2012-04-06T11:21:22-05:00 2011-06-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-07-01 521693387 WORLD WILDLIFE FUND INC WORL 2022934800 1250 24TH ST NW WASHINGTON DC 20037 MICHAEL BAUER 2022934800 2012-04-06 1 JOYCE M UNDERWOOD 3016544900 2010 2016-02-24 21:20:13Z CARTER ROBERTS 1250 24TH ST NW WASHINGTON DC 20037 247238785 0 X WWW.WORLDWILDLIFE.ORG X 1960 DE SEE SCHEDULE O 25 24 509 201 647625 0 164893207 171452553 619295 583515 8658711 5437730 3567241 4593448 177738454 182067246 52100176 57180334 0 0 55778032 59824582 1670290 1255316 25720327 69922350 65779404 179470848 184039636 -1732394 -1972390 377518581 400489841 139385321 132496415 238133260 267993426 X SEE SCHEDULE O 0 0 98622757 47258603 230442 FIELD PROGRAMS - WWF WORKS TO CONSERVE 19 OF THE WORLD'S MOST IMPORTANT ECOSYSTEMS FOR THE BENEFIT OF BOTH THE SPECIES AND PEOPLE WHO LIVE THERE. WE PROTECT WILDLIFE, PRESERVE HABITATS AND EMPOWER PEOPLE TO CONSERVE RESOURCES WHILE IMPROVING THEIR LIVELIHOODS. WE DO THIS BY PARTNERING WITH GOVERNMENTS, SCIENTISTS AND LOCAL COMMUNITIES TO ESTABLISH AND MANAGE PROTECTED AREAS, REDUCE THREATS SUCH AS POACHING AND HABITAT CONVERSION, AND INFLUENCE NATIONAL AND LOCAL POLICIES TO IMPROVE BIODIVERSITY ON THE GROUND. 19836620 4571117 39735 POLICY - WWF WORKS TO STRENGTHEN PUBLIC POLICY RELATED TO INTERNATIONAL BIODIVERSITY CONSERVATION THROUGH ANALYSIS AND ADVOCACY ON CONSERVATION LEGISLATION, 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. 15257785 5185980 63000 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. 13469118 164634 PUBLIC EDUCATION - WWF EDUCATES THE AMERICAN PUBLIC THROUGH OUR MARKETING AND PUBLIC RELATIONS DEPARTMENTS. WE CREATE AND IMPLEMENT PUBLIC RELATIONS PROGRAMS, INCLUDING EVENTS AND EARNED MEDIA ACTIVITIES, TO SUPPORT WWF'S MISSION AND PROGRAMS. OUR PUBLIC SERVICE ANNOUNCEMENTS EDUCATE THE MASS MARKET ABOUT OUR MISSION THROUGH PRINT AND BROADCAST MEDIA. AND WE DESIGN AND DISTRIBUTE COMMUNICATION MATERIALS TO EDUCATE OUR SUPPORTERS ON OVERALL MISSION, CORE PROGRAMS AND RESULTS. 13469118 164634 147186280 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 X 217 0 1 509 1 1 1 1 BH BT BL CI CO CS EC GY HO MX WA NP PM PA PE NS GT 0 0 0 1 1 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC DE 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 X X MICHAEL BAUER 2022934800 1250 24TH ST NW WASHINGTON DC 20037 LAWRENCE H LINDEN 0.00 X 0 0 0 ROGER W SANT 0.00 X 0 0 0 BRENDA S DAVIS 0.00 X 0 0 0 VIRGINIA SALL 0.00 X 0 0 0 FABIOLA ARREDONDO 0.00 X 0 0 0 PETER CRANE 0.00 X 0 0 0 JARED DIAMOND 0.00 X 0 0 0 LEONARDO DICAPRIO 0.00 X 0 0 0 PAMELA EBSWORTH 0.00 X 0 0 0 MOHAMED T EL-ASHRY 0.00 X 0 0 0 EXEQUIEL EZCURRA 0.00 X 0 0 0 MARSHALL FIELD 0.00 X 0 0 0 JOHN FORD 0.00 X 0 0 0 CHARLES HOLIDAY 0.00 X 0 0 0 URS HOELZLE 0.00 X 0 0 0 NEVILLE ISDELL 0.00 X 0 0 0 SHELLY LAZARUS 0.00 X 0 0 0 ROBERT LITTERMAN 0.00 X 0 0 0 THOMAS LOVEJOY 0.00 X 0 0 0 STEVE LUCZO 0.00 X 0 0 0 PAMELA MATSON 0.00 X 0 0 0 LEIGH H PERKINS 0.00 X 0 0 0 CRISTIAN SAMPER 0.00 X 0 0 0 JULIE ANN WRIGLEY 0.00 X 0 0 0 CARTER ROBERTS 40.00 X X 458799 0 71768 MARCIA MARSH 40.00 X 296336 0 36797 MARGARET ACKERLEY 40.00 X 265879 0 34279 MICHAEL BAUER 40.00 X 200164 0 28409 JULIE MILLER 40.00 X 167471 0 31339 LEROY WADE 40.00 X 112651 0 28626 REBECCA GIRVIN-ARGON 40.00 X 97385 0 5087 CHRISTIAN VAN DYKE 40.00 X 266875 0 20189 JASON CLAY 40.00 X 236540 0 44669 GINETTE HEMLEY 40.00 X 224110 0 29899 TERENCE MACKO 40.00 X 220285 0 33568 THOMAS DILLON 40.00 X 210676 0 46226 DAVID REED 40.00 X 210330 0 35698 CHARLES SHEERIN 40.00 X 185944 0 24849 GEORGE KNIGHT 40.00 X 202742 0 25926 JOSE TROYA VILLACORTA 40.00 X 195403 0 19712 LARRYE WEAVER 40.00 X 190574 0 14676 WILLIAM EICHBAUM 40.00 X 189032 0 38986 STEPHEN COX 40.00 X 182159 0 35977 4113355 0 606680 109 0 1 0 PMG 7240 PARKWAY DR STE 170 HANOVER MD 21076 PRINTING,PRODUCTION, & MAILING SERVICES 11392745 SISK FULFILLMENT SERVICE INC 1900 INDUSTRIAL PARK FEDERALSBURG MD 21632 PREMIUM MANAGEMENT & MAILING SERVICES 664059 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE FALLS CHURCH VA 22043 TELEMARKETING SERVICES 514471 PLOWSHARE GROUP INC ONE DOCK ST STAMFORD CT 06902 COMMUNICATIONS CONSULTING 428295 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING SERVICES 369137 16 1526038 43807057 126119458 1978666 171452553 MISCELLANEOUS 900099 333177 333177 TRAVEL PROGRAMS 561520 250338 250338 583515 3014345 236844 2777501 4167833 4167833 5667328 5506885 160443 160443 160443 62088039 59664654 2423385 2423385 2423385 LIST RENTAL 900099 254621 254621 MISCELLANEOUS 900099 10551 10551 265172 182067246 343728 647625 9623340 10258544 10258544 123044 123044 46798746 46798746 3650764 2223904 942027 484833 38517299 30400051 3659136 4458112 2992265 2319483 321500 351282 11916377 9300115 1209871 1406391 2747877 2130043 295242 322592 61150 61150 169675 51810 112010 5855 235890 24000 211890 245780 245780 1255316 1255316 1333935 1333935 12224806 11401262 778713 44831 632645 323784 308861 25412330 12118128 511761 12782441 2213575 960266 1102352 150957 1242843 540612 702231 2943248 2563700 379548 5001443 4675921 96282 229240 2456445 2215483 124998 115964 1139934 962978 176956 2321277 1973187 348090 535346 459156 7813 68377 MISCELLANEOUS 2682474 2080306 -38076 640244 PREMIUMS 1866241 820407 5 1045829 DUES & SUBSCRIPTIONS 1636181 1085589 402420 148172 AUDIO VISUAL 937979 438503 499476 486207 691478 -205271 184039636 147186280 11133029 25720327 X 31854191 13925996 0 17928195 18531368 29652813 36034740 27848564 20958780 20146297 55498850 55282170 5438711 5910921 94377259 27381867 64450265 66995392 70006982 79922112 97062160 106092224 9536725 8639348 377518581 400489841 21013565 19442946 29221670 28383110 4430942 6343638 37213990 33190121 34835000 34345000 12670154 10791600 139385321 132496415 X 124932816 143884791 80461608 82792597 32738836 41316038 238133260 267993426 377518581 400489841 X -1972390 31832556 X X 0 1 1 X 1 1 X 209336763 152319942 146512942 164893207 171452553 844515407 209336763 152319942 146512942 164893207 171452553 844515407 29810365 814705042 7629064 10405943 13984843 10506688 12849506 55376044 1845369 2711011 3762369 788281 848687 9955717 909847168 1451919 0.89540 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 51987 1 228172 1 27117 1 23000 1 129460 1 419 1 103613 563768 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: OTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING. 171845261 18665561 30595153 3110837 30082187 187912951 160851759 9265032 25634614 3748961 20157183 171845261 207945253 16446676 -36962315 4605523 21972332 160851759 0.65000 0.33000 0.02000 0 0 17436974 17436974 46007955 12470642 33537313 19787770 6518365 13269405 10786431 8209883 2576548 358129 182977 175152 66995392 PARTNERSHIPS 106092224 F 106092224 VALUE OF INTEREST RATE SWAPS 10791600 10791600 182067246 184039636 -1972390 29954002 1878554 31832556 29860166 268406021 29954002 55840153 1878555 87672710 180733311 1333935 1333935 182067246 238545854 55840153 55840153 182705701 1333935 1333935 184039636 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: 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 2007. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2007 AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED JUNE 30, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 1,878,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP 1,878,554. ROUNDING 1. 1 CENTRAL AMERICA & CARRIBEAN 5 29 PROGRAM SERVICES CONSERVATION ACTIVITIES 1623475 CENTRAL AMERICA & CARRIBEAN GRANTS TO RECIPIENTS IN REGION 622714 EAST ASIA & PACIFIC 1 5 GRANTS TO RECIPIENTS IN REGION 10738294 EUROPE 0 0 GRANTS TO RECIPIENTS IN REGION 6124643 NORTH AMERICA 6 61 PROGRAM SERVICES CONSERVATION ACTIVITIES 5205429 NORTH AMERICA GRANTS TO RECIPIENTS IN REGION 2713254 SOUTH AMERICA 11 163 PROGRAM SERVICES CONSERVATION ACTIVITIES 12646034 SOUTH AMERICA GRANTS TO RECIPIENTS IN REGION 5176831 SOUTH ASIA 2 75 PROGRAM SERVICES CONSERVATION ACTIVITIES 2117575 SOUTH ASIA GRANTS TO RECIPIENTS IN REGION 5002434 SUB-SAHARAN AFRICA 1 17 PROGRAM SERVICES CONSERVATION ACTIVITIES 3519926 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS IN REGION 15322859 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS IN REGION 1089258 23 258 3 92 26 350 44850674 27052052 71902726 SUB-SAHARAN AFRICA CONSERVATION 4710885 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 4340397 WIRE WHEN AVAILABLE EUROPE CONSERVATION 3061317 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 3016038 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 2619058 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 1483392 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 1294380 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 1280260 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 1275732 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 1046197 WIRE WHEN AVAILABLE RUSSIA AND THE NEWLY INDEPENDENT STATES CONSERVATION 961618 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 848008 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 772077 WIRE WHEN AVAILABLE EUROPE CONSERVATION 742122 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 677983 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 670992 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 616413 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 583402 WIRE WHEN AVAILABLE EUROPE CONSERVATION 515360 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 503865 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 500000 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 456559 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 411865 WIRE WHEN AVAILABLE EUROPE CONSERVATION 354612 WIRE WHEN AVAILABLE EUROPE CONSERVATION 351221 WIRE WHEN AVAILABLE EUROPE CONSERVATION 342000 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 325290 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 325119 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 320190 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 313350 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 310563 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 304764 WIRE WHEN AVAILABLE EUROPE CONSERVATION 288000 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 275000 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 267407 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 253907 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 248015 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 245659 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 222522 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 202879 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 200000 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 203023 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 192126 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 174428 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 173641 WIRE WHEN AVAILABLE EUROPE CONSERVATION 169767 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 167534 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 150000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 145268 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 138792 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 133058 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 131699 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 125694 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 129836 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 113521 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 110672 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 104110 WIRE WHEN AVAILABLE RUSSIA AND THE NEWLY INDEPENDENT STATES CONSERVATION 103961 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 101763 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 101250 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 93843 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 91742 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 91147 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 87339 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 87000 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 84581 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 81194 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 80752 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 79977 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 78196 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 75723 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 75722 WIRE WHEN AVAILABLE EUROPE CONSERVATION 75630 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 75454 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 75096 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 72678 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 69060 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 64038 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 63000 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 62000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 61783 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 60297 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 58708 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 58670 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 57600 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 57234 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 54500 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 52866 WIRE WHEN AVAILABLE EUROPE CONSERVATION 52669 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 52154 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 52000 WIRE WHEN AVAILABLE EUROPE CONSERVATION 51428 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 50441 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 50000 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 50000 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 48064 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 47963 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 45900 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 44309 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 43000 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 42004 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 41083 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 41060 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 40693 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 40000 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 39090 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 39000 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 38322 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 37113 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 36812 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 36532 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 41081 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 34468 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 34000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 33415 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 33326 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 33034 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 32393 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 32349 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 31639 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 30963 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 30764 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 30704 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 30000 WIRE WHEN AVAILABLE EUROPE CONSERVATION 29844 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 29769 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 28080 WIRE WHEN AVAILABLE EUROPE CONSERVATION 26631 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 25510 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 25462 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 25099 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 25000 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 24577 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 24380 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 23000 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 20256 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 20178 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 20000 WIRE WHEN AVAILABLE EUROPE CONSERVATION 20000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 19949 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 19884 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 19736 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 18810 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 18085 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 17781 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 17316 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 17000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 16800 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 16698 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 16627 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 16535 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 15734 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 15700 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 15559 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 15398 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 15233 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 15000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 14989 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 14830 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 14566 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 14566 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 14436 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 13670 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 13424 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 13401 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 13306 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 13260 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 12960 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 12690 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 12656 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 12122 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 12007 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 12000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 11957 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 11520 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 11400 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 11150 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 11092 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 11031 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 10800 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 10799 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 10390 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 10000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 10000 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 9918 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 9881 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 9338 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 8628 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 7970 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7500 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7500 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 7500 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7415 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 7400 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7261 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7200 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 7000 WIRE WHEN AVAILABLE NORTH AMERICA CONSERVATION 6997 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 6993 WIRE WHEN AVAILABLE SOUTH ASIA CONSERVATION 6874 WIRE WHEN AVAILABLE CENTRAL AMERICA & CARRIBEAN CONSERVATION 6750 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 6650 WIRE WHEN AVAILABLE EAST ASIA & PACIFIC CONSERVATION 6500 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 6000 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 6000 WIRE WHEN AVAILABLE SUB-SAHARAN AFRICA CONSERVATION 5800 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 5624 WIRE WHEN AVAILABLE SOUTH AMERICA CONSERVATION 5095 WIRE WHEN AVAILABLE 209 0 CONSERVATION CENTRAL AMERICA & CARRIBEAN 8 31845 WIRE WHEN AVAILABLE CONSERVATION EAST ASIA & PACIFIC 27 129104 WIRE WHEN AVAILABLE CONSERVATION EUROPE 14 48922 WIRE WHEN AVAILABLE CONSERVATION NORTH AMERICA 41 111139 WIRE WHEN AVAILABLE CONSERVATION RUSSIA AND THE NEWLY INDEPENDENT STATES 7 23679 WIRE WHEN AVAILABLE CONSERVATION SOUTH AMERICA 116 584008 WIRE WHEN AVAILABLE CONSERVATION SOUTH ASIA 270 551616 WIRE WHEN AVAILABLE CONSERVATION SUB-SAHARAN AFRICA 49 260116 WIRE WHEN AVAILABLE 1 0 0 0 0 0 OTHER INFORMATION SCHEDULE F, PART V 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 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 AN 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 REQUESTED AS APPLICABLE. IF ISSUES REMAIN, WWF WILL NEED TO DETERMINE WHETHER THE ISSUES CAN BE MITIGATED. TERMINATION REMAINS THE OPTION OF LAST RESORT AND ONLY IN CONSULTATION WITH THE GENERAL COUNSEL'S OFFICE; IF ACTION FOR TERMINATION IS TAKEN, IT WILL BE SO NOTED IN THE TRACKING SYSTEM. X X X X X X 1 HARRIS DIRECT 6800 OWENSMOUTH SUITE 200 CANOGA PARK CA 91303 TELEMARKETING 0 653336 324671 328665 DONOR SERVICES GROUP 6715 SUNSET BOULEVARD LOS ANGELES CA 90028 TELEMARKETING 0 517964 369137 148827 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301N FALLS CHURCH VA 22043 TELEMARKETING 0 135396 160171 -24775 1306696 853979 452717 AL AK AZ AR CA CO CT DE 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 FUNDRAISING EXPENSES SCHEDULE G, PART I, LINE 2 THE FISCAL YEAR REVENUE AND EXPENSE FIGURES RECORDED HERE UNDERSTATE THE REVENUES GENERATED FROM THE FUNDRAISING EXPENDITURES, IN THAT REVENUE FROM THESE CAMPAIGNS CONTINUES OVER MULTIPLE YEARS. 1 WILDLIFE CONSERVATION SOCIETY - USA (2300) 2300 SOUTHERN BOULEVARD BRONX NY 10460 131740011 501 (C) (3) 2525047 CONSERVATION CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 521497470 501 (C) (3) 2415057 CONSERVATION THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 530242652 501 (C) (3) 2407879 CONSERVATION COOPERATIVE FOR ASSIST & RELIEF (CARE) INC 151 ELLIS STREET ATLANTA GA 30303 131965039 501 (C) (3) 464948 CONSERVATION AFRICAN WILDLIFE FOUNDATION 1400 16TH STREET NW SUITE 120 WASHINGTON DC 20036 520781390 501 (C) (3) 308937 CONSERVATION PACT INC 1200 18TH STREET NW SUITE 350 WASHINGTON DC 20036 132702768 501 (C) (3) 277127 CONSERVATION STANFORD UNIVERSITY 340 PANAMA STREET STANFORD CA 94305 941156365 501 (C) (3) 240284 CONSERVATION ARCHBOLD BIOLOGICAL STATION 123 MAIN DR VENUS FL 33960 236400408 501 (C) (3) 221629 CONSERVATION CARNEGIE INSTITUTION FOR SCIENCE 260 PANAMA STREET STANFORD CA 94305 530196523 501 (C) (3) 200000 CONSERVATION AFRICARE 440 R STREET NW WASHINGTON DC 20001 237116952 501 (C) (3) 158673 CONSERVATION WIDECAST INC 1348 RUSTICVIEW DRIVE BALLWIN MO 63011 330751451 501 (C) (3) 128568 CONSERVATION COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS CO 805232002 846000545 STATE OF CO 124283 CONSERVATION THE PEW CHARITABLE TRUSTS ONE COMMERCE SQUARE 2005 MARKET STREET SUITE 1700 PHILADELPHIA PA 191037077 562307147 501 (C) (3) 120000 CONSERVATION ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY 10005 W BLUE MOUND ROAD MILWAUKEE WI 53226 396077242 501 (C) (3) 88071 CONSERVATION AMERICAN PRAIRIE FOUNDATION 104 EAST MAIN STREET SUITE 202 BOZEMAN MT 59715 810541893 501 (C) (3) 80094 CONSERVATION INTERNATIONAL CONSERVATION CAUCUS FOUNDATION 25786 GEORGETOWN STATION WASHINGTON DC 20027 830449176 501 (C) (3) 50000 CONSERVATION VAN BUREN CONSERVATION DISTRICT 1035 E MICHIGAN AVE PAW PAW MI 49079 383028255 501 (C) (3) 50000 CONSERVATION ZOOLOGICAL SOCIETY OF SAN DIEGO 2920 ZOO DRIVE SAN DIEGO CA 92101 951648219 501 (C) (3) 47000 CONSERVATION RARE INC 1840 WILSON BLVD SUITE 204 ARLINGTON VA 22201 237380563 501 (C) (3) 35155 CONSERVATION THE ALASKA MARINE CONSERVATION COUNCIL 725 CHRISTENSEN DR SUITE 5 ANCHORAGE AK 99501 920155875 501 (C) (3) 30000 CONSERVATION ALABAMA CLEAN WATER PARTNERSHIP 555 ALABAMA STREET MONTGOMERY AL 36104 631280346 501 (C) (3) 17150 CONSERVATION INTERNATIONAL RHINO FOUNDATION 138 STRASBURG RESERVOIR ROAD STRASBURG VA 22657 752395006 501 (C) (3) 16303 CONSERVATION SAINT CLOUD STATE UNIVERSITY 720 4TH AVENUE SOUTH ST CLOUD MN 563014498 411687554 501 (C) (3) 15000 CONSERVATION MONTANA CONSERVATION CORPS 206 NORTH GRAND AVE BOZEMAN MT 59715 810467431 501 (C) (3) 13000 CONSERVATION OREGON STATE UNIVERSITY B306 KERR ADMINISTRATION BUILDING CORVALLIS OR 973312147 936022772 STATE OF OR 13000 CONSERVATION SOUTHWINGS 35 HAYWOOD STREET ROOM 201 ASHEVILLE NC 28801 621666710 501 (C) (3) 10000 CONSERVATION CLIMATE ACTION NETWORK US 1810 16TH STREET NW WASHINGTON DC 20009 204597308 501 (C) (3) 10000 CONSERVATION ECOLOGY PROJECT INTERNATIONAL 315 S 4TH ST E MISSOULA MT 59801 912163952 501 (C) (3) 10000 CONSERVATION GEOLOGICAL SURVEY OF ALABAMA 420 HACKBERRY LANE TUSCALOOSA AL 35486 636000619 STATE OF AL 10000 CONSERVATION ALABAMA WATER WATCH ASSOCIATION 250 UPCHURCH HALL AUBURN UNIVERSITY AL 368495415 631149981 501 (C) (3) 9900 CONSERVATION UNIVERSITY OF SOUTHERN MISSISSIPPI GULF COAST RESEARCH LABORATORY 703 EAST BEACH DRIVE OCEAN SPRINGS MS 39564 640902475 STATE OF MS 9500 CONSERVATION ANTARCTIC AND SOUTHERN OCEAN COALITION 1630 CONNECTICUT AV NW WASHINGTON DC 20009 521287282 501 (C) (3) 8800 CONSERVATION VIRGINIA TECH DEPT OF FISHERIES & WILDLIFE SCI 146 CHEATHAM HALL BLACKSBURG VA 240610321 546001805 501 (C) (3) 8496 CONSERVATION GREEN RESOURCE CENTER FOR ALABAMA 2564 18TH STREET SOUTH BIRMINGHAM AL 352091922 260390832 501 (C) (3) 7500 CONSERVATION SE TN RC&D COUNCIL 320 N CONGRESS PARKWAY ATHENS TN 37303 510153265 501 (C) (3) 6500 CONSERVATION OBED WATERSHED COMMUNITY ASSOCIATION 185 HOOD DRIVE CROSSVILLE TN 38555 721594762 501 (C) (3) 6000 CONSERVATION MOBILE BAYKEEPER 300 DAUPHIN STREET SUITE 200 MOBILE AL 36602 631190615 501 (C) (3) 5844 CONSERVATION STATE OF ALASKA PO BOX 115526 JUNEAU AK 998115526 926001185 STATE OF AK 5644 CONSERVATION 38 CONSERVATION 56 123044 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SEE SCHEDULE F, PART IV FOR DESCRIPTION OF PROCEDURE FOR MONITORING USE OF GRANT FUNDS. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 CARTER ROBERTS 414811 0 42500 0 1488 0 39818 0 31950 0 530567 0 0 0 MARCIA MARSH 267042 0 26500 0 2794 0 23624 0 13173 0 333133 0 0 0 MARGARET ACKERLEY 240759 0 24500 0 620 0 21838 0 12441 0 300158 0 0 0 MICHAEL BAUER 189567 0 10000 0 597 0 18873 0 9536 0 228573 0 0 0 JULIE MILLER 151754 0 15000 0 717 0 9678 0 21661 0 198810 0 0 0 CHRISTIAN VAN DYKE 233380 0 0 0 33495 0 1952 0 18237 0 287064 0 0 0 JASON CLAY 213335 0 21250 0 1955 0 20444 0 24225 0 281209 0 0 0 GINETTE HEMLEY 211985 0 11000 0 1125 0 20766 0 9133 0 254009 0 0 0 TERENCE MACKO 199267 0 20300 0 718 0 20251 0 13317 0 253853 0 0 0 THOMAS DILLON 200316 0 10000 0 360 0 20193 0 26033 0 256902 0 0 0 DAVID REED 208274 0 0 0 2056 0 21435 0 14263 0 246028 0 0 0 CHARLES SHEERIN 175477 0 10000 0 467 0 16494 0 8355 0 210793 0 0 0 GEORGE KNIGHT 189539 0 0 0 13203 0 9065 0 16861 0 228668 0 0 0 JOSE TROYA VILLACORTA 187396 0 7500 0 507 0 0 0 19712 0 215115 0 0 0 LARRYE WEAVER 138120 0 6500 0 45954 0 13864 0 812 0 205250 0 0 0 WILLIAM EICHBAUM 183618 0 534 0 4880 0 18680 0 20306 0 228018 0 0 0 STEPHEN COX 172894 0 0 0 9265 0 16663 0 19314 0 218136 0 0 0 PART I, LINE 1A THE BOX IS CHECKED FOR CHARTER TRAVEL, AS WWF'S CONSERVATION WORK INCLUDES SOME PROJECTS IN REMOTE REGIONS OF THE WORLD WHERE COMMERCIAL TRAVEL ALTERNATIVES ARE NOT REASONABLY AVAILABLE. MANAGING DIRECTOR FOR NAMIBIA RECEIVED HOUSING ALLOWANCE AND HOME LEAVE AS PART OF HIS INTERNATIONAL RELOCATION PACKAGE; VP OF STRATEGIC COMMUNICATIONS RECEIVED CERTAIN RELOCATION BENEFITS AS PART OF HIS DOMESTIC RELATION PACKAGE. PART I, LINE 4B WWF MAINTAINS A 457(B) DEFERRED COMPENSATION PLAN FOR CERTAIN SENIOR STAFF. FOR THE REPORTING PERIOD, EMPLOYER CONTRIBUTIONS IN THE AMOUNT OF 16,500 WERE MADE TO CARTER ROBERTS' ACCOUNT. NO OTHER EMPLOYER CONTRIBUTIONS WERE MADE. PARTICIPATING EMPLOYEES MADE THE FOLLOWING VOLUNTARY SALARY DEFERRALS: MARCIA MARSH - $18,000; MICHAEL BAUER - $16,500; JULIE MILLER - $2,434; REBECCA GIRVIN-ARGON - $3,877; TERRENCE MACKO - $17,568; WILLIAM FOX - $16,500; DAVID REED - $5,912. SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II: GEORGE KNIGHT IS THE CHIEF OF PARTY FOR THE CORAL TRIANGLE SUPPORT PARTNERSHIP, A CONSORTIUM OF THREE MAJOR NGOS WORKING WITH USAID TO SUPPORT THE CORAL TRIANGLE INITIATIVE, A COMMITMENT BY SIX GOVERNMENTS TO SAFEGUARD MARINE RESOURCES AND ENSURE INCOME AND FOOD SECURITY FOR THE MILLIONS OF PEOPLE WHO DEPEND ON THOSE RESOURCES. DISTRICT OF COLUMBIA 536001131 25483CAB0 2010-07-01 33015000 PROVIDE FUNDS TO REFUND PRIOR ISSUE. DATE PRIOR ISSUE : 9/20/2000 0 0 0 33015000 26133 79267 2002 1 0 1 1 0 1 1 JPMORGAN CHASE BANK 19.900000000000 0 0 0 0 1 FIA CARD SERVICES NA MUTUAL BOARD MEMBER 1500000 ROYALTY 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 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. 0 X 153 1978666 FMV X COMPUTER EQUIPMENT AND CHAIRS 1 COST OF DONATED PROPERTY 0 1 1 THIRD PARTY USE: PART I, LINE 32B: RBC DAIN RAUCHER RECEIVES AND SELLS DONATED SECURITIES. NON REPORTING OF REVENUE: PART I, LINE 33: COMPUTER EQUIPMENT AND CHAIRS VALUED AT $231,142. MISSION OR MOST SIGNIFICANT ACTIVITIES: FORM 990, PART I, LINE 1 FOR 50 YEARS, WWF HAS BEEN PROTECTING THE FUTURE OF NATURE. THE WORLD'S LEADING CONSERVATION ORGANIZATION, WWF WORKS IN 100 COUNTRIES AND IS SUPPORTED BY 1.2 MILLION MEMBERS IN THE UNITED STATES AND CLOSE TO 5 MILLION GLOBALLY. 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 WWF'S VISION IS TO BUILD A FUTURE IN WHICH PEOPLE LIVE IN HARMONY WITH NATURE. 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 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 THEY DEPEND UPON TRANSFORM MARKETS AND POLICIES TO REDUCE THE IMPACT OF THE PRODUCTION AND CONSUMPTION OF COMMODITIES MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION MISSION FORM 990, PART III, LINE 1 FOR 50 YEARS, WWF HAS BEEN PROTECTING THE FUTURE OF NATURE. THE WORLD'S LEADING CONSERVATION ORGANIZATION, WWF WORKS IN 100 COUNTRIES AND IS SUPPORTED BY 1.2 MILLION MEMBERS IN THE UNITED STATES AND CLOSE TO 5 MILLION GLOBALLY. 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 WWF'S VISION IS TO BUILD A FUTURE IN WHICH PEOPLE LIVE IN HARMONY WITH NATURE. 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 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 THEY DEPEND UPON TRANSFORM MARKETS AND POLICIES TO REDUCE THE IMPACT OF THE PRODUCTION AND CONSUMPTION OF COMMODITIES MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION FORM 990, PART VI, SECTION A, LINE 2 A WWF BOARD MEMBER IS A DIRECTOR OF A PUBLIC COMPANY THAT EMPLOYS ANOTHER INDIVIDUAL WHO WAS A WWF BOARD MEMBER. A WWF BOARD MEMBER IS A DIRECTOR OF A NONPROFIT ORGANIZATION THAT EMPLOYS ANOTHER WWF BOARD MEMBER. 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 WWF'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW DIRECTORS AND EMPLOYEES AT THE START OF THEIR ASSOCIATION WITH WWF, AND IS PROVIDED ANNUALLY TO EACH INDIVIDUAL THEREAFTER. IT 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 TRAININGS BY THE LEGAL DEPARTMENT. ALL 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. IN ADDITION, SENIOR STAFF ARE REQUIRED TO PROVIDE WRITTEN ACKNOWLEDGMENT OF THE POLICY ON AN ANNUAL BASIS AND MUST NOTE ANY RELATIONSHIPS THAT MAY POSE A CONFLICT. POTENTIAL CONFLICTS INVOLVING STAFF MEMBERS MUST BE 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. BOARD MEMBERS ALSO SIGN AN ANNUAL ACKNOWLEDGMENT OF WWF'S CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE CHAIRMAN OF THE BOARD. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS NOT PRESENT DURING DISCUSSION BY THE BOARD (OR EXECUTIVE COMMITTEE ACTING IN ITS STEAD) AND TAKES NO PART IN DECISIONS RELATING TO THE MATTER. 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 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 29,954,002. UNREALIZED GAIN ON INTEREST RATE SWAP 1,878,554. TOTAL TO FORM 990, PART XI, LINE 5: 31,832,556. OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2 THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. FY11 RESULTS FORM 990, PART III - GENERAL THE WORK OF WWF IN A SINGLE YEAR SPANS THE GLOBE, ENCOMPASSING ON-THE-GROUND EFFORTS WITH SPECIES AND HABITATS AND ADDRESSING THE CAUSES OF THEIR LOSS - INCLUDING DEFORESTATION AND CLIMATE CHANGE. SIGNIFICANTLY, 2011 MARKED WWF'S 50TH ANNIVERSARY YEAR OF DELIVERING INNOVATIVE SOLUTIONS TO PROTECT WILDLIFE AND WILD PLACES, AND MAKING A REAL DIFFERENCE IN THE LIVES OF PEOPLE AROUND THE WORLD. HERE ARE SOME SELECTED SUCCESSES FROM WWF'S WORK IN FY11, ACCOMPLISHMENTS WHICH WOULD NOT BE POSSIBLE WITHOUT THE COMMITMENT OF WWF'S STAFF AND SUPPORTERS WORLDWIDE. LAKE NIASSA: GOVERNMENTS AND COMMUNITIES FOR CONSERVATION. FOR FIVE YEARS, WITH THE SUPPORT OF USAID AND THE COCA-COLA COMPANY, WWF STUDIED THE STAGGERING BIODIVERSITY, ECOLOGY AND CULTURE OF THE MOZAMBICAN PORTION OF LAKE NIASSA, PROVING THAT THE LAKE HOLDS OVER 1,000 SPECIES OF FISH AND PROVIDES NEARLY 70 PERCENT OF NEARBY COMMUNITIES' PROTEIN, ALONG WITH A MAJOR SOURCE OF LOCAL INCOME. TO PROTECT THAT NATURAL WEALTH, WWF ENGAGED LOCAL COMMUNITIES IN ORDER TO UNDERSTAND THEIR NEEDS AND PREPARE THEM TO COMANAGE THE LAKES' RESOURCES. WE PROVIDED SMARTER FISHING GEAR AND SHIPS FOR PATROLLING, AND SHARED COMMUNITY GOALS WITH MOZAMBIQUE'S GOVERNMENT. ON JUNE 10, 2011, THE GOVERNMENT OF MOZAMBIQUE DECLARED THE LAKE NIASSA RESERVE, MARKING A MAJOR ADVANCE FOR COMMUNITY-APPROVED AND GOVERNMENT-LED CONSERVATION - A LEGACY FOR WHICH WWF AWARDED THE PRESIDENT OF MOZAMBIQUE A GIFT TO THE EARTH AWARD. FIRST-EVER GLOBAL TIGER SUMMIT UNITES WORLD FIGURES FOR TIGERS. WWF'S BROAD-REACHING YEAR OF THE TIGER CAMPAIGN RESULTED IN MULTIPLE ADVANCES FOR TIGER CONSERVATION, INCLUDING THE CREATION AND EXPANSION OF PROTECTED AREAS, INCREASED SCIENTIFIC STUDY AND UNDERSTANDING OF TIGER DISTRIBUTION AND NEEDS, RAMPED UP EFFORTS TO SHUT DOWN ILLEGAL POACHING AND THE CAPTIVE TIGER TRADE, AND MORE. CAPITALIZING ON THAT MOMENTUM, THIRTEEN TIGER-RANGE COUNTRIES GATHERED IN NOVEMBER, 2010, FOR THE INTERNATIONAL TIGER CONSERVATION FORUM IN ST. PETERSBURG, RUSSIA. HOSTED BY RUSSIAN PRIME MINISTER VLADIMIR PUTIN AND INCLUDING GLOBAL FIGURES LIKE WWF BOARD MEMBER LEONARDO DICAPRIO, THE FORUM DELIVERED COMMITMENTS FOR SIGNIFICANT NEW GOVERNMENT FUNDING FOR TIGER CONSERVATION, AND ADOPTING A GLOBAL TIGER RECOVERY PROGRAMME TO DOUBLE THE NUMBER OF WILD TIGERS BY THE NEXT YEAR OF THE TIGER, 2022. ASSESSING HYDROPOWER FOR A HEALTHY MEKONG. THE MEKONG IS THE LONGEST RIVER IN SOUTHEAST ASIA AND A LIFELINE FOR 60 MILLION PEOPLE, BUT 11 DAMS ARE PROPOSED FOR THE RIVER'S LOWER MAINSTREAM, AND ITS FUTURE IS AT A TURNING POINT. AMONG THEM IS THE PROPOSED XAYABURI DAM IN LAOS. AS PART OF A MULTIFACETED EFFORT, WWF AND OUR PARTNERS PROVIDED SCIENTIFIC, SOCIOECONOMIC, ECOLOGICAL, AND TECHNICAL EXPERTISE TO THE MEKONG RIVER COMMISSION, AN INTERGOVERNMENTAL AGENCY WHICH INCLUDES REPRESENTATIVES FROM THE FOUR LOWER MEKONG COUNTRIES. ON APRIL 10, 2011, THE JOINT COMMITTEE OF THE COMMISSION DEFERRED THE DECISION ON XAYABURI UNTIL LATER MINISTERIAL-LEVEL MEETINGS. IN DECEMBER, 2011, THE COMMISSION DELAYED A FINAL DECISION PENDING DEEPER ENVIRONMENTAL AND TECHNICAL STUDIES OF THE DAM'S POTENTIAL IMPACT ON LAOS AND THE COUNTRIES DOWNSTREAM. AQUACULTURE STEWARDSHIP COUNCIL LAUNCHED TO TRANSFORM THE FARMED-FISH MARKET. AFTER YEARS OF RESEARCH AND DEVELOPMENT, THE AQUACULTURE STEWARDSHIP COUNCIL (ASC) BECAME AN OFFICIAL ENTITY. THE ASC WORKS WITH INDEPENDENT THIRD PARTIES TO CERTIFY AQUACULTURE FARMS IN COMPLIANCE WITH THE RIGOROUS ENVIRONMENTAL AND SOCIAL STANDARDS SET BY THE AQUACULTURE DIALOGUES. STANDARDS TO HELP FARMED SEAFOOD PRODUCERS OF TILAPIA, ASIAN CATFISH, OYSTERS, CLAMS, MUSSELS, SCALLOPS AND ABALONE WERE PRESENTED AND, TO DATE, OVER 15 RETAILERS AND LEADING BRANDS HAVE COMMITTED SUPPORT TO THE ASC, AND IT IS NOW POISED TO BE THE GLOBAL AQUACULTURE STANDARD FOR 12 FARMED COMMODITY SPECIES. ONLINE ADVOCACY SUCCEEDS FOR GORILLAS IN VIRUNGA NATIONAL PARK. PROVING THAT THE VOICES OF WWF MEMBERS AND SUPPORTERS CAN BENEFIT WILDLIFE AND REMARKABLE LANDSCAPES, THE WWF NETWORK COLLECTED 45,000 SIGNATURES TO RESIST TWO PROPOSED MINING PROJECTS IN VIRUNGA NATIONAL PARK. HOME TO SOME OF THE LAST MOUNTAIN GORILLAS IN THE WORLD, THE PARK - AND THE DEMOCRATIC REPUBLIC OF THE CONGO - ARE STRUGGLING TO PROTECT WILDLIFE WHILE CREATING ECONOMIC OPPORTUNITY FOR THE PEOPLE WHO LIVE THERE. THE WWF-COORDINATED CAMPAIGN HELPED CONVINCE THE LEADERS OF THE DRC TO PUT BOTH MINING PROJECTS ON HOLD. SOUTH ASIA WILDLIFE ENFORCEMENT NETWORK CREATED. IN JANUARY, 2011, WWF AND TRAFFIC HELPED FOSTER THE CREATION OF A NEW WILDLIFE TASKFORCE - THE SOUTH ASIA WILDLIFE ENFORCEMENT NETWORK (SAWEN) - TO HELP BOOST EFFORTS TO CRACK DOWN ON WILDLIFE CRIME AND PROTECT SPECIES ACROSS THE REGION FROM POACHING AND ILLEGAL TRADE. THE COORDINATED BODY WAS CREATED BY EIGHT SOUTH ASIAN COUNTRIES (BANGLADESH, BHUTAN, INDIA, THE MALDIVES, NEPAL, PAKISTAN, SRI LANKA AND AFGHANISTAN). SOUTH ASIA IS HOME TO A DIVERSE NETWORK OF NATURAL ECOSYSTEMS AND SPECIES LIKE TIGERS, ELEPHANTS AND RHINOS, AS WELL AS A VARIETY OF MEDICINAL PLANTS, TIMBER, MARINE SPECIES, BIRDS AND REPTILES. SAWEN IS A POWERFUL SIGNAL THAT SOUTH ASIAN COUNTRIES ARE READY TO TACKLE ILLEGAL WILDLIFE TRADE THROUGH ORGANIZED AND COORDINATED ACTIONS ON A REGIONAL SCALE. FOREST STEWARDSHIP COUNCIL CERTIFIES 75,000 ACRES OF ORANGUTAN FOREST. IN 2007, THE THREE NATIONS OF BRUNEI, INDONESIA AND MALAYSIA SIGNED A DECLARATION TO PROTECT AND SUSTAINABLY MANAGE AN AREA OF THE ISLAND THE THREE COUNTRIES SHARE WHICH IS REFERRED TO AS THE "HEART OF BORNEO." IN JUNE 2011, THE FOREST STEWARDSHIP COUNCIL CERTIFIED 75,000 ACRES OF ADDITIONAL SUSTAINABLY MANAGED FORESTS IN BORNEO. THE CERTIFICATION PROTECTS SPECIES SUCH AS ORANGUTANS AND PYGMY ELEPHANTS, AS WELL AS PEOPLE'S SOCIAL AND ECONOMIC NEEDS AND WAS FACILITATED BY SABAH'S FORESTRY DEPARTMENT WITH HELP FROM WWF'S GLOBAL FOREST AND TRADE NETWORK AND SUPPORTED BY USAID. THIS IS A POWERFUL EXAMPLE OF HOW WWF'S COLLABORATION WITH GOVERNMENTS AND BUSINESS CAN CREATE POSITIVE RESULTS FOR FORESTS, WILDLIFE AND PEOPLE. CORPORATIONS COMMIT TO SUSTAINABLE FORESTS WORLDWIDE. IN NOVEMBER, WITH TECHNICAL ADVICE AND SUPPORT FROM WWF, 18 OF THE WORLD'S LARGEST BRANDS - INCLUDING THE COCA-COLA COMPANY, JOHNSON & JOHNSON, PROCTER & GAMBLE AND UNILEVER - PLEDGED TO HELP ACHIEVE ZERO NET DEFORESTATION BY 2020. ALL MEMBERS OF THE CONSUMER GOODS FORUM (CGF), THESE COMPANIES HAVE COMMITTED TO FOCUS ON RESPONSIBLE SOURCING OF PALM OIL, SOY, BEEF, PAPER AND TIMBER - SOME OF THE LEADING DRIVERS OF DEFORESTATION - AND WORK BOTH INDIVIDUALLY AND THROUGH COLLECTIVE PARTNERSHIPS TO HELP SAVE TROPICAL FORESTS WORLDWIDE.