WORLD WILDLIFE FUND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WORLD WILDLIFE FUND INC (EIN 52-1693387)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201313199349304816
Schema version
2012v2.1
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)
Timestamp2013-11-15T11:36:22-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135381590EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521693387EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WORLD WILDLIFE FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWORLNameControl
Phone2022934800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL BAUERName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2022934800Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOYCE M UNDERWOODName
PTINP00022361PTIN
Phone3016544900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCARTER ROBERTSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts301928754GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WORLDWILDLIFE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1960YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees581TotalNbrEmployees
Total Nbr Volunteers210TotalNbrVolunteers
Total Gross UBI1354948TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year195342694ContributionsGrantsPriorYear
Contributions Grants Current Year215817911ContributionsGrantsCurrentYear
Program Service Revenue Prior Year752916ProgramServiceRevenuePriorYear
Program Service Revenue CY568448ProgramServiceRevenueCY
Investment Income Prior Year4276214InvestmentIncomePriorYear
Investment Income Current Year5493589InvestmentIncomeCurrentYear
Other Revenue Prior Year8123731OtherRevenuePriorYear
Other Revenue Current Year7368799OtherRevenueCurrentYear
Total Revenue Prior Year208495555TotalRevenuePriorYear
Total Revenue Current Year229248747TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year59294820GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY58370166GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year65305053SalariesEtcPriorYear
Salaries Etc Current Year71696205SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year1301714TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY947703TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27641686TotalFundrsngExpCurrentYear
Other Expense Prior Year65647670OtherExpensePriorYear
Other Expenses Current Year72717451OtherExpensesCurrentYear
Total Expenses Prior Year191549257TotalExpensesPriorYear
Total Expenses Current Year203731525TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16946298RevenuesLessExpensesPriorYear
Revenues Less Expenses CY25517222RevenuesLessExpensesCY
Total Assets BOY412075560TotalAssetsBOY
Total Assets EOY450932452TotalAssetsEOY
Total Liabilities BOY140380980TotalLiabilitiesBOY
Total Liabilities EOY132113971TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY271694580NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY318818481NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE PART I, LINE 1 FOR DESCRIPTION OF ORGANIZATION'S MISSION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense104007038Expense
Grants48155186Grants
Revenue369338Revenue
DescriptionFIELD PROGRAMS - WWF WORKS TO CONSERVE 15 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 THE 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. THE WORLD'S LEADING CONSERVATION ORGANIZATION, WWF 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense16936934Expense
Grants3936775Grants
DescriptionPOLICY - 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense20924221Expense
Grants6276999Grants
Revenue2375Revenue
DescriptionMARKET 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense20513903Expense
Grants1206Grants
DescriptionPUBLIC 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 1.2 MILLION MEMBERS IN THE UNITED STATES AND 5 MILLION SUPPORTERS GLOBALLY, THE WWF NETWORK, OF WHICH WWF IS A PART, IS WORKING TO MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp20513903TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1206TotalOfOtherProgramServiceGrnt
Total Program Service Expense162382096TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096218NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees581NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBHNameOfForeignCountry
Name Of Foreign CountryBTNameOfForeignCountry
Name Of Foreign CountryBLNameOfForeignCountry
Name Of Foreign CountryCINameOfForeignCountry
Name Of Foreign CountryCONameOfForeignCountry
Name Of Foreign CountryCSNameOfForeignCountry
Name Of Foreign CountryECNameOfForeignCountry
Name Of Foreign CountryGTNameOfForeignCountry
Name Of Foreign CountryGYNameOfForeignCountry
Name Of Foreign CountryHONameOfForeignCountry
Name Of Foreign CountryIDNameOfForeignCountry
Name Of Foreign CountryMXNameOfForeignCountry
Name Of Foreign CountryWANameOfForeignCountry
Name Of Foreign CountryNPNameOfForeignCountry
Name Of Foreign CountryNLNameOfForeignCountry
Name Of Foreign CountryPMNameOfForeignCountry
Name Of Foreign CountryPANameOfForeignCountry
Name Of Foreign CountryPENameOfForeignCountry
Name Of Foreign CountryNSNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledIAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL BAUER CFONamePerson
Telephone Number2022934800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20037ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
NEVILLE ISDELL
CHARIMAN0.00X000
PAMELA MATSON
VICE CHAIRMAN0.00X000
ROBERT LITTERMAN
TREASURER0.00X000
SHELLY LAZARUS
SECRETARY0.00X000
FABIOLA ARREDONDO
DIRECTOR0.00X000
PETER CRANE
DIRECTOR0.00X000
TAMMY CROWN
DIRECTOR0.00X000
JARED DIAMOND
DIRECTOR0.00X000
LEONARDO DICAPRIO
DIRECTOR0.00X000
CHRISTOPHER DODD
DIRECTOR0.00X000
PAMELA EBSWORTH
DIRECTOR0.00X000
MOHAMED T EL-ASHRY
DIRECTOR0.00X000
EXEQUIEL EZCURRA
DIRECTOR0.00X000
MARSHALL FIELD
DIRECTOR0.00X000
JOHN FORD
DIRECTOR0.00X000
CHARLES HOLLIDAY
DIRECTOR0.00X000
URS HOLZLE
DIRECTOR0.00X000
LAWRENCE H LINDEN
DIRECTOR0.00X000
STEVE LUCZO
DIRECTOR0.00X000
LEIGH H PERKINS
DIRECTOR0.00X000
MICHAEL PHILIPP
DIRECTOR0.00X000
MAYARI PRITZKER
DIRECTOR0.00X000
JOHN SALL
DIRECTOR0.00X000
ROGER W SANT
DIRECTOR0.00X000
WANG SHI
DIRECTOR0.00X000
ROBERTS CARTER
PRESIDENT & CEO40.00X561194077347X
VIRGINIA SALL
DIRECTOR0.00X000
BRENDA DAVIS
DIRECTOR0.00X000
THOMAS LOVEJOY
DIRECTOR0.00X000
MARSH MARCIA
CHIEF OPERATING OFFICER40.00358890035819X
ACKERLEY MARGARET
SVP & GENERAL COUNSEL40.00309354049792X
BAUER MICHAEL
CHIEF FINANCIAL OFFICER40.00250516031525X
MILLER JULIE
SVP DEVELOPMENT40.00227423042447X
WADE LEROY
CONTROLLER40.00135410032227X
CLAY JASON
SVP MARKET TRANSFORMATION40.00287843051006X
MACKO TERENCE
SVP & CHIEF MARKETING OFFICER40.00259585033824X
HEMLEY GINETTE
SVP CONS STRAT & SCIENCE40.00256456030973X
DILLON THOMAS
SVP FIELD PROGRAMS40.00235381049617X
REED DAVID
SVP POLICY40.00229386028372X
SINGER CHRISTINE
VP, INDIVIDUAL GIVING40.00237258023399X
KNIGHT GEORGE
CHIEF OF PARTY, CTSP40.00220489034496X
GOLDEN AMY
VP, STRATEGIC SERVICES40.00202594030824X
FOX WILLIAM
VP, FISHERIES40.00192229027497X
APPLE SUZANNE
VP BUSINESS & INDUSTRY40.00189692027790X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4153700TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation606955TotalOtherCompensation
Number Individuals GT100 K127NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PMG
7240 PARKWAY DR STE 170HANOVERMD21076PRINTING,PRODUCTION, & MAILING SERVICES9302158
SISK FULFILLMENT SERVICE INC
1900 INDUSTRIAL PARKFEDERALSBURGMD21632PREMIUM MANAGEMENT & MAILING SERVICES655386
PLOWSHARE GROUP INC
ONE DOCK STSTAMFORDCT06902COMMUNICATIONS CONSULTING642542
PUBLIC INTEREST COMMUNICATIONS INC
7700 LEESBURG PIKEFALLS CHURCHVA22043CONSTITUENT SERVICES490980
PITNEY BOWES MANAGEMENT SERVICE
5310 CYPRESS CENTER DR 110TAMPAFL33609BUILDING MANAGEMENT SERVICES322879
FieldValueIRS element (for citing)
Number Of Contractors GT100 K18NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Federated Campaigns1403072FederatedCampaigns
Government Grants48219397GovernmentGrants
All Other Contributions166195442AllOtherContributions
Noncash Contributions5884584NoncashContributions
Total Contributions215817911TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS900099371713371713
TRAVEL PROGRAMS561520196735196735
FieldValueIRS element (for citing)
Total Program Service Revenue568448TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1883265TotalRevenueColumn
Exclusion$1,883,265ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column5955760TotalRevenueColumn
Exclusion$5,955,760ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6682666Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5524453Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1158213Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1158213TotalRevenueColumn
Unrelated Business Revenue1158213UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities70765878Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities67155554Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3610324Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3610324TotalRevenueColumn
Exclusion$3,610,324ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
LIST RENTAL900099231770$231,770
MISCELLANEOUS90009923056$23,056
FieldValueIRS element (for citing)
Total Other Revenue254826TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column229248747TotalRevenueColumn
Related Or Exempt Function Income371713RelatedOrExemptFunctionIncome
Unrelated Business Revenue1354948UnrelatedBusinessRevenue
Exclusion$11,704,175ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6357595Total
Program Services6357595ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total248788Total
Program Services248788ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total51763783Total
Program Services51763783ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4104754Total
Program Services2173129ProgramServices
Management And General1159573ManagementAndGeneral
Fundraising772052Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total47179003Total
Program Services37117933ProgramServices
Management And General4505947ManagementAndGeneral
Fundraising5555123Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3018216Total
Program Services2127312ProgramServices
Management And General415083ManagementAndGeneral
Fundraising475821Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14329885Total
Program Services11517939ProgramServices
Management And General1361887ManagementAndGeneral
Fundraising1450059Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3064347Total
Program Services2159826ProgramServices
Management And General421428ManagementAndGeneral
Fundraising483093Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total112038Total
Management And General112038ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total163233Total
Program Services15747ProgramServices
Management And General147486ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total253943Total
Program Services81285ProgramServices
Management And General172658ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total8023Total
Program Services8023ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total947703Total
Fundraising947703Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1581511Total
Management And General1581511ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16269957Total
Program Services14484440ProgramServices
Management And General1171450ManagementAndGeneral
Fundraising614067Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2655302Total
Program Services1184421ProgramServices
Fundraising1470881Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22919508Total
Program Services11847818ProgramServices
Management And General257788ManagementAndGeneral
Fundraising10813902Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2682033Total
Program Services1093021ProgramServices
Management And General1285624ManagementAndGeneral
Fundraising303388Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total709340Total
Program Services314032ProgramServices
Fundraising395308Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3023525Total
Program Services2735190ProgramServices
Fundraising288335Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5845462Total
Program Services5302990ProgramServices
Management And General160353ManagementAndGeneral
Fundraising382119Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3336458Total
Program Services3054296ProgramServices
Management And General178620ManagementAndGeneral
Fundraising103542Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1075452Total
Program Services917450ProgramServices
Fundraising158002Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2273669Total
Program Services1944865ProgramServices
Fundraising328804Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total514281Total
Program Services425382ProgramServices
Management And General32495ManagementAndGeneral
Fundraising56404Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
AUDIO VISUAL23924411747474179644788
DUES/SUBSCRIPTIONS19752301429370356473189387
PREMIUMS16977687549938021934754
BANK FEES/SERVICES1155914437502300384418028

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2072363Total
Program Services1137492ProgramServices
Management And General78745ManagementAndGeneral
Fundraising856126Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total203731525Total
Program Services162382096ProgramServices
Management And General13707743ManagementAndGeneral
Fundraising27641686Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total29761252Total
Program Services13175636ProgramServices
Management And General0ManagementAndGeneral
Fundraising16585616Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30590800BOY
EOY32316145EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY35295210BOY
EOY30445871EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY29691429BOY
EOY43545748EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY53121713BOY
EOY62267028EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4018970BOY
EOY4037159EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis95563060LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec34565592LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY64156351BOY
EOY60997468EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY75275667BOY
EOY82528037EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY107607060BOY
EOY124456610EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12318360BOY
EOY10338386EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY412075560BOY
EOY450932452EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17959255BOY
EOY19700286EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY29591970BOY
EOY27854321EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7178583BOY
EOY7143248EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY32533887BOY
EOY30906577EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY33625000BOY
EOY32890000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19492285BOY
EOY13619539EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY140380980BOY
EOY132113971EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY137650664BOY
EOY153183215EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY92738064BOY
EOY122790028EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY41305852BOY
EOY42845238EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY271694580BOY
EOY318818481EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY412075560BOY
EOY450932452EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses25517222ReconcilationRevenueExpenses
Reconciliation Unrealized Invest15540382ReconciliationUnrealizedInvest
Reconcilation Other Changes6066297ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years146512942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years164893207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years171452553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195342694CurrentTaxYearMinus1Year
Current Tax Year215817911CurrentTaxYear
Total894019307Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years146512942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years164893207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years171452553CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year195342694CurrentTaxYearMinus1Year
Current Tax Year215817911CurrentTaxYear
Total894019307Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total16407721AmountsSubstContributorsTotal
Public Support Total170877611586PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13984843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10506688CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12849506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15891637CurrentTaxYearMinus1Year
Current Tax Year16130941CurrentTaxYear
Total69363615Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3762369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years788281CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years848687CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year365193CurrentTaxYearMinus1Year
Current Tax Year254826CurrentTaxYear
Total6019356Total
FieldValueIRS element (for citing)
Total Support969402278TotalSupport
Gross Receipts From Admissions Etc1474413GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91350PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 3,762,369. 2009 AMOUNT: $ 788,281. 2010 AMOUNT: $ 848,687. 2011 AMOUNT: $ 365,193. 2012 AMOUNT: $ 254,826.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements1MediaAdvertisements
Media Advertisements$2,068MediaAdvertisementsAmount
Mailings Members1MailingsMembers
Mailings Members$16,525MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$3,874PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$71,331DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$21,733OtherActivitiesAmount
Total Lobbying Expenditures IIB115531TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationOTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance195204277BeginningOfYearBalance
Contributions19635074Contributions
Investment Earnings Or Losses17996121InvestmentEarningsOrLosses
Grants Or Scholarships2140681GrantsOrScholarships
Other Expenditures22795848OtherExpenditures
End Of Year Balance207898943EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance187912951BeginningOfYearBalance
Contributions31370985Contributions
Investment Earnings Or Losses992257InvestmentEarningsOrLosses
Grants Or Scholarships2090825GrantsOrScholarships
Other Expenditures22981091OtherExpenditures
End Of Year Balance195204277EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance171845261BeginningOfYearBalance
Contributions18665561Contributions
Investment Earnings Or Losses30595153InvestmentEarningsOrLosses
Grants Or Scholarships3110837GrantsOrScholarships
Other Expenditures30082187OtherExpenditures
End Of Year Balance187912951EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance160851759BeginningOfYearBalance
Contributions9265032Contributions
Investment Earnings Or Losses25634614InvestmentEarningsOrLosses
Grants Or Scholarships3748961GrantsOrScholarships
Other Expenditures20157183OtherExpenditures
End Of Year Balance171845261EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance207945253BeginningOfYearBalance
Contributions16446676Contributions
Investment Earnings Or Losses-36962315InvestmentEarningsOrLosses
Grants Or Scholarships4605523GrantsOrScholarships
Other Expenditures21972332OtherExpenditures
End Of Year Balance160851759EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.74100BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.25200PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00700TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis17436974OtherCostOrOtherBasis
Book Value17436974BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis46007955OtherCostOrOtherBasis
Depreciation14807417Depreciation
Book Value31200538BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis20088010OtherCostOrOtherBasis
Depreciation9547389Depreciation
Book Value10540621BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10060183OtherCostOrOtherBasis
Depreciation9146473Depreciation
Book Value913710BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1969938OtherCostOrOtherBasis
Depreciation1064313Depreciation
Book Value905625BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings60997468TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPARTNERSHIPSDescription
Book Value124456610BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities124456610TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionVALUE OF INTEREST RATE SWAPSDescription
Amount$13,619,539Amount
FieldValueIRS element (for citing)
Total Of Amounts13619539TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt313259507TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments15540382NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities64298791DonatedSrvcAndUseOfFacilities
Other Revenues5753098OtherRevenues
Revenue Not Rptd F99085592271RevenueNotRptdF990
Revenue Subtotal227667236RevenueSubtotal
Investment Expenses Not Included1581511InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1581511RevenueNotRptdOnFinStmt
Total Revenue Per Form990229248747TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt266135606TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities64298791DonatedServicesUseOfFacilities
Expenses Not Rptd F99064298791ExpensesNotRptdF990
Expenses Subtotal201836815ExpensesSubtotal
Investment Expenses Not Included21581511InvestmentExpensesNotIncluded2
Other Expenses Not Included313199OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1894710ExpensesNotRptdOnFinStmt
Total Expenses Per Form990203731525TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE USED TO FURTHER CONSERVATION WORK.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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 2009. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:GAIN ON DEBT SWAP 5,872,746. LOSS ON EXCHANGE RATE DIFFERENCES -119,648.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REIMBURSEMENTS NETTED ON FINANCIAL STATEMENT 313,199.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN621PROGRAM SERVICESCONSERVATION ACTIVITIES1985840
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES445709
EAST ASIA AND THE PACIFIC13GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES13726976
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES8937441
NORTH AMERICA773PROGRAM SERVICESCONSERVATION ACTIVITIES11031764
NORTH AMERICA00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES2434274
SOUTH AMERICA19198PROGRAM SERVICESCONSERVATION ACTIVITIES16722951
SOUTH AMERICA00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES7583580
SOUTH ASIA4119PROGRAM SERVICESCONSERVATION ACTIVITIES4319678
SOUTH ASIA00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES7638889
SUB-SAHARAN AFRICA121PROGRAM SERVICESCONSERVATION ACTIVITIES4278169
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES10001015
RUSSIA & THE NEWLY INDEPENDENT STATES00GRANTS TO RECIPIENTS IN REGIONCONSERVATION ACTIVITIES993643
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS19703964
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS23802029
FieldValueIRS element (for citing)
Subtotal Number Of Offices33SubtotalNumberOfOffices
Subtotal Number Of Employees295SubtotalNumberOfEmployees
Cont Number Of Offices5ContNumberOfOffices
Cont Number Of Employees140ContNumberOfEmployees
Total Number Of Offices38TotalNumberOfOffices
Total Number Of Employees435TotalNumberOfEmployees
Subtotal Amount Spent62868535SubtotalAmountSpent
Cont Amount Spent70737387ContAmountSpent
Total Amount Spent133605922TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (270 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
SOUTH ASIACONSERVATION5088WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5125WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5158WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5472WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5526WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5526WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5581WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION5750WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5783WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION5800WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION5815WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION5902WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION6000WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION6000WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION6000WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION6096WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION6200WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION6276WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION6500WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION6500WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION6500WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION6551WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION6567WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION6619WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION6667WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION6769WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION6816WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION6899WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION6950WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION6973WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION7000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7174WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION7200WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION7200WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7262WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION7300WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7360WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7400WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION7400WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION7444WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION7500WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7500WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7500WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION7500WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION7525WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION7540WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7728WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7760WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION7850WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7873WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION7969WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION7989WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION8000WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION8215WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION8221WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION8374WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION8432WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION8475WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION8593WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION8632WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION8813WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION8983WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION9087WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION9458WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION9500WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION9500WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION9500WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION9700WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION9726WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION9779WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION9950WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION10000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION10000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION10000WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION10000WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION10050WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION10367WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION10491WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION10533WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION10706WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION10836WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION11133WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION11460WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION11557WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION12428WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION12960WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION13200WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION13585WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION13834WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION13834WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION14704WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION14774WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION15000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION15000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION15088WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION15180WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION15500WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION15710WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION15916WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION16344WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION17036WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION17143WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION17346WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION17787WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION17870WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION18021WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION18229WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION18325WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION18888WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION18919WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION19409WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION19637WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION19971WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION20000WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION20328WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION21242WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION21546WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION21574WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION21614WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION21858WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION22171WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION22452WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION22500WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION22854WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION23163WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION24088WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION24131WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION24441WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION24751WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION25276WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION25283WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION25401WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION26512WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION26911WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION26988WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION26999WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION27090WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION27250WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION27403WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION27415WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION27452WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION27600WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION27809WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION27964WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION28852WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION29252WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION29379WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION29500WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION29582WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION30000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION30000WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION30448WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION30704WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION30835WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION31342WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION31500WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION31679WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION31683WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION31865WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION32000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION35000WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION36070WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION37770WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION38341WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION38989WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION39123WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION40000WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION40000WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION40000WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION40736WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION41317WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION42144WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION42213WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION43375WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION45872WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION47619WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION48753WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION50000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION50142WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION50766WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION50962WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION53626WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION53816WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION56800WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION57300WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION58680WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION60000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION60000WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION66531WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION67500WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION68853WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION69041WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION74444WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION74540WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION78543WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION86477WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION86800WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION87222WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION87560WIRE WHEN POSSIBLE
CENTRAL AMERICA AND THE CARIBBEANCONSERVATION87960WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION93723WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION94664WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION96579WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION100000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION102927WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION103652WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION107689WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION110000WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION110018WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION122988WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION128585WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION134247WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION134536WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION138130WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION141157WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION147321WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION148748WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION149973WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION150000WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION158888WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION161626WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION163861WIRE WHEN POSSIBLE
RUSSIA & THE NEWLY INDEPENDENT STATESCONSERVATION171338WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION180400WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION184805WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION195275WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION198551WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION205918WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION206772WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION207369WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION218419WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION220000WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION228879WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION247183WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION248103WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION250000WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION279496WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION303982WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION317129WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION336614WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION345065WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION345969WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION388742WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION396712WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION423006WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION429775WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION430000WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION452991WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION456321WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION468751WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION488736WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION502500WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION507622WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION594212WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION615428WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION706361WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION726923WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION771523WIRE WHEN POSSIBLE
RUSSIA & THE NEWLY INDEPENDENT STATESCONSERVATION782641WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION843292WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION1032614WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION1747827WIRE WHEN POSSIBLE
NORTH AMERICACONSERVATION1748624WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION1881723WIRE WHEN POSSIBLE
SOUTH ASIACONSERVATION1921619WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION1988575WIRE WHEN POSSIBLE
SUB-SAHARAN AFRICACONSERVATION2822622WIRE WHEN POSSIBLE
SOUTH AMERICACONSERVATION3249593WIRE WHEN POSSIBLE
EAST ASIA AND THE PACIFICCONSERVATION4602333WIRE WHEN POSSIBLE
EUROPE (INCLUDING ICELAND & GREENLAND)CONSERVATION6177477WIRE WHEN POSSIBLE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs270TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
CONSERVATIONCENTRAL AMERICA AND THE CARIBBEAN60183712WIRE WHEN AVAILABLE
CONSERVATIONEAST ASIA AND THE PACIFIC37128608WIRE WHEN AVAILABLE
CONSERVATIONEUROPE (INCLUDING ICELAND & GREENLAND)34243536WIRE WHEN AVAILABLE
CONSERVATIONNORTH AMERICA4678332WIRE WHEN AVAILABLE
CONSERVATIONRUSSIA & THE NEWLY INDEPENDENT STATES639664WIRE WHEN AVAILABLE
CONSERVATIONSOUTH AMERICA398901123WIRE WHEN AVAILABLE
CONSERVATIONSOUTH ASIA80194203WIRE WHEN AVAILABLE
CONSERVATIONSUB-SAHARAN AFRICA51292783WIRE WHEN AVAILABLE
CONSERVATIONMIDDLE EAST AND NORTH AFRICA21226WIRE WHEN AVAILABLE
FieldValueIRS element (for citing)
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES:Identifier
Return ReferenceFORM 990, SCHEDULE F, PART VReturnReference
ExplanationALL 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 OF THE RECIPIENT. AFTER THE INITIAL PAYMENT, ALL SUBSEQUENT PAYMENTS ARE MADE AFTER RECEIPT, REVIEW, AND ACCEPTANCE OF SIGNED FINANCIAL 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. IF ISSUES REMAIN, WWF DETERMINES WHETHER THEY CAN BE BE FULLY ADDRESSED. TERMINATION REMAINS THE OPTION OF LAST RESORT, IN CONSULTATION WITH THE GENERAL COUNSEL'S OFFICE. IF ACTION FOR TERMINATION IS TAKEN, IT WILL BE SO NOTED IN THE TRACKING SYSTEM.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
DONOR SERVICES GROUP
6715 SUNSET BOULEVARDLOS ANGELESCA90028TELEMARKETING-SEE PART IV0506735217036289699
PUBLIC INTEREST COMMUNICATIONS INC
7700 LEESBURG PIKE SUITE 301NFALLS CHURCHVA22043TELEMARKETING-SEE PART IV01219532419397760
FieldValueIRS element (for citing)
Total Gross Receipts628688TotalGrossReceipts
Total Retained By Contractors241229TotalRetainedByContractors
Total Net To Organization387459TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierFUNDRAISING EXPENSES:Identifier
Return ReferenceSCHEDULE G, PART I, LINE 2ReturnReference
ExplanationTELEMARKETER INCOME REFLECTED ON THIS SCHEDULE ONLY SHOWS THE INCOME RELATED TO THIS YEAR AND NOT THE MULTI-YEAR INCOME GENERATED. AS A RESULT, THIS SCHEDULE SIGNIFICANTLY UNDERSTATES THE INCOME GENERATED FROM THE EXPENSES SHOWN.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
OGLALA SIOUX PARKS & REC AUTH
101 RANGER ROADKYLESD57752460335615501 (C)(3)6167CONSERVATION
ENVIRONMENT NEWS TRUST
256 WAGON TRAIN DRIVEANTONITOCO81120200816033501 (C)(3)7000CONSERVATION
UNIVERSITY OF COLORADO
3100 MARINE STREET ROOM 479BOULDERCO80303846000555STATE OF CO7073CONSERVATION
MONTANA STATE UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 309BOZEMANMT59717810302402STATE OF MT9625CONSERVATIONMONTANA HALL
STATE OF ALASKA DEPT OF EDUC
1330 SEWARD AVESITKAAK99835926001185STATE OF AK9892CONSERVATION
RIGHTS & RESOURCES INSTITUTE
1238 WISCONSIN AVENUE NW SUITE 300WASHINGTONDC20016203690821501 (C)(3)14000CONSERVATION
BIG BEND NATIONAL PARK
1 HIGHWAY 385BIG BEND NATIONAL PARKTX79834752670331501 (C)(3)15000CONSERVATION
USDA FOREST SERVICE
740 SIMMS STGOLDENCO80440530242652USDA15000CONSERVATION
DUKE UNIVERSITY
450 RESEARCH DRDURHAMNC27705560532129STATE OF NC17625CONSERVATION
MONTANA CONSERVATION CORPS
206 NORTH GRAND AVEBOZEMANMT59715810467431501 (C)(3)18000CONSERVATION
GLOBAL PHILANTHROPHY PARTNERSHIP
1916 NORTH MOHAWK STREET 7CHICAGOIL60614562342600501 (C)(3)20067CONSERVATION
DEFENDERS OF WILDLIFE
PO BOX 1336BOZEMANMT59771530183181501 (C)(3)21000CONSERVATION
WYOMING CONSERVATION CORPS
1000 E UNIVERSITY AVE DEPT 3394LARAMIEWY82071836000331501 (C)(3)23000CONSERVATION
VAN BUREN CONSERVATION DISTRICT
1035 E MICHIGAN AVEPAW PAWMI49079383028225501 (C)(3)25000CONSERVATION
ALASKA NANUUQ COMMISSION
110 FRONT STREET SUITE 204NOMEAK99762911806937501 (C)(3)27500CONSERVATION
CITY OF CLEVELAND
601 LAKESIDE AVE ROOM 227CLEVELANDOH44114346000646CLEVELAND, OH30000CONSERVATION
DEPT OF THE ENVIRONMENT CITY OF SF
1455 MARKET 12TH FLOORSAN FRANCISCOCA94103946000417501 (C)(3)30000CONSERVATION
IPAM INTERNATIONAL PROGRAM
3180 18TH STREET SUITE 205SAN FRANCISCOCA94110273444564501 (C)(3)30000CONSERVATION
MERCY CORPS
45 SW ANKENY STREETPORTLANDOR97204911148123501 (C)(3)39707CONSERVATION
CLEAN AIR - COOL PLANET
1133 19TH ST NW SUITE 301WASHINGTONDC20036043492988501 (C)(3)60312CONSERVATION
ZOOLOGICAL SOCIETY OF SAN DIEGO
2920 ZOO DRIVESAN DIEGOCA92101951648219501 (C)(3)64000CONSERVATION
NATURAL RESOURCES DEFENCE COUNCIL
40 W 20TH ST 11NEW YORKNY10011132654926501 (C)(3)65942CONSERVATION
AMERICAN PRAIRIE RESERVE
7 EAST BEALL ST 100BOZEMANMT59715810541893501 (C)(3)75000CONSERVATION
STANFORD UNIVERSITY
340 PANAMA STREETSTANFORDCA94305941156365501 (C)(3)89700CONSERVATION
INTL SNOW LEOPARD TRUST
4649 SUNNYSIDE AVE N SUITE 325SEATTLEWA98103911144119501 (C)(3)109000CONSERVATION
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY10460131740011501 (C)(3)131781CONSERVATION
UNIVERSITY OF CA SAN DIEGO
9500 GILMAN DRIVE MAIL CODE 0934LA JOLLACA92093956006144STATE OF CA163000CONSERVATION
UNIVERSITY OF WASHINGTON
433 BROOKLYN AVE NESEATTLEWA98195919001537501 (C)(3)296496CONSERVATION
COOPERATIVE FOR ASSIST & RELIEF
151 ELLIS STREETATLANTAGA30303131965039501 (C)(3)975657CONSERVATION
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100ARLINGTONVA22203530242652501 (C)(3)1658030CONSERVATION
CONSERVATION INTERNATIONAL
2011 CRYSTAL DRIVE SUITE 500ARLINGTONVA22202521497470501 (C)(3)2243432CONSERVATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants31TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCONSERVATIONTypeOfGrant
Number Of Recipients87NumberOfRecipients
Amount Of Cash Grant248788AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SEE SCHEDULE F, PART IV FOR DESCRIPTION OF PROCEDURE FOR MONITORING USE OF GRANT FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERTS CARTER
PRESIDENT & CEO509124050000020700400000373470638541000
MARSH MARCIA
CHIEF OPERATING OFFICER325639030000032510225000133190394709000
ACKERLEY MARGARET
SVP & GENERAL COUNSEL27836703000009870225000272920359146000
BAUER MICHAEL
CHIEF FINANCIAL OFFICER23471001500008060212310102940282041000
MILLER JULIE
SVP DEVELOPMENT211327015000010960198160226310269870000
WADE LEROY
CONTROLLER12691104000044990114760207510167637000
CLAY JASON
SVP MARKET TRANSFORMATION263731020000041120225000285060338849000
MACKO TERENCE
SVP & CHIEF MARKETING OFFICER24879301000007920222460115780293409000
HEMLEY GINETTE
SVP CONS STRAT & SCIENCE23520302000001253021226097470287429000
DILLON THOMAS
SVP FIELD PROGRAMS22002101500003600209250286920284998000
REED DAVID
SVP POLICY2220100500002376019183091890257758000
SINGER CHRISTINE
VP, INDIVIDUAL GIVING21328901800005969030730203260260657000
KNIGHT GEORGE
CHIEF OF PARTY, CTSP200183000203060181810163150254985000
GOLDEN AMY
VP, STRATEGIC SERVICES193631080000963028750279490233418000
FOX WILLIAM
VP, FISHERIES18235905101047690168480106490219726000
APPLE SUZANNE
VP BUSINESS & INDUSTRY1828170600008750170690107210217482000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationPART I, LINE 1A: TRAVEL AND SCH J, LINE REGULAR FULL-TIME EMPLOYEES WHO ARE HOUSING 1A ASSIGNED OUTSIDE THE US AWAY FROM ALLOWANCE THEIR HOME COUNTRY FOR A MINIMUM OF TWELVE MONTHS ARE PROVIDED ANNUAL HOME LEAVE TRAVEL TO THEIR HOME OF RECORD AT THE ORGANIZATION'S EXPENSE, ACCOMPANIED BY SPOUSE OR DOMESTIC PARTNER AND DEPENDENTS WHO LIVE AT THE POST. IN ADDITION, THESE EMPLOYEES RECEIVE A HOUSING ALLOWANCE, CONSISTENT WITH STANDARD PRACTICES IN THE SECTOR FOR EX-PAT EMPLOYEES. THESE BENEFITS ARE TAXABLE TO THE EMPLOYEE. WWF DOES NOT OTHERWISE PROVIDE SPOUSE TRAVEL OR HOUSING BENEFITS. CHARTER SCH J, LINE WWF'S CONSERVATION WORK INCLUDES SOME TRAVEL 1A PROJECTS IN REMOTE REGIONS OF THE WORLD WHERE COMMERCIAL TRAVEL ALTERNATIVES ARE NOT REASONABLE AVAILABLE.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN536001131IssuerEIN
CUSIP Number25483CAB0CUSIPNumber
Date Issued2010-07-01DateIssued
Issue Price33015000IssuePrice
Description Of PurposePROVIDE FUNDS TO REFUND PRIOR ISSUE. DATE PRIOR ISSUE : 9/20/2000DescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds33015000TotalProceeds
Credit Enhancement26133CreditEnhancement
Other Spent Proceeds79267OtherSpentProceeds
Year Of Subst Completion2002YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate1ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1JPMORGAN CHASE BANKBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge19.900000000000TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FIA CARD SERVICES NABusinessNameLine1
FieldValueIRS element (for citing)
RelationshipMUTUAL BOARD MEMBERRelationship
Amount Of Transaction1998963AmountOfTransaction
Description Of TransactionROYALTY PMT TO WWF.IN JANUARY 2009, WWF ENTERED INTO A MULTI-YEAR LICENSE AGREEMENT WITH FIA CARD SERVICES NA, OWNED BY BANK OF AMERICA. UNDER THIS AGREEMENT, FIA CARD SERVICES NA PAYS WWF ROYALTIES WHEN THE BANK'S CUSTOMERS SELECT AND USE PRODUCTS SIGNIFYING THEIR SUPPORT FOR WWF'S CONSERVATION MISSION. WHEN THE AGREEMENT WAS MADE, WWF AND BANK OF AMERICA DID NOT HAVE ANY MUTUAL BOARD MEMBERS, BUT CHARLES HOLLIDAY BECAME A MEMBER OF BANK OF AMERICA'S BOARD IN SEPTEMBER 2009 AND HE JOINED WWF'S BOARD IN FEBRUARY 2010.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions202NumberOfContributions
Noncash Contribs Rptd F9905884584NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART I, LINE 1FOR 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 1.2 MILLION MEMBERS IN THE UNITED STATES AND CLOSE TO 5 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 VI, SECTION A, LINE 2TWO DIRECTORS, WHO INDIVIDUALLY SERVED ON THE BOARD OF DIRECTORS AT SOME TIME DURING THE REPORTING PERIOD BUT WHO DID NOT SERVE AT THE SAME TIME, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11WWF'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 12CEACH DIRECTOR AND STAFF MEMBER ANNUALLY SIGNS AN ACKNOWLEDGMENT OF WWF'S CONFLICT OF INTEREST 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 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 THE 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 15PRIOR 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 BOARD REVIEWS AND APPROVES ANY INCREASES IN ADVANCE OF THE INCREASED PAYMENT AND WITHOUT THE INTERESTED INDIVIDUAL PRESENT. WWF CLOSELY OBSERVES THE IRS' "INTERMEDIATE SANCTIONS" PROCESS IN CONDUCTING THE REVIEW. WWF OBTAINS AN ASSESSMENT OF COMPENSATION FROM AN EXTERNAL COMPENSATION PROFESSIONAL SERVICES FIRM.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST.
PROGRAM SERVICE PART VIII, WWF SOUGHT A RULING FROM THE IRS REVENUE LINE 2 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. THAT RULING IS NOW PENDING WITH THE IRS. THAT REVENUE IS INCLUDED IN PROGRAM SERVICE REVENUE IN PART VIII, LINE 2.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:GAIN ON DEBT SWAP 5,872,746. LOSS ON EXCHANGE RATE DIFFERENCES -119,648. GRANT REIMBURSEMENTS 313,199.
OVERSIGHT OF AUDIT:FORM 990, PART XII, LINE 2THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
FY13 RESULTS:FORM 990, PART III - GENERALTHE WWF NETWORK, OF WHICH WWF IS A PART, WORKS IN 100 COUNTRIES WITH AN OVER 50 YEAR HISTORY OF VICTORIES FOR WILDLIFE, WILD PLACES AND PEOPLE. WWF'S UNIQUE WAY OF WORKING COMBINES GLOBAL REACH WITH A FOUNDATION IN SCIENCE, TAKES ACTION AT EVERY LEVEL FROM LOCAL TO GLOBAL, AND ENSURES THE DELIVERY OF INNOVATIVE SOLUTIONS AS DIVERSE AS THE CONSERVATION CHALLENGES WE FACE. HERE ARE SOME SELECTED SUCCESSES FROM WWF'S WORK IN FY13, ACCOMPLISHMENTS WHICH WOULD NOT BE POSSIBLE WITHOUT THE COMMITMENT OF WWF'S STAFF AND SUPPORTERS WORLDWIDE. * PRIME MINISTER OF THAILAND PLEDGES TO BAN DOMESTIC IVORY TRADE WWF'S STOP WILDLIFE CRIME CAMPAIGN ELEVATED THE GLOBAL RESPONSE TO WILDLIFE CRIME DURING A TIME OF RECORD-BREAKING POACHING AND WILDLIFE TRAFFICKING GLOBALLY. COMMITMENTS WERE SECURED FROM WORLD LEADERS INCLUDING U.S. PRESIDENT OBAMA, GABON'S PRESIDENT BONGO, BRITAIN'S PRINCE CHARLES AND UN SECRETARY GENERAL BAN KI MOON; AS WELL AS INTELLIGENCE AGENCIES, LAW ENFORCEMENT, DIPLOMATS AND INFLUENCERS AROUND THE WORLD. A KEY WIN FOR THE CAMPAIGN WAS SECURING A PLEDGE FROM THAILAND'S PRIME MINISTER YINGLUCK SHINAWATRA TO END THE DOMESTIC IVORY TRADE IN HER COUNTRY, THE WORLD'S LARGEST UNREGULATED IVORY MARKET. THIS ANNOUNCEMENT FOLLOWED DELIVERY OF A PETITION SIGNED BY NEARLY 1.5 MILLION WWF AND AVAAZ SUPPORTERS ASKING THAILAND TO BAN ITS IVORY TRADE. * THE SECOND LARGEST MARINE PROTECTED AREA IN AFRICA IS CREATED THE GOVERNMENT OF MOZAMBIQUE ANNOUNCED THE CREATION OF PRIMEIRAS AND SEGUNDAS, THE SECOND-LARGEST MARINE PROTECTED AREA IN AFRICA. THE AREA COVERS MORE THAN 4,000 SQUARE MILES AND IS HOME TO THE MOST DIVERSE CORAL COMMUNITY IN MOZAMBIQUE, AS WELL AS FIVE OF THE WORLD'S SEVEN MARINE TURTLE SPECIES. WWF HAD SOUGHT PROTECTION OF THIS AREA FOR MORE THAN EIGHT YEARS. AFTER JOINING FORCES WITH CARE IN OUR COASTAL COMMUNITIES ALLIANCE, WE WERE SUCCESSFUL IN SECURING THIS COMMITMENT ALONG WITH A STRONG PARTNER ROLE IN CREATING THE MANAGEMENT PLAN FOR THE PROTECTED AREA THAT WILL ENGAGE LOCAL COMMUNITIES AS KEY LEADERS IN SECURING THEIR FUTURES AND PROTECTING THEIR NATURAL RESOURCES FOR GENERATIONS TO COME. * MARINE HARVEST COMMITS TO 100% ASC CERTIFIED SALMON BY 2020 MARINE HARVEST, THE WORLD'S LARGEST FARMED SALMON PRODUCER, COMMITTED TO CERTIFY 100% OF THEIR FARMS TO THE STANDARDS OF THE AQUACULTURE STEWARDSHIP COUNCIL (WHICH WWF CO-FOUNDED) BY 2020. THIS COMMITMENT BY MARINE HARVEST, WHICH REPRESENTS NEARLY ONE-QUARTER OF GLOBAL FARMED SALMON PRODUCTION, HELPS LEAD THE AQUACULTURE INDUSTRY TOWARD GREATER RESPONSIBILITY FOR ITS ENVIRONMENTAL AND SOCIAL FOOTPRINT. WWF WORKS WITH MARINE HARVEST IN CANADA, SCOTLAND, CHILE AND NORWAY. * WORK BEGINS TO CREATE FIRST NATIONAL TRIBAL PARK IN THE U.S. THE OGLALA SIOUX TRIBE ANNOUNCED THAT IT IS BEGINNING TO PLAN A TRIBAL NATIONAL PARK IN THE NORTHWEST CORNER OF SOUTH DAKOTA'S PINE RIDGE INDIAN RESERVATION. THE PARK WILL BE THE FIRST TRIBAL NATIONAL PARK WITHIN THE NATIONAL PARK SYSTEM. A KEY PART OF THE PARK'S MANAGEMENT PLAN INCLUDES RESTORING 1,000 BISON TO THE LAND. ALONG WITH OTHER STAKEHOLDERS, WWF HELPED THE OGLALA SIOUX TRIBE COMPLETE A FEASIBILITY STUDY FOR THE BISON RESTORATION. * INTERNATIONAL PAPER COMMITS TO 100 PERCENT FSC SOURCING THROUGH GFTN INTERNATIONAL PAPER (IP), THE WORLD'S LARGEST PAPER AND PACKAGING PRODUCTS COMPANY, JOINED WWF'S GLOBAL FOREST & TRADE NETWORK IN MARCH, PLEDGING A COMMITMENT TO RESPONSIBLE FORESTRY. BY COMMITTING TO INCREASE THE AMOUNT OF ITS THIRD PARTY CERTIFIED WOOD FIBER BY 15% BY 2020, IP IS USING ITS PURCHASING POWER TO DRIVE IMPROVEMENTS IN FOREST MANAGEMENT AROUND THE GLOBE. PULP AND PAPER IS ONE OF WWF'S 15 PRIORITY COMMODITIES, AS UNSUSTAINABLE AND ILLEGAL LOGGING TO MEET GLOBAL DEMAND FOR INEXPENSIVE PAPER PRODUCTS HAVE SIGNIFICANTLY IMPACTED THE PLACES AND SPECIES WWF SEEK TO PROTECT, LIKE THE ISLANDS OF BORNEO AND SUMATRA. * RELIGIOUS LEADERS IN AFRICA COMMIT TO STOPPING WILDLIFE CRIME FIFTY RELIGIOUS LEADERS FROM AFRICA CALLED FOR THE END OF THE ILLEGAL WILDLIFE TRADE IN AFRICA A CONTINENT THAT IS EXPERIENCING THE HIGHEST NUMBER OF WILDLIFE KILLINGS IN MORE THAN 20 YEARS. WWF ANNOUNCED THE FIRST-EVER PARTNERSHIP WITH FAITH LEADERS FROM ACROSS AFRICA, FOLLOWING A WWF-LED WILDLIFE SAFARI IN NAIROBI NATIONAL PARK IN SEPTEMBER. DURING THE SAFARI, RELIGIOUS LEADERS DISCUSSED THE ROLE OF RELIGION IN AFRICA TO HALT THE TRADE. * MEXICAN GOVERNMENT TAKES ACTION TO PROTECT VAQUITAS IN JUNE, THE MEXICAN GOVERNMENT ANNOUNCED IT WOULD BAN THE USE OF GILLNETS IN THE UPPER GULF OF CALIFORNIA AND START USING FISHING GEAR THAT IS SAFER FOR THE VAQUITA, THE WORLD'S SMALLEST PORPOISE. THIS DECISION CAME AFTER WWF ORGANIZED A GLOBAL PETITION AROUND THE ISSUE, WHICH RECEIVED MORE THAN 38,000 SIGNATURES FROM 127 COUNTRIES. WWF WILL WORK TO HELP TRAIN FISHERMEN TO USE THE NEW, VAQUITA-FRIENDLY NETS. * BIG WINS FOR MARINE SPECIES - SHARKS AND MANTA RAYS AT CITES IN MARCH, AT THE CITES MEETING, GOVERNMENT AGENCIES VOTED TO REGULATE THE TRADE OF SEVERAL SPECIES OF SHARKS AND MANTA RAYS. THIS WILL HELP HALT THE UNCONTROLLED TRADE THAT HAS LED TO THEIR DECLINE. * THROUGH THE EARTH HOUR CITY CHALLENGE, CITIES BECOME ADVOCATES FOR CLIMATE CHANGE THE FIRST YEAR OF THE EARTH HOUR CITY CHALLENGE WAS A MAJOR SUCCESS. TWENTY-NINE U.S. COMMUNITIES JOINED THE CHALLENGE, REPRESENTING MORE THAN 11 MILLION AMERICANS. WWF WORKED CLOSELY WITH SAN FRANCISCO, CLEVELAND, CINCINNATI AND CHICAGO TO SUPPORT THEIR TRANSITION TO RENEWABLE ENERGY AND HELP THEM ENGAGE THEIR CITIZENS ON LOCAL CLIMATE IMPACTS. WWF ALSO PARTNERED WITH ICLEI, THE U.S. GREEN BUILDING COUNCIL AND THE NATIONAL LEAGUE OF CITIES TO RECRUIT 50+ LOCAL ELECTED OFFICIALS TO SIGN THE RESILIENT COMMUNITIES FOR AMERICA AGREEMENT. SAN FRANCISCO WAS NAMED THIS YEAR'S EARTH HOUR CAPITOL IN THE U.S., AND CHICAGO AND CLEVELAND WERE RUNNERS-UP.

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