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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-11T12:00:24-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693387EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BAUERPersonNm
Person TitleCFOPersonTitleTxt
Phone2022934800PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarter RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Same as C AboveAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$264,916,259GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDWILDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee593TotalEmployeeCnt
Total Volunteers167TotalVolunteersCnt
Total Gross UBI$654,987TotalGrossUBIAmt
PY Contributions Grants$217,482,602PYContributionsGrantsAmt
CY Contributions Grants$204,312,607CYContributionsGrantsAmt
PY Program Service Revenue$810,639PYProgramServiceRevenueAmt
CY Program Service Revenue$1,307,731CYProgramServiceRevenueAmt
PY Investment Income$4,487,676PYInvestmentIncomeAmt
CY Investment Income$8,277,183CYInvestmentIncomeAmt
PY Other Revenue$4,894,435PYOtherRevenueAmt
CY Other Revenue$4,186,244CYOtherRevenueAmt
PY Total Revenue$227,675,352PYTotalRevenueAmt
CY Total Revenue$218,083,765CYTotalRevenueAmt
PY Grants And Similar Paid$69,711,879PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,810,069CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,330,034PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$78,680,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,363,186PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$818,540CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,852,727CYTotalFundraisingExpenseAmt
PY Other Expenses$71,385,683PYOtherExpensesAmt
CY Other Expenses$71,725,758CYOtherExpensesAmt
PY Total Expenses$220,790,782PYTotalExpensesAmt
CY Total Expenses$225,035,121CYTotalExpensesAmt
PY Revenues Less Expenses$6,884,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,951,356CYRevenuesLessExpensesAmt
Total Assets BOY$491,558,242TotalAssetsBOYAmt
Total Assets EOY$471,481,440TotalAssetsEOYAmt
Total Liabilities BOY$133,704,323TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,447,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,853,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$337,033,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$136,346,215ExpenseAmt
Grant$69,925,186GrantAmt
Revenue$877,215RevenueAmt
DescGlobal Conservation - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,968,569ExpenseAmt
Grant$3,362,235GrantAmt
Revenue$0RevenueAmt
DescPolicy - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,384,083ExpenseAmt
Grant$283,023GrantAmt
Revenue$0RevenueAmt
DescMarket transformation - See Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,856,503TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$239,625TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$181,555,370TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document219IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee593EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BAUERPersonNm
Phone2022934800PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Neville Isdell
Chairman0.00.0Yes (X)$0$0$0
Pamela Matson
Vice Chairman0.00.0Yes (X)$0$0$0
Robert Litterman
Treasurer0.00.0Yes (X)$0$0$0
Shelly Lazarus
Secretary0.00.0Yes (X)$0$0$0
Fabiola Arredondo
Director0.00.0Yes (X)$0$0$0
Peter Crane
Director0.00.0Yes (X)$0$0$0
Tammy Crown
Director0.00.0Yes (X)$0$0$0
Brenda Davis
Director0.00.0Yes (X)$0$0$0
Jared Diamond
Director0.00.0Yes (X)$0$0$0
Leonardo DiCaprio
Director0.00.0Yes (X)$0$0$0
Christopher Dodd
Director0.00.0Yes (X)$0$0$0
Mohamed T El-Ashry
Director0.00.0Yes (X)$0$0$0
Exequiel Ezcurra
Director0.00.0Yes (X)$0$0$0
Urs Holzle
Director0.00.0Yes (X)$0$0$0
Lawrence H Linden
Director0.00.0Yes (X)$0$0$0
Steve Luczo
Director0.00.0Yes (X)$0$0$0
Perk Perkins
Director0.00.0Yes (X)$0$0$0
Michael Philipp
Director0.00.0Yes (X)$0$0$0
Mayari Pritzker
Director0.00.0Yes (X)$0$0$0
John Sall
Director0.00.0Yes (X)$0$0$0
Roger W Sant
Director0.00.0Yes (X)$0$0$0
Wang Shi
Director0.00.0Yes (X)$0$0$0
Sharon Youngblood
Director0.00.0Yes (X)$0$0$0
Carter Roberts
President & CEO40.00.0Yes (X)$677,607$0$200,535Yes (X)
Marcia Marsh
Chief Operating Officer40.00.0$402,133$0$128,548Yes (X)
Margaret Ackerley
SVP & General Counsel40.00.0$339,012$0$53,370Yes (X)
Julie Miller
SVP Development40.00.0$293,392$0$48,635Yes (X)
Michael Bauer
Chief Financial Officer40.00.0$289,752$0$35,378Yes (X)
Leroy Wade
Controller40.00.0$158,902$0$34,322Yes (X)
Jason Clay
SVP Markets and Food40.00.0$323,270$0$113,885Yes (X)
Steven Chapman
Chief Conservation Officer40.00.0$321,455$0$14,368Yes (X)
Terrence Macko
SVP Marketing and Communicatio40.00.0$289,113$0$36,397Yes (X)
Ginette Hemley
SVP Wildlife Conservation40.00.0$283,051$0$39,515Yes (X)
Thomas Dillon
SVP Forest and Freshwater40.00.0$262,816$0$50,562Yes (X)
David Reed
Sr Policy Advisor40.00.0$249,644$0$31,806Yes (X)
David McCauley
SVP Policy & Govt Affairs40.00.0$233,771$0$10,127Yes (X)
Christine Singer
VP Individual Giving40.00.0$232,987$0$37,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,356,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$834,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K162IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PMG
7240 Parkway Dr STE 170HANOVERMD21076Print,product,mail$8,160,957
Plowshare Group Inc
One Dock StSTAMFORDCT06902Communications Cons.$587,277
SISK Fulfillment Service Inc
1900 Industrial ParkFEDERALSBURGMD21632Premium Mgmt&Mailing$570,127
Public Interest Communications Inc
7700 Leesburg PikeFALLS CHURCHVA22043Telemarketing Svcs$388,337
Novitex Enterprise Solutions
5310 Cypress Center Dr Suite 110TAMPAFL336091057Mailroom Services$294,894
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$1,392,872FederatedCampaignsAmt
Government Grants$48,459,713GovernmentGrantsAmt
All Other Contributions$154,460,022AllOtherContributionsAmt
Noncash Contributions$1,740,782NoncashContributionsAmt
Total Contributions$204,312,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS561520$430,516$430,516
MISCELLANEOUS900099$877,215$877,215
FieldValueIRS element (for citing)
Total Program Service Revenue$1,307,731TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,682,359TotalRevenueColumnAmt
Unrelated Business Revenue$13,370UnrelatedBusinessRevenueAmt
Exclusion$1,668,989ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,690,098TotalRevenueColumnAmt
Exclusion$3,690,098ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,217,505RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,006,404RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$211,101RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,101TotalRevenueColumnAmt
Unrelated Business Revenue$211,101UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,420,914SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$40,826,090SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,594,824SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,594,824TotalRevenueColumnAmt
Exclusion$6,594,824ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$210,215$210,215
MISCELLANEOUS900099$74,830$74,830
FieldValueIRS element (for citing)
Other Revenue Total$285,045OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,083,765TotalRevenueColumnAmt
Related Or Exempt Func Income$877,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$654,987UnrelatedBusinessRevenueAmt
Exclusion$12,238,956ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,175,106TotalAmt
Program Services$3,175,106ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$414,648TotalAmt
Program Services$414,648ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$70,220,315TotalAmt
Program Services$70,220,315ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,524,424TotalAmt
Program Services$2,592,860ProgramServicesAmt
Management And General$1,199,280ManagementAndGeneralAmt
Fundraising$732,284FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,415,285TotalAmt
Program Services$38,900,357ProgramServicesAmt
Management And General$5,110,080ManagementAndGeneralAmt
Fundraising$7,404,848FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,893,988TotalAmt
Program Services$1,975,704ProgramServicesAmt
Management And General$328,721ManagementAndGeneralAmt
Fundraising$589,563FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,512,165TotalAmt
Program Services$12,676,232ProgramServicesAmt
Management And General$1,641,220ManagementAndGeneralAmt
Fundraising$2,194,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,334,892TotalAmt
Program Services$2,225,177ProgramServicesAmt
Management And General$474,819ManagementAndGeneralAmt
Fundraising$634,896FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$134,714TotalAmt
Management And General$134,714ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$228,300TotalAmt
Management And General$228,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$238,858TotalAmt
Program Services$52,483ProgramServicesAmt
Management And General$186,375ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$84,500TotalAmt
Program Services$84,500ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$818,540TotalAmt
Fundraising$818,540FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,212,902TotalAmt
Management And General$1,212,902ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,396,167TotalAmt
Program Services$14,335,950ProgramServicesAmt
Management And General$537,052ManagementAndGeneralAmt
Fundraising$523,165FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,302,617TotalAmt
Program Services$1,595,878ProgramServicesAmt
Fundraising$1,706,739FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,587,574TotalAmt
Program Services$10,822,275ProgramServicesAmt
Management And General$105,198ManagementAndGeneralAmt
Fundraising$9,660,101FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,798,498TotalAmt
Program Services$1,002,545ProgramServicesAmt
Management And General$1,560,019ManagementAndGeneralAmt
Fundraising$235,934FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$748,551TotalAmt
Program Services$348,368ProgramServicesAmt
Fundraising$400,183FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,085,609TotalAmt
Program Services$2,717,340ProgramServicesAmt
Fundraising$368,269FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,843,588TotalAmt
Program Services$6,019,054ProgramServicesAmt
Management And General$176,327ManagementAndGeneralAmt
Fundraising$648,207FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,468,054TotalAmt
Program Services$3,178,741ProgramServicesAmt
Management And General$178,001ManagementAndGeneralAmt
Fundraising$111,312FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$973,686TotalAmt
Program Services$832,098ProgramServicesAmt
Fundraising$141,588FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,984,655TotalAmt
Program Services$1,701,024ProgramServicesAmt
Management And General$5,874ManagementAndGeneralAmt
Fundraising$277,757FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$648,477TotalAmt
Program Services$564,538ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$83,489FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$2,977,739TotalAmt
Program Services$2,022,706ProgramServicesAmt
Management And General-$61,970ManagementAndGeneralAmt
Fundraising$1,017,003FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,035,121TotalAmt
Program Services$181,555,370ProgramServicesAmt
Management And General$13,627,024ManagementAndGeneralAmt
Fundraising$29,852,727FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$29,130,488TotalAmt
Program Services$13,557,183ProgramServicesAmt
Fundraising$15,573,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,658,919BOYAmt
EOY$29,579,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,544,500BOYAmt
EOY$35,055,384EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,235,882BOYAmt
EOY$47,039,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,144,150BOYAmt
EOY$56,602,654EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,451,574BOYAmt
EOY$3,111,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,772,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,182,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,014,756BOYAmt
EOY$60,589,778EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,827,032BOYAmt
EOY$100,646,458EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$136,448,361BOYAmt
EOY$131,532,595EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,233,068BOYAmt
EOY$7,324,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$491,558,242BOYAmt
EOY$471,481,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,874,303BOYAmt
EOY$23,164,744EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$28,117,346BOYAmt
EOY$30,724,370EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,775,478BOYAmt
EOY$7,291,405EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,458,981BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,140,000BOYAmt
EOY$59,830,701EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,338,215BOYAmt
EOY$13,436,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,704,323BOYAmt
EOY$134,447,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,461,728BOYAmt
EOY$162,906,032EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,927,161BOYAmt
EOY$131,019,641EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,465,030BOYAmt
EOY$43,107,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,853,919BOYAmt
EOY$337,033,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$491,558,242BOYAmt
EOY$471,481,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,951,356ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,546,090NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$9,322,900OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,452,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,342,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,817,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,482,602CurrentTaxYearMinus1YearAmt
Current Tax Year$204,312,607CurrentTaxYearAmt
Total$1,004,408,367TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,452,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,342,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,817,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$217,482,602CurrentTaxYearMinus1YearAmt
Current Tax Year$204,312,607CurrentTaxYearAmt
Total$1,004,408,367TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,045,287SubstantialContributorsTotAmt
Public Support Total170$977,363,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,849,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,891,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,130,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,059,731CurrentTaxYearMinus1YearAmt
Current Tax Year$11,589,962CurrentTaxYearAmt
Total$68,521,777TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$848,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,747CurrentTaxYearMinus1YearAmt
Current Tax Year$285,045CurrentTaxYearAmt
Total$1,974,498TotalAmt
FieldValueIRS element (for citing)
Total Support$1,074,904,642TotalSupportAmt
Gross Receipts Rltd Activities$2,306,845GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90926PublicSupportCY170Pct
Public Support PY1700.91430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$8,556MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$49,121MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$843PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$44,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$39,960DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$316RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$21,294OtherActivitiesAmt
Total Lobbying Expenditures$164,590TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,898,943BeginningYearBalanceAmt
Contributions$25,588,255ContributionsAmt
Investment Earnings Or Losses$32,354,063InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,446,712GrantsOrScholarshipsAmt
Other Expenditures$27,197,286OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$237,197,263EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,204,277BeginningYearBalanceAmt
Contributions$19,635,074ContributionsAmt
Investment Earnings Or Losses$17,996,121InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,140,681GrantsOrScholarshipsAmt
Other Expenditures$22,795,848OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$207,898,943EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,912,951BeginningYearBalanceAmt
Contributions$31,370,985ContributionsAmt
Investment Earnings Or Losses$992,257InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,090,825GrantsOrScholarshipsAmt
Other Expenditures$22,981,091OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$195,204,277EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$171,845,261BeginningYearBalanceAmt
Contributions$18,665,561ContributionsAmt
Investment Earnings Or Losses$30,595,153InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,110,837GrantsOrScholarshipsAmt
Other Expenditures$30,082,187OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$187,912,951EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.72850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00460TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,007,955OtherCostOrOtherBasisAmt
Depreciation$17,155,463DepreciationAmt
Book Value$28,852,492BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,606,249OtherCostOrOtherBasisAmt
Depreciation$12,328,791DepreciationAmt
Book Value$8,277,458BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,758,489OtherCostOrOtherBasisAmt
Depreciation$10,132,885DepreciationAmt
Book Value$625,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,963,008OtherCostOrOtherBasisAmt
Depreciation$1,565,758DepreciationAmt
Book Value$5,397,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,589,778TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPSDesc
Book Value$131,532,595BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$131,532,595TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescVALUE OF INTEREST RATE SWAPSDesc
Amt$13,436,647Amt
FieldValueIRS element (for citing)
Total Liability$13,436,647TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$268,520,413TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,546,090NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$65,758,167DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,212,077RevenueNotReportedAmt
Revenue Subtotal$207,308,336RevenueSubtotalAmt
Investment Expenses Not Incld$1,212,902InvestmentExpensesNotIncldAmt
Other Revenues Not Included$9,562,527OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,775,429RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$218,083,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$289,340,760TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,758,167DonatedServicesUseFcltsAmt
Expenses Not Reported$65,758,167ExpensesNotReportedAmt
Expenses Subtotal$223,582,593ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,212,902InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$239,626OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,452,528ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$225,035,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AdjustmentsGain 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 AdjustmentsGrant Reimbursements Netted on Financial Statement 239,626.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean628GrantmakingConservation$864,584
East Asia and the PacificGrantmakingConservation$12,109,501
Europe (Including Iceland and Greenland)GrantmakingConservation$8,587,153
North America762GrantmakingConservation$2,515,408
South America17236GrantmakingConservation$16,198,733
South Asia8140GrantmakingConservation$13,814,204
Sub-Saharan Africa119GrantmakingConservation$14,993,944
Russia and the Newly Independent StatesGrantmakingConservation$1,136,787
Central America and the CaribbeanProgram ServicesConservation$2,245,384
North AmericaProgram ServicesConservation$9,250,748
South AmericaProgram ServicesConservation$18,413,014
South AsiaProgram ServicesConservation$4,831,832
Sub-Saharan AfricaProgram ServicesConservation$1,792,152
Central America and the CaribbeanInvestments$15,050,398
Europe (Including Iceland and Greenland)Investments$16,340,429
FieldValueIRS element (for citing)
Subtotal Offices39SubtotalOfficesCnt
Subtotal Employees485SubtotalEmployeesCnt
Total Office39TotalOfficeCnt
Total Employee485TotalEmployeeCnt
Subtotal Spent$138,144,271SubtotalSpentAmt
Total Spent$138,144,271TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (329 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaConservation$11,534,229WIRE
Europe (Including Iceland and Greenland)Conservation$6,951,306WIRE
Sub-Saharan AfricaConservation$4,664,586WIRE
East Asia and the PacificConservation$4,222,295WIRE
Sub-Saharan AfricaConservation$2,802,193WIRE
East Asia and the PacificConservation$1,991,264WIRE
South AsiaConservation$1,982,743WIRE
East Asia and the PacificConservation$1,805,488WIRE
South AsiaConservation$1,792,618WIRE
North AmericaConservation$1,217,536WIRE
Russia and the Newly Independent StatesConservation$1,128,923WIRE
Sub-Saharan AfricaConservation$1,108,415WIRE
South AmericaConservation$1,041,075WIRE
South AsiaConservation$1,038,443WIRE
South AsiaConservation$985,968WIRE
South AsiaConservation$936,121WIRE
East Asia and the PacificConservation$786,018WIRE
Sub-Saharan AfricaConservation$663,292WIRE
Sub-Saharan AfricaConservation$660,360WIRE
South AsiaConservation$636,510WIRE
Sub-Saharan AfricaConservation$611,581WIRE
South AsiaConservation$558,843WIRE
Sub-Saharan AfricaConservation$528,873WIRE
Sub-Saharan AfricaConservation$506,134WIRE
South AsiaConservation$468,055WIRE
Sub-Saharan AfricaConservation$447,562WIRE
East Asia and the PacificConservation$384,710WIRE
Europe (Including Iceland and Greenland)Conservation$384,665WIRE
South AsiaConservation$378,738WIRE
East Asia and the PacificConservation$370,157WIRE
East Asia and the PacificConservation$363,414WIRE
North AmericaConservation$342,016WIRE
Europe (Including Iceland and Greenland)Conservation$336,000WIRE
East Asia and the PacificConservation$310,071WIRE
South AsiaConservation$306,261WIRE
Sub-Saharan AfricaConservation$305,475WIRE
South AmericaConservation$298,051WIRE
South AsiaConservation$278,394WIRE
South AsiaConservation$271,981WIRE
South AmericaConservation$260,786WIRE
South AsiaConservation$257,868WIRE
East Asia and the PacificConservation$224,330WIRE
Sub-Saharan AfricaConservation$221,863WIRE
Sub-Saharan AfricaConservation$220,773WIRE
Sub-Saharan AfricaConservation$197,316WIRE
Europe (Including Iceland and Greenland)Conservation$196,900WIRE
East Asia and the PacificConservation$187,661WIRE
East Asia and the PacificConservation$184,397WIRE
South AsiaConservation$181,043WIRE
Sub-Saharan AfricaConservation$168,302WIRE
East Asia and the PacificConservation$167,780WIRE
Sub-Saharan AfricaConservation$167,225WIRE
Central America and the CaribbeanConservation$166,821WIRE
South AsiaConservation$163,768WIRE
South AmericaConservation$162,323WIRE
Central America and the CaribbeanConservation$155,963WIRE
East Asia and the PacificConservation$148,769WIRE
East Asia and the PacificConservation$147,000WIRE
Europe (Including Iceland and Greenland)Conservation$143,940WIRE
South AmericaConservation$129,424WIRE
Europe (Including Iceland and Greenland)Conservation$125,000WIRE
Sub-Saharan AfricaConservation$119,450WIRE
South AsiaConservation$118,715WIRE
South AsiaConservation$112,381WIRE
East Asia and the PacificConservation$111,063WIRE
East Asia and the PacificConservation$106,375WIRE
South AmericaConservation$106,056WIRE
South AsiaConservation$102,688WIRE
South AsiaConservation$99,349WIRE
South AmericaConservation$99,007WIRE
East Asia and the PacificConservation$98,079WIRE
South AsiaConservation$96,546WIRE
East Asia and the PacificConservation$93,079WIRE
South AsiaConservation$90,755WIRE
South AsiaConservation$89,830WIRE
North AmericaConservation$83,511WIRE
South AsiaConservation$81,906WIRE
South AsiaConservation$80,124WIRE
South AmericaConservation$77,646WIRE
North AmericaConservation$76,742WIRE
South AmericaConservation$76,514WIRE
South AsiaConservation$74,879WIRE
Sub-Saharan AfricaConservation$74,634WIRE
South AmericaConservation$73,194WIRE
South AsiaConservation$71,393WIRE
Central America and the CaribbeanConservation$71,300WIRE
North AmericaConservation$70,072WIRE
Central America and the CaribbeanConservation$69,550WIRE
Europe (Including Iceland and Greenland)Conservation$64,938WIRE
South AsiaConservation$62,135WIRE
South AsiaConservation$60,401WIRE
East Asia and the PacificConservation$60,166WIRE
South AsiaConservation$60,000WIRE
Sub-Saharan AfricaConservation$60,000WIRE
South AsiaConservation$59,150WIRE
South AmericaConservation$55,826WIRE
South AsiaConservation$54,038WIRE
South AsiaConservation$53,137WIRE
South AsiaConservation$50,198WIRE
Europe (Including Iceland and Greenland)Conservation$50,000WIRE
South AsiaConservation$49,750WIRE
South AsiaConservation$49,424WIRE
South AsiaConservation$47,460WIRE
South AmericaConservation$47,265WIRE
South AsiaConservation$47,095WIRE
East Asia and the PacificConservation$47,000WIRE
Sub-Saharan AfricaConservation$46,952WIRE
South AsiaConservation$46,902WIRE
Sub-Saharan AfricaConservation$46,631WIRE
North AmericaConservation$46,344WIRE
South AmericaConservation$46,160WIRE
South AmericaConservation$45,309WIRE
South AmericaConservation$44,904WIRE
South AsiaConservation$44,620WIRE
South AsiaConservation$44,492WIRE
South AmericaConservation$44,453WIRE
South AsiaConservation$44,440WIRE
South AmericaConservation$43,665WIRE
South AsiaConservation$43,628WIRE
Sub-Saharan AfricaConservation$42,749WIRE
North AmericaConservation$42,363WIRE
South AsiaConservation$42,314WIRE
South AsiaConservation$41,897WIRE
Europe (Including Iceland and Greenland)Conservation$41,490WIRE
South AmericaConservation$41,176WIRE
South AsiaConservation$40,551WIRE
Sub-Saharan AfricaConservation$40,000WIRE
North AmericaConservation$39,790WIRE
South AsiaConservation$39,156WIRE
South AmericaConservation$38,940WIRE
South AsiaConservation$38,841WIRE
Central America and the CaribbeanConservation$37,703WIRE
South AmericaConservation$37,663WIRE
North AmericaConservation$37,466WIRE
East Asia and the PacificConservation$36,817WIRE
South AmericaConservation$36,029WIRE
South AsiaConservation$35,735WIRE
South AmericaConservation$35,544WIRE
South AmericaConservation$35,000WIRE
North AmericaConservation$34,867WIRE
South AsiaConservation$34,320WIRE
South AsiaConservation$34,174WIRE
South AsiaConservation$32,804WIRE
North AmericaConservation$32,448WIRE
South AmericaConservation$32,064WIRE
South AsiaConservation$32,029WIRE
North AmericaConservation$31,875WIRE
South AsiaConservation$31,728WIRE
South AsiaConservation$31,689WIRE
South AmericaConservation$31,315WIRE
North AmericaConservation$31,309WIRE
South AsiaConservation$30,814WIRE
Sub-Saharan AfricaConservation$30,341WIRE
South AsiaConservation$30,070WIRE
South AmericaConservation$30,000WIRE
North AmericaConservation$30,000WIRE
South AmericaConservation$29,920WIRE
South AmericaConservation$29,799WIRE
North AmericaConservation$28,360WIRE
Sub-Saharan AfricaConservation$28,000WIRE
South AsiaConservation$27,563WIRE
South AmericaConservation$27,102WIRE
Central America and the CaribbeanConservation$26,950WIRE
North AmericaConservation$25,882WIRE
South AsiaConservation$25,412WIRE
South AsiaConservation$25,254WIRE
South AmericaConservation$25,210WIRE
Middle East and North AfricaConservation$24,938WIRE
South AsiaConservation$24,419WIRE
North AmericaConservation$24,226WIRE
South AmericaConservation$24,211WIRE
South AsiaConservation$23,774WIRE
South AsiaConservation$23,728WIRE
Sub-Saharan AfricaConservation$23,679WIRE
Central America and the CaribbeanConservation$22,620WIRE
South AsiaConservation$22,420WIRE
South AsiaConservation$22,148WIRE
South AsiaConservation$22,146WIRE
South AmericaConservation$21,462WIRE
South AsiaConservation$21,350WIRE
South AsiaConservation$20,738WIRE
South AsiaConservation$20,624WIRE
Sub-Saharan AfricaConservation$20,046WIRE
South AmericaConservation$20,000WIRE
South AmericaConservation$20,000WIRE
North AmericaConservation$19,895WIRE
South AmericaConservation$19,872WIRE
South AsiaConservation$19,713WIRE
South AsiaConservation$19,418WIRE
South AsiaConservation$19,364WIRE
South AmericaConservation$19,352WIRE
Central America and the CaribbeanConservation$19,335WIRE
South AmericaConservation$18,857WIRE
South AsiaConservation$18,811WIRE
South AmericaConservation$18,675WIRE
South AmericaConservation$18,675WIRE
South AmericaConservation$18,635WIRE
East Asia and the PacificConservation$17,883WIRE
South AsiaConservation$17,204WIRE
South AmericaConservation$17,155WIRE
South AmericaConservation$17,000WIRE
South AsiaConservation$16,343WIRE
North AmericaConservation$16,075WIRE
East Asia and the PacificConservation$15,769WIRE
South AmericaConservation$15,591WIRE
Central America and the CaribbeanConservation$15,496WIRE
North AmericaConservation$15,432WIRE
Europe (Including Iceland and Greenland)Conservation$15,000WIRE
South AmericaConservation$15,000WIRE
South AmericaConservation$15,000WIRE
South AmericaConservation$15,000WIRE
South AsiaConservation$14,908WIRE
South AsiaConservation$14,837WIRE
East Asia and the PacificConservation$14,610WIRE
North AmericaConservation$14,544WIRE
South AsiaConservation$14,404WIRE
North AmericaConservation$14,395WIRE
South AmericaConservation$14,247WIRE
Central America and the CaribbeanConservation$14,144WIRE
South AsiaConservation$13,988WIRE
South AmericaConservation$13,360WIRE
South AmericaConservation$12,888WIRE
South AsiaConservation$12,711WIRE
South AmericaConservation$12,700WIRE
South AsiaConservation$12,508WIRE
North AmericaConservation$12,453WIRE
South AsiaConservation$12,391WIRE
North AmericaConservation$12,382WIRE
South AmericaConservation$12,194WIRE
South AmericaConservation$12,000WIRE
South AmericaConservation$11,999WIRE
South AmericaConservation$11,923WIRE
North AmericaConservation$11,859WIRE
North AmericaConservation$11,634WIRE
Europe (Including Iceland and Greenland)Conservation$11,500WIRE
East Asia and the PacificConservation$11,500WIRE
South AsiaConservation$11,316WIRE
South AsiaConservation$11,209WIRE
Central America and the CaribbeanConservation$11,052WIRE
South AsiaConservation$10,782WIRE
Sub-Saharan AfricaConservation$10,682WIRE
South AsiaConservation$10,676WIRE
South AsiaConservation$10,566WIRE
South AmericaConservation$10,480WIRE
South AsiaConservation$10,403WIRE
South AmericaConservation$10,401WIRE
North AmericaConservation$10,093WIRE
Sub-Saharan AfricaConservation$10,000WIRE
North AmericaConservation$10,000WIRE
East Asia and the PacificConservation$10,000WIRE
Central America and the CaribbeanConservation$10,000WIRE
South AmericaConservation$10,000WIRE
South AmericaConservation$10,000WIRE
South AmericaConservation$10,000WIRE
North AmericaConservation$10,000WIRE
South AmericaConservation$10,000WIRE
Central America and the CaribbeanConservation$10,000WIRE
South AmericaConservation$10,000WIRE
South AmericaConservation$9,987WIRE
South AsiaConservation$9,985WIRE
North AmericaConservation$9,940WIRE
South AsiaConservation$9,899WIRE
South AsiaConservation$9,868WIRE
South AmericaConservation$9,844WIRE
North AmericaConservation$9,812WIRE
South AmericaConservation$9,800WIRE
South AmericaConservation$9,730WIRE
Sub-Saharan AfricaConservation$9,700WIRE
East Asia and the PacificConservation$9,600WIRE
South AsiaConservation$9,440WIRE
South AsiaConservation$9,306WIRE
Central America and the CaribbeanConservation$9,250WIRE
East Asia and the PacificConservation$9,133WIRE
South AmericaConservation$9,130WIRE
South AsiaConservation$8,969WIRE
South AmericaConservation$8,827WIRE
North AmericaConservation$8,654WIRE
South AsiaConservation$8,603WIRE
South AsiaConservation$8,601WIRE
South AmericaConservation$8,485WIRE
East Asia and the PacificConservation$8,350WIRE
South AsiaConservation$8,191WIRE
South AmericaConservation$8,000WIRE
Sub-Saharan AfricaConservation$8,000WIRE
South AmericaConservation$8,000WIRE
North AmericaConservation$7,764WIRE
South AmericaConservation$7,598WIRE
South AsiaConservation$7,515WIRE
Sub-Saharan AfricaConservation$7,500WIRE
Sub-Saharan AfricaConservation$7,500WIRE
Sub-Saharan AfricaConservation$7,500WIRE
South AsiaConservation$7,436WIRE
Central America and the CaribbeanConservation$7,415WIRE
South AsiaConservation$7,341WIRE
South AsiaConservation$7,300WIRE
Sub-Saharan AfricaConservation$7,225WIRE
South AsiaConservation$7,000WIRE
Sub-Saharan AfricaConservation$7,000WIRE
Sub-Saharan AfricaConservation$7,000WIRE
South AmericaConservation$6,912WIRE
South AsiaConservation$6,851WIRE
South AmericaConservation$6,784WIRE
North AmericaConservation$6,780WIRE
South AsiaConservation$6,637WIRE
North AmericaConservation$6,591WIRE
South AsiaConservation$6,579WIRE
South AmericaConservation$6,487WIRE
South AsiaConservation$6,365WIRE
Sub-Saharan AfricaConservation$6,283WIRE
South AsiaConservation$6,281WIRE
Central America and the CaribbeanConservation$6,250WIRE
Sub-Saharan AfricaConservation$6,250WIRE
South AmericaConservation$6,250WIRE
Sub-Saharan AfricaConservation$6,050WIRE
Sub-Saharan AfricaConservation$6,000WIRE
South AsiaConservation$5,999WIRE
South AmericaConservation$5,920WIRE
South AmericaConservation$5,776WIRE
East Asia and the PacificConservation$5,729WIRE
South AmericaConservation$5,500WIRE
South AmericaConservation$5,500WIRE
Central America and the CaribbeanConservation$5,500WIRE
South AsiaConservation$5,474WIRE
South AsiaConservation$5,431WIRE
North AmericaConservation$5,216WIRE
Sub-Saharan AfricaConservation$5,192WIRE
South AsiaConservation$5,101WIRE
South AsiaConservation$5,049WIRE
South AsiaConservation$5,036WIRE
FieldValueIRS element (for citing)
Total501c3 Org329Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CONSERVATIONCentral America and the Caribbean60$194,066Wire
CONSERVATIONEurope (Including Iceland and Greenland)42$258,794Wire
CONSERVATIONNorth America27$96,956Wire
CONSERVATIONSouth America570$946,203Wire
CONSERVATIONSouth Asia120$356,872Wire
CONSERVATIONSub-Saharan Africa60$1,067,431Wire
CONSERVATIONRussia and the Newly Independent States6$5,904Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Public Interest Communications Inc
7700 Leesburg Pike Suite 301NFalls ChurchVA22043See IVfalse$57,769$30,741$27,028
Donor Services Group
6715 Sunset BoulevardLos AngelesCA90028See IVfalse$195,084$145,793$49,291
APPCO Group US Inc
40 Rector St STE 1504New YorkNY100061705See IVfalse$5,460$23,740-$18,280
Paradysz Matera Inc
5 Hanover SquareNew YorkNY10004See IVfalse$0$206,022-$206,022
FieldValueIRS element (for citing)
Total Gross Receipts$258,313TotalGrossReceiptsAmt
Total Retained By Contractors$406,296TotalRetainedByContractorsAmt
Total Net To Organization-$147,983TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
International Seafood Sustainability Foundation
805 15th St NWWashingtonDC20005263646127501 (c) (3)$795,848Conservation
Univ of Maryland Ctr for Environmental Science
2020 Horns Point RdCambridgeMD21613311678679State of MD$290,034Conservation
Defenders of Wildlife
1130 17th Street NWWashingtonDC20036530183181501 (c) (3)$211,820Conservation
Conservation International
2011 Crystal DrArlingtonVA22202521497470501 (c) (3)$140,653Conservation
University of Minnesota
200 Oak Street SEMinneapolisMN55455416007513State of MN$112,437Conservation
International Communciations Research (ICR)
340 Panama StreetStanfordCA94305941156365501 (c) (3)$102,185Conservation
Univ of Washington-College of the Environment
433 Brooklyn Ave NESeattleWA98195919001537State of WA$72,765Conservation
ICLEI
436 14th StreetOaklandCA94612043116623501 (c) (3)$69,667Conservation
International Rhino Foundation
138 Strasburg Res RdStrasburgVA22657722395006501 (c) (3)$69,600Conservation
US Geological Survey Alaska Science Center
4210 University DriveAnchorageAK99508140001849USGS$69,180Conservation
Northern Prairies Land Trust
200 E 10th StSioux FallsSD57104460457858501 (c) (3)$60,000Conservation
USDA Forest Svc NE Nat'l Forests & Grass
740 Simms StGoldenCO80440530242652USDA$56,700Conservation
Wildlife Conservation Society - USA (2300)
2300 Southern BoulevardBronxNY10460131740011501 (c) (3)$56,000Conservation
Prairie Wildlife Research
3694 Mount Ouray StWellingtonCO80549460462687501 (c) (3)$52,863Conservation
The George Washington University
1957 E St NWWashingtonDC20052530196584501 (c) (3)$51,179Conservation
Wake Forest University
1834 Wake Forest RdWinston SalemNC27106560532138501 (c) (3)$50,062Conservation
American Prairie Reserve
7 East Beall St 100BozemanMT59715810541893501 (c) (3)$50,000Conservation
ecoAmerica
1730 Rhode Is Ave NWWashingtonDC20036203895611501 (c) (3)$50,000Conservation
National Geographic Society
1145 17th St NWWashingtonDC20036530193519501 (c) (3)$50,000Conservation
World Resources Institute - DC
10 G Street NEWashingtonDC20002521257057501 (c) (3)$50,000Conservation
Rocky Mountain Bird Observatory
14500 Lark Bunting LaneBrightonCO80601841079882501 (c) (3)$47,709Conservation
Nat'l Park Service dba Wind Cave Nat'l Park
26611 US Highway 385Hot SpringsSD57747452439506NPS$46,400Conservation
CARE USA
151 Ellis StAtlantaGA30303131965039501 (c) (3)$45,920Conservation
Forest Stewardship Council US
212 3rd Ave NMinneapolisMN55401030355315501 (c) (3)$40,000Conservation
Montana Fish Wildlife and Parks Foundation
1420 East 6th AvenueHelenaMT596200701016215597501 (c) (3)$40,000Conservation
North Dakotans for Clean Water Wildlife and Parks
PO Box 1603BismarckND585021603460457858501 (c) (3)$40,000Conservation
Oceana
1350 Conn Ave NWWashingtonDC20036510401308501 (c) (3)$40,000Conservation
Columbia University
622 West 113th StreetNew YorkNY10025135598093501 (c) (3)$36,764Conservation
Center for Science in Public Participation
224 North Church AvenueBozemanMT59715810512321501 (c) (3)$35,000Conservation
RESOLVE
1255 23rd St NWWashingtonDC20037521841035501 (c) (3)$35,000Conservation
US Climate Action Network
50 F Street NWWashingtonDC20001204597308501 (c) (3)$35,000Conservation
Big Bend National Park
1 HWY 385Big Bend National ParkTX79834752670331501 (c) (3)$26,000Conservation
Fort Belknap Fish and Wildlife
656 Agency Main StHarlemMT59526810216424501 (c) (3)$20,937Conservation
University of Vermont
85 S Prospect StBurlingtonVT05405030179440State of VT$20,548Conservation
Crow Nation Fish and Game
318 Arapoosh RoadCrow AgencyMT59022810372588501 (c) (3)$20,000Conservation
Duke University
450 Research DrDurhamNC27705560532129501(c)(3)$18,000Conservation
City of El Cerrito California
10890 San Pablo AveEl CerritoCA94530946000325El Cerrito, CA$15,000Conservation
Environmental Health Watch
3500 Lorain AveClevelandOH44113341443935501 (c) (3)$15,000Conservation
North Slope Borough
1274 Agvik StBarrowAK99723920042378North Slope, AK$13,500Conservation
Sul Ross State University
400 North HarrisonAlpineTX79832746000027501 (c) (3)$12,000Conservation
National Wildlife Federation
240 North HigginsMissoulaMT59802530204616501 (c) (3)$11,500Conservation
Alaska Center for the Environment
921 W 6th Ave Ste 200AnchorageAK99501237380045501 (c) (3)$10,000Conservation
GreenLatinos
801 Penn Ave NWWashingtonDC20004263386082501 (c) (3)$10,000Conservation
The School for Field Studies
100 Cummings CtrBeverlyMA01915042711596501 (c) (3)$10,000Conservation
Friends of Alaska National Wildlife Refuges
2440 E Tudor RdAnchorageAK99507203839754501 (c) (3)$7,000Conservation
Cornell University
115 Day HallIthacaNY14853150532082501 (c) (3)$6,892Conservation
Cooperative for Assist & Relief (CARE) Inc
151 Ellis StreetAtlantaGA30303131965039501 (c) (3)$6,272Conservation
Soil & Water Conservation Districts of MontanaInc
1101 11th AveHelenaMT59601816019693501 (c) (3)$5,800Conservation
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 4b - Supplemental Nonqualified Retirement PlanFormAndLineReferenceDesc
ExplanationWWF 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution198ContributionCnt
Noncash Contributions Rpt F990$1,740,782NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1:Description of Organization Mission: 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 - GENERALFY15 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 REVENUEWWF 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 INCOMEForms 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.