2012-03-28T13:07:44-05:00 2011-08-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-09-01 530204616 NATIONAL WILDLIFE FEDERATION NATI 7034386000 11100 WILDLIFE CENTER DRIVE RESTON VA 201905362 DULCE M GOMEZ-ZORMELO 7034386000 2012-03-28 1 MICHAEL SORRELLS CPA 3016544900 2010 2016-02-24 21:20:13Z LARRY J SCHWEIGER 11100 WILDLIFE CENTER DRIVE RESTON VA 201905362 104220904 0 X WWW.NWF.ORG X 1939 DC NWF'S MISSION IS TO INSPIRE AMERICANS TO PROTECT WILDLIFE FOR OUR CHILDREN'S FUTURE. 36 35 508 3907 1037895 408734 75868139 77941133 10324026 9617738 94710 369655 12140076 10888111 98426951 98816637 4007437 5830036 0 0 30552678 32544837 2400937 1813091 11625801 57057595 56072120 94018647 96260084 4408304 2556553 64121805 64808553 84891779 79539168 -20769974 -14730615 X NATIONAL WILDLIFE FEDERATION'S MISSION IS TO INSPIRE AMERICANS TO PROTECT WILDLIFE FOR OUR CHILDREN'S FUTURE. NWF ACCOMPLISHES ITS MISSION THROUGH EDUCATION PROGRAMS AND BY IMPLEMENTING EFFECTIVE SOLUTIONS TO THE THREE BIGGEST THREATS FACING WILDLIFE TODAY: A) PEOPLE BECOMING MORE DISCONNECTED FROM NATURE, B) LOSS OF HABITAT AND C) THE ACCELERATING THREAT OF GLOBAL CLIMATE CHANGE. THROUGH THE HARD WORK OF OUR DEDICATED STAFF, NINE REGIONAL OFFICES, NATIONAL ADVOCACY CENTER AND 47 STATE AFFILIATES, NWF IS WORKING TO KEEP THE WILD ALIVE. 0 0 32469963 5729794 677299 CONSERVATION ADVOCACY PROGRAMS EDUCATE AND ENGAGE THE PUBLIC IN NWF'S WORK SAFEGUARDING WILDLIFE AND HABITAT AND ADVANCING SOLUTIONS TO CLIMATE CHANGE. SAFEGUARDING WILDLIFE MEANS PROTECTING AND DEFENDING WILDLIFE AND THE WILD PLACES THAT WILDLIFE NEEDS TO SURVIVE AND RESTORING THE HEALTH OF OUR NATURAL HABITATS AND ECOSYSTEMS. THROUGH WORK WITH OUR AFFILIATES AND PARTNERS, NWF HAS SECURED AND CLOSED, THROUGH OUR ALLOTMENT RETIREMENT PROGRAM, MORE THAN 500,000 ACRES OF PUBLIC LAND TO GRAZING IN THE GREATER YELLOWSTONE ECOSYSTEM , WHICH WILL RESTORE AND PROTECT PRIME WILDLIFE HABITAT. THROUGH OUR NATIONAL POLICY ACTION IN THIS AREA, NWF SECURED AN EPA FORMAL VETO ON THE CLEAN WATER ACT PERMIT FOR THE YAZOO PUMPS PROJECT IN MISSISSIPPI, WHICH WOULD HAVE DRAINED 200,000 ACRES OF CRITICALLY IMPORTANT WETLANDS, AND SUCCESSFULLY FOUGHT FOR AND ACHIEVED FEDERAL LEGISLATION THAT PERMANENTLY WITHDREW MINERAL LEASING IN VALLE VIDAL. BECAUSE CLIMATE CHANGE IS HAVING PROFOUND EFFECTS ON THE RESILIENCY AND HEALTH OF ECOSYSTEMS AND THE ABILITY OF NATURE, WILD SPECIES AND PEOPLE TO REMAIN HEALTHY AND ALIVE, NWF WORKS TO INSPIRE PEOPLE TO TAKE ACTION AT HOME AND AT WORK, ON THEIR WORKING LANDS, IN THEIR COMMUNITIES, AND IN STATE AND FEDERAL LEGISLATURES THAT WILL ACCELERATE THE SHIFT AWAY FROM CARBON-BASED ENERGY. 23339259 100242 8390832 EDUCATION OUTREACH AND PUBLICATIONS PROGRAM RECONNECTS CHILDREN AND ADULTS WITH NATURE THROUGH SUCH PROGRAMS AS BE OUT THERE, CERTIFIED WILDLIFE HABITATS, AND ECO SCHOOLS USA, AND THROUGH OUR PUBLICATIONS: NATIONAL WILDLIFE, RANGER RICK, YOUR BIG BACKYARD, WILD ANIMAL BABY, AND JUST FOR FUN . EACH YEAR THE FEDERATION REACHES TWO MILLION SCHOOL CHILDREN AND ANOTHER TWO MILLION YOUNG READERS THROUGH ITS EDUCATIONAL PROGRAMS. THE BE OUT THERE PROGRAM ENCOURAGES AMERICANS TO GET OUTSIDE AND ENJOY THE NATURAL ENVIRONMENT AND PROVIDES A NUMBER OF USEFUL TOOLS AND ACTIVITIES FOR FAMILIES THAT MAKE IT EASY TO GET OUTSIDE. THIS INCLUDES HIKE & SEEK, WILDLIFE WATCH AND NATURE FIND. HIKE & SEEK, ONE OF OUR SIGNATURE EVENTS BROUGHT 885 EXPLORERS OUTSIDE TO EXPERIENCE NATURE IN AN EDUCATIONAL ATMOSPHERE.NWF'S HABITATS PROGRAM HAS PRODUCED THREE SUCCESSFUL WAYS FOR OUR FOUR MILLION MEMBERS AND SUPPORTERS ACROSS THE COUNTRY TO HELP WILDLIFE ON THEIR OWN TERMS AND IN THEIR OWN TIME-CERTIFIED WILDLIFE HABITAT, SCHOOLYARD HABITAT AND COMMUNITY HABITAT. WITH OVER 146,000 CERTIFIED HABITATS, 3,700 SCHOOLYARD HABITATS AND 52 CERTIFIED COMMUNITY HABITATS, OVER ONE MILLION AMERICANS ARE PARTICIPATING TO MAKE A DIFFERENCE FOR WILDLIFE. ECO SCHOOLS IS AN INTERNATIONAL PROGRAM AIMED AT FOSTERING A GREATER SENSE OF ENVIRONMENTAL STEWARDSHIP IN SCHOOL AGE STUDENTS. NWF WAS CHOSEN AS THE SOLE AMERICAN ENVIRONMENTAL ORGANIZATION TO INTRODUCE AND IMPLEMENT THIS PROGRAM IN THE US. SINCE ITS LAUNCH IN 2009 NWF HAS SIGNED UP 815 SCHOOLS REPRESENTING 350,000 STUDENTS AND 12,400 EDUCATORS. FOR 44 YEARS RANGER RICK MAGAZINE HAS BEEN INTRODUCING KIDS TO THE WONDERS OF NATURE. IN 2010, RANGER RICK CONTINUED ITS STANDARD OF EXCELLENCE IN EDUCATION BY WINNING PERIODICAL OF THE YEAR FOR CHILDREN (GRADES K-5). TOGETHER WITH OUR TWO OTHER AWARD WINNING CHILDREN'S MAGAZINES, THEY REACH ONE MILLION HOMES PER MONTH AND OVER TWO MILLION YOUNG READERS. 12945003 3259648 MEMBERSHIP EDUCATION PROGRAMS MAINTAIN AN ACTIVE, ENGAGED AND INFORMED MEMBERSHIP PROVIDING SUPPORTERS WITH THE INFORMATION AND INSPIRATION TO MAKE A DIFFERENCE IN THEIR OWN BACKYARDS, THEIR COMMUNITIES, AND ACROSS THE COUNTRY. NWF REACHES MILLIONS OF SUPPORTERS ON A MONTHLY BASIS TO COMMUNICATE THE MOST PRESSING NEEDS FACING THE ENVIRONMENT TODAY: FROM PEOPLE BECOMING MORE DISCONNECTED FROM NATURE TO LOSS OF HABITAT AND THE THREAT OF GLOBAL WARMING. THROUGH SUCH PUBLICATIONS AS NATIONAL WILDLIFE MAGAZINE, THE NWF WEBSITE, AND OTHER SOURCES OF INFORMATION, NWF IS EDUCATING OUR MEMBERSHIP BASE ON HOW NWF IS WORKING TO PROTECT WILDLIFE AND HABITAT. EVERY MONTH, THROUGH NATIONAL WILDLIFE MILLIONS OF PEOPLE CAN READ INFORMATIVE FEATURE ARTICLES ABOUT WILDLIFE AND WILDLIFE CONSERVATION , THE LATEST ENVIRONMENTAL NEWS AND SUCCESS STORIES FROM NWF AND AROUND THE NATION. 7838129 4693136 OTHER NATURE EDUCATION MATERIALS COMMUNICATE NWF'S MISSION TO RAISE PUBLIC AWARENESS AROUND OUR THREE MAIN OBJECTIVES - GETTING KIDS BACK OUTSIDE, SAFEGUARDING WILDLIFE AND HABITAT AND FINDING SOLUTIONS TO CLIMATE CHANGE. WITH OUR CARDS AND WILDLIFE CENTERED ITEMS, NWF HAS MORE WAYS TO ENGAGE OUR 4 MILLION MEMBERS AND SUPPORTERS WHILE ALSO GETTING OUR MESSAGE TO NEW AUDIENCES WHO HAVE AN INTEREST IN PROTECTING WILDLIFE. 7838129 4693136 76592354 1 1 0 1 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 600 0 1 508 1 1 1 1 NT CJ 0 0 0 1 1 0 0 0 0 X 36 35 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WA WI X X DULCE GOMEZ-ZORMELO 7034386000 11100 WILDLIFE CENTER DRIVE RESTON VA 201905362 STEPHEN K ALLINGER 3.00 X 0 0 0 GREGOR BAILAR 3.00 X 0 0 0 TAHLIA BEAR 3.00 X 0 0 0 PAUL BEAUDETTE 3.00 X 0 0 0 VIRGINIA BROCK 3.00 X 0 0 0 CLARK BULLARD 3.00 X 0 0 0 ALISON BYERS 3.00 X 0 0 0 DAVID CARRUTH 3.00 X 0 0 0 SHELLEY COHEN 3.00 X 0 0 0 DIANE DILLON-RIDGLEY 3.00 X 0 0 0 JOHN THOMAS GRANT JR 3.00 X 0 0 0 KATHLEEN HADLEY 3.00 X 0 0 0 DAVID L HARGETT 3.00 X 0 0 0 MARK W HECKERT 3.00 X 0 0 0 JERRY LITTLE 3.00 X 0 0 0 GERALD MERAL 3.00 X 0 0 0 CHRISTOPHER NOOK 3.00 X 0 0 0 GENE T OGLESBY 3.00 X 0 0 0 LOIS QUAM 3.00 X 0 0 0 GLORIA REUBEN 3.00 X 0 0 0 JULIA REED-ZAIC 3.00 X 0 0 0 KENT SALAZAR 3.00 X 0 0 0 TRUMAN T SEMANS 3.00 X 0 0 0 LESLIE SHAD 3.00 X 0 0 0 GREGORY SMITH 3.00 X 0 0 0 DEBORAH SPALDING 3.00 X 0 0 0 CHRISTINE P THOMPSON 3.00 X 0 0 0 LISE VAN SUSTEREN 3.00 X 0 0 0 BEATRICE B VON GONTARD 3.00 X 0 0 0 BRUCE WALLACE 3.00 X 0 0 0 MARK WINLAND 3.00 X 0 0 0 NICOLE WOOD 3.00 X 0 0 0 CRAIG THOMPSON 3.00 X X 0 0 0 LARRY J SCHWEIGER 40.00 X 352469 0 27514 JAIME B MATYAS 40.00 X 233594 0 29195 DULCE M GOMEZ-ZORMELO 40.00 X 167521 0 24239 THOMAS KEARNEY 40.00 X 52390 0 4950 CYNTHIA LEWIN 40.00 X 99658 0 9620 BARBARA G MCINTOSH 0.00 X 0 0 0 JULIE BLESSYN DAVIS 40.00 X 125173 0 10660 JEREMY SYMONS 40.00 X 179877 0 23527 DAN T CHU 40.00 X 170692 0 22940 KEVIN J COYLE 40.00 X 171950 0 21619 JAMES S LYON 40.00 X 165417 0 19343 ANDREW P BUCHSBAUM 40.00 X 147951 0 12232 EDWARD J COLEMAN 40.00 X 143379 0 14921 MERI-MARGARET DEOUDES 40.00 X 135651 0 15472 CURTIS FISCHER 40.00 X 131787 0 16173 MONICA M COLLINS 40.00 X 145773 0 9786 KAREN B KRESS 40.00 X 104243 0 5056 2527525 0 267247 48 1 1 0 ARTCO 1 STATIONARY PLACE REXBURG ID 83441 FULFILMENT SERVICES 2773109 MERKLE INC 7001 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DATABASE DEV & MGMT; GRAPHICS & DESIGN 1152111 PARADYZE MATERA CO INC 5 HANOVER SQUARE 6TH FLOOR NEW YORK NY 10004 LIST RENTAL CONSULTING 993964 USA 800 INC 9808 EAST 66TH TERRACE KANSAS CITY MO 64133 FULFILMENT AND CONSULTING SERVICES 936320 RMS DIRECT 4510 BUCKEYSTOWN PIKE UNIT M FREDERICK MD 21704 FULFILMENT SERVICES 798189 24 234840 9018440 823029 4769000 1243808 61852016 226626 77941133 SUBSCRIPTION REVENUE 900099 8882462 8882462 TV AND FILM PRODUCTION 900099 274200 274200 LITIGATION FEES 900099 249735 249735 CONTRACTUAL/CONSULTING 900099 150000 150000 REGISTRATION FEES 900099 59602 59602 1739 1739 9617738 180481 180481 2916870 2423 2914447 1063404 552404 511000 511000 498296 12704 2003352 1005 1814002 1181 189350 -176 189174 189174 105565 823029 585677 -480112 -480112 9616614 2451003 7165611 7165611 ADVERTISING 511120 537176 537176 HONORARIA 900099 44859 44859 192707 192707 774742 98816637 17020915 1037895 2816694 5811236 5811236 9300 9300 9500 9500 2133204 1642354 260464 230386 23190021 17853997 2831501 2504523 1937385 1491592 236555 209238 3203222 2466161 391114 345947 2081005 1602165 254091 224749 469103 392676 19843 56584 123560 103506 5140 14914 74135 74135 1813091 1813091 101482 83337 6109 12036 12638052 12083630 616140 -61718 487574 400396 29352 57826 18645616 14209923 1484697 2950996 1822354 1496517 109706 216131 610081 479829 46549 83703 1255639 974122 165755 115762 2124169 1755178 168818 200173 1349075 1120157 77074 151844 891035 731718 53640 105677 1007427 742777 194332 70318 248230 203847 14943 29440 MAJOR PROGRAM MATERIALS 10840234 8094776 852938 1892520 LIST RENTAL SERVICES 1576660 1240043 120299 216318 TEXT/EDITORIAL 311999 251512 19655 40832 A/V PRODUCTION COSTS 174037 144741 7951 21345 AWARDS 34805 28582 2095 4128 1286853 1094647 73168 119038 96260084 76592354 8041929 11625801 X 21174421 11134554 2886697 7153170 2457497 168049 15779979 19061225 1620324 1206212 887187 1018027 2866909 2771593 35046657 12299894 22946622 22746763 867990 975867 5772402 6526201 10922895 10334616 64121805 64808553 18060085 16696525 11990754 11507913 15935554 15466919 7424134 7812798 31481252 28055013 84891779 79539168 X -54031207 -50440820 24994704 27304762 8266529 8405443 -20769974 -14730615 64121805 64808553 X 2556553 3482806 X X 0 1 1 X 1 1 X 67233769 78729510 69409609 75868139 77852204 369093231 67233769 78729510 69409609 75868139 77852204 369093231 369093231 4525502 3932499 3465112 3983118 4158332 20064563 16918 455562 606150 1037895 2116525 396124 440312 125145 319691 237566 1518838 392793157 77066968 0.93970 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 5000 1 28098 0 1 3918804 1 203303 1 63001 0 4218206 0 9219725 1440630 80865 306336 10434884 8625334 594937 44331 44877 9219725 7266196 1425021 65883 8625334 0.50420 0.48100 0.01480 0 1 1 4455553 4455553 16851119 4025624 12825495 4098923 1097263 3001660 8711462 7177007 1534455 929600 929600 22746763 INSTITUTIONAL COMMINGLED FUNDS 6526201 F 6526201 CHARITABLE GIFT ANNUITIES 5909933 INTEREST IN PERPETUAL TRUSTS 3386717 CHARITABLE GIFT REMAINDER TRUSTS 184934 UNAMORTIZED BOND AND LOAN ISSUE COSTS 475923 DEPOSITS 157350 OTHER DONATED ASSETS 219759 10334616 ANNUITY AND OTHER RESERVES 3798886 ACCRUED PENSION EXPENSE 12716676 POSTRETIREMENT BENEFITS RESERVE 11539000 UNCLAIMED PROPERTY LIABILITY 451 28055013 98816637 96260084 2556553 1170814 2311992 3482806 6039359 107428013 1170814 2233338 9976224 13380376 94047637 4769000 4769000 98816637 101896706 2222550 4153631 6376181 95520525 739559 739559 96260084 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ABOVE SUPPORT NATIONAL WILDLIFE FEDERATION'S CONSERVATION EDUCATION PROGRAMS AND ARE HELD IN ACCORDANCE WITH EACH DONOR'S STIPULATIONS AND WISHES CONCERNING VARIOUS CONSERVATION AND ENVIRONMENTAL ISSUES. THE AMOUNT ABOVE ALSO CONTAINS INTERNALLY DESIGNATED FUNDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FEDERATION'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED AUGUST 31, 2011 AND 2010, THE FEDERATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS 259,562. GAIN (LOSS) ON PENSION INVESTMENT 2,041,642. CAPITALIZED IN-KIND GIFT 10,788. CHANGE IN NET ASSETS, NATIONAL WILDLIFE FEDERATION ENDOWMENT, INC. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL WILDLIFE FEDERATION ENDOWMENT, INC. REVENUE 6,127,402. RENTAL EXPENSES 552,404. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 259,562. LOSS ON DISPOSAL OF FIXED ASSETS 176. SPECIAL EVENT EXPENSE 585,677. COST OF GOODS SOLD 2,451,003. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER FROM NATIONAL WILDLIFE FEDERATION ENDOWMENT, INC. 4,769,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NATIONAL WILDLIFE FEDERATION ENDOWMENT, INC. EXPENSES & LOSSES, AUDITED F/S 564,546. SPECIAL EVENT EXPENSE 585,677. COST OF GOODS SOLD 2,451,004. RENTAL EXPENSES 552,404. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO NATIONAL WILDLIFE FEDERATION ENDOWMENT, INC. 739,559. SCHEDULE D, PART XI ALTHOUGH THE ORGANIZATION IS NOT REQUIRED TO COMPLETE PARTS XI, XII AND XIII BECAUSE IT IS PART OF A CONSOLIDATED FINANCIAL STATEMENT AUDIT AND NOT A SEPARATE AUDIT, IT HAS ELECTED TO INCLUDE THE PART XII AND XIII RECONCILIATIONS BASED ON THE CONSOLIDATED TOTALS. THE PART XI RECONCILIATION IS BASED UPON THIS ENTITY ONLY AND THE CHANGE IN NET ASSETS REFLECTED HERE IS THE SAME AS THE CHANGE ON FORM 990, PART X. SEE THE SEPERATE IRS FORM 990 FILING FOR THE NWF'S SUPPORTING ORGANIZATION, NWF ENDOWMENT, FOR ADDITIONAL NET ASSETS OR FUND BALANCES OF $61M AND $63M FOR PRIOR AND CURRENT YEAR, RESPECTIVELY. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 ADMINISTRATIVE- IT SUPPORT 115200 NORTH AMERICA 0 0 GRANT 9500 1 1 0 0 1 1 124700 0 124700 NORTH AMERICA CONSERVATION ASSISTANCE 9500 CHECK 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: PERIODIC REPORTS ARE REQUIRED FROM THE GRANTEE. THEY ARE REVIEWED FOR COMPLIANCE WITH GRANT DELIVERABLES. X X X X X X X 1 DONOR SERVICES GROUP 11500 W OLYMPIC BLVD 540 LOS ANGELES CA 90064 TELEMARKETING 0 251742 451381 -199639 SHARE GROUP INC PO BOX 55183 BOSTON MA 02205 TELEMARKETING 0 196404 163559 32845 MERKLE INC PO BOX 64897 BALTIMORE MD 21264 DIRECT MAIL 0 0 150000 -150000 PARADYZE MATERA 5 HANOVER SQ 6TH FLOOR NEW YORK NY 10004 DIRECT MAIL 0 0 993964 -993964 EVENT 360 205 N MICHIGAN AVE STE 2640 CHICAGO IL 60601 EVENT CONCEPT DEVELOPMENT 0 0 54187 -54187 448146 1813091 -1364945 AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WA WI DC HI CONSERVATION AWARDS DINNER 603070 534380 68690 92373 100398 GREAT AMERICAN BACKYARD CAMPOUT 302287 288629 13658 119330 182957 2 23218 23218 90620 928575 823009 105566 211703 373975 585678 -480112 DESCRIPTIONS OF PROFESSIONAL FUNDRAISER ACTIVITIES: SCHEDULE J, PART 1 DONOR SERVICE GROUP IS USED TO UPGRADE ANNUAL DONORS TO MONTHLY DONORS AND ACQUIRE NEW MONTHLY DONORS. ONLY THE FIRST DONATION RECEIVED IS COUNTED AS REVENUE RAISED BY THEM. THE LIFETIME CONTRIBUTION TO NWF FROM THESE DONORS EXCEEDS THE INITIAL COST TO ACQUIRE. SHARE GROUP IS USED TO ACQUIRE NEW MEMBERS AND REAQUIRE LAPSED MEMBERS. THE LIFETIME CONTRIBUTION TO NWF FROM THESE DONORS EXCEEDS THE INITIAL COST TO ACQUIRE OR RE-ACQUIRE. PARADYZE MATERA IS A LIST BROKER USED TO OPTIMIZE THE AUDIENCE MIX FOR THE 12 DIRECT MAIL CAMPAIGNS MEMBERSHIP SENDS EACH YEAR TO PROSPECTS AND TO LAPSED MEMBERS. EVENT 360 DOES EVENT PLANNING AND DONATION WEBSITE MAINTENANCE. MERKLE IS A DATBASE PROVIDER AND DOES DONOR ANALYSIS FOR DONATION REQUESTS. 1 1000 FRIENDS OF MARYLAND 1209 NORTH CALVERT STREET BALTIMORE MD 21202 521864759 501C3 30000 CONSERVATION ASSISTANCE ALABAMA TREASURE FOREST ASSOCIATION PO BOX 189 CHUNCHULA AL 36521 631051039 501C3 20000 CONSERVATION ASSISTANCE ALABAMA WILDLIFE FEDERATION 3050 LANARK RD MILLBROOK AL 36054 630496911 501C3 44314 CONSERVATION ASSISTANCE ALLIANCE FOR THE GREAT LAKES 17 NORTH STATE STREET STE 1390 CHICAGO IL 60602 237104524 501C3 11000 CONSERVATION ASSISTANCE ARIZONA WILDLIFE FEDERATION PO BOX 51510 MESA AZ 85208 860076994 501C3 9033 CONSERVATION ASSISTANCE ARKANSAS WILDLIFE FEDERATION 9108 RODNEY PARHAM RD SUITE 101 LITTLE ROCK AR 72205 716059226 501C3 6176 CONSERVATION ASSISTANCE AUDUBON NEW YORK 200 TRILLIUM LN ALBANY NY 12203 131624102 501C3 22500 CONSERVATION ASSISTANCE CHESAPEAKE CLIMATE ACTION PO BOX 11138 TAKOMA PARK MD 20912 113644283 501C3 6324 CONSERVATION ASSISTANCE CITIZENS CAMPAIGN FOR ENVN 225-A MAIN ST FARMINGDALE NY 11735 112983418 501C3 14000 CONSERVATION ASSISTANCE CITIZENS FOR PENNSYLVANIA'S FUTURE 610 NORTH THIRD STREET HARRISBURG PA 17101 311607866 501C3 45000 CONSERVATION ASSISTANCE CITY COLLEGES OF CHICAGO 226 WEST JACKSON BLVD CHICAGO IL 60606 363157624 501C3 6000 CONSERVATION ASSISTANCE COAL RIVER MOUNTAIN WATCH PO BOX 651 WHITESVILLE WV 25209 550765268 501C3 5100 CONSERVATION ASSISTANCE COALITION TO RESTORE COASTAL LOUISIANA 746 MAIN STREET STE B101 BATON ROUGE LA 70802 721115589 501C3 50000 CONSERVATION ASSISTANCE COCOPAH INDIAN TRIBE COUNTY 15TH STREET AVE G SOMERTON AZ 85350 860255690 5700 CONSERVATION ASSISTANCE CONTRIBUTION FOR RIVER UP (HURON RIVER WATERSHED COUNCIL) 1100 NORTH MAIN STREET SUITE 210 ANN ARBOR MI 48104 381806452 501C3 20000 CONSERVATION ASSISTANCE DELAWARE NATURE SOCIETY 3507 BARLEY MILL RD HOCKESSIN DE 19707 516018321 510C3 30693 CONSERVATION ASSISTANCE DUCKS UNLIMITED 1301 PENNSYVANIA AVENUE NW STE 402 WASHINGTON DC 20004 135643799 510C3 33000 CONSERVATION ASSISTANCE ENVIRONMENTAL ADVOCATES OF NEW YORK 353 HAMILTON ST ALBANY NY 12210 222360736 501C3 10274 CONSERVATION ASSISTANCE ENVIRONMENTAL COUNCIL OF RHODE ISLAND PO BOX 9061 PROVIDENCE RI 02940 050456927 501C3 6396 CONSERVATION ASSISTANCE FLORIDA WILDLIFE FEDEDERATION PO BOX 6870 TALLAHASSEE FL 32314 591398265 501C3 64106 CONSERVATION ASSISTANCE FOREST GUILD PO BOX 8309 SANTA FE NM 87504 850446866 501C3 21000 CONSERVATION ASSISTANCE FRESHWATER FUTURE PO BOX 2479 PETOSKEY MI 49770 205693503 501C3 185000 CONSERVATION ASSISTANCE GREAT LAKES COMMISSION 2805 S INDUSTRIAL HIGHWAY SUITE 100 100 ANN ARBOR MI 48104 386027814 29858 CONSERVATION ASSISTANCE INDIANA WILDLIFE FEDERATION 4715 W 106TH ST ZIONSVILLE IN 46077 351058426 501C3 50923 CONSERVATION ASSISTANCE IOWA WILDLIFE FEDERATION 116 LAKESIDE DR NE SOLON IA 50316 237326585 501C3 5948 CONSERVATION ASSISTANCE LAKE PONTCHARTRAIN BASIN FOUNDATION PO BOX 6965 METAIRIE LA 70009 721152784 501C3 50000 CONSERVATION ASSISTANCE LOUISIANA WILDLIFE FEDERATION PO BOX 65239 BATON ROUGE LA 70896 720445638 501C3 6649 CONSERVATION ASSISTANCE MCINTOSH SEED PO BOX 2355 DARIEN GA 31305 582556194 501C3 8800 CONSERVATION ASSISTANCE MICHIGAN UNITED CONSERVATION CLUBS 2101 WOOD ST LANSING MI 48909 380831862 501C3 13386 CONSERVATION ASSISTANCE MINNESOTA CONSERVATION FEDERATION 542 SNELLING AVE STE 104 ST PAUL MN 55116 410808383 501C3 25648 CONSERVATION ASSISTANCE MISSISSIPPI MUSEUM OF 2148 RIVERSIDE DR JACKSON MS 39202 640592874 501C3 49000 CONSERVATION ASSISTANCE MONTANA FISH WILDLIFE AND PARKS FOUNDATION PO BOX 200701 HELENA MT 59620 810528922 501C3 5439 CONSERVATION ASSISTANCE MOTE MARINE LABORATORY 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 590756643 501C3 25000 CONSERVATION ASSISTANCE NATIONAL WILDLIFE FEDERATION ACTION FUND 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 742556532 501C4 1069999 CONSERVATION ASSISTANCE NATURAL RESOURCES COUNCIL OF MAINE 3 WADE ST AUGUSTA ME 04330 010270690 501C3 15548 CONSERVATION ASSISTANCE NATURAL RESOURCES DEFENSE 40 WEST 20TH ST NEW YORK NY 10011 132654926 501C3 30000 CONSERVATION ASSISTANCE NEBRASKA WILDLIFE FEDERATION PO BOX 81437 LINCOLN NE 68501 237401528 501C3 19086 CONSERVATION ASSISTANCE NEVADA WILDLIFE FEDERATION PO BOX 71238 RENO NV 89570 237088184 501C3 5848 CONSERVATION ASSISTANCE NEW MEXICO WILDLIFE FEDERATION 2610 SAN MATEO BLVD NE ALBUQUERQUE NM 87110 850160947 501C3 98786 CONSERVATION ASSISTANCE NO ON 23 1100 11TH STREET SACRAMENTO CA 95814 271781659 501C4 3000000 CONSERVATION ASSISTANCE NORTH CAROLINA WILDLIFE FEDERATION 1024 WASHINGTON ST RALEIGH NC 27605 561564376 501C3 5248 CONSERVATION ASSISTANCE OHIO ENVIRONMENTAL COUNCIL 1207 GRANDVIEW AVE SUITE 201 COLUMBUS OH 43212 310805578 501C3 36000 CONSERVATION ASSISTANCE PAGE WHITHAM LAND & CATTLE LLP PO BOX 27 GLASSGOW MT 59230 810393177 26800 CONSERVATION ASSISTANCE PENNFUTURE 610 NORTH THIRD STREET HARRISBURG PA 17101 311607866 501C3 6386 CONSERVATION ASSISTANCE PRAIRIE RIVERS NETWORK 1902 FOX DRIVE SUITE G CHAMPAIGN IL 61820 376085905 501C3 6686 CONSERVATION ASSISTANCE RENEWABLE RESOURCES COALITION 605 WEST 2ND AVE ANCHORAGE AK 99501 203364779 501C6 8101 CONSERVATION ASSISTANCE SIERRA CLUB FOUNDATION 85 SECOND ST STE750 SAN FRANCISCO CA 94105 946069890 501C3 33000 CONSERVATION ASSISTANCE SOUTH CAROLINA WILDLIFE FEDERATION 215 PICKENS ST COLUMBIA SC 29205 570602549 501C3 36536 CONSERVATION ASSISTANCE SOUTHERN ENVIROMENTAL LAW CENTER 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 22902 521436778 501C3 30000 CONSERVATION ASSISTANCE TEXAS A&M UNIV CORPUS CHRISTI 6300 OCEAN DR UNIT 5758 CORPUS CHRISTI TX 78412 741760663 501C3 10000 CONSERVATION ASSISTANCE TEXAS CONSERVATION ALLIANCE 2623 SOUTH BOLDT AVE TYLER TX 75701 237112618 501C3 5686 CONSERVATION ASSISTANCE THE NATURE CONSERVANCY FAIRFAX DR 100 ARLINGTON VA 22203 530242652 501C3 50000 CONSERVATION ASSISTANCE THREE PEAKS RANCH PO BOX 2370 LIVINGSTON MT 59047 201522842 125000 CONSERVATION ASSISTANCE TIPP OF THE MITT 426 BAY ST PETOSKEY MI 49770 382361745 501C3 5025 CONSERVATION ASSISTANCE VERMONT NATURAL RESOURCES COUNCIL 9 BAILEY AVE MONTPELIER VT 05602 030223731 501C3 8957 CONSERVATION ASSISTANCE VIRGINIA CONSERVATION NETWORK 422 FRANKLIN STE 303 RICHMOND VA 23219 510198762 501C3 47448 CONSERVATION ASSISTANCE WEST ATLANTA WATERSHED ALLIANCE PO BOX 50043 ATLANTA GA 30302 200890449 501C3 6500 CONSERVATION ASSISTANCE WEST VIRGINIA RIVERS 329 DAVIS AVENUE SUITE 7 ELKINS WV 26241 521736621 510C3 31186 CONSERVATION ASSISTANCE WISCONSIN WILDLIFE FEDERATION W 7303 COUNTY HIGHWAY CS Q POYNETEE WI 53955 391095827 501C3 11779 CONSERVATION ASSISTANCE WYOMING WILDLIFE FEDERATION PO BOX 106 CHEYENNE WY 82003 237002578 501C3 7517 CONSERVATION ASSISTANCE YELLOW DOG WATERSHED PO BOX 5 BIG BAY MI 49808 383251163 501C3 20000 CONSERVATION ASSISTANCE 55 6 CONSERVATION ASSISTANCE 1 9300 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE NATIONAL WILDLIFE FEDERATION (NWF) PROVIDES ORGANIZATIONAL SUPPORT THROUGHOUT THE YEAR IN THE FORM OF GRANTS AND AWARDS. THIS SUPPORT IS GIVEN TO BOTH ORGANIZATIONS AND INDIVIDUALS WHOSE WORK WILL FURTHER BENEFIT THE MISSION OF NWF'S CONSERVATION AND EDUCATION PROGRAMS. FOR GRANTS THAT ARE SUB-AWARDS AND WHERE THE ORIGINAL FUNDS WERE GRANTED TO NWF, WE REQUIRE THE AWARDEE TO REPORT TO NWF ON HOW THE FUNDS ARE USED. IN CASES WHERE IT IS NWF FUNDS THAT ARE GIVEN OUT AS A GRANT, THERE ARE TWO TYPES: 1.) IF THE GRANT IS FOR ORGANIZATIONAL SUPPORT TO A 501(C)(3)AFFILIATE, NWF DOES NOT ASK THEM TO REPORT TO US. THE GRANT CONTRACT SPECIFIES THE TERMS AND USES OF THE GRANT. 2.) THE OTHER TYPE OF GRANT WOULD BE FOR A NON-AFFILIATE OR NON 501(C)(3)ENTITY THAT IS IN THE CONSERVATION AND EDUCATION FIELD. NATIONAL WILDLIFE FEDERATION SPECIFIES IN ITS AWARD LETTER TO GRANTEES THE REPORTING REQUIREMENTS ON THE USE OF THE FUNDS AND IN SOME CASES RESERVES THE RIGHT TO EXAMINE THE RECORDS ASSOCIATED WITH THE AWARD. 1 X X X X X X 0 0 0 0 0 0 0 0 0 LARRY J SCHWEIGER 309551 0 0 0 42918 0 16120 0 11394 0 379983 0 0 0 JAIME B MATYAS 210988 0 6100 0 16506 0 18580 0 10615 0 262789 0 0 0 DULCE M GOMEZ-ZORMELO 145605 0 3900 0 18016 0 12925 0 11314 0 191760 0 0 0 JEREMY SYMONS 156931 0 6100 0 16846 0 13263 0 10264 0 203404 0 0 0 DAN T CHU 147890 0 6100 0 16702 0 13056 0 9884 0 193632 0 0 0 KEVIN J COYLE 153472 0 3537 0 14941 0 11582 0 10037 0 193569 0 0 0 JAMES S LYON 147929 0 5426 0 12062 0 9495 0 9848 0 184760 0 0 0 ANDREW P BUCHSBAUM 122636 0 2800 0 22515 0 9735 0 2497 0 160183 0 0 0 EDWARD J COLEMAN 115722 0 5000 0 22657 0 6688 0 8233 0 158300 0 0 0 MERI-MARGARET DEOUDES 114051 0 5000 0 16600 0 5896 0 9576 0 151123 0 0 0 MONICA M COLLINS 140587 0 0 0 5186 0 4334 0 5452 0 155559 0 0 0 KAREN B KRESS 89966 0 0 0 14277 0 4006 0 1050 0 109299 0 0 0 BRUCE WALLACE DIRECTOR 175000 PART IV, LINE 1: MR. WALLACE'S LAW FIRM IS ENGAGED TO PROVIDE ADVICE, SUPPORT AND LITIGATION SERVICES IN CONNECTION WITH THE EFFORTS BY NWF TO PREVENT OR LIMIT ENVIRONMENTALLY INJURIOUS MINING ACTIVITIES IN THE UPPER PENINSULA OF MICHIGAN, SPECIFICALLY TO A POTENTIAL MINE SITE KNOWN AS "EAGLE PROSPECT". 0 X 35 226626 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: NATIONAL WILDLIFE FEDERATION USES A BROKERAGE HOUSE TO SELL NON CASH CONTRIBUTIONS (PUBLICLY TRADED SECURITIES). FORM 990, PART VI, SECTION A, LINE 6 NWF'S 47 STATE AND TERRITORIAL AUTONOMOUS AND UNRELATED AFFILIATES ARE MEMBERS OF THE FEDERATION. FORM 990, PART VI, SECTION A, LINE 7A AFFILIATE REPRESENTATIVES ELECT THE MAJORITY OF THE BOARD OF DIRECTORS OF THE NATIONAL WILDLIFE FEDERATION. FORM 990, PART VI, SECTION B, LINE 11 NWF'S FINANCE DEPARTMENT COMPILES DATA AND SCHEDULES FOR THE IRS FORM 990 FROM AUDITED FINANCIAL STATEMENTS. BDO USA, LLP PREPARES AND REVIEWS THE RETURN. NWF BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF THE 990 RETURN. AN NWF AUDIT COMMITTEE MEETING IS HELD WHERE THE FULL BOARD IS INVITED TO PARTICIPATE IN DISCUSSING THE 990 PRIOR TO FILING. NWF FINANCE STAFF, GENERAL COUNSEL AND THE BDO TAX PARTNER ADDRESS AND ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL ISSUES THAT MAY CAUSE A CONFLICT. GENERAL COUNSEL AND HUMAN RESOURCES COMMUNICATE POLICY TO BOARD AND EMPLOYEES. FORMS ARE REVIEWED AND DISCLOSURES REVIEWED BY A COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A 15A - THE COMPENSATION OF THE CEO OF NATIONAL WILDLIFE FEDERATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF SEVEN INDEPENDENT BOARD MEMBERS. THE EXECUTIVE COMMITTEE RELIES ON AN ANNUAL COMPREHENSIVE COMPENSATION STUDY PREPARED BY AN INDEPENDENT OUTSIDE CONSULTING FIRM SPECIFICALLY FOR THE NATIONAL WILDLIFE FEDERATION. 15B - THE CEO IS RESPONSIBLE FOR COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES. THE HUMAN RESOURCES DEPARTMENT IS RESPONSIBLE FOR BENCHMARKING TO MARKET BOTH INITIAL COMPENSATION AND ANY SALARY INCREASES THAT ARE PROVIDED. THE OFFICERS WHO ARE ALSO EMPLOYEES, THEIR COMPENSATION IS HANDLED AS DESCRIBED, EXCEPT THAT THE BOARD CHAIR IS A VOLUNTEER LEADER WHO IS NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 NWF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. _ CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,170,814. CHANGE IN SPLIT INTEREST AGREEMENTS 259,562. GAIN (LOSS) ON PENSION INVESTMENT 2,041,642. CAPITALIZED IN-KIND GIFT 10,788. CHANGE IN NET ASSETS, NATIONAL WILDLIFE FEDERATION ENDOWMENT, INC. TOTAL TO FORM 990, PART XI, LINE 5: 3,482,806. THE PROCESS FOR REVIEW FOR 990: FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL WILDLIFE FEDERATION ENDOWMENT INC 11100 WILDLIFE CENTER DR RESTON VA 201905362 520806695 SUPPORT NWF MISSION DC 501C3 509A3, TYPE I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0