WORLD WILDLIFE FUND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORLD WILDLIFE FUND INC (EIN 52-1693387)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201600429349301360
- Schema version
- 2014v6.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T12:00:24-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 SUITE 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 | 2014-07-01 | 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 | % MICHAEL BAUER | 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 | MICHAEL BAUER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022934800 | PhoneNum |
| Signature | 2016-02-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | Same as C Above | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $264,916,259 | 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 | 593 | TotalEmployeeCnt |
| Total Volunteers | 167 | TotalVolunteersCnt |
| Total Gross UBI | $654,987 | TotalGrossUBIAmt |
| PY Contributions Grants | $217,482,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,312,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $810,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,307,731 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,487,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,277,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,894,435 | PYOtherRevenueAmt |
| CY Other Revenue | $4,186,244 | CYOtherRevenueAmt |
| PY Total Revenue | $227,675,352 | PYTotalRevenueAmt |
| CY Total Revenue | $218,083,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,711,879 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,810,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,330,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,680,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,363,186 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $818,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,852,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,385,683 | PYOtherExpensesAmt |
| CY Other Expenses | $71,725,758 | CYOtherExpensesAmt |
| PY Total Expenses | $220,790,782 | PYTotalExpensesAmt |
| CY Total Expenses | $225,035,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,884,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,951,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $491,558,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,481,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,704,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,447,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $357,853,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,033,573 | 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 | $136,346,215 | ExpenseAmt |
| Grant | $69,925,186 | GrantAmt |
| Revenue | $877,215 | RevenueAmt |
| Desc | Global Conservation - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,968,569 | ExpenseAmt |
| Grant | $3,362,235 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Policy - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,384,083 | ExpenseAmt |
| Grant | $283,023 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Market transformation - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,856,503 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $239,625 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $181,555,370 | 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 | false | 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 | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 593 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | false | 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 | MICHAEL BAUER | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 | |||
| Pamela Matson | |||||||||
| Vice Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Litterman | |||||||||
| Treasurer | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shelly Lazarus | |||||||||
| Secretary | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fabiola Arredondo | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Crane | |||||||||
| 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 | |||
| Jared Diamond | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonardo DiCaprio | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Dodd | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mohamed T El-Ashry | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Exequiel Ezcurra | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Urs Holzle | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence H Linden | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Luczo | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Perk Perkins | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Philipp | |||||||||
| 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 | |||
| Carter Roberts | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $677,607 | $0 | $200,535 | Yes (X) | ||
| Marcia Marsh | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $402,133 | $0 | $128,548 | Yes (X) | |||
| Margaret Ackerley | |||||||||
| SVP & General Counsel | 40.0 | 0.0 | $339,012 | $0 | $53,370 | Yes (X) | |||
| Julie Miller | |||||||||
| SVP Development | 40.0 | 0.0 | $293,392 | $0 | $48,635 | Yes (X) | |||
| Michael Bauer | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | $289,752 | $0 | $35,378 | Yes (X) | |||
| Leroy Wade | |||||||||
| Controller | 40.0 | 0.0 | $158,902 | $0 | $34,322 | Yes (X) | |||
| Jason Clay | |||||||||
| SVP Markets and Food | 40.0 | 0.0 | $323,270 | $0 | $113,885 | Yes (X) | |||
| Steven Chapman | |||||||||
| Chief Conservation Officer | 40.0 | 0.0 | $321,455 | $0 | $14,368 | Yes (X) | |||
| Terrence Macko | |||||||||
| SVP Marketing and Communicatio | 40.0 | 0.0 | $289,113 | $0 | $36,397 | Yes (X) | |||
| Ginette Hemley | |||||||||
| SVP Wildlife Conservation | 40.0 | 0.0 | $283,051 | $0 | $39,515 | Yes (X) | |||
| Thomas Dillon | |||||||||
| SVP Forest and Freshwater | 40.0 | 0.0 | $262,816 | $0 | $50,562 | Yes (X) | |||
| David Reed | |||||||||
| Sr Policy Advisor | 40.0 | 0.0 | $249,644 | $0 | $31,806 | Yes (X) | |||
| David McCauley | |||||||||
| SVP Policy & Govt Affairs | 40.0 | 0.0 | $233,771 | $0 | $10,127 | Yes (X) | |||
| Christine Singer | |||||||||
| VP Individual Giving | 40.0 | 0.0 | $232,987 | $0 | $37,324 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,356,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $834,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 162 | 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 | |||||
| 7240 Parkway Dr STE 170 | HANOVER | MD | 21076 | Print,product,mail | $8,160,957 |
| Plowshare Group Inc | |||||
| One Dock St | STAMFORD | CT | 06902 | Communications Cons. | $587,277 |
| SISK Fulfillment Service Inc | |||||
| 1900 Industrial Park | FEDERALSBURG | MD | 21632 | Premium Mgmt&Mailing | $570,127 |
| Public Interest Communications Inc | |||||
| 7700 Leesburg Pike | FALLS CHURCH | VA | 22043 | Telemarketing Svcs | $388,337 |
| Novitex Enterprise Solutions | |||||
| 5310 Cypress Center Dr Suite 110 | TAMPA | FL | 336091057 | Mailroom Services | $294,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,392,872 | FederatedCampaignsAmt |
| Government Grants | $48,459,713 | GovernmentGrantsAmt |
| All Other Contributions | $154,460,022 | AllOtherContributionsAmt |
| Noncash Contributions | $1,740,782 | NoncashContributionsAmt |
| Total Contributions | $204,312,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRAVEL PROGRAMS | 561520 | $430,516 | $430,516 | |
| MISCELLANEOUS | 900099 | $877,215 | $877,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,307,731 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,682,359 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,370 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,668,989 | 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 | $3,690,098 | TotalRevenueColumnAmt |
| Exclusion | $3,690,098 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,217,505 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,006,404 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $211,101 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,101 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $211,101 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,420,914 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,826,090 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,594,824 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,594,824 | TotalRevenueColumnAmt |
| Exclusion | $6,594,824 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $210,215 | $210,215 |
| MISCELLANEOUS | 900099 | $74,830 | $74,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $285,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,083,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $654,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,238,956 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,106 | TotalAmt |
| Program Services | $3,175,106 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,648 | TotalAmt |
| Program Services | $414,648 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,220,315 | TotalAmt |
| Program Services | $70,220,315 | 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 | $4,524,424 | TotalAmt |
| Program Services | $2,592,860 | ProgramServicesAmt |
| Management And General | $1,199,280 | ManagementAndGeneralAmt |
| Fundraising | $732,284 | 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 | $51,415,285 | TotalAmt |
| Program Services | $38,900,357 | ProgramServicesAmt |
| Management And General | $5,110,080 | ManagementAndGeneralAmt |
| Fundraising | $7,404,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,988 | TotalAmt |
| Program Services | $1,975,704 | ProgramServicesAmt |
| Management And General | $328,721 | ManagementAndGeneralAmt |
| Fundraising | $589,563 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512,165 | TotalAmt |
| Program Services | $12,676,232 | ProgramServicesAmt |
| Management And General | $1,641,220 | ManagementAndGeneralAmt |
| Fundraising | $2,194,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,892 | TotalAmt |
| Program Services | $2,225,177 | ProgramServicesAmt |
| Management And General | $474,819 | ManagementAndGeneralAmt |
| Fundraising | $634,896 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,714 | TotalAmt |
| Management And General | $134,714 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,300 | TotalAmt |
| Management And General | $228,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,858 | TotalAmt |
| Program Services | $52,483 | ProgramServicesAmt |
| Management And General | $186,375 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Program Services | $84,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,540 | TotalAmt |
| Fundraising | $818,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,902 | TotalAmt |
| Management And General | $1,212,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,396,167 | TotalAmt |
| Program Services | $14,335,950 | ProgramServicesAmt |
| Management And General | $537,052 | ManagementAndGeneralAmt |
| Fundraising | $523,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,302,617 | TotalAmt |
| Program Services | $1,595,878 | ProgramServicesAmt |
| Fundraising | $1,706,739 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,587,574 | TotalAmt |
| Program Services | $10,822,275 | ProgramServicesAmt |
| Management And General | $105,198 | ManagementAndGeneralAmt |
| Fundraising | $9,660,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,498 | TotalAmt |
| Program Services | $1,002,545 | ProgramServicesAmt |
| Management And General | $1,560,019 | ManagementAndGeneralAmt |
| Fundraising | $235,934 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,551 | TotalAmt |
| Program Services | $348,368 | ProgramServicesAmt |
| Fundraising | $400,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,609 | TotalAmt |
| Program Services | $2,717,340 | ProgramServicesAmt |
| Fundraising | $368,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,843,588 | TotalAmt |
| Program Services | $6,019,054 | ProgramServicesAmt |
| Management And General | $176,327 | ManagementAndGeneralAmt |
| Fundraising | $648,207 | 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 | $3,468,054 | TotalAmt |
| Program Services | $3,178,741 | ProgramServicesAmt |
| Management And General | $178,001 | ManagementAndGeneralAmt |
| Fundraising | $111,312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,686 | TotalAmt |
| Program Services | $832,098 | ProgramServicesAmt |
| Fundraising | $141,588 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,655 | TotalAmt |
| Program Services | $1,701,024 | ProgramServicesAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
| Fundraising | $277,757 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,477 | TotalAmt |
| Program Services | $564,538 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $83,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,110,640 | $1,581,031 | $301,969 | $227,640 |
| PREMIUMS | $1,918,872 | $892,899 | $7,509 | $1,018,464 |
| AUDIO VISUAL | $1,588,332 | $1,061,538 | $526,794 | |
| BANK FEES | $1,393,425 | $562,003 | $300,184 | $531,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,739 | TotalAmt |
| Program Services | $2,022,706 | ProgramServicesAmt |
| Management And General | -$61,970 | ManagementAndGeneralAmt |
| Fundraising | $1,017,003 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,035,121 | TotalAmt |
| Program Services | $181,555,370 | ProgramServicesAmt |
| Management And General | $13,627,024 | ManagementAndGeneralAmt |
| Fundraising | $29,852,727 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,130,488 | TotalAmt |
| Program Services | $13,557,183 | ProgramServicesAmt |
| Fundraising | $15,573,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,658,919 | BOYAmt |
| EOY | $29,579,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,544,500 | BOYAmt |
| EOY | $35,055,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,235,882 | BOYAmt |
| EOY | $47,039,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,144,150 | BOYAmt |
| EOY | $56,602,654 | 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 | $3,451,574 | BOYAmt |
| EOY | $3,111,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,772,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,182,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,014,756 | BOYAmt |
| EOY | $60,589,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,827,032 | BOYAmt |
| EOY | $100,646,458 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,448,361 | BOYAmt |
| EOY | $131,532,595 | 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 | $9,233,068 | BOYAmt |
| EOY | $7,324,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,558,242 | BOYAmt |
| EOY | $471,481,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,874,303 | BOYAmt |
| EOY | $23,164,744 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,117,346 | BOYAmt |
| EOY | $30,724,370 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,775,478 | BOYAmt |
| EOY | $7,291,405 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,458,981 | 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 | $32,140,000 | BOYAmt |
| EOY | $59,830,701 | 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 | $13,338,215 | BOYAmt |
| EOY | $13,436,647 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,704,323 | BOYAmt |
| EOY | $134,447,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,461,728 | BOYAmt |
| EOY | $162,906,032 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,927,161 | BOYAmt |
| EOY | $131,019,641 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,465,030 | BOYAmt |
| EOY | $43,107,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,853,919 | BOYAmt |
| EOY | $337,033,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,558,242 | BOYAmt |
| EOY | $471,481,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,951,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,546,090 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,322,900 | 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 | $171,452,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,342,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,817,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,482,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,312,607 | CurrentTaxYearAmt |
| Total | $1,004,408,367 | 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 | $171,452,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,342,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,817,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,482,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,312,607 | CurrentTaxYearAmt |
| Total | $1,004,408,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,045,287 | SubstantialContributorsTotAmt |
| Public Support Total170 | $977,363,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,849,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,891,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,130,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,059,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,589,962 | CurrentTaxYearAmt |
| Total | $68,521,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,045 | CurrentTaxYearAmt |
| Total | $1,974,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,074,904,642 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,306,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90926 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $8,556 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $49,121 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $843 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $44,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $39,960 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $316 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,294 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $164,590 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,204,277 | BeginningYearBalanceAmt |
| Contributions | $19,635,074 | ContributionsAmt |
| Investment Earnings Or Losses | $17,996,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,140,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,795,848 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $207,898,943 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,912,951 | BeginningYearBalanceAmt |
| Contributions | $31,370,985 | ContributionsAmt |
| Investment Earnings Or Losses | $992,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,090,825 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,981,091 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $195,204,277 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,845,261 | BeginningYearBalanceAmt |
| Contributions | $18,665,561 | ContributionsAmt |
| Investment Earnings Or Losses | $30,595,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,110,837 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,082,187 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $187,912,951 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00460 | 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 | $46,007,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,155,463 | DepreciationAmt |
| Book Value | $28,852,492 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,606,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,328,791 | DepreciationAmt |
| Book Value | $8,277,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,758,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,132,885 | DepreciationAmt |
| Book Value | $625,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,963,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,565,758 | DepreciationAmt |
| Book Value | $5,397,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,589,778 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIPS | Desc |
| Book Value | $131,532,595 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $131,532,595 | 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 | $13,436,647 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,436,647 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $268,520,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,546,090 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,758,167 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $61,212,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $207,308,336 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,212,902 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,562,527 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,775,429 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $218,083,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $289,340,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,758,167 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $65,758,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $223,582,593 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,212,902 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $239,626 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,452,528 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $225,035,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4: | Endowment funds are used to further conservation work. |
| Part X, Line 2: | WWF adopted the provisions of FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes (now codified as ASC 740-10), on July 1, 2007. Under FIN 48, 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. The implementation of FIN 48 had no impact on the WWF's financial statements. 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 Internal Revenue Service 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 2011. For the years ended June 30, 2015 and 2014, there were no interest or penalties recorded or included in the statements of activities. |
| Part XI, Line 4B - Other Adjustments | Gain on Debt Swap 98,432. Gain on Exchange Rate Differences 464,095. Loss due to change in donor intent 9,000,000. Total to Schedule D, Part XI, Line 4B 9,562,527. |
| Part XII, Line 4B - Other Adjustments | Grant Reimbursements Netted on Financial Statement 239,626. |
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 | $864,584 |
| East Asia and the Pacific | Grantmaking | Conservation | $12,109,501 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | Conservation | $8,587,153 | ||
| North America | 7 | 62 | Grantmaking | Conservation | $2,515,408 |
| South America | 17 | 236 | Grantmaking | Conservation | $16,198,733 |
| South Asia | 8 | 140 | Grantmaking | Conservation | $13,814,204 |
| Sub-Saharan Africa | 1 | 19 | Grantmaking | Conservation | $14,993,944 |
| Russia and the Newly Independent States | Grantmaking | Conservation | $1,136,787 | ||
| Central America and the Caribbean | Program Services | Conservation | $2,245,384 | ||
| North America | Program Services | Conservation | $9,250,748 | ||
| South America | Program Services | Conservation | $18,413,014 | ||
| South Asia | Program Services | Conservation | $4,831,832 | ||
| Sub-Saharan Africa | Program Services | Conservation | $1,792,152 | ||
| Central America and the Caribbean | Investments | $15,050,398 | |||
| Europe (Including Iceland and Greenland) | Investments | $16,340,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 39 | SubtotalOfficesCnt |
| Subtotal Employees | 485 | SubtotalEmployeesCnt |
| Total Office | 39 | TotalOfficeCnt |
| Total Employee | 485 | TotalEmployeeCnt |
| Subtotal Spent | $138,144,271 | SubtotalSpentAmt |
| Total Spent | $138,144,271 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (329 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South America | Conservation | $11,534,229 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $6,951,306 | WIRE |
| Sub-Saharan Africa | Conservation | $4,664,586 | WIRE |
| East Asia and the Pacific | Conservation | $4,222,295 | WIRE |
| Sub-Saharan Africa | Conservation | $2,802,193 | WIRE |
| East Asia and the Pacific | Conservation | $1,991,264 | WIRE |
| South Asia | Conservation | $1,982,743 | WIRE |
| East Asia and the Pacific | Conservation | $1,805,488 | WIRE |
| South Asia | Conservation | $1,792,618 | WIRE |
| North America | Conservation | $1,217,536 | WIRE |
| Russia and the Newly Independent States | Conservation | $1,128,923 | WIRE |
| Sub-Saharan Africa | Conservation | $1,108,415 | WIRE |
| South America | Conservation | $1,041,075 | WIRE |
| South Asia | Conservation | $1,038,443 | WIRE |
| South Asia | Conservation | $985,968 | WIRE |
| South Asia | Conservation | $936,121 | WIRE |
| East Asia and the Pacific | Conservation | $786,018 | WIRE |
| Sub-Saharan Africa | Conservation | $663,292 | WIRE |
| Sub-Saharan Africa | Conservation | $660,360 | WIRE |
| South Asia | Conservation | $636,510 | WIRE |
| Sub-Saharan Africa | Conservation | $611,581 | WIRE |
| South Asia | Conservation | $558,843 | WIRE |
| Sub-Saharan Africa | Conservation | $528,873 | WIRE |
| Sub-Saharan Africa | Conservation | $506,134 | WIRE |
| South Asia | Conservation | $468,055 | WIRE |
| Sub-Saharan Africa | Conservation | $447,562 | WIRE |
| East Asia and the Pacific | Conservation | $384,710 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $384,665 | WIRE |
| South Asia | Conservation | $378,738 | WIRE |
| East Asia and the Pacific | Conservation | $370,157 | WIRE |
| East Asia and the Pacific | Conservation | $363,414 | WIRE |
| North America | Conservation | $342,016 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $336,000 | WIRE |
| East Asia and the Pacific | Conservation | $310,071 | WIRE |
| South Asia | Conservation | $306,261 | WIRE |
| Sub-Saharan Africa | Conservation | $305,475 | WIRE |
| South America | Conservation | $298,051 | WIRE |
| South Asia | Conservation | $278,394 | WIRE |
| South Asia | Conservation | $271,981 | WIRE |
| South America | Conservation | $260,786 | WIRE |
| South Asia | Conservation | $257,868 | WIRE |
| East Asia and the Pacific | Conservation | $224,330 | WIRE |
| Sub-Saharan Africa | Conservation | $221,863 | WIRE |
| Sub-Saharan Africa | Conservation | $220,773 | WIRE |
| Sub-Saharan Africa | Conservation | $197,316 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $196,900 | WIRE |
| East Asia and the Pacific | Conservation | $187,661 | WIRE |
| East Asia and the Pacific | Conservation | $184,397 | WIRE |
| South Asia | Conservation | $181,043 | WIRE |
| Sub-Saharan Africa | Conservation | $168,302 | WIRE |
| East Asia and the Pacific | Conservation | $167,780 | WIRE |
| Sub-Saharan Africa | Conservation | $167,225 | WIRE |
| Central America and the Caribbean | Conservation | $166,821 | WIRE |
| South Asia | Conservation | $163,768 | WIRE |
| South America | Conservation | $162,323 | WIRE |
| Central America and the Caribbean | Conservation | $155,963 | WIRE |
| East Asia and the Pacific | Conservation | $148,769 | WIRE |
| East Asia and the Pacific | Conservation | $147,000 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $143,940 | WIRE |
| South America | Conservation | $129,424 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $125,000 | WIRE |
| Sub-Saharan Africa | Conservation | $119,450 | WIRE |
| South Asia | Conservation | $118,715 | WIRE |
| South Asia | Conservation | $112,381 | WIRE |
| East Asia and the Pacific | Conservation | $111,063 | WIRE |
| East Asia and the Pacific | Conservation | $106,375 | WIRE |
| South America | Conservation | $106,056 | WIRE |
| South Asia | Conservation | $102,688 | WIRE |
| South Asia | Conservation | $99,349 | WIRE |
| South America | Conservation | $99,007 | WIRE |
| East Asia and the Pacific | Conservation | $98,079 | WIRE |
| South Asia | Conservation | $96,546 | WIRE |
| East Asia and the Pacific | Conservation | $93,079 | WIRE |
| South Asia | Conservation | $90,755 | WIRE |
| South Asia | Conservation | $89,830 | WIRE |
| North America | Conservation | $83,511 | WIRE |
| South Asia | Conservation | $81,906 | WIRE |
| South Asia | Conservation | $80,124 | WIRE |
| South America | Conservation | $77,646 | WIRE |
| North America | Conservation | $76,742 | WIRE |
| South America | Conservation | $76,514 | WIRE |
| South Asia | Conservation | $74,879 | WIRE |
| Sub-Saharan Africa | Conservation | $74,634 | WIRE |
| South America | Conservation | $73,194 | WIRE |
| South Asia | Conservation | $71,393 | WIRE |
| Central America and the Caribbean | Conservation | $71,300 | WIRE |
| North America | Conservation | $70,072 | WIRE |
| Central America and the Caribbean | Conservation | $69,550 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $64,938 | WIRE |
| South Asia | Conservation | $62,135 | WIRE |
| South Asia | Conservation | $60,401 | WIRE |
| East Asia and the Pacific | Conservation | $60,166 | WIRE |
| South Asia | Conservation | $60,000 | WIRE |
| Sub-Saharan Africa | Conservation | $60,000 | WIRE |
| South Asia | Conservation | $59,150 | WIRE |
| South America | Conservation | $55,826 | WIRE |
| South Asia | Conservation | $54,038 | WIRE |
| South Asia | Conservation | $53,137 | WIRE |
| South Asia | Conservation | $50,198 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $50,000 | WIRE |
| South Asia | Conservation | $49,750 | WIRE |
| South Asia | Conservation | $49,424 | WIRE |
| South Asia | Conservation | $47,460 | WIRE |
| South America | Conservation | $47,265 | WIRE |
| South Asia | Conservation | $47,095 | WIRE |
| East Asia and the Pacific | Conservation | $47,000 | WIRE |
| Sub-Saharan Africa | Conservation | $46,952 | WIRE |
| South Asia | Conservation | $46,902 | WIRE |
| Sub-Saharan Africa | Conservation | $46,631 | WIRE |
| North America | Conservation | $46,344 | WIRE |
| South America | Conservation | $46,160 | WIRE |
| South America | Conservation | $45,309 | WIRE |
| South America | Conservation | $44,904 | WIRE |
| South Asia | Conservation | $44,620 | WIRE |
| South Asia | Conservation | $44,492 | WIRE |
| South America | Conservation | $44,453 | WIRE |
| South Asia | Conservation | $44,440 | WIRE |
| South America | Conservation | $43,665 | WIRE |
| South Asia | Conservation | $43,628 | WIRE |
| Sub-Saharan Africa | Conservation | $42,749 | WIRE |
| North America | Conservation | $42,363 | WIRE |
| South Asia | Conservation | $42,314 | WIRE |
| South Asia | Conservation | $41,897 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $41,490 | WIRE |
| South America | Conservation | $41,176 | WIRE |
| South Asia | Conservation | $40,551 | WIRE |
| Sub-Saharan Africa | Conservation | $40,000 | WIRE |
| North America | Conservation | $39,790 | WIRE |
| South Asia | Conservation | $39,156 | WIRE |
| South America | Conservation | $38,940 | WIRE |
| South Asia | Conservation | $38,841 | WIRE |
| Central America and the Caribbean | Conservation | $37,703 | WIRE |
| South America | Conservation | $37,663 | WIRE |
| North America | Conservation | $37,466 | WIRE |
| East Asia and the Pacific | Conservation | $36,817 | WIRE |
| South America | Conservation | $36,029 | WIRE |
| South Asia | Conservation | $35,735 | WIRE |
| South America | Conservation | $35,544 | WIRE |
| South America | Conservation | $35,000 | WIRE |
| North America | Conservation | $34,867 | WIRE |
| South Asia | Conservation | $34,320 | WIRE |
| South Asia | Conservation | $34,174 | WIRE |
| South Asia | Conservation | $32,804 | WIRE |
| North America | Conservation | $32,448 | WIRE |
| South America | Conservation | $32,064 | WIRE |
| South Asia | Conservation | $32,029 | WIRE |
| North America | Conservation | $31,875 | WIRE |
| South Asia | Conservation | $31,728 | WIRE |
| South Asia | Conservation | $31,689 | WIRE |
| South America | Conservation | $31,315 | WIRE |
| North America | Conservation | $31,309 | WIRE |
| South Asia | Conservation | $30,814 | WIRE |
| Sub-Saharan Africa | Conservation | $30,341 | WIRE |
| South Asia | Conservation | $30,070 | WIRE |
| South America | Conservation | $30,000 | WIRE |
| North America | Conservation | $30,000 | WIRE |
| South America | Conservation | $29,920 | WIRE |
| South America | Conservation | $29,799 | WIRE |
| North America | Conservation | $28,360 | WIRE |
| Sub-Saharan Africa | Conservation | $28,000 | WIRE |
| South Asia | Conservation | $27,563 | WIRE |
| South America | Conservation | $27,102 | WIRE |
| Central America and the Caribbean | Conservation | $26,950 | WIRE |
| North America | Conservation | $25,882 | WIRE |
| South Asia | Conservation | $25,412 | WIRE |
| South Asia | Conservation | $25,254 | WIRE |
| South America | Conservation | $25,210 | WIRE |
| Middle East and North Africa | Conservation | $24,938 | WIRE |
| South Asia | Conservation | $24,419 | WIRE |
| North America | Conservation | $24,226 | WIRE |
| South America | Conservation | $24,211 | WIRE |
| South Asia | Conservation | $23,774 | WIRE |
| South Asia | Conservation | $23,728 | WIRE |
| Sub-Saharan Africa | Conservation | $23,679 | WIRE |
| Central America and the Caribbean | Conservation | $22,620 | WIRE |
| South Asia | Conservation | $22,420 | WIRE |
| South Asia | Conservation | $22,148 | WIRE |
| South Asia | Conservation | $22,146 | WIRE |
| South America | Conservation | $21,462 | WIRE |
| South Asia | Conservation | $21,350 | WIRE |
| South Asia | Conservation | $20,738 | WIRE |
| South Asia | Conservation | $20,624 | WIRE |
| Sub-Saharan Africa | Conservation | $20,046 | WIRE |
| South America | Conservation | $20,000 | WIRE |
| South America | Conservation | $20,000 | WIRE |
| North America | Conservation | $19,895 | WIRE |
| South America | Conservation | $19,872 | WIRE |
| South Asia | Conservation | $19,713 | WIRE |
| South Asia | Conservation | $19,418 | WIRE |
| South Asia | Conservation | $19,364 | WIRE |
| South America | Conservation | $19,352 | WIRE |
| Central America and the Caribbean | Conservation | $19,335 | WIRE |
| South America | Conservation | $18,857 | WIRE |
| South Asia | Conservation | $18,811 | WIRE |
| South America | Conservation | $18,675 | WIRE |
| South America | Conservation | $18,675 | WIRE |
| South America | Conservation | $18,635 | WIRE |
| East Asia and the Pacific | Conservation | $17,883 | WIRE |
| South Asia | Conservation | $17,204 | WIRE |
| South America | Conservation | $17,155 | WIRE |
| South America | Conservation | $17,000 | WIRE |
| South Asia | Conservation | $16,343 | WIRE |
| North America | Conservation | $16,075 | WIRE |
| East Asia and the Pacific | Conservation | $15,769 | WIRE |
| South America | Conservation | $15,591 | WIRE |
| Central America and the Caribbean | Conservation | $15,496 | WIRE |
| North America | Conservation | $15,432 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $15,000 | WIRE |
| South America | Conservation | $15,000 | WIRE |
| South America | Conservation | $15,000 | WIRE |
| South America | Conservation | $15,000 | WIRE |
| South Asia | Conservation | $14,908 | WIRE |
| South Asia | Conservation | $14,837 | WIRE |
| East Asia and the Pacific | Conservation | $14,610 | WIRE |
| North America | Conservation | $14,544 | WIRE |
| South Asia | Conservation | $14,404 | WIRE |
| North America | Conservation | $14,395 | WIRE |
| South America | Conservation | $14,247 | WIRE |
| Central America and the Caribbean | Conservation | $14,144 | WIRE |
| South Asia | Conservation | $13,988 | WIRE |
| South America | Conservation | $13,360 | WIRE |
| South America | Conservation | $12,888 | WIRE |
| South Asia | Conservation | $12,711 | WIRE |
| South America | Conservation | $12,700 | WIRE |
| South Asia | Conservation | $12,508 | WIRE |
| North America | Conservation | $12,453 | WIRE |
| South Asia | Conservation | $12,391 | WIRE |
| North America | Conservation | $12,382 | WIRE |
| South America | Conservation | $12,194 | WIRE |
| South America | Conservation | $12,000 | WIRE |
| South America | Conservation | $11,999 | WIRE |
| South America | Conservation | $11,923 | WIRE |
| North America | Conservation | $11,859 | WIRE |
| North America | Conservation | $11,634 | WIRE |
| Europe (Including Iceland and Greenland) | Conservation | $11,500 | WIRE |
| East Asia and the Pacific | Conservation | $11,500 | WIRE |
| South Asia | Conservation | $11,316 | WIRE |
| South Asia | Conservation | $11,209 | WIRE |
| Central America and the Caribbean | Conservation | $11,052 | WIRE |
| South Asia | Conservation | $10,782 | WIRE |
| Sub-Saharan Africa | Conservation | $10,682 | WIRE |
| South Asia | Conservation | $10,676 | WIRE |
| South Asia | Conservation | $10,566 | WIRE |
| South America | Conservation | $10,480 | WIRE |
| South Asia | Conservation | $10,403 | WIRE |
| South America | Conservation | $10,401 | WIRE |
| North America | Conservation | $10,093 | WIRE |
| Sub-Saharan Africa | Conservation | $10,000 | WIRE |
| North America | Conservation | $10,000 | WIRE |
| East Asia and the Pacific | Conservation | $10,000 | WIRE |
| Central America and the Caribbean | Conservation | $10,000 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| North America | Conservation | $10,000 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| Central America and the Caribbean | Conservation | $10,000 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| South America | Conservation | $9,987 | WIRE |
| South Asia | Conservation | $9,985 | WIRE |
| North America | Conservation | $9,940 | WIRE |
| South Asia | Conservation | $9,899 | WIRE |
| South Asia | Conservation | $9,868 | WIRE |
| South America | Conservation | $9,844 | WIRE |
| North America | Conservation | $9,812 | WIRE |
| South America | Conservation | $9,800 | WIRE |
| South America | Conservation | $9,730 | WIRE |
| Sub-Saharan Africa | Conservation | $9,700 | WIRE |
| East Asia and the Pacific | Conservation | $9,600 | WIRE |
| South Asia | Conservation | $9,440 | WIRE |
| South Asia | Conservation | $9,306 | WIRE |
| Central America and the Caribbean | Conservation | $9,250 | WIRE |
| East Asia and the Pacific | Conservation | $9,133 | WIRE |
| South America | Conservation | $9,130 | WIRE |
| South Asia | Conservation | $8,969 | WIRE |
| South America | Conservation | $8,827 | WIRE |
| North America | Conservation | $8,654 | WIRE |
| South Asia | Conservation | $8,603 | WIRE |
| South Asia | Conservation | $8,601 | WIRE |
| South America | Conservation | $8,485 | WIRE |
| East Asia and the Pacific | Conservation | $8,350 | WIRE |
| South Asia | Conservation | $8,191 | WIRE |
| South America | Conservation | $8,000 | WIRE |
| Sub-Saharan Africa | Conservation | $8,000 | WIRE |
| South America | Conservation | $8,000 | WIRE |
| North America | Conservation | $7,764 | WIRE |
| South America | Conservation | $7,598 | WIRE |
| South Asia | Conservation | $7,515 | WIRE |
| Sub-Saharan Africa | Conservation | $7,500 | WIRE |
| Sub-Saharan Africa | Conservation | $7,500 | WIRE |
| Sub-Saharan Africa | Conservation | $7,500 | WIRE |
| South Asia | Conservation | $7,436 | WIRE |
| Central America and the Caribbean | Conservation | $7,415 | WIRE |
| South Asia | Conservation | $7,341 | WIRE |
| South Asia | Conservation | $7,300 | WIRE |
| Sub-Saharan Africa | Conservation | $7,225 | WIRE |
| South Asia | Conservation | $7,000 | WIRE |
| Sub-Saharan Africa | Conservation | $7,000 | WIRE |
| Sub-Saharan Africa | Conservation | $7,000 | WIRE |
| South America | Conservation | $6,912 | WIRE |
| South Asia | Conservation | $6,851 | WIRE |
| South America | Conservation | $6,784 | WIRE |
| North America | Conservation | $6,780 | WIRE |
| South Asia | Conservation | $6,637 | WIRE |
| North America | Conservation | $6,591 | WIRE |
| South Asia | Conservation | $6,579 | WIRE |
| South America | Conservation | $6,487 | WIRE |
| South Asia | Conservation | $6,365 | WIRE |
| Sub-Saharan Africa | Conservation | $6,283 | WIRE |
| South Asia | Conservation | $6,281 | WIRE |
| Central America and the Caribbean | Conservation | $6,250 | WIRE |
| Sub-Saharan Africa | Conservation | $6,250 | WIRE |
| South America | Conservation | $6,250 | WIRE |
| Sub-Saharan Africa | Conservation | $6,050 | WIRE |
| Sub-Saharan Africa | Conservation | $6,000 | WIRE |
| South Asia | Conservation | $5,999 | WIRE |
| South America | Conservation | $5,920 | WIRE |
| South America | Conservation | $5,776 | WIRE |
| East Asia and the Pacific | Conservation | $5,729 | WIRE |
| South America | Conservation | $5,500 | WIRE |
| South America | Conservation | $5,500 | WIRE |
| Central America and the Caribbean | Conservation | $5,500 | WIRE |
| South Asia | Conservation | $5,474 | WIRE |
| South Asia | Conservation | $5,431 | WIRE |
| North America | Conservation | $5,216 | WIRE |
| Sub-Saharan Africa | Conservation | $5,192 | WIRE |
| South Asia | Conservation | $5,101 | WIRE |
| South Asia | Conservation | $5,049 | WIRE |
| South Asia | Conservation | $5,036 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 329 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CONSERVATION | Central America and the Caribbean | 60 | $194,066 | Wire |
| CONSERVATION | Europe (Including Iceland and Greenland) | 42 | $258,794 | Wire |
| CONSERVATION | North America | 27 | $96,956 | Wire |
| CONSERVATION | South America | 570 | $946,203 | Wire |
| CONSERVATION | South Asia | 120 | $356,872 | Wire |
| CONSERVATION | Sub-Saharan Africa | 60 | $1,067,431 | Wire |
| CONSERVATION | Russia and the Newly Independent States | 6 | $5,904 | 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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 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 Suite 301N | Falls Church | VA | 22043 | See IV | false | $57,769 | $30,741 | $27,028 |
| Donor Services Group | ||||||||
| 6715 Sunset Boulevard | Los Angeles | CA | 90028 | See IV | false | $195,084 | $145,793 | $49,291 |
| APPCO Group US Inc | ||||||||
| 40 Rector St STE 1504 | New York | NY | 100061705 | See IV | false | $5,460 | $23,740 | -$18,280 |
| Paradysz Matera Inc | ||||||||
| 5 Hanover Square | New York | NY | 10004 | See IV | false | $0 | $206,022 | -$206,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $258,313 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $406,296 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$147,983 | 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2B, List of Ten Highest Paid Fundraisers: | Line 1 (I) Name of fundraiser: Donor Services Group (I) Address of fundraiser: 6715 Sunset Boulevard Los Angeles, California, CA 90028 (II) Activity: Telemarketing Line 2 (I) Name of fundraiser: Public Interest Communications, Inc. (I) Address of fundraiser: 7700 Leesburg Pike, Suite 301N Falls Church, VA 22043 (II) Activity: Telemarketing Line 3 (I) Name of fundraiser: APPCO Group US, Inc. (I) Address of fundraiser: 40 Rector St, STE #1504 New York, NY 10006-1705 (II) Activity: Face-to-face fundraising Line 4 (I) Name of fundraiser: Paradysz Matera, Inc. (I) Address of fundraiser: 5 Hanover Square New York, NY 10004 (II) Activity: Fundraising counsel |
| Schedule G, Part I, Line 2 - Fundraising Expenses: | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| International Seafood Sustainability Foundation | |||||||
| 805 15th St NW | Washington | DC | 20005 | 263646127 | 501 (c) (3) | $795,848 | Conservation |
| Univ of Maryland Ctr for Environmental Science | |||||||
| 2020 Horns Point Rd | Cambridge | MD | 21613 | 311678679 | State of MD | $290,034 | Conservation |
| Defenders of Wildlife | |||||||
| 1130 17th Street NW | Washington | DC | 20036 | 530183181 | 501 (c) (3) | $211,820 | Conservation |
| Conservation International | |||||||
| 2011 Crystal Dr | Arlington | VA | 22202 | 521497470 | 501 (c) (3) | $140,653 | Conservation |
| University of Minnesota | |||||||
| 200 Oak Street SE | Minneapolis | MN | 55455 | 416007513 | State of MN | $112,437 | Conservation |
| International Communciations Research (ICR) | |||||||
| 340 Panama Street | Stanford | CA | 94305 | 941156365 | 501 (c) (3) | $102,185 | Conservation |
| Univ of Washington-College of the Environment | |||||||
| 433 Brooklyn Ave NE | Seattle | WA | 98195 | 919001537 | State of WA | $72,765 | Conservation |
| ICLEI | |||||||
| 436 14th Street | Oakland | CA | 94612 | 043116623 | 501 (c) (3) | $69,667 | Conservation |
| International Rhino Foundation | |||||||
| 138 Strasburg Res Rd | Strasburg | VA | 22657 | 722395006 | 501 (c) (3) | $69,600 | Conservation |
| US Geological Survey Alaska Science Center | |||||||
| 4210 University Drive | Anchorage | AK | 99508 | 140001849 | USGS | $69,180 | Conservation |
| Northern Prairies Land Trust | |||||||
| 200 E 10th St | Sioux Falls | SD | 57104 | 460457858 | 501 (c) (3) | $60,000 | Conservation |
| USDA Forest Svc NE Nat'l Forests & Grass | |||||||
| 740 Simms St | Golden | CO | 80440 | 530242652 | USDA | $56,700 | Conservation |
| Wildlife Conservation Society - USA (2300) | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | 131740011 | 501 (c) (3) | $56,000 | Conservation |
| Prairie Wildlife Research | |||||||
| 3694 Mount Ouray St | Wellington | CO | 80549 | 460462687 | 501 (c) (3) | $52,863 | Conservation |
| The George Washington University | |||||||
| 1957 E St NW | Washington | DC | 20052 | 530196584 | 501 (c) (3) | $51,179 | Conservation |
| Wake Forest University | |||||||
| 1834 Wake Forest Rd | Winston Salem | NC | 27106 | 560532138 | 501 (c) (3) | $50,062 | Conservation |
| American Prairie Reserve | |||||||
| 7 East Beall St 100 | Bozeman | MT | 59715 | 810541893 | 501 (c) (3) | $50,000 | Conservation |
| ecoAmerica | |||||||
| 1730 Rhode Is Ave NW | Washington | DC | 20036 | 203895611 | 501 (c) (3) | $50,000 | Conservation |
| National Geographic Society | |||||||
| 1145 17th St NW | Washington | DC | 20036 | 530193519 | 501 (c) (3) | $50,000 | Conservation |
| World Resources Institute - DC | |||||||
| 10 G Street NE | Washington | DC | 20002 | 521257057 | 501 (c) (3) | $50,000 | Conservation |
| Rocky Mountain Bird Observatory | |||||||
| 14500 Lark Bunting Lane | Brighton | CO | 80601 | 841079882 | 501 (c) (3) | $47,709 | Conservation |
| Nat'l Park Service dba Wind Cave Nat'l Park | |||||||
| 26611 US Highway 385 | Hot Springs | SD | 57747 | 452439506 | NPS | $46,400 | Conservation |
| CARE USA | |||||||
| 151 Ellis St | Atlanta | GA | 30303 | 131965039 | 501 (c) (3) | $45,920 | Conservation |
| Forest Stewardship Council US | |||||||
| 212 3rd Ave N | Minneapolis | MN | 55401 | 030355315 | 501 (c) (3) | $40,000 | Conservation |
| Montana Fish Wildlife and Parks Foundation | |||||||
| 1420 East 6th Avenue | Helena | MT | 596200701 | 016215597 | 501 (c) (3) | $40,000 | Conservation |
| North Dakotans for Clean Water Wildlife and Parks | |||||||
| PO Box 1603 | Bismarck | ND | 585021603 | 460457858 | 501 (c) (3) | $40,000 | Conservation |
| Oceana | |||||||
| 1350 Conn Ave NW | Washington | DC | 20036 | 510401308 | 501 (c) (3) | $40,000 | Conservation |
| Columbia University | |||||||
| 622 West 113th Street | New York | NY | 10025 | 135598093 | 501 (c) (3) | $36,764 | Conservation |
| Center for Science in Public Participation | |||||||
| 224 North Church Avenue | Bozeman | MT | 59715 | 810512321 | 501 (c) (3) | $35,000 | Conservation |
| RESOLVE | |||||||
| 1255 23rd St NW | Washington | DC | 20037 | 521841035 | 501 (c) (3) | $35,000 | Conservation |
| US Climate Action Network | |||||||
| 50 F Street NW | Washington | DC | 20001 | 204597308 | 501 (c) (3) | $35,000 | Conservation |
| Big Bend National Park | |||||||
| 1 HWY 385 | Big Bend National Park | TX | 79834 | 752670331 | 501 (c) (3) | $26,000 | Conservation |
| Fort Belknap Fish and Wildlife | |||||||
| 656 Agency Main St | Harlem | MT | 59526 | 810216424 | 501 (c) (3) | $20,937 | Conservation |
| University of Vermont | |||||||
| 85 S Prospect St | Burlington | VT | 05405 | 030179440 | State of VT | $20,548 | Conservation |
| Crow Nation Fish and Game | |||||||
| 318 Arapoosh Road | Crow Agency | MT | 59022 | 810372588 | 501 (c) (3) | $20,000 | Conservation |
| Duke University | |||||||
| 450 Research Dr | Durham | NC | 27705 | 560532129 | 501(c)(3) | $18,000 | Conservation |
| City of El Cerrito California | |||||||
| 10890 San Pablo Ave | El Cerrito | CA | 94530 | 946000325 | El Cerrito, CA | $15,000 | Conservation |
| Environmental Health Watch | |||||||
| 3500 Lorain Ave | Cleveland | OH | 44113 | 341443935 | 501 (c) (3) | $15,000 | Conservation |
| North Slope Borough | |||||||
| 1274 Agvik St | Barrow | AK | 99723 | 920042378 | North Slope, AK | $13,500 | Conservation |
| Sul Ross State University | |||||||
| 400 North Harrison | Alpine | TX | 79832 | 746000027 | 501 (c) (3) | $12,000 | Conservation |
| National Wildlife Federation | |||||||
| 240 North Higgins | Missoula | MT | 59802 | 530204616 | 501 (c) (3) | $11,500 | Conservation |
| Alaska Center for the Environment | |||||||
| 921 W 6th Ave Ste 200 | Anchorage | AK | 99501 | 237380045 | 501 (c) (3) | $10,000 | Conservation |
| GreenLatinos | |||||||
| 801 Penn Ave NW | Washington | DC | 20004 | 263386082 | 501 (c) (3) | $10,000 | Conservation |
| The School for Field Studies | |||||||
| 100 Cummings Ctr | Beverly | MA | 01915 | 042711596 | 501 (c) (3) | $10,000 | Conservation |
| Friends of Alaska National Wildlife Refuges | |||||||
| 2440 E Tudor Rd | Anchorage | AK | 99507 | 203839754 | 501 (c) (3) | $7,000 | Conservation |
| Cornell University | |||||||
| 115 Day Hall | Ithaca | NY | 14853 | 150532082 | 501 (c) (3) | $6,892 | Conservation |
| Cooperative for Assist & Relief (CARE) Inc | |||||||
| 151 Ellis Street | Atlanta | GA | 30303 | 131965039 | 501 (c) (3) | $6,272 | Conservation |
| Soil & Water Conservation Districts of MontanaInc | |||||||
| 1101 11th Ave | Helena | MT | 59601 | 816019693 | 501 (c) (3) | $5,800 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carter Roberts | ||||||||||||
| President & CEO | $645,537 | $0 | $30,000 | $0 | $2,070 | $0 | $166,488 | $0 | $34,047 | $0 | $878,142 | $0 |
| Marcia Marsh | ||||||||||||
| Chief Operating Officer | $375,492 | $0 | $20,000 | $0 | $6,641 | $0 | $113,988 | $0 | $14,560 | $0 | $530,681 | $0 |
| Margaret Ackerley | ||||||||||||
| SVP & General Counsel | $317,518 | $0 | $20,369 | $0 | $1,125 | $0 | $23,988 | $0 | $29,382 | $0 | $392,382 | $0 |
| Julie Miller | ||||||||||||
| SVP Development | $270,122 | $0 | $20,000 | $0 | $3,270 | $0 | $23,851 | $0 | $24,784 | $0 | $342,027 | $0 |
| Michael Bauer | ||||||||||||
| Chief Financial Officer | $278,304 | $0 | $10,000 | $0 | $1,448 | $0 | $23,792 | $0 | $11,586 | $0 | $325,130 | $0 |
| Leroy Wade | ||||||||||||
| Controller | $154,084 | $0 | $0 | $0 | $4,818 | $0 | $12,836 | $0 | $21,486 | $0 | $193,224 | $0 |
| Jason Clay | ||||||||||||
| SVP Markets and Food | $301,090 | $0 | $15,000 | $0 | $7,180 | $0 | $86,569 | $0 | $27,316 | $0 | $437,155 | $0 |
| Steven Chapman | ||||||||||||
| Chief Conservation Officer | $319,550 | $0 | $277 | $0 | $1,628 | $0 | $5,700 | $0 | $8,668 | $0 | $335,823 | $0 |
| Terrence Macko | ||||||||||||
| SVP Marketing and Communicatio | $275,316 | $0 | $12,000 | $0 | $1,797 | $0 | $23,988 | $0 | $12,409 | $0 | $325,510 | $0 |
| Ginette Hemley | ||||||||||||
| SVP Wildlife Conservation | $265,115 | $0 | $10,000 | $0 | $7,936 | $0 | $23,815 | $0 | $15,700 | $0 | $322,566 | $0 |
| Thomas Dillon | ||||||||||||
| SVP Forest and Freshwater | $250,210 | $0 | $12,000 | $0 | $606 | $0 | $23,187 | $0 | $27,375 | $0 | $313,378 | $0 |
| David Reed | ||||||||||||
| Sr Policy Advisor | $239,216 | $0 | $5,856 | $0 | $4,572 | $0 | $22,339 | $0 | $9,467 | $0 | $281,450 | $0 |
| David McCauley | ||||||||||||
| SVP Policy & Govt Affairs | $210,350 | $0 | $20,479 | $0 | $2,942 | $0 | $6,074 | $0 | $4,053 | $0 | $243,898 | $0 |
| Christine Singer | ||||||||||||
| VP Individual Giving | $232,987 | $0 | $0 | $0 | $0 | $0 | $21,068 | $0 | $16,256 | $0 | $270,311 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 4b - Supplemental Nonqualified Retirement Plan | FormAndLineReferenceDesc |
| Explanation | WWF established a 457(f) Deferred Compensation Plan in 2013 for purposes of retention and recruitment of talent at the executive level. 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 or other requirements and are subject to substantial risk of forfeiture. While deferral amounts are fixed, and not contingent on organizational net earnings or other financial performance metrics, earnings allocations are made to deferrals with reference to the annual return percentage (positive or negative) of WWF's Board Designated Reserves investment portfolio for the prior fiscal year. In calendar year 2014, deferrals were made to bookkeeping accounts for C. Roberts, in the amount of $125,000, plus accrued interest on an earlier deferral of $19,625.00; for J. Clay, in the amount of $62,500, plus accrued interest on an earlier deferral of $9,812.50; and for M. Marsh, in the amount of $90,000. These deferrals are included in Part II, Column C, "Retirement and Other Deferred Compensation." No payments have been made from WWF's 457(f) Plan. | ExplanationTxt |
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 | 198 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,740,782 | 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 |
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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: For 50 years, WWF has been protecting the future of nature. The WWF Network, of which WWF is a part, works in 100 countries and is supported by 1.1 million members in the United States and close to 6 million worldwide. WWF's unique way of working combines global reach with a foundation in science, involves action at every level from local to global, and ensures the delivery of innovative solutions that meet the needs of both people and nature. Vision - Our vision is to build a future in which people and nature thrive. Mission - WWF's mission is to conserve nature and reduce the most pressing threats to the diversity of life on Earth. Goal and Strategies By 2020, WWF will conserve many of the world's most ecologically important regions by working in partnership with others to: * Protect and restore species and their habitats * Strengthen local communities' ability to conserve the natural resources they depend upon * Transform markets and policies to reduce the impact of the production and consumption of commodities * Ensure that the value of nature is reflected in decisions made by individuals, communities, governments and businesses * Mobilize hundreds of millions of people to support conservation |
| FORM 990, PART III - GENERAL | FY15 Results for 990 The WWF Network, of which World Wildlife Fund (WWF-US) is a part, has for over 50 years protected the future of nature. WWF works in over 100 countries and is supported by over 1.1 million members in the United States. In FY14, WWF-US, as part of a strategic update, organized its work around 6 goals, which focus on the most urgent threats facing the planet and align with goals of the wider WWF Network. Listed below are a few selected examples of results from WWF's work in FY15, accomplishments which would not be possible without the commitment of WWF's staff and supporters worldwide: - WWF is engaging key government stakeholders around a US policy of legality and traceability - include catch documentation, full chain traceability ad verification - to prevent illegally-sourced fish (seafood) from entering the US marketplace. In December of 2014, a presidential panel - comprising of more than a dozen federal agencies - proposed a plan aimed at curbing black-market fishing and the sale of falsely labeled seafood. WWF's next step is working to turn the recommendations into effective regulations and rigorous enforcement to thwart illegal fishing around the world, ensuring that all seafood sold in the US is traceable to legal sources. - In partnership with the private sector, WWF is defining better management practices in the trade and production of key commodities like palm oil. In July 2014, the company strengthened its efforts with a powerful policy that aims for zero deforestation and a transparent supply chain. With these actions and more, the Company is on track to achieve its goal of 100 percent responsibly produced palm oil by 2020. - With assistance from WWF, the government of Nepal increased guards in protected areas, trained and equipped rangers for anti-poaching patrols, and engaged local communities in conservation. The country is a model of wildlife conservation - twice achieving a full year with zero poaching (2011 and 2013), and in February 2015 hosting the world's first symposium focused on getting Asian governments to commit to turning the tide on poaching. - In May of 2015, WWF-China and WWF-US - in collaboration with the private sector - announced a groundbreaking project to catalyze responsible forestry and trade in China. Our organizations are helping China reduce its environmental footprint by producing paper products from responsibly managed forests within its own borders. - With our partners at the University of Maryland, WWF is gathering status and trends for Colombia's Orinoco River Basin - a globally important wetland and freshwater resource being managed at the river basin scale - and sharing a report card that will help drive improvements in policy, management and public behavior. To develop the Orinoco report card, we are engaging local fishers, farmers, industry and others to understand and prioritize issues that are most important to the people who depend on the healthy river basin. The next step will be to take the pilot from local to global and develop a scalable process that can be adapted in river basins around the world. - WWF and the World Resources Institute recognized the need for clearer renewable energy buying guideline and convened leading U.S. companies to create the Corporate Renewable Energy Buyers' Principles, which frame common challenges and needs faced by major renewable energy buyers. Forty-four corporate signatories developed the principles in an unprecedented collaboration with WWF and WRI. WWF is working with businesses to set strong goals that result in billions of kilowatt hours of renewable energy demand, track progress against goals, and create solutions to help renewable energy buyers and utility providers meet the demand. |
| Form 990, Part III, Line 4a-d, Program Services: | Line 4a, Global Conservation: WWF works to protect and restore species and their habitats, strengthen local communities' ability to conserve the natural resources they depend upon and transform markets and policies to reduce the impact of the production and consumption of commodities. Our aim is to ensure that the value of nature is reflected in investments and decisions made by individuals, communities, governments and businesses. A science-based and results oriented conservation organization, the WWF Network works in over 100 countries to fulfill its mission to conserve nature and reduce the most pressing threats to the diversity of life on Earth. WWF strives to accomplish this mission by achieving six programmatic goals: Climate, Forests, Freshwater, Oceans, Sustainable Food, and Wildlife. Line 4b, Policy: WWF works to strengthen public policy related to international biodiversity conservation through analysis and advocacy on conservation issues, international funding and lending programs, international agreements, and global environmental and development policies and practices. WWF is also working to strengthen the international regime to mitigate climate change and reduce carbon emissions, assess climate changes impacts, undertake research and develop strategies to improve the resiliency of ecosystems to climate change, and improve energy efficiency in targeted sectors. Line 4c, Market transformation: WWF partners with corporations, government agencies, 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. Line 4d, Other Program Services: Public Education - WWF educates the American public on nature's value and the importance of conservation through a variety of marketing and communications channels - from our award winning public service announcements, our website and mobile apps, earned media, our signature publication World Wildlife magazine, to annual international events such as Earth Hour and innovative strategic partnerships that educate the consumer. With 1.1 million members in the United States and 6 million supporters globally, the WWF Network, of which WWF is a part, is working to mobilize hundreds of millions of people to support conservation. |
| Form 990, Part V, Line 3b, Form 990-T filing: | Due to differing fiscal years of investment holdings in pass-through entities that include UBIT reported on WWF's Form 990-T, there are delays in receiving the necessary Forms K-1 for the tax period. The Form 990-T is filed at a later date to ensure the most current and accurate information is included. It is filed within the six-month extension allowed, no later than May 15, 2016. Form 990, Part V, Line 4b, List of Foreign Countries: Belize, Bhutan, Bolivia, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Guyana, Honduras, Indonesia, Mexico, Namibia, Nepal, Netherlands, Panama, Paraguay, Peru, Suriname |
| Form 990, Part VI, Section B, line 11: | 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 and annually signs an acknowledgement of the policy and discloses potential conflicts of interest. WWF's conflict of interest policy is also provided to all new directors and employees at the start of their association with WWF; is included in the WWF board handbook and in board and staff orientation materials; is available to all staff on WWF's intranet site; and is 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 a genuine and 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 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 of compensation 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 VIII, line 2 - PROGRAM SERVICE REVENUE | WWF SOUGHT A RULING FROM THE IRS CONFIRMING THAT VOLUNTARY EMISSION REDUCTION CREDIT REVENUE RESULTING FROM A PROJECT THAT ADDRESSES DEFORESTATION AND GREENHOUSE EMISSIONS IN POOR REGIONS OF NEPAL WILL NOT GIVE RISE TO UNRELATED BUSINESS TAXABLE INCOME. AFTER A CONFERENCE OF RIGHT WITH IRS STAFF, WWF VOLUNTARILY WITHDREW ITS RULING REQUEST. AS IN PRIOR YEARS, REVENUE ATTRIBUTABLE TO THE ONE COMPLETED EMISSIONS REDUCTION CREDIT PURCHASE AND SALE AGREEMENT TO WHICH WWF IS A PARTY IS INCLUDED IN RELATED OR EXEMPT FUNCTION PROGRAM SERVICE REVENUE IN PART VIII, LINE 2. |
| form 990, Part VIII, line 3 - INVESTMENT INCOME | Forms K-1 for some investment holdings in passthrough entities that include unrelated business revenue are not available at the time the Form 990 is filed. As a result the amount of unrelated business revenue reported on Form 990, Part VIII, line 3, column (C) will differ from the total on the Form 990-T when it is later filed. See Schedule O note regarding Form 990, Part V, Line 3b. |
| form 990, Part XI, Line 9 - Other Changes in net assets or fund balances: | 98,432 Gain on Debt Swap 464,095 Gain on Exchange Rate Differences 9,000,000 Loss due to change in donor intent (239,626) Grant reimbursements (1) Rounding 9,322,900 Total Other Changes in Net Assets |
| form 990, Part XII, Line 2 - Oversight of Audit: | There have been no changes during the year in the process. |
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