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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:40:53-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521693387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD WILDLIFE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MIKE PEJCIC | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2022934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PEJCIC | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022934800 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.233.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820191345000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 16D29C225B15B1734A97D87CABEB1E6ECF833106 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carter Roberts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $321,863,884 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 615 | TotalEmployeeCnt |
| Total Volunteers | 264 | TotalVolunteersCnt |
| Total Gross UBI | $899,982 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $235,189 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $213,838,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $242,705,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $570,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,848,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,542,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,615,092 | PYOtherRevenueAmt |
| CY Other Revenue | $7,006,408 | CYOtherRevenueAmt |
| PY Total Revenue | $226,396,387 | PYTotalRevenueAmt |
| CY Total Revenue | $256,825,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,599,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,054,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,134,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,292,252 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,751,225 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,313,301 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,933,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,705,222 | PYOtherExpensesAmt |
| CY Other Expenses | $90,377,912 | CYOtherExpensesAmt |
| PY Total Expenses | $247,189,949 | PYTotalExpensesAmt |
| CY Total Expenses | $258,037,473 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,793,562 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,211,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $488,571,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,673,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,402,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,602,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $348,168,752 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,071,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $143,605,063 | ExpenseAmt |
| Grant | $68,567,714 | GrantAmt |
| Revenue | $4,661 | RevenueAmt |
| Desc | Global Conservation - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,309,130 | ExpenseAmt |
| Grant | $3,321,473 | GrantAmt |
| Desc | Public Affairs - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,596,508 | ExpenseAmt |
| Grant | $3,164,821 | GrantAmt |
| Desc | Public Education - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,737,097 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $202,247,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 615 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PEJCIC | PersonNm |
| Phone | 2022934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Neville Isdell | |||||||||
| Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Urs Hoelzle | |||||||||
| Vice Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Matson | |||||||||
| Vice Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shelly Lazarus | |||||||||
| Secretary | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Luczo | |||||||||
| Treasurer | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Busch | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jared M Diamond | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tammy Crown | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Davis | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth DeFries | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonardo DiCaprio | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Yolanda Kakabadse | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher B Field | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Harris | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence H Linden | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth L Littlefield | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Litterman | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Perez | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mayari Pritzker | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Sall | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roger W Sant | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wang Shi | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Youngblood | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Christopher J Dodd | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Philipp | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carter Roberts | |||||||||
| President, CEO, and CCO | 40.0 | 0.0 | Yes (X) | $1,375,777 | $0 | $79,667 | Yes (X) | ||
| Marcia Marsh | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $466,071 | $0 | $169,938 | Yes (X) | |||
| Margaret Ackerley | |||||||||
| SVP & General Counsel | 40.0 | 0.0 | $385,642 | $0 | $74,900 | Yes (X) | |||
| Michael Bauer | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | $353,826 | $0 | $34,264 | Yes (X) | |||
| Julie Miller | |||||||||
| SVP Development | 40.0 | 0.0 | $319,508 | $0 | $53,249 | Yes (X) | |||
| Leroy Wade | |||||||||
| Controller | 40.0 | 0.0 | $177,017 | $0 | $35,584 | Yes (X) | |||
| Jason Clay | |||||||||
| SVP Markets and Food | 40.0 | 0.0 | $662,538 | $0 | $51,558 | Yes (X) | |||
| Terrence Macko | |||||||||
| SVP Marketing & Comm | 40.0 | 0.0 | $332,614 | $0 | $38,927 | Yes (X) | |||
| David McCauley | |||||||||
| SVP Policy & Govt Affairs | 40.0 | 0.0 | $271,446 | $0 | $27,570 | Yes (X) | |||
| Ginette Hemley | |||||||||
| SVP Wildlife Conservation | 40.0 | 0.0 | $313,448 | $0 | $41,262 | Yes (X) | |||
| Shelia Bonini | |||||||||
| SVP Private Sector Engagement | 40.0 | 0.0 | $313,396 | $0 | $24,893 | Yes (X) | |||
| Mary Shaw | |||||||||
| SVP Science | 40.0 | 0.0 | $265,653 | $0 | $36,582 | Yes (X) | |||
| Amy Golden | |||||||||
| Vp Strategic Services | 40.0 | 0.0 | $262,848 | $0 | $54,854 | Yes (X) | |||
| Brad Ack | |||||||||
| SVP Oceans | 40.0 | 0.0 | $266,346 | $0 | $38,250 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,766,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $761,498 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 205 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMG Inc | |||||
| 7240 PARKWAY DR STE 170 | HANOVER | MD | 21076 | Print,product,mail | $9,402,983 |
| PUBLIC INTEREST COMMUNICATIONS | |||||
| 7700 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | TELEMARKETING SVCS | $690,169 |
| PLOWSHARE GROUP INC | |||||
| ONE DOCK ST | STAMFORD | CT | 06902 | PREM MGMT & MAILING | $628,653 |
| sisk fulfillment service inc | |||||
| 1900 industrial park | FEDERALSBURG | MD | 21632 | COMM CONSULTING | $611,243 |
| MR STRATEGIC SERVICES INC | |||||
| 1101 CONNECTICUT AVE NW 7TH FLR | WASHINGTON | DC | 20036 | ONLINE CONSULTING | $553,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $254,681 | FederatedCampaignsAmt |
| Fundraising | $37,820 | FundraisingAmt |
| Government Grants | $46,811,542 | GovernmentGrantsAmt |
| All Other Contributions | $195,601,684 | AllOtherContributionsAmt |
| Noncash Contributions | $4,519,544 | NoncashContributionsAmt |
| Total Contributions | $242,705,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRAVEL PROGRAMS | 561520 | $566,228 | $566,228 | |
| MISCELLANEOUS | 900099 | $4,661 | $4,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $570,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,199,377 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$113,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,313,136 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,369,195 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,800 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,361,395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,358,169 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,918,456 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $439,713 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,713 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $439,713 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,431,907 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,088,682 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,343,225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,343,225 | TotalRevenueColumnAmt |
| Exclusion | $4,343,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,380 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,820 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,740 | TotalRevenueColumnAmt |
| Exclusion | -$27,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 900099 | $78,496 | $78,496 |
| MISCELLANEOUS | 900099 | $146,744 | $146,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,825,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $899,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,215,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,641,495 | TotalAmt |
| Program Services | $5,641,495 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,504 | TotalAmt |
| Program Services | $203,504 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,209,009 | TotalAmt |
| Program Services | $69,209,009 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,004,897 | TotalAmt |
| Program Services | $2,505,533 | ProgramServicesAmt |
| Management And General | $1,705,678 | ManagementAndGeneralAmt |
| Fundraising | $793,686 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,065,635 | TotalAmt |
| Program Services | $45,400,370 | ProgramServicesAmt |
| Management And General | $5,579,790 | ManagementAndGeneralAmt |
| Fundraising | $8,085,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,587,602 | TotalAmt |
| Program Services | $2,573,568 | ProgramServicesAmt |
| Management And General | $404,399 | ManagementAndGeneralAmt |
| Fundraising | $609,635 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,766,643 | TotalAmt |
| Program Services | $15,385,282 | ProgramServicesAmt |
| Management And General | $1,978,398 | ManagementAndGeneralAmt |
| Fundraising | $2,402,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867,475 | TotalAmt |
| Program Services | $2,651,969 | ProgramServicesAmt |
| Management And General | $546,735 | ManagementAndGeneralAmt |
| Fundraising | $668,771 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,900 | TotalAmt |
| Management And General | $111,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,841 | TotalAmt |
| Management And General | $120,841 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,184 | TotalAmt |
| Program Services | $73,346 | ProgramServicesAmt |
| Management And General | $204,838 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,750 | TotalAmt |
| Program Services | $296,750 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,301 | TotalAmt |
| Fundraising | $1,313,301 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,690 | TotalAmt |
| Management And General | $2,264,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,047,596 | TotalAmt |
| Program Services | $20,069,648 | ProgramServicesAmt |
| Management And General | $1,514,665 | ManagementAndGeneralAmt |
| Fundraising | $463,283 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309,132 | TotalAmt |
| Program Services | $2,864,036 | ProgramServicesAmt |
| Fundraising | $3,445,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,988,821 | TotalAmt |
| Program Services | $10,654,940 | ProgramServicesAmt |
| Management And General | $177,493 | ManagementAndGeneralAmt |
| Fundraising | $11,156,388 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594,728 | TotalAmt |
| Program Services | $826,909 | ProgramServicesAmt |
| Management And General | $2,665,974 | ManagementAndGeneralAmt |
| Fundraising | $101,845 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,679 | TotalAmt |
| Program Services | $451,675 | ProgramServicesAmt |
| Management And General | $8,628 | ManagementAndGeneralAmt |
| Fundraising | $547,376 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,752 | TotalAmt |
| Program Services | $2,902,107 | ProgramServicesAmt |
| Fundraising | $421,645 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,325,307 | TotalAmt |
| Program Services | $6,495,307 | ProgramServicesAmt |
| Management And General | $153,910 | ManagementAndGeneralAmt |
| Fundraising | $676,090 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,479,599 | TotalAmt |
| Program Services | $4,181,470 | ProgramServicesAmt |
| Management And General | $219,032 | ManagementAndGeneralAmt |
| Fundraising | $79,097 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,746 | TotalAmt |
| Program Services | $788,242 | ProgramServicesAmt |
| Fundraising | $145,504 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,257 | TotalAmt |
| Program Services | $1,682,032 | ProgramServicesAmt |
| Management And General | $115,525 | ManagementAndGeneralAmt |
| Fundraising | $1,535,700 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,108 | TotalAmt |
| Program Services | $711,534 | ProgramServicesAmt |
| Fundraising | $122,574 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,310 | TotalAmt |
| Program Services | $1,935,619 | ProgramServicesAmt |
| Management And General | $323,925 | ManagementAndGeneralAmt |
| Fundraising | $900,766 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,037,473 | TotalAmt |
| Program Services | $202,247,798 | ProgramServicesAmt |
| Management And General | $18,856,474 | ManagementAndGeneralAmt |
| Fundraising | $36,933,201 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,797,472 | TotalAmt |
| Program Services | $16,636,299 | ProgramServicesAmt |
| Fundraising | $20,161,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,673,596 | BOYAmt |
| EOY | $40,035,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967,716 | BOYAmt |
| EOY | $18,377,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,629,287 | BOYAmt |
| EOY | $62,378,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,590,992 | BOYAmt |
| EOY | $69,455,079 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,003 | BOYAmt |
| EOY | $3,700,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,437,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,090,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,584,639 | BOYAmt |
| EOY | $62,346,815 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,459,904 | BOYAmt |
| EOY | $104,445,005 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,283,663 | BOYAmt |
| EOY | $133,299,074 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,714,614 | BOYAmt |
| EOY | $8,635,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,571,414 | BOYAmt |
| EOY | $502,673,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,945,929 | BOYAmt |
| EOY | $26,959,098 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,711,754 | BOYAmt |
| EOY | $44,850,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,149 | BOYAmt |
| EOY | $7,768,610 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,478,275 | BOYAmt |
| EOY | $51,932,974 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,375,555 | BOYAmt |
| EOY | $8,090,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,402,662 | BOYAmt |
| EOY | $139,602,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,840,538 | BOYAmt |
| EOY | $164,571,699 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,344,526 | BOYAmt |
| EOY | $153,937,568 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,983,688 | BOYAmt |
| EOY | $44,562,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,168,752 | BOYAmt |
| EOY | $363,071,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,571,414 | BOYAmt |
| EOY | $502,673,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,211,847 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,089,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,025,943 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,482,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,312,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,837,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,838,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,705,727 | CurrentTaxYearAmt |
| Total | $1,104,177,849 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,482,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,312,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,837,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,838,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,705,727 | CurrentTaxYearAmt |
| Total | $1,104,177,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,746,563 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,060,431,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,059,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,589,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,138,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,463,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,032,700 | CurrentTaxYearAmt |
| Total | $72,284,877 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $172,902 | CurrentTaxYearAmt |
| Total | $172,902 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,620 | CurrentTaxYearAmt |
| Total | $1,281,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,177,917,532 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,872,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90026 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90906 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $4,400 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $10,895 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $338 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $441,347 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $17,416 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $474,396 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,268,592 | BeginningYearBalanceAmt |
| Contributions | $25,789,522 | ContributionsAmt |
| Investment Earnings Or Losses | $15,936,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,014,155 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,898,084 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $218,082,665 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,308,858 | BeginningYearBalanceAmt |
| Contributions | $19,370,730 | ContributionsAmt |
| Investment Earnings Or Losses | $30,527,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,022,791 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,916,034 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $211,268,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,606,066 | BeginningYearBalanceAmt |
| Contributions | $21,213,812 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,540,800 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,001,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,969,074 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $199,308,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,197,263 | BeginningYearBalanceAmt |
| Contributions | $24,863,603 | ContributionsAmt |
| Investment Earnings Or Losses | $3,241,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,330,166 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,366,616 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $223,606,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,898,943 | BeginningYearBalanceAmt |
| Contributions | $25,588,255 | ContributionsAmt |
| Investment Earnings Or Losses | $32,354,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,446,712 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,197,286 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $237,197,263 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00350 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,436,974 | OtherCostOrOtherBasisAmt |
| Book Value | $17,436,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,982,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,598,441 | DepreciationAmt |
| Book Value | $25,384,388 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,454,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,454,166 | DepreciationAmt |
| Book Value | $7,000,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,944,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,102,602 | DepreciationAmt |
| Book Value | $11,841,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,618,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,935,629 | DepreciationAmt |
| Book Value | $683,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,346,815 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIPS | Desc |
| Book Value | $133,299,074 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $133,299,074 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VALUE OF INTEREST RATE SWAPS | Desc |
| Amt | $8,090,626 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,090,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $351,088,104 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,089,134 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,349,723 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,080,518 | OtherRevenueAmt |
| Revenue Not Reported | $96,519,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $254,568,729 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,264,690 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$7,793 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,256,897 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $256,825,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $336,184,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,349,723 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,793 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,357,516 | ExpensesNotReportedAmt |
| Expenses Subtotal | $254,827,358 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,264,690 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $945,425 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,210,115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $258,037,473 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Adjustments | GAIN/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 Adjustments | FUNDRAISING EVENT EXPENSES ($31,120) RENTAL EXPENSES NETTED ON FS 23,327 TOTAL ( 7,793) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | FUNDRAISING EVENT EXPENSES $31,120 RENTAL EXPENSES NETTED ON FS -23,327 TOTAL 7,793 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS | Grant reimbursements netted in financial statements $945,425 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 28 | Grantmaking | Conservation | $504,235 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | conservation | $16,481,856 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | conservation | $10,118,143 |
| North America | 7 | 61 | Grantmaking | conservation | $1,834,827 |
| South America | 18 | 263 | Grantmaking | conservation | $14,435,042 |
| South Asia | 8 | 118 | Grantmaking | conservation | $10,625,786 |
| Sub-Saharan Africa | 1 | 19 | Grantmaking | conservation | $13,995,155 |
| Russia and the Newly Independent States | Grantmaking | conservation | $1,213,966 | ||
| Central America and the Caribbean | Program Services | conservation | $2,474,346 | ||
| North America | Program Services | conservation | $9,508,861 | ||
| South America | Program Services | conservation | $21,118,378 | ||
| South Asia | Program Services | conservation | $3,974,606 | ||
| Sub-Saharan Africa | Program Services | conservation | $1,707,906 | ||
| Central America and the Caribbean | Investments | $26,543,832 | |||
| Europe (Including Iceland and Greenland) | Investments | $27,767,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 40 | SubtotalOfficesCnt |
| Subtotal Employees | 489 | SubtotalEmployeesCnt |
| Total Office | 40 | TotalOfficeCnt |
| Total Employee | 489 | TotalEmployeeCnt |
| Subtotal Spent | $162,304,382 | SubtotalSpentAmt |
| Total Spent | $162,304,382 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (332 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | CONSERVATION | $8,510,471 | Wire |
| East Asia and the Pacific | CONSERVATION | $5,216,643 | Wire |
| South America | CONSERVATION | $4,646,037 | Wire |
| East Asia and the Pacific | CONSERVATION | $3,603,168 | Wire |
| Sub-Saharan Africa | CONSERVATION | $3,434,635 | Wire |
| South Asia | CONSERVATION | $2,547,455 | Wire |
| Sub-Saharan Africa | CONSERVATION | $1,842,486 | Wire |
| East Asia and the Pacific | CONSERVATION | $1,318,147 | Wire |
| East Asia and the Pacific | CONSERVATION | $1,257,127 | Wire |
| South Asia | CONSERVATION | $1,254,528 | Wire |
| East Asia and the Pacific | CONSERVATION | $1,224,729 | Wire |
| East Asia and the Pacific | CONSERVATION | $1,220,727 | Wire |
| Russia and the Newly Independent States | CONSERVATION | $1,199,620 | Wire |
| Sub-Saharan Africa | CONSERVATION | $1,183,661 | Wire |
| Sub-Saharan Africa | CONSERVATION | $1,144,369 | Wire |
| South America | CONSERVATION | $975,019 | Wire |
| South Asia | CONSERVATION | $890,556 | Wire |
| South America | CONSERVATION | $889,886 | Wire |
| South Asia | CONSERVATION | $880,209 | Wire |
| South Asia | CONSERVATION | $793,906 | Wire |
| South Asia | CONSERVATION | $763,877 | Wire |
| Sub-Saharan Africa | CONSERVATION | $750,560 | Wire |
| Sub-Saharan Africa | CONSERVATION | $626,828 | Wire |
| Sub-Saharan Africa | CONSERVATION | $611,612 | Wire |
| South Asia | CONSERVATION | $529,376 | Wire |
| North America | CONSERVATION | $520,632 | Wire |
| South Asia | CONSERVATION | $502,905 | Wire |
| Sub-Saharan Africa | CONSERVATION | $502,405 | Wire |
| Sub-Saharan Africa | CONSERVATION | $492,659 | Wire |
| East Asia and the Pacific | CONSERVATION | $453,875 | Wire |
| Sub-Saharan Africa | CONSERVATION | $437,813 | Wire |
| Sub-Saharan Africa | CONSERVATION | $400,786 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $381,554 | Wire |
| South America | CONSERVATION | $365,552 | Wire |
| South America | CONSERVATION | $359,357 | Wire |
| Sub-Saharan Africa | CONSERVATION | $354,942 | Wire |
| South America | CONSERVATION | $343,680 | Wire |
| East Asia and the Pacific | CONSERVATION | $342,939 | Wire |
| Sub-Saharan Africa | CONSERVATION | $338,961 | Wire |
| South America | CONSERVATION | $300,000 | Wire |
| South America | CONSERVATION | $288,629 | Wire |
| South Asia | CONSERVATION | $285,056 | Wire |
| East Asia and the Pacific | CONSERVATION | $271,957 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $269,005 | Wire |
| Sub-Saharan Africa | CONSERVATION | $260,050 | Wire |
| East Asia and the Pacific | CONSERVATION | $258,027 | Wire |
| South America | CONSERVATION | $251,550 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $249,705 | Wire |
| South America | CONSERVATION | $237,039 | Wire |
| South America | CONSERVATION | $227,657 | Wire |
| East Asia and the Pacific | CONSERVATION | $225,000 | Wire |
| South America | CONSERVATION | $214,294 | Wire |
| South America | CONSERVATION | $211,683 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $204,879 | Wire |
| South Asia | CONSERVATION | $203,899 | Wire |
| Sub-Saharan Africa | CONSERVATION | $202,379 | Wire |
| South America | CONSERVATION | $198,000 | Wire |
| South Asia | CONSERVATION | $169,071 | Wire |
| East Asia and the Pacific | CONSERVATION | $166,765 | Wire |
| East Asia and the Pacific | CONSERVATION | $162,875 | Wire |
| North America | CONSERVATION | $156,274 | Wire |
| North America | CONSERVATION | $153,620 | Wire |
| Sub-Saharan Africa | CONSERVATION | $142,676 | Wire |
| South America | CONSERVATION | $142,168 | Wire |
| East Asia and the Pacific | CONSERVATION | $135,000 | Wire |
| South America | CONSERVATION | $134,115 | Wire |
| Sub-Saharan Africa | CONSERVATION | $131,236 | Wire |
| South Asia | CONSERVATION | $123,915 | Wire |
| South America | CONSERVATION | $121,904 | Wire |
| Central America and the Caribbean | CONSERVATION | $120,550 | Wire |
| Sub-Saharan Africa | CONSERVATION | $120,000 | Wire |
| South America | CONSERVATION | $115,850 | Wire |
| East Asia and the Pacific | CONSERVATION | $110,356 | Wire |
| South America | CONSERVATION | $106,665 | Wire |
| Sub-Saharan Africa | CONSERVATION | $101,489 | Wire |
| Central America and the Caribbean | CONSERVATION | $101,041 | Wire |
| South America | CONSERVATION | $98,088 | Wire |
| South America | CONSERVATION | $96,569 | Wire |
| Sub-Saharan Africa | CONSERVATION | $94,047 | Wire |
| South America | CONSERVATION | $86,650 | Wire |
| South Asia | CONSERVATION | $86,242 | Wire |
| South America | CONSERVATION | $85,328 | Wire |
| South America | CONSERVATION | $84,014 | Wire |
| South America | CONSERVATION | $83,130 | Wire |
| South America | CONSERVATION | $82,400 | Wire |
| South America | CONSERVATION | $79,658 | Wire |
| South America | CONSERVATION | $78,275 | Wire |
| South Asia | CONSERVATION | $78,126 | Wire |
| South America | CONSERVATION | $75,000 | Wire |
| South America | CONSERVATION | $74,941 | Wire |
| South Asia | CONSERVATION | $71,932 | Wire |
| South Asia | CONSERVATION | $71,186 | Wire |
| South America | CONSERVATION | $70,183 | Wire |
| South America | CONSERVATION | $70,064 | Wire |
| South Asia | CONSERVATION | $66,563 | Wire |
| North America | CONSERVATION | $60,381 | Wire |
| Sub-Saharan Africa | CONSERVATION | $60,000 | Wire |
| North America | CONSERVATION | $58,745 | Wire |
| North America | CONSERVATION | $57,708 | Wire |
| South America | CONSERVATION | $56,980 | Wire |
| South America | CONSERVATION | $53,732 | Wire |
| South America | CONSERVATION | $52,879 | Wire |
| South America | CONSERVATION | $52,330 | Wire |
| Sub-Saharan Africa | CONSERVATION | $51,765 | Wire |
| South America | CONSERVATION | $51,108 | Wire |
| South America | CONSERVATION | $50,000 | Wire |
| South America | CONSERVATION | $50,000 | Wire |
| South America | CONSERVATION | $49,652 | Wire |
| South America | CONSERVATION | $48,564 | Wire |
| South America | CONSERVATION | $42,541 | Wire |
| South America | CONSERVATION | $42,422 | Wire |
| North America | CONSERVATION | $42,293 | Wire |
| East Asia and the Pacific | CONSERVATION | $40,730 | Wire |
| North America | CONSERVATION | $40,053 | Wire |
| Sub-Saharan Africa | CONSERVATION | $40,000 | Wire |
| South America | CONSERVATION | $39,503 | Wire |
| North America | CONSERVATION | $38,963 | Wire |
| North America | CONSERVATION | $38,698 | Wire |
| South America | CONSERVATION | $37,224 | Wire |
| South Asia | CONSERVATION | $37,140 | Wire |
| North America | CONSERVATION | $36,531 | Wire |
| North America | CONSERVATION | $36,003 | Wire |
| North America | CONSERVATION | $35,848 | Wire |
| North America | CONSERVATION | $35,677 | Wire |
| South Asia | CONSERVATION | $33,936 | Wire |
| South Asia | CONSERVATION | $33,910 | Wire |
| South America | CONSERVATION | $33,630 | Wire |
| North America | CONSERVATION | $33,545 | Wire |
| North America | CONSERVATION | $33,093 | Wire |
| Sub-Saharan Africa | CONSERVATION | $32,359 | Wire |
| South America | CONSERVATION | $30,875 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $30,575 | Wire |
| South Asia | CONSERVATION | $30,371 | Wire |
| East Asia and the Pacific | CONSERVATION | $30,211 | Wire |
| South America | CONSERVATION | $30,172 | Wire |
| South America | CONSERVATION | $30,102 | Wire |
| Central America and the Caribbean | CONSERVATION | $30,000 | Wire |
| South America | CONSERVATION | $30,000 | Wire |
| South Asia | CONSERVATION | $30,000 | Wire |
| Central America and the Caribbean | CONSERVATION | $29,880 | Wire |
| South America | CONSERVATION | $29,359 | Wire |
| South America | CONSERVATION | $28,500 | Wire |
| South Asia | CONSERVATION | $28,463 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $28,014 | Wire |
| South Asia | CONSERVATION | $27,850 | Wire |
| South America | CONSERVATION | $27,694 | Wire |
| South Asia | CONSERVATION | $27,247 | Wire |
| Sub-Saharan Africa | CONSERVATION | $27,225 | Wire |
| South Asia | CONSERVATION | $26,922 | Wire |
| South America | CONSERVATION | $26,000 | Wire |
| North America | CONSERVATION | $25,569 | Wire |
| South America | CONSERVATION | $25,000 | Wire |
| South America | CONSERVATION | $24,614 | Wire |
| South Asia | CONSERVATION | $24,424 | Wire |
| South Asia | CONSERVATION | $24,319 | Wire |
| South America | CONSERVATION | $24,077 | Wire |
| South Asia | CONSERVATION | $23,838 | Wire |
| South America | CONSERVATION | $23,685 | Wire |
| South America | CONSERVATION | $23,585 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $23,550 | Wire |
| South Asia | CONSERVATION | $23,415 | Wire |
| South Asia | CONSERVATION | $23,347 | Wire |
| South Asia | CONSERVATION | $23,234 | Wire |
| South Asia | CONSERVATION | $22,921 | Wire |
| Sub-Saharan Africa | CONSERVATION | $22,784 | Wire |
| South America | CONSERVATION | $22,746 | Wire |
| North America | CONSERVATION | $22,726 | Wire |
| South Asia | CONSERVATION | $22,614 | Wire |
| South America | CONSERVATION | $22,425 | Wire |
| South Asia | CONSERVATION | $22,242 | Wire |
| Central America and the Caribbean | CONSERVATION | $22,219 | Wire |
| South America | CONSERVATION | $22,200 | Wire |
| South Asia | CONSERVATION | $22,031 | Wire |
| Central America and the Caribbean | CONSERVATION | $21,976 | Wire |
| South America | CONSERVATION | $21,903 | Wire |
| North America | CONSERVATION | $21,834 | Wire |
| South Asia | CONSERVATION | $21,527 | Wire |
| Sub-Saharan Africa | CONSERVATION | $21,451 | Wire |
| Central America and the Caribbean | CONSERVATION | $21,168 | Wire |
| North America | CONSERVATION | $21,124 | Wire |
| South America | CONSERVATION | $20,947 | Wire |
| South Asia | CONSERVATION | $20,841 | Wire |
| Sub-Saharan Africa | CONSERVATION | $20,680 | Wire |
| North America | CONSERVATION | $20,026 | Wire |
| South America | CONSERVATION | $20,000 | Wire |
| South America | CONSERVATION | $20,000 | Wire |
| South America | CONSERVATION | $19,971 | Wire |
| Sub-Saharan Africa | CONSERVATION | $19,500 | Wire |
| South Asia | CONSERVATION | $19,480 | Wire |
| South America | CONSERVATION | $19,122 | Wire |
| Central America and the Caribbean | CONSERVATION | $19,005 | Wire |
| South America | CONSERVATION | $18,995 | Wire |
| South America | CONSERVATION | $18,340 | Wire |
| North America | CONSERVATION | $18,317 | Wire |
| South Asia | CONSERVATION | $18,110 | Wire |
| South Asia | CONSERVATION | $17,609 | Wire |
| South America | CONSERVATION | $17,000 | Wire |
| South Asia | CONSERVATION | $16,865 | Wire |
| Central America and the Caribbean | CONSERVATION | $16,851 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $16,700 | Wire |
| South Asia | CONSERVATION | $16,476 | Wire |
| North America | CONSERVATION | $16,137 | Wire |
| South America | CONSERVATION | $16,050 | Wire |
| North America | CONSERVATION | $15,979 | Wire |
| North America | CONSERVATION | $15,957 | Wire |
| South Asia | CONSERVATION | $15,725 | Wire |
| North America | CONSERVATION | $15,438 | Wire |
| South America | CONSERVATION | $15,400 | Wire |
| North America | CONSERVATION | $15,341 | Wire |
| South America | CONSERVATION | $15,220 | Wire |
| Sub-Saharan Africa | CONSERVATION | $15,181 | Wire |
| South America | CONSERVATION | $15,110 | Wire |
| South America | CONSERVATION | $15,000 | Wire |
| South America | CONSERVATION | $15,000 | Wire |
| South America | CONSERVATION | $15,000 | Wire |
| Sub-Saharan Africa | CONSERVATION | $15,000 | Wire |
| South America | CONSERVATION | $14,975 | Wire |
| Sub-Saharan Africa | CONSERVATION | $14,930 | Wire |
| South Asia | CONSERVATION | $14,738 | Wire |
| South Asia | CONSERVATION | $14,543 | Wire |
| Sub-Saharan Africa | CONSERVATION | $14,485 | Wire |
| Russia and the Newly Independent States | CONSERVATION | $14,346 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $14,240 | Wire |
| South America | CONSERVATION | $14,200 | Wire |
| Sub-Saharan Africa | CONSERVATION | $14,102 | Wire |
| South America | CONSERVATION | $14,000 | Wire |
| Sub-Saharan Africa | CONSERVATION | $14,000 | Wire |
| South America | CONSERVATION | $13,973 | Wire |
| South America | CONSERVATION | $13,954 | Wire |
| North America | CONSERVATION | $13,914 | Wire |
| North America | CONSERVATION | $13,903 | Wire |
| East Asia and the Pacific | CONSERVATION | $13,870 | Wire |
| South Asia | CONSERVATION | $13,869 | Wire |
| South America | CONSERVATION | $13,841 | Wire |
| South Asia | CONSERVATION | $13,772 | Wire |
| South America | CONSERVATION | $13,700 | Wire |
| South Asia | CONSERVATION | $13,376 | Wire |
| South America | CONSERVATION | $13,307 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $13,108 | Wire |
| South America | CONSERVATION | $13,071 | Wire |
| South America | CONSERVATION | $12,650 | Wire |
| South America | CONSERVATION | $12,420 | Wire |
| East Asia and the Pacific | CONSERVATION | $12,394 | Wire |
| South America | CONSERVATION | $12,309 | Wire |
| East Asia and the Pacific | CONSERVATION | $12,237 | Wire |
| North America | CONSERVATION | $12,189 | Wire |
| South America | CONSERVATION | $12,150 | Wire |
| Central America and the Caribbean | CONSERVATION | $12,130 | Wire |
| South America | CONSERVATION | $12,091 | Wire |
| South America | CONSERVATION | $11,790 | Wire |
| South Asia | CONSERVATION | $11,638 | Wire |
| South Asia | CONSERVATION | $11,464 | Wire |
| East Asia and the Pacific | CONSERVATION | $11,280 | Wire |
| North America | CONSERVATION | $11,249 | Wire |
| Central America and the Caribbean | CONSERVATION | $10,883 | Wire |
| South America | CONSERVATION | $10,863 | Wire |
| North America | CONSERVATION | $10,821 | Wire |
| South America | CONSERVATION | $10,804 | Wire |
| South Asia | CONSERVATION | $10,763 | Wire |
| North America | CONSERVATION | $10,711 | Wire |
| South America | CONSERVATION | $10,460 | Wire |
| South America | CONSERVATION | $10,400 | Wire |
| South Asia | CONSERVATION | $10,360 | Wire |
| South America | CONSERVATION | $10,345 | Wire |
| East Asia and the Pacific | CONSERVATION | $10,125 | Wire |
| South America | CONSERVATION | $10,000 | Wire |
| South America | CONSERVATION | $10,000 | Wire |
| South America | CONSERVATION | $10,000 | Wire |
| East Asia and the Pacific | CONSERVATION | $9,795 | Wire |
| North America | CONSERVATION | $9,772 | Wire |
| South Asia | CONSERVATION | $9,679 | Wire |
| Central America and the Caribbean | CONSERVATION | $9,658 | Wire |
| North America | CONSERVATION | $9,614 | Wire |
| South America | CONSERVATION | $9,550 | Wire |
| South America | CONSERVATION | $9,473 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $9,260 | Wire |
| North America | CONSERVATION | $9,259 | Wire |
| Central America and the Caribbean | CONSERVATION | $9,100 | Wire |
| South America | CONSERVATION | $9,065 | Wire |
| South America | CONSERVATION | $8,870 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $8,825 | Wire |
| South America | CONSERVATION | $8,783 | Wire |
| Central America and the Caribbean | CONSERVATION | $8,720 | Wire |
| South Asia | CONSERVATION | $8,622 | Wire |
| South Asia | CONSERVATION | $8,622 | Wire |
| South Asia | CONSERVATION | $8,622 | Wire |
| North America | CONSERVATION | $8,602 | Wire |
| South America | CONSERVATION | $8,248 | Wire |
| South America | CONSERVATION | $8,219 | Wire |
| South America | CONSERVATION | $8,214 | Wire |
| South America | CONSERVATION | $8,000 | Wire |
| Sub-Saharan Africa | CONSERVATION | $8,000 | Wire |
| South Asia | CONSERVATION | $7,769 | Wire |
| South Asia | CONSERVATION | $7,645 | Wire |
| South America | CONSERVATION | $7,583 | Wire |
| South America | CONSERVATION | $7,500 | Wire |
| Sub-Saharan Africa | CONSERVATION | $7,500 | Wire |
| Central America and the Caribbean | CONSERVATION | $7,460 | Wire |
| Sub-Saharan Africa | CONSERVATION | $7,415 | Wire |
| Europe (Including Iceland and Greenland) | CONSERVATION | $7,383 | Wire |
| South Asia | CONSERVATION | $7,355 | Wire |
| South Asia | CONSERVATION | $7,318 | Wire |
| South Asia | CONSERVATION | $7,282 | Wire |
| South America | CONSERVATION | $7,230 | Wire |
| Sub-Saharan Africa | CONSERVATION | $7,155 | Wire |
| East Asia and the Pacific | CONSERVATION | $7,125 | Wire |
| North America | CONSERVATION | $7,058 | Wire |
| South America | CONSERVATION | $7,008 | Wire |
| South America | CONSERVATION | $6,893 | Wire |
| East Asia and the Pacific | CONSERVATION | $6,865 | Wire |
| East Asia and the Pacific | CONSERVATION | $6,810 | Wire |
| East Asia and the Pacific | CONSERVATION | $6,615 | Wire |
| South Asia | CONSERVATION | $6,481 | Wire |
| North America | CONSERVATION | $6,371 | Wire |
| South America | CONSERVATION | $6,332 | Wire |
| South America | CONSERVATION | $6,311 | Wire |
| Sub-Saharan Africa | CONSERVATION | $6,200 | Wire |
| North America | CONSERVATION | $5,911 | Wire |
| South America | CONSERVATION | $5,763 | Wire |
| North America | CONSERVATION | $5,726 | Wire |
| South Asia | CONSERVATION | $5,700 | Wire |
| North America | CONSERVATION | $5,625 | Wire |
| South America | CONSERVATION | $5,617 | Wire |
| South America | CONSERVATION | $5,595 | Wire |
| South Asia | CONSERVATION | $5,572 | Wire |
| East Asia and the Pacific | CONSERVATION | $5,530 | Wire |
| Sub-Saharan Africa | CONSERVATION | $5,508 | Wire |
| South America | CONSERVATION | $5,423 | Wire |
| South America | CONSERVATION | $5,372 | Wire |
| North America | CONSERVATION | $5,168 | Wire |
| Sub-Saharan Africa | CONSERVATION | $5,105 | Wire |
| South America | CONSERVATION | $5,020 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 332 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| conservation | Central America and the Caribbean | 34 | $53,530 | wire |
| conservation | East Asia and the Pacific | 44 | $331,469 | wire |
| conservation | Europe (Including Iceland and Greenland) | 40 | $336,499 | wire |
| conservation | North America | 72 | $236,712 | wire |
| conservation | South America | 728 | $1,161,288 | wire |
| conservation | South Asia | 171 | $357,608 | wire |
| conservation | Sub-Saharan Africa | 62 | $350,004 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 Leesburg Pike 301 | Falls Church | VA | 22043 | tele- marketing | false | $20,496 | $84,389 | -$63,893 |
| DILOGUEDIRECT INC | ||||||||
| 1090 Vermont Ave NW 950 | WashingtoN | DC | 20005 | face-to- face | false | $22,185 | $99,330 | -$77,145 |
| THE SHARPE GROUP | ||||||||
| 855 Ridge Lake Blvd Suite 300 | Memphis | TN | 38120 | FUNDRAISING counsel | false | $22,274 | -$22,274 | |
| GIFT STRATEGIES | ||||||||
| 1539 Fall River Ave Suite 3 | Seekonk | MA | 02771 | Fundraising Counsel | false | $129,052 | -$129,052 | |
| PMX | ||||||||
| One World Trade Center 63rd Floor | New York | NY | 10007 | Fundraising counsel | false | $284,651 | -$284,651 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $42,681 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $619,696 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$577,015 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APRIL IN PARIS | Event1Nm |
| Gross Receipts Event1 | $41,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,380 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,014 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,706 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $41,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,820 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,380 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,014 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,740 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2 - Fundraising Expenses: | FormAndLineReferenceDesc |
| Explanation | Telemarketer 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Wildlife Conservation Society | |||||||
| 2300 Southern blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $3,084,303 | Conservation |
| Univ of CA Santa Barbara | |||||||
| 3227 Cheadle Hall | Santa Barbara | CA | 93106 | 943067788 | State of CA | $551,002 | Conservation |
| Conservation International | |||||||
| 2011 Crystal Drive Ste 500 | Arlington | VA | 22202 | 521497470 | 501(c)(3) | $267,700 | Conservation |
| RARE Inc | |||||||
| 1310 N Courthouse Rd Ste 110 | Arlington | VA | 22201 | 237380563 | 501(c)(3) | $192,856 | Conservation |
| Regents of Univ of Minnesota | |||||||
| 450 McNamara Alum Ctr 200 Oak St S | Minneapolis | MN | 55455 | 416007513 | State of MN | $178,931 | Conservation |
| Sustainable Fisheries Partnership Fnd | |||||||
| 4348 Waialae Avenue 692 | Honolulu | HI | 96816 | 273091938 | 501(c)(3) | $174,000 | Conservation |
| North Carolina State Univ | |||||||
| Research Admin 2701 Sullivan Dr | Raleigh | NC | 27695 | 420921220 | State of NC | $150,000 | Conservation |
| Stanford University | |||||||
| 340 Panama St | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $125,000 | Conservation |
| American Bird Conservancy | |||||||
| 4249 Loudoun Avenue | The Plains | VA | 20198 | 521501259 | 501(c)(3) | $83,533 | Conservation |
| Alaska Geographic Association | |||||||
| 241 N C St | Anchorage | AK | 99501 | 920043154 | 501(c)(3) | $80,257 | Conservation |
| Indigenous People's Council for Marine Mammals | |||||||
| 800 E Dimond Blvd Ste 3-615 | Anchorage | AK | 99515 | 264247945 | 501(c)(3) | $64,620 | Conservation |
| Santa Clara University | |||||||
| 500 El Camino Real | Santa Clara | CA | 95053 | 941156617 | 501(c)(3) | $52,000 | Conservation |
| Duke University | |||||||
| 450 Research Dr | Durham | NC | 27705 | 560532129 | 501(c)(3) | $49,986 | Conservation |
| The Regents of the Univ of CA | |||||||
| 2150 Shattuck Ave Ste 300 | Berkeley | CA | 94704 | 943067788 | State of CA | $41,885 | Conservation |
| Fort Peck Community College | |||||||
| 605 Indian Ave | Poplar | MT | 59255 | 810374399 | 501(c)(3) | $41,142 | Conservation |
| University of WI - Madison | |||||||
| 21 N Park St Ste 6401 | Madison | WI | 53715 | 396006492 | State of WI | $38,948 | Conservation |
| University of Washington | |||||||
| 4333 Brooklyn Ave NE Box 359472 | Seattle | WA | 98195 | 919001537 | State of WA | $38,782 | Conservation |
| Second Nature | |||||||
| 18 Tremont St Ste 608 | Boston | MA | 02108 | 043195772 | 501(c)(3) | $29,835 | Conservation |
| Johns Hopkins University | |||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $29,659 | Conservation |
| Prairie Wildlife Research | |||||||
| 3694 Mount Ouray St | Wellington | CO | 80549 | 460462687 | 501(c)(3) | $25,000 | Conservation |
| American Prairie Reserve | |||||||
| 7 East Beall St 100 | Bozeman | MT | 59715 | 810541893 | 501(c)(3) | $25,000 | Conservation |
| SD Grasslands Coalition | |||||||
| 24690 299th Ave | Presho | SD | 57568 | 460449860 | 501(c)(3) | $23,000 | Conservation |
| Fort Peck Assiniboine and Sioux Tribes | |||||||
| 501 Medicine Bear Rd PO Box 1027 | Poplar | MT | 59255 | 810292623 | 501(c)(3) | $20,695 | Conservation |
| National Wildlife Federation | |||||||
| 240 North Higgins Ste 2 | Missoula | MT | 59802 | 530204616 | 501(c)(3) | $20,000 | Conservation |
| Rancher Stewardship Alliance | |||||||
| 5719 Bear Gulch Rd | Dodson | MT | 59524 | 208422515 | 501(c)(3) | $19,000 | Conservation |
| Intl Snow Leopard Trust | |||||||
| 4649 Sunnyside Ave N Ste 325 | Seattle | WA | 98103 | 911144119 | 501(c)(3) | $15,447 | Conservation |
| Center for Responsible Travel | |||||||
| 1225 Eye St NW Ste 600 | Washington | DC | 20005 | 522391916 | 501(c)(3) | $15,000 | Conservation |
| SymbioSeas | |||||||
| 8826 Ramsbury Way | Wilmington | NC | 28411 | 471900024 | 501(c)(3) | $15,000 | Conservation |
| University of Hawaii | |||||||
| 2440 Campus Rd Box 368 | Honolulu | HI | 96822 | 996000354 | State of HI | $15,000 | Conservation |
| Marine Stewardship Council | |||||||
| 5030 1st Ave South Ste 300 | Seattle | WA | 98134 | 912018427 | 501(c)(3) | $14,793 | Conservation |
| Spirit of Youth Foundation | |||||||
| 203 W 15th Avenue Ste 103 | Anchorage | AK | 99501 | 920016889 | 501(c)(3) | $13,166 | Conservation |
| NE Grazing Lands Coalition | |||||||
| 301 E 7th St Apt 1 | Chadron | NE | 69337 | 113784602 | 501(c)(3) | $12,000 | Conservation |
| Oregon State University | |||||||
| B306 Kerr Administration Building | Corvallis | OR | 97331 | 936022772 | State of OR | $11,500 | Conservation |
| Forgotten Harvest | |||||||
| 21800 Greenfield Rd | Oak Park | MI | 48237 | 382926476 | 501(c)(3) | $10,000 | Conservation |
| Garfield Cnty Conservation District | |||||||
| 307 Main St | Jordan | MT | 59337 | 810383955 | 501(c)(3) | $10,000 | Conservation |
| S Dakota Cattlemens Assoc | |||||||
| 116 N Euclid Ste C | Pierre | SD | 57501 | 460365649 | 501(c)(3) | $10,000 | Conservation |
| New Venture Fund | |||||||
| 1201 Connecticut Ave NW Ste 300 | Washington | DC | 20036 | 205806345 | 501(c)(3) | $10,000 | Conservation |
| Columbia University | |||||||
| 615 West 131st St Room 254 | New York | NY | 10027 | 135598093 | 501(c)(3) | $8,920 | Conservation |
| Soil and Water Conservation Districts MT | |||||||
| 1101 11th Ave | Helena | MT | 59601 | 816019693 | 501(c)(3) | $5,800 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Conservation | GrantTypeTxt |
| Recipient | 101 | RecipientCnt |
| Cash Grant | $203,504 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | See Schedule F, Part V for description of procedure for monitoring use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 278 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,519,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Represents number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 III | In 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1250 24 LLC | |||||||||
| 1250 24TH ST NW | Washington | DC | 20037 | 814591595 | REAL ESTATE | DC | $984,434 | $2,305,718 | WWF |
| 1250 24 STREET LLC | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 821723387 | Real Estate | DC | $5,357,150 | $4,044,551 | WWF |
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