East Asia and the PacificCONSERVATION$258,027Wire
South AmericaCONSERVATION$251,550Wire
Europe (Including Iceland and Greenland)CONSERVATION$249,705Wire
South AmericaCONSERVATION$237,039Wire
South AmericaCONSERVATION$227,657Wire
East Asia and the PacificCONSERVATION$225,000Wire
South AmericaCONSERVATION$214,294Wire
South AmericaCONSERVATION$211,683Wire
Europe (Including Iceland and Greenland)CONSERVATION$204,879Wire
South AsiaCONSERVATION$203,899Wire
Sub-Saharan AfricaCONSERVATION$202,379Wire
South AmericaCONSERVATION$198,000Wire
South AsiaCONSERVATION$169,071Wire
East Asia and the PacificCONSERVATION$166,765Wire
East Asia and the PacificCONSERVATION$162,875Wire
North AmericaCONSERVATION$156,274Wire
North AmericaCONSERVATION$153,620Wire
Sub-Saharan AfricaCONSERVATION$142,676Wire
South AmericaCONSERVATION$142,168Wire
East Asia and the PacificCONSERVATION$135,000Wire
South AmericaCONSERVATION$134,115Wire
Sub-Saharan AfricaCONSERVATION$131,236Wire
South AsiaCONSERVATION$123,915Wire
South AmericaCONSERVATION$121,904Wire
Central America and the CaribbeanCONSERVATION$120,550Wire
Sub-Saharan AfricaCONSERVATION$120,000Wire
South AmericaCONSERVATION$115,850Wire
East Asia and the PacificCONSERVATION$110,356Wire
South AmericaCONSERVATION$106,665Wire
Sub-Saharan AfricaCONSERVATION$101,489Wire
Central America and the CaribbeanCONSERVATION$101,041Wire
South AmericaCONSERVATION$98,088Wire
South AmericaCONSERVATION$96,569Wire
Sub-Saharan AfricaCONSERVATION$94,047Wire
South AmericaCONSERVATION$86,650Wire
South AsiaCONSERVATION$86,242Wire
South AmericaCONSERVATION$85,328Wire
South AmericaCONSERVATION$84,014Wire
South AmericaCONSERVATION$83,130Wire
South AmericaCONSERVATION$82,400Wire
South AmericaCONSERVATION$79,658Wire
South AmericaCONSERVATION$78,275Wire
South AsiaCONSERVATION$78,126Wire
South AmericaCONSERVATION$75,000Wire
South AmericaCONSERVATION$74,941Wire
South AsiaCONSERVATION$71,932Wire
South AsiaCONSERVATION$71,186Wire
South AmericaCONSERVATION$70,183Wire
South AmericaCONSERVATION$70,064Wire
South AsiaCONSERVATION$66,563Wire
North AmericaCONSERVATION$60,381Wire
Sub-Saharan AfricaCONSERVATION$60,000Wire
North AmericaCONSERVATION$58,745Wire
North AmericaCONSERVATION$57,708Wire
South AmericaCONSERVATION$56,980Wire
South AmericaCONSERVATION$53,732Wire
South AmericaCONSERVATION$52,879Wire
South AmericaCONSERVATION$52,330Wire
Sub-Saharan AfricaCONSERVATION$51,765Wire
South AmericaCONSERVATION$51,108Wire
South AmericaCONSERVATION$50,000Wire
South AmericaCONSERVATION$50,000Wire
South AmericaCONSERVATION$49,652Wire
South AmericaCONSERVATION$48,564Wire
South AmericaCONSERVATION$42,541Wire
South AmericaCONSERVATION$42,422Wire
North AmericaCONSERVATION$42,293Wire
East Asia and the PacificCONSERVATION$40,730Wire
North AmericaCONSERVATION$40,053Wire
Sub-Saharan AfricaCONSERVATION$40,000Wire
South AmericaCONSERVATION$39,503Wire
North AmericaCONSERVATION$38,963Wire
North AmericaCONSERVATION$38,698Wire
South AmericaCONSERVATION$37,224Wire
South AsiaCONSERVATION$37,140Wire
North AmericaCONSERVATION$36,531Wire
North AmericaCONSERVATION$36,003Wire
North AmericaCONSERVATION$35,848Wire
North AmericaCONSERVATION$35,677Wire
South AsiaCONSERVATION$33,936Wire
South AsiaCONSERVATION$33,910Wire
South AmericaCONSERVATION$33,630Wire
North AmericaCONSERVATION$33,545Wire
North AmericaCONSERVATION$33,093Wire
Sub-Saharan AfricaCONSERVATION$32,359Wire
South AmericaCONSERVATION$30,875Wire
Europe (Including Iceland and Greenland)CONSERVATION$30,575Wire
South AsiaCONSERVATION$30,371Wire
East Asia and the PacificCONSERVATION$30,211Wire
South AmericaCONSERVATION$30,172Wire
South AmericaCONSERVATION$30,102Wire
Central America and the CaribbeanCONSERVATION$30,000Wire
South AmericaCONSERVATION$30,000Wire
South AsiaCONSERVATION$30,000Wire
Central America and the CaribbeanCONSERVATION$29,880Wire
South AmericaCONSERVATION$29,359Wire
South AmericaCONSERVATION$28,500Wire
South AsiaCONSERVATION$28,463Wire
Europe (Including Iceland and Greenland)CONSERVATION$28,014Wire
South AsiaCONSERVATION$27,850Wire
South AmericaCONSERVATION$27,694Wire
South AsiaCONSERVATION$27,247Wire
Sub-Saharan AfricaCONSERVATION$27,225Wire
South AsiaCONSERVATION$26,922Wire
South AmericaCONSERVATION$26,000Wire
North AmericaCONSERVATION$25,569Wire
South AmericaCONSERVATION$25,000Wire
South AmericaCONSERVATION$24,614Wire
South AsiaCONSERVATION$24,424Wire
South AsiaCONSERVATION$24,319Wire
South AmericaCONSERVATION$24,077Wire
South AsiaCONSERVATION$23,838Wire
South AmericaCONSERVATION$23,685Wire
South AmericaCONSERVATION$23,585Wire
Europe (Including Iceland and Greenland)CONSERVATION$23,550Wire
South AsiaCONSERVATION$23,415Wire
South AsiaCONSERVATION$23,347Wire
South AsiaCONSERVATION$23,234Wire
South AsiaCONSERVATION$22,921Wire
Sub-Saharan AfricaCONSERVATION$22,784Wire
South AmericaCONSERVATION$22,746Wire
North AmericaCONSERVATION$22,726Wire
South AsiaCONSERVATION$22,614Wire
South AmericaCONSERVATION$22,425Wire
South AsiaCONSERVATION$22,242Wire
Central America and the CaribbeanCONSERVATION$22,219Wire
South AmericaCONSERVATION$22,200Wire
South AsiaCONSERVATION$22,031Wire
Central America and the CaribbeanCONSERVATION$21,976Wire
South AmericaCONSERVATION$21,903Wire
North AmericaCONSERVATION$21,834Wire
South AsiaCONSERVATION$21,527Wire
Sub-Saharan AfricaCONSERVATION$21,451Wire
Central America and the CaribbeanCONSERVATION$21,168Wire
North AmericaCONSERVATION$21,124Wire
South AmericaCONSERVATION$20,947Wire
South AsiaCONSERVATION$20,841Wire
Sub-Saharan AfricaCONSERVATION$20,680Wire
North AmericaCONSERVATION$20,026Wire
South AmericaCONSERVATION$20,000Wire
South AmericaCONSERVATION$20,000Wire
South AmericaCONSERVATION$19,971Wire
Sub-Saharan AfricaCONSERVATION$19,500Wire
South AsiaCONSERVATION$19,480Wire
South AmericaCONSERVATION$19,122Wire
Central America and the CaribbeanCONSERVATION$19,005Wire
South AmericaCONSERVATION$18,995Wire
South AmericaCONSERVATION$18,340Wire
North AmericaCONSERVATION$18,317Wire
South AsiaCONSERVATION$18,110Wire
South AsiaCONSERVATION$17,609Wire
South AmericaCONSERVATION$17,000Wire
South AsiaCONSERVATION$16,865Wire
Central America and the CaribbeanCONSERVATION$16,851Wire
Europe (Including Iceland and Greenland)CONSERVATION$16,700Wire
South AsiaCONSERVATION$16,476Wire
North AmericaCONSERVATION$16,137Wire
South AmericaCONSERVATION$16,050Wire
North AmericaCONSERVATION$15,979Wire
North AmericaCONSERVATION$15,957Wire
South AsiaCONSERVATION$15,725Wire
North AmericaCONSERVATION$15,438Wire
South AmericaCONSERVATION$15,400Wire
North AmericaCONSERVATION$15,341Wire
South AmericaCONSERVATION$15,220Wire
Sub-Saharan AfricaCONSERVATION$15,181Wire
South AmericaCONSERVATION$15,110Wire
South AmericaCONSERVATION$15,000Wire
South AmericaCONSERVATION$15,000Wire
South AmericaCONSERVATION$15,000Wire
Sub-Saharan AfricaCONSERVATION$15,000Wire
South AmericaCONSERVATION$14,975Wire
Sub-Saharan AfricaCONSERVATION$14,930Wire
South AsiaCONSERVATION$14,738Wire
South AsiaCONSERVATION$14,543Wire
Sub-Saharan AfricaCONSERVATION$14,485Wire
Russia and the Newly Independent StatesCONSERVATION$14,346Wire
Europe (Including Iceland and Greenland)CONSERVATION$14,240Wire
South AmericaCONSERVATION$14,200Wire
Sub-Saharan AfricaCONSERVATION$14,102Wire
South AmericaCONSERVATION$14,000Wire
Sub-Saharan AfricaCONSERVATION$14,000Wire
South AmericaCONSERVATION$13,973Wire
South AmericaCONSERVATION$13,954Wire
North AmericaCONSERVATION$13,914Wire
North AmericaCONSERVATION$13,903Wire
East Asia and the PacificCONSERVATION$13,870Wire
South AsiaCONSERVATION$13,869Wire
South AmericaCONSERVATION$13,841Wire
South AsiaCONSERVATION$13,772Wire
South AmericaCONSERVATION$13,700Wire
South AsiaCONSERVATION$13,376Wire
South AmericaCONSERVATION$13,307Wire
Europe (Including Iceland and Greenland)CONSERVATION$13,108Wire
South AmericaCONSERVATION$13,071Wire
South AmericaCONSERVATION$12,650Wire
South AmericaCONSERVATION$12,420Wire
East Asia and the PacificCONSERVATION$12,394Wire
South AmericaCONSERVATION$12,309Wire
East Asia and the PacificCONSERVATION$12,237Wire
North AmericaCONSERVATION$12,189Wire
South AmericaCONSERVATION$12,150Wire
Central America and the CaribbeanCONSERVATION$12,130Wire
South AmericaCONSERVATION$12,091Wire
South AmericaCONSERVATION$11,790Wire
South AsiaCONSERVATION$11,638Wire
South AsiaCONSERVATION$11,464Wire
East Asia and the PacificCONSERVATION$11,280Wire
North AmericaCONSERVATION$11,249Wire
Central America and the CaribbeanCONSERVATION$10,883Wire
South AmericaCONSERVATION$10,863Wire
North AmericaCONSERVATION$10,821Wire
South AmericaCONSERVATION$10,804Wire
South AsiaCONSERVATION$10,763Wire
North AmericaCONSERVATION$10,711Wire
South AmericaCONSERVATION$10,460Wire
South AmericaCONSERVATION$10,400Wire
South AsiaCONSERVATION$10,360Wire
South AmericaCONSERVATION$10,345Wire
East Asia and the PacificCONSERVATION$10,125Wire
South AmericaCONSERVATION$10,000Wire
South AmericaCONSERVATION$10,000Wire
South AmericaCONSERVATION$10,000Wire
East Asia and the PacificCONSERVATION$9,795Wire
North AmericaCONSERVATION$9,772Wire
South AsiaCONSERVATION$9,679Wire
Central America and the CaribbeanCONSERVATION$9,658Wire
North AmericaCONSERVATION$9,614Wire
South AmericaCONSERVATION$9,550Wire
South AmericaCONSERVATION$9,473Wire
Europe (Including Iceland and Greenland)CONSERVATION$9,260Wire
North AmericaCONSERVATION$9,259Wire
Central America and the CaribbeanCONSERVATION$9,100Wire
South AmericaCONSERVATION$9,065Wire
South AmericaCONSERVATION$8,870Wire
Europe (Including Iceland and Greenland)CONSERVATION$8,825Wire
South AmericaCONSERVATION$8,783Wire
Central America and the CaribbeanCONSERVATION$8,720Wire
South AsiaCONSERVATION$8,622Wire
South AsiaCONSERVATION$8,622Wire
South AsiaCONSERVATION$8,622Wire
North AmericaCONSERVATION$8,602Wire
South AmericaCONSERVATION$8,248Wire
South AmericaCONSERVATION$8,219Wire
South AmericaCONSERVATION$8,214Wire
South AmericaCONSERVATION$8,000Wire
Sub-Saharan AfricaCONSERVATION$8,000Wire
South AsiaCONSERVATION$7,769Wire
South AsiaCONSERVATION$7,645Wire
South AmericaCONSERVATION$7,583Wire
South AmericaCONSERVATION$7,500Wire
Sub-Saharan AfricaCONSERVATION$7,500Wire
Central America and the CaribbeanCONSERVATION$7,460Wire
Sub-Saharan AfricaCONSERVATION$7,415Wire
Europe (Including Iceland and Greenland)CONSERVATION$7,383Wire
South AsiaCONSERVATION$7,355Wire
South AsiaCONSERVATION$7,318Wire
South AsiaCONSERVATION$7,282Wire
South AmericaCONSERVATION$7,230Wire
Sub-Saharan AfricaCONSERVATION$7,155Wire
East Asia and the PacificCONSERVATION$7,125Wire
North AmericaCONSERVATION$7,058Wire
South AmericaCONSERVATION$7,008Wire
South AmericaCONSERVATION$6,893Wire
East Asia and the PacificCONSERVATION$6,865Wire
East Asia and the PacificCONSERVATION$6,810Wire
East Asia and the PacificCONSERVATION$6,615Wire
South AsiaCONSERVATION$6,481Wire
North AmericaCONSERVATION$6,371Wire
South AmericaCONSERVATION$6,332Wire
South AmericaCONSERVATION$6,311Wire
Sub-Saharan AfricaCONSERVATION$6,200Wire
North AmericaCONSERVATION$5,911Wire
South AmericaCONSERVATION$5,763Wire
North AmericaCONSERVATION$5,726Wire
South AsiaCONSERVATION$5,700Wire
North AmericaCONSERVATION$5,625Wire
South AmericaCONSERVATION$5,617Wire
South AmericaCONSERVATION$5,595Wire
South AsiaCONSERVATION$5,572Wire
East Asia and the PacificCONSERVATION$5,530Wire
Sub-Saharan AfricaCONSERVATION$5,508Wire
South AmericaCONSERVATION$5,423Wire
South AmericaCONSERVATION$5,372Wire
North AmericaCONSERVATION$5,168Wire
Sub-Saharan AfricaCONSERVATION$5,105Wire
South AmericaCONSERVATION$5,020Wire
FieldValueIRS element (for citing)
Total501c3 Org332Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
conservationCentral America and the Caribbean34$53,530wire
conservationEast Asia and the Pacific44$331,469wire
conservationEurope (Including Iceland and Greenland)40$336,499wire
conservationNorth America72$236,712wire
conservationSouth America728$1,161,288wire
conservationSouth Asia171$357,608wire
conservationSub-Saharan Africa62$350,004wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, line 1:PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES: All grant agreement documents have payment provisions and terms and conditions for use of funds. Payments are made in incremental amounts for grants above $25,000 based on the cash flow needs and progress of the recipient. After the initial payment, all subsequent payments are made after receipt, review, and acceptance of signed financial and technical reports from the grantees. Final payments are made upon receipt and acceptance of final deliverables. All agreements, receipt of deliverables, and payments are tracked using a database designed for tracking of grants. All payments are documented in the accounting system. Grantee can only receive more funding than was in the original agreement budget through the issuance of an amendment document. For all government funded agreements, an expanded financial report is required from the Grantees. This includes monitoring adherence to donor requirements with emphasis on adherence to procurement requirements; use of equipment, timesheets, and separate bank accounts if required. For high risk grantees, additional monitoring requirements are employed as applicable, such as copies of general ledgers, receipts, bank reconciliations, and site visits. Grantees receiving more than $100,000 are required to submit an annual (outside) audit. Grantees receiving government funding are subject to additional donor requirements, including project audits or expense verifications. If Grantees are subject to an OMB A-133 audit, WWF seeks confirmation of an unqualified audit opinion. If there are findings, a corrective action plan is developed in collaboration with the Grantee and monitored for improvement; documentation is required as needed.
FORM 990, SCHEDULE F, PART I, II and III:The accrual method of accounting is used to account for foreign expenditures and grants.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PUBLIC INTEREST COMMUNICATIONS INC
7700 Leesburg Pike 301Falls ChurchVA22043tele- marketingfalse$20,496$84,389-$63,893
DILOGUEDIRECT INC
1090 Vermont Ave NW 950WashingtoNDC20005face-to- facefalse$22,185$99,330-$77,145
THE SHARPE GROUP
855 Ridge Lake Blvd Suite 300MemphisTN38120FUNDRAISING counselfalse$22,274-$22,274
GIFT STRATEGIES
1539 Fall River Ave Suite 3SeekonkMA02771Fundraising Counselfalse$129,052-$129,052
PMX
One World Trade Center 63rd FloorNew YorkNY10007Fundraising counselfalse$284,651-$284,651
FieldValueIRS element (for citing)
Total Gross Receipts$42,681TotalGrossReceiptsAmt
Total Retained By Contractors$619,696TotalRetainedByContractorsAmt
Total Net To Organization-$577,015TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APRIL IN PARISEvent1Nm
Gross Receipts Event1$41,200GrossReceiptsEvent1Amt
Charitable Contri Event1$37,820CharitableContriEvent1Amt
Gross Revenue Event1$3,380GrossRevenueEvent1Amt
Food And Beverage Event1$14,014FoodAndBeverageEvent1Amt
Entertainment Event1$1,400EntertainmentEvent1Amt
Other Direct Expenses Event1$15,706OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$41,200GrossReceiptsTotalAmt
Charitable Contributions Tot$37,820CharitableContributionsTotAmt
Gross Revenue Total Events$3,380GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,014FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,706OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,120DirectExpenseSummaryEventsAmt
Net Income Summary-$27,740NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2 - Fundraising Expenses:FormAndLineReferenceDesc
ExplanationTelemarketer income reflected on this schedule ONLY shows the income related to this year and not the multi-year income generated. As a result, this schedule significantly understates the income generated from the expenses shown. Companies described above as 'fundraising counsel' provide advice and consulting regarding a broad variety of fundraising activities. They do not engage in solicitations on WWFs behalf. As such, there are no receipts to report.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Wildlife Conservation Society
2300 Southern blvdBronxNY10460131740011501(c)(3)$3,084,303Conservation
Univ of CA Santa Barbara
3227 Cheadle HallSanta BarbaraCA93106943067788State of CA$551,002Conservation
Conservation International
2011 Crystal Drive Ste 500ArlingtonVA22202521497470501(c)(3)$267,700Conservation
RARE Inc
1310 N Courthouse Rd Ste 110ArlingtonVA22201237380563501(c)(3)$192,856Conservation
Regents of Univ of Minnesota
450 McNamara Alum Ctr 200 Oak St SMinneapolisMN55455416007513State of MN$178,931Conservation
Sustainable Fisheries Partnership Fnd
4348 Waialae Avenue 692HonoluluHI96816273091938501(c)(3)$174,000Conservation
North Carolina State Univ
Research Admin 2701 Sullivan DrRaleighNC27695420921220State of NC$150,000Conservation
Stanford University
340 Panama StStanfordCA94305941156365501(c)(3)$125,000Conservation
American Bird Conservancy
4249 Loudoun AvenueThe PlainsVA20198521501259501(c)(3)$83,533Conservation
Alaska Geographic Association
241 N C StAnchorageAK99501920043154501(c)(3)$80,257Conservation
Indigenous People's Council for Marine Mammals
800 E Dimond Blvd Ste 3-615AnchorageAK99515264247945501(c)(3)$64,620Conservation
Santa Clara University
500 El Camino RealSanta ClaraCA95053941156617501(c)(3)$52,000Conservation
Duke University
450 Research DrDurhamNC27705560532129501(c)(3)$49,986Conservation
The Regents of the Univ of CA
2150 Shattuck Ave Ste 300BerkeleyCA94704943067788State of CA$41,885Conservation
Fort Peck Community College
605 Indian AvePoplarMT59255810374399501(c)(3)$41,142Conservation
University of WI - Madison
21 N Park St Ste 6401MadisonWI53715396006492State of WI$38,948Conservation
University of Washington
4333 Brooklyn Ave NE Box 359472SeattleWA98195919001537State of WA$38,782Conservation
Second Nature
18 Tremont St Ste 608BostonMA02108043195772501(c)(3)$29,835Conservation
Johns Hopkins University
3400 N Charles StBaltimoreMD21218520595110501(c)(3)$29,659Conservation
Prairie Wildlife Research
3694 Mount Ouray StWellingtonCO80549460462687501(c)(3)$25,000Conservation
American Prairie Reserve
7 East Beall St 100BozemanMT59715810541893501(c)(3)$25,000Conservation
SD Grasslands Coalition
24690 299th AvePreshoSD57568460449860501(c)(3)$23,000Conservation
Fort Peck Assiniboine and Sioux Tribes
501 Medicine Bear Rd PO Box 1027PoplarMT59255810292623501(c)(3)$20,695Conservation
National Wildlife Federation
240 North Higgins Ste 2MissoulaMT59802530204616501(c)(3)$20,000Conservation
Rancher Stewardship Alliance
5719 Bear Gulch RdDodsonMT59524208422515501(c)(3)$19,000Conservation
Intl Snow Leopard Trust
4649 Sunnyside Ave N Ste 325SeattleWA98103911144119501(c)(3)$15,447Conservation
Center for Responsible Travel
1225 Eye St NW Ste 600WashingtonDC20005522391916501(c)(3)$15,000Conservation
SymbioSeas
8826 Ramsbury WayWilmingtonNC28411471900024501(c)(3)$15,000Conservation
University of Hawaii
2440 Campus Rd Box 368HonoluluHI96822996000354State of HI$15,000Conservation
Marine Stewardship Council
5030 1st Ave South Ste 300SeattleWA98134912018427501(c)(3)$14,793Conservation
Spirit of Youth Foundation
203 W 15th Avenue Ste 103AnchorageAK99501920016889501(c)(3)$13,166Conservation
NE Grazing Lands Coalition
301 E 7th St Apt 1ChadronNE69337113784602501(c)(3)$12,000Conservation
Oregon State University
B306 Kerr Administration BuildingCorvallisOR97331936022772State of OR$11,500Conservation
Forgotten Harvest
21800 Greenfield RdOak ParkMI48237382926476501(c)(3)$10,000Conservation
Garfield Cnty Conservation District
307 Main StJordanMT59337810383955501(c)(3)$10,000Conservation
S Dakota Cattlemens Assoc
116 N Euclid Ste CPierreSD57501460365649501(c)(3)$10,000Conservation
New Venture Fund
1201 Connecticut Ave NW Ste 300WashingtonDC20036205806345501(c)(3)$10,000Conservation
Columbia University
615 West 131st St Room 254New YorkNY10027135598093501(c)(3)$8,920Conservation
Soil and Water Conservation Districts MT
1101 11th AveHelenaMT59601816019693501(c)(3)$5,800Conservation
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeConservationGrantTypeTxt
Recipient101RecipientCnt
Cash Grant$203,504CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSee Schedule F, Part V for description of procedure for monitoring use of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carter Roberts
President, CEO, and CCO$742,649$0$40,000$0$593,128$0$42,300$0$37,367$0$1,455,444$0$512,125$0
Marcia Marsh
Chief Operating Officer$440,436$0$20,000$0$5,635$0$154,510$0$15,428$0$636,009$0$0$0
Margaret Ackerley
SVP & General Counsel$368,700$0$15,000$0$1,942$0$42,300$0$32,600$0$460,542$0$0$0
Michael Bauer
Chief Financial Officer$332,115$0$20,000$0$1,711$0$22,079$0$12,185$0$388,090$0$0$0
Julie Miller
SVP Development$304,031$0$12,500$0$2,977$0$24,300$0$28,949$0$372,757$0$0$0
Leroy Wade
Controller$171,639$0$0$0$5,378$0$14,779$0$20,805$0$212,601$0$0$0
Jason Clay
SVP Markets and Food$342,839$0$15,000$0$304,699$0$20,325$0$31,233$0$714,096$0$256,063$0
Terrence Macko
SVP Marketing & Comm$316,005$0$15,000$0$1,609$0$24,300$0$14,627$0$371,541$0$0$0
David McCauley
SVP Policy & Govt Affairs$257,840$0$10,000$0$3,606$0$23,380$0$4,190$0$299,016$0$0$0
Ginette Hemley
SVP Wildlife Conservation$294,742$0$10,000$0$8,706$0$24,300$0$16,962$0$354,710$0$0$0
Shelia Bonini
SVP Private Sector Engagement$301,869$0$10,000$0$1,527$0$4,125$0$20,768$0$338,289$0$0$0
Mary Shaw
SVP Science$242,369$0$22,109$0$1,175$0$14,114$0$22,468$0$302,235$0$0$0
Amy Golden
Vp Strategic Services$244,897$0$15,850$0$2,101$0$23,333$0$31,521$0$317,702$0$0$0
Brad Ack
SVP Oceans$255,026$0$5,000$0$6,320$0$23,518$0$14,732$0$304,596$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 1a:This box is checked for charter travel.
Part I, line 3:Compensation is based on performance and is determined by committee of the Board in consultation with an independent and highly-experienced outside compensation expert. The independent compensation expert advises the Committee on what is reasonable compensation for the demands of the role, based on exhaustive analysis of compensation at organizations of similar size, scope and reach. WWF makes compensation determinations within these guideposts.
Part I, line 4b:Supplemental Non-qualified retirement plan: WWF has both 457(b) and 457(f) supplemental nonqualified retirement plans. The 457(b) plan is open to participation by employees at the level of Vice President and above. Amounts contributed by the organization are included in Part II, Column C. The 457(f) plan, which is specifically designed and authorized for nonprofits and governments to retain executive talent, was adopted by WWF in 2013. As with other organizations that have established such deferred compensation plans, the goal is a vehicle to ensure retention, at critical moments, of key leaders who would be difficult, if not impossible, to replace. Amounts deferred under this plan are subject to vesting periods established by terms of awards. Payments of 457(f) benefits are contingent on completion of future services and are subject to substantial risk of forfeiture. Deferral amounts are fixed and not contingent on organizational net earnings or other financial performance metrics. Earnings are allocated to deferrals with reference to the annual return percentage (positive or negative) of WWFs Board Designated Reserves investment portfolio for the prior fiscal year. In calendar year 2017, deferrals were made to bookkeeping accounts for M. Marsh (90,000, plus accrued interest of 40,210 on earlier deferrals reflected in Part II, Column (C)); C. Roberts (77,331 accrued interest on earlier deferrals); and J. Clay (38,665 accrued interest on earlier deferrals.) Accounts vested and paid out (589,456 to C. Roberts, and 294,728 to J. Clay) are shown in Part II, Column (B)(iii) and reported as taxable income on the employees W-2 for 2017. As reflected in Part II Column (F), 87% of the amounts that were paid out in calendar 2017 were previously reported as deferred compensation on prior Form 990 tax filings. WWF also has a 403(b) qualified retirement plan for all employees, with a 3% match at one year of employment and a 6% contribution at 2 years of employment, with immediate vesting of all employer match and contribution payments. In addition to his responsibilities as President and Chief Executive Officer, Carter Roberts served as Acting Chief Conservation Officer in calendar years 2015, 2016 and 2017.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution278ContributionCnt
Noncash Contributions Rpt F990$4,519,544NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column (b):FormAndLineReferenceDesc
ExplanationRepresents number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1:Description of Organization Mission: WWF HAS WORKED SINCE 1961 TO PROTECT THE FUTURE OF NATURE. WWFS MISSION IS TO CONSERVE NATURE AND REDUCE THE MOST PRESSING THREATS TO THE DIVERSITY OF LIFE ON EARTH. THE WWF NETWORK, OF WHICH WWF-US IS PART, IS ONE OF THE WORLD'S LEADING CONSERVATION ORGANIZATIONS, WORKING IN OVER 100 COUNTRIES, WITH THE SUPPORT OF MILLIONS OF MEMBERS WORLDWIDE. WWF IS DEDICATED TO DELIVERING SCIENCE-BASED SOLUTIONS TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH, HALT THE DEGRADATION OF THE ENVIRONMENT, AND COMBAT CLIMATE CHANGE. WWF FOCUSES ITS WORK IN SIX KEY AREAS: *CONSERVE THE WORLD'S MOST IMPORTANT FORESTS TO SUSTAIN NATURES DIVERSITY, BENEFIT OUR CLIMATE, AND SUPPORT HUMAN WELL-BEING *SUSTAIN MARINE LIFE AND FUNCTIONING OCEAN ECOSYSTEMS THAT SUPPORT RICH BIODIVERSITY, FOOD SECURITY, AND SUSTAINABLE LIVELIHOODS *IMPROVE AND MAINTAIN THE HEALTH OF THE WORLDS MAJOR FRESHWATER BASINS *ENSURE THE WORLDS MOST ICONIC SPECIES, INCLUDING POLAR BEARS, BISON, TIGERS, RHINOS, AND ELEPHANTS, ARE SECURED AND RECOVERING IN THE WILD *DRIVING SUSTAINABLE FOOD SYSTEMS TO CONSERVE NATURE AND FEED HUMANITY *CREATING A CLIMATE-RESILIENT AND ZERO-CARBON WORLD POWERED BY RENEWABLE ENERGY WWF WORKS IN PARTNERSHIP WITH COMMUNITIES, INDIVIDUALS, GOVERNMENTS, BUSINESSES, AND FOUNDATIONS TO CONSERVE MANY OF THE WORLD'S MOST ECOLOGICALLY IMPORTANT REGIONS. TOGETHER, WE ARE: *PROTECTING AND RESTORING SPECIES AND THEIR HABITATS WITH BOTH WELL PROVEN AND INNOVATIVE TECHNOLOGIES, AND SOCIAL AND ECOLOGICAL SCIENCE METHODS *STRENGTHENING LOCAL COMMUNITIES' ABILITY TO CONSERVE THE NATURAL RESOURCES THEY DEPEND UPON *TRANSFORMING SPECIFIC COMMODITY MARKETS TO REDUCE THE IMPACT OF THEIR PRODUCTION AND CONSUMPTION ON NATURAL SYSTEMS *MOBILIZING HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION
FORM 990, PART I, LINE 19:FY18 WAS A YEAR IN WHICH MORE OF THE MULTI-YEAR REVENUE WAS USED THAN REPLACED WITH NEW PLEDGES, WHICH PRODUCED NEGATIVE REVENUE OVER EXPENSE. IT DOES NOT REFLECT A TRUE OPERATING DEFICIT, BUT RATHER A PLANNED USE OF TEMPORARILY RESTRICTED NET ASSETS (FUNDS RAISED IN PRIOR YEARS DESIGNATED FOR FUTURE USE).
Form 990, Part III, Line 4a-d, Program Services:Line 4a, Global Conservation: FROM ALASKAS BRISTOL BAY TO MONTANAS GREAT PLAINS TO BRAZILS RAINFORESTS AND THE WESTERN PACIFIC OCEANS CORAL TRIANGLE, THE WWF NETWORK BRINGS ITS SCIENCE-BASED AND RESULTS ORIENTED APPROACH TO ENVIRONMENTAL CHALLENGES IN 100 COUNTRIES. WWF SUPPORTS THE CREATION OF RESOURCE-BASED ECONOMIC OPPORTUNITIES AND LIVELIHOODS FOR COMMUNITIES IN SOME OF THE WORLDS POOREST REGIONS. OUR ORGANIZATION PARTNERS WITH LOCAL COMMUNITIES AND OTHER GROUPS TO FIND ACTIONS THEY COULD TAKE TO PROTECT THEIR FRESHWATER RESOURCES FROM CONTAMINATION AND DEPLETION, REDUCE OVERFISHING TO ENSURE RELIABLE FOOD SOURCES, REDUCE CONFLICTS BETWEEN LOCAL PEOPLE AND WILDLIFE, EMPLOY ENERGY SOLUTIONS THAT GENERATE FEWER GREENHOUSE GAS EMISSIONS THAN THE CURRENT ENERGY PRODUCTION SYSTEM AND ENACT FOREST MANAGEMENT APPROACHES THAT REGENERATE OR RESTORE CRITICAL HABITATS FOR WILDLIFE AND A RANGE OF FOREST-BASED PRODUCTS FOR PEOPLE. Line 4b, PUBLIC AFFAIRS: AT WWF, WE BELIEVE WE CAN FOSTER A SAFER, HEALTHIER AND MORE RESILIENT FUTURE FOR PEOPLE AND NATURE. WE HELP INDIVIDUAL CITIZENS AND SOME OF THE WORLDS LARGEST COMPANIES RETHINK THE WAY THEY PRODUCE AND CONSUME ENERGY, FOOD AND WATER. WWF PROVIDES DECISIONMAKERS WITH THE RESULTS OF FIELD STUDIES DESCRIBING THE BIOLOGICAL RICHNESS OF SOME OF THE WORLDS MOST PRODUCTIVE REGIONS, RESEARCH INTO THE LOSS OR DEGRADATION OF KEY ECOLOGICAL SYSTEMS SUCH AS THE ARCTIC, TROPICAL RAINFORESTS, FISHERIES, CORAL REEFS, RIVER SYSTEMS AND WETLANDS AND SOLUTIONS BASED ON TECHNOLOGY APPLICATIONS, POLICY INCENTIVES AND ACTIONS THAT INDIVIDUAL CITIZENS CAN TAKE TO PROTECT OUR PLANET. LINE 4C,PUBLIC EDUCATION: WITH ONE MILLION MEMBERS IN THE UNITED STATES AND MORE THAN FIVE MILLION SUPPORTERS GLOBALLY, THE WWF NETWORK, OF WHICH WWF-US IS A PART, IS WORKING TO MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION. WWF SHARES INFORMATION WITH THE AMERICAN PUBLIC ON NATURE'S VALUE AND THE IMPORTANCE OF CONSERVATION THROUGH A VARIETY OF CHANNELS, FROM OUR WILDCLASSROOMS EDUCATIONAL CURRICULUM, OUR SIGNATURE PUBLICATION WORLD WILDLIFE MAGAZINE, OUR PUBLIC SERVICE ANNOUNCEMENTS, OUR WEBSITE AND ANNUAL INTERNATIONAL EVENTS SUCH AS EARTH HOUR. Line 4d, Other Program Services: MARKET TRANSFORMATION: WWF PARTNERS WITH CORPORATIONS, GOVERNMENT AGENCIES, LOCAL COMMUNITIES, NGOS, UNIVERSITIES AND RESEARCH INSTITUTES TO REDUCE THE IMPACT OF THE PRODUCTION AND TRADE OF COMMODITIES THAT MOST AFFECT OUR CONSERVATION PRIORITIES. OUR GOAL IS TO MEASURABLY REDUCE THE MOST SIGNIFICANT IMPACTS OF INDIVIDUAL ACTORS AS WELL AS ENTIRE INDUSTRIES.
Form 990, Part V, Line 4b, List of Foreign Countries:Belize, Bhutan, Bolivia, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Guyana, Honduras, Mexico, Namibia, Nepal, Panama, Paraguay, Peru, Suriname
Form 990, Part VI, Section A, line 4:The WWF Bylaws were amended in September 2018 to provide for a maximum of three consecutive three-year terms for Directors. If in the best interest of the Corporation, the Board Chairperson may be elected to a fourth term.
Form 990, Part VI, Section B, line 11b:WWF'S FINANCE DEPARTMENT GATHERS INFORMATION FROM VARIOUS DEPARTMENTS WITHIN THE ORGANIZATION AND PREPARES THE DRAFT 990 WITH THE ASSISTANCE OF OUR EXTERNAL AUDITORS. THE DRAFT IS REVIEWED BY THE CEO AND CHIEF OPERATIONS OFFICER. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 WITH THE CHAIR OF THE BOARD'S AUDIT COMMITTEE, AFTER WHICH, AND PRIOR TO FILING, THE 990 IS MADE AVAILABLE TO OUR FULL BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section B, Line 12c:EACH DIRECTOR AND STAFF MEMBER IS PROVIDED WITH A COPY OF WWF'S CONFLICT OF INTEREST POLICY AT THE START OF THEIR ASSOCIATION WITH WWF AND ANNUALLY THEREAFTER, AND SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY, WITH DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. WWF'S CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE WWF BOARD HANDBOOK AND IN BOARD AND STAFF ORIENTATION MATERIALS; AVAILABLE TO ALL STAFF ON WWF'S INTRANET SITE; AND FEATURED AT PERIODIC STAFF TRAININGS. IN ADDITION TO THE ANNUAL ACKNOWLEDGEMENT AND DISCLOSURE, THE POLICY PROVIDES THAT ALL DIRECTORS AND STAFF MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE EARLIEST POSSIBLE JUNCTURE AND BEFORE THE ORGANIZATION TAKES ACTION RELATING TO ANY ISSUE IN WHICH THERE IS A POTENTIAL CONFLICT. POTENTIAL CONFLICTS INVOLVING DIRECTORS ARE RAISED WITH THE CHAIRMAN OF THE BOARD, AND THE BOARD (OR EXECUTIVE COMMITTEE ACTING IN ITS STEAD) REVIEWS THE FACTS OF EACH SITUATION AND MAKES AN INDEPENDENT DETERMINATION OF WHAT ACTION IS IN WWF'S BEST INTERESTS, I.E., IF A POTENTIAL CONFLICT EXISTS, WHETHER IT CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR WHETHER THE TRANSACTION MUST BE ABANDONED. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS NOT PRESENT DURING DISCUSSION AND TAKES NO PART IN DECISIONS RELATING TO THE MATTER. POTENTIAL CONFLICTS INVOLVING STAFF MEMBERS ARE RAISED WITH WWF'S PRESIDENT, WHO REVIEWS THE FACTS OF EACH SITUATION AND DETERMINES, IF A POTENTIAL CONFLICT EXISTS, WHETHER IT CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR WHETHER THE TRANSACTION MUST BE ABANDONED.
Form 990, Part VI, Section B, Line 15:PRIOR TO ANY INCREASES IN SALARY OR PAYMENTS OF ADDITIONAL COMPENSATION (SUCH AS BONUSES) TO A "DISQUALIFIED PERSON", THE EXECUTIVE COMMITTEE OF THE WWF BOARD OF DIRECTORS, AS ADVISED BY ITS COMPENSATION SUBCOMMITTEE, REVIEWS THE PERFORMANCE OF THAT INDIVIDUAL AND THE RELEVANT MARKET DATA FOR COMPENSATION OF THE POSITION. THE INTERESTED INDIVIDUAL IS NOT PRESENT AND TAKES NO PART IN THE DISCUSSION. WWF CLOSELY OBSERVES THE IRS' "INTERMEDIATE SANCTIONS" PROCESS IN CONDUCTING THE REVIEW AND OBTAINS AN ASSESSMENT AS TO REASONABLENESS FROM AN EXTERNAL COMPENSATION PROFESSIONAL SERVICES FIRM. ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE EXECUTIVE COMMITTEE'S REVIEW AND ARE APPRISED OF OUTCOMES.
FORM 990, PART VI, LINE 17 - STATES:AL,AK,AZ,AR,CA,CO,CT,DE, DC,FL,GA,HI,ID,IL,IN,IA,KS,KY,LA,ME,MD,MA,MI, MN,MS,MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA, RI,SC,SD,TN,TX,UT,VT,VA,WA,WV,WI,WY
Form 990, Part VI, Section C, Line 19:The organization makes its Governing documents, Conflict of interest policy, and Financial statements available on its own website and upon request.
Form 990,Part XI, Line 9-Other Changes in net assets or fund bal:GAIN ON DEBT SWAP $3,574,086 LOSS ON EXCHANGE RATE DIFFERENCE ($ 493,568) GRANT REIMBURSEMENT NETTED ON $ 945,425 FINANCIAL STATEMENTS TOTAL OTHER CHANGES IN NET ASSETS 4,025,943
form 990, Part XII, Line 2c - Oversight of Audit:There have been no changes during the year in the process.
FORM 990, FY18 Results, Part IIIIn 2018, WWF made valuable strides in addressing the conservation challenges of the planet. Among many achievements, we note these: Global Coalition to End Wildlife Trafficking Online. A major e-commerce company brought down more than 50,000 thousand advertisements for illegal wildlife products on its site, bringing Ebays two-year total to more than 100,000 ads. The companys actions stem from a partnership of more than 30 leading e-commerce, technology and social media companies and WWF, TRAFFIC, and the International Fund for Animal Welfare. In launching the Global Coalition to End Wildlife Trafficking Online, the partners committed to implement algorithms to detect the sale of illegal wildlife products and train staff to spot illegal trading. The Coalition set a goal to reduce wildlife trafficking across platforms by 80% by 2020, drastically shrinking an online marketplace that allows criminals to sell illegally obtained wildlife products such as elephant ivory and pangolin scales across the globe. Bhutan for Life. A five-million-acre network of parks and wildlife corridors in the heart of the Himalayas will permanently protect vast intact forests and essential wildlife habitat for tigers, snow leopards and other rare and endangered animals. The system of mountain forests and rivers represents 50% of Bhutans territory and is the essential freshwater source for local communities adapting to climate change. The Bhutan for Life project, a collaboration between WWF and the Royal Government of Bhutan, produced a fourteen-year conservation plan and mobilized $43.1, including $26 million from WWFs first-ever Green Climate Fund grant. Bhutan for Life is the first Project Finance for Permanence initiative in Asia, and one of only a handful in the world. Water Reserves in Mexico. Mexico protected 55% of the countrys surface water throughsigned a series of landmark decrees establishing water reserves in nearly 300 river basins. The decrees, signed by Mexicos then President, Enrique Pea Nieto, will guarantee water supplies for the next 50 years for 45 million people, as well as some of the countrys most biodiverse ecosystems and globally important wetland protected areas. The water reserve system sprang from a years-long scientific process led by WWF and Mexicos National Water Commission, that mapped the countrys rivers and quantified the amount of water required to sustain the flora and fauna of each basin and fulfil the demands of growing human populations. We Are Still In. The voices of Americans embracing solutions to the climate challenge continues to grow through efforts like the We Are Still In (WASI) coalition. Nearly 2,000 additional mayors, county executives, governors, tribal leaders, college and university leaders, businesses, faith groups, and investors investors joined WASI, bringing the total number of institutions reaffirming their commitment to climate action in support of the Paris Agreement to more than 3,000. Partnership with Apple. A five-year partnership between WWF and Apple to reduce its environmental footprint by producing paper products from responsibly managed forests leads to 320,000 acres of forest land in China receiving Forest Stewardship Council (FSC) certification-20,000 acres above the projects stated goal. WWF helped the companies who own the land create forest management plans and train their employees how to identify forest land that has high conservation values, both of which are necessary for FSC certification. Apple also announced that yearly production from its forest conservation projects, including this one, is now greater than the amount of virgin fiber used in its product packaging during fiscal year 2016.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1250 24 LLC
1250 24TH ST NWWashingtonDC20037814591595REAL ESTATEDC$984,434$2,305,718WWF
1250 24 STREET LLC
1250 24TH ST NWWASHINGTONDC20037821723387Real EstateDC$5,357,150$4,044,551WWF

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