2011-02-14T09:55:27-06:00 2010-08-31 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-09-01 530204616 NATIONAL WILDLIFE FEDERATION NATI 7034386000 11100 WILDLIFE CENTER Drive RESTON VA 201905362 DULCE M GOMEZ-ZORMELO 7034386000 2011-02-14 1 Michael Sorrells CPA 3016544900 2009 2016-02-24 21:20:13Z Larry J Schweiger 11100 WILDLIFE CENTER Drive RESTON VA 201905362 101612612 0 X WWW.NWF.ORG X 1939 DC NWF's mission is to Inspire Americans to Protect Wildlife for our Children's Future. NWF focuses on and excels in three distinct program areas - a) getting children and families more connected with nature by getting them outdoors, b) safeguarding wildlife and habitat and c) finding solutions to global climate change. NWF's dedication to these three program areas helps to ensure that America's wildlife legacy continues for future generations. 31 31 525 3085 1214892 77478 69409609 75868139 12134039 10324026 -198462 94710 10588337 12140076 91933523 98426951 3212295 4007437 0 28676305 30552678 2624143 2400937 11507436 56443538 57057595 90956281 94018647 977242 4408304 64813524 64121805 87937109 84891779 -23123585 -20769974 National Wildlife Federation's mission is to Inspire Americans to Protect Wildlife for our Children's Future. NWF accomplishes its mission by providing answers to the three biggest threats facing our environment today: (continued on Schedule o) a) people becoming more disconnected from nature, b) loss of habitat and c) the threat of global warming. Through the hard work of our dedicated staff, nine regional offices, national advocacy center and 47 state affiliates, NWF is changing the forecast for wildlife. 0 0 29152762 3911246 742018 Conservation advocacy programs expand NWF's work on safeguarding wildlife and habitat, finding solutions to climate change, and engaging the public on issues relating to wildlife conservation policy and legislation. 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,(con't on schd O) 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 global warming seriously threatens the survival of our most cherished wildlife species and their habitats and jeopardizes the health and livelihoods of many people and communities, finding solutions to climate change is one of our most important areas of focus. NWF's work in this area includes promoting a shift from dirty to clean sources of energy._ 25333973 96191 10106116 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 National Wildlife, Ranger Rick, Your Big Backyard, Wild Animal Baby, and Just for Fun publications. Each year the Federation reaches one million school children and two million young readers through its educational programs.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 520 explorers outside (continued on sched o) 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 138,000 certified habitats, 3,600 Schoolyard Habitats and 48 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 407 schools representing 175,000 students and 6,200 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. 13665939 3946222 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. through National Wildlife magazine over 650,000 people can read monthly about our CEO's insight and advice, the latest environmental news and success stories from NWF and around the nation. 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. 7517526 8886963 75670200 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 389 0 1 525 1 1 1 1 NT CJ 0 0 0 1 1 0 0 0 31 31 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 Craig Thompson 10.00 X 0 0 0 Thomas Gonzales 10.00 X 0 0 0 Stephen K Allinger 3.00 X 0 0 0 David Carruth 3.00 X 0 0 0 Kathleen Hadley 3.00 X 0 0 0 Gregor Bailar 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 Shelley Cohen 3.00 X 0 0 0 Lyvier Conss 3.00 X 0 0 0 John Thomas Grant Jr 3.00 X 0 0 0 Elizabeth Hamilton 3.00 X 0 0 0 David L Hargett 3.00 X 0 0 0 Mark W Heckert 3.00 X 0 0 0 Mason Bryant Howard 3.00 X 0 0 0 Jerry Little 3.00 X 0 0 0 Gerald Meral 3.00 X 0 0 0 Gene T Oglesby 3.00 X 0 0 0 Lois Quam 3.00 X 0 0 0 Paul Rose 3.00 X 0 0 0 Kent Salazar 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 Mark Winland 3.00 X 0 0 0 Nicole Wood 3.00 X 0 0 0 Fernando Albornoz 3.00 X 0 0 0 Tahlia Bear 3.00 X 0 0 0 Alison Byers 3.00 X 0 0 0 Gloria Reuben 3.00 X 0 0 0 Diane Ridgley 3.00 X 0 0 0 Truman T Semans 3.00 X 0 0 0 Bruce Wallace 3.00 X 0 0 0 Larry J Schweiger 40.00 X 313193 0 36718 Dulce M Gomez-Zormelo 40.00 X 154318 0 28166 Rupen D Balca-Harutiuni 40.00 X 71255 0 7228 Cynthia Lewin 40.00 X 177391 0 21675 Julie Blessyn Davis 40.00 X 102458 0 8373 Debra Shaw 40.00 X 36546 0 2617 Jaime B Matyas 40.00 X 214392 0 36020 Thomas Kearney 40.00 X 0 0 0 Karen B Kress 40.00 X 166314 0 12306 Dan T Chu 40.00 X 155606 0 27747 Jeremy Symons 40.00 X 165863 0 28848 Kevin J Coyle 40.00 X 158548 0 19573 James S Lyon 40.00 X 153413 0 24322 David B Strauss 40.00 X 149865 0 22960 Ed Coleman 40.00 X 137481 0 11774 Andrew P Buchsbaum 40.00 X 138127 0 14158 Curtis Fischer 40.00 X 127473 0 11968 Jennifer E Jones 40.00 X 124621 0 10440 2546864 0 324893 40 0 1 0 ARTCO 1 STATIONARY PLACE REXBURG ID 83441 FULFILMENT SERVICES 2433233 MERKLE INC 7001 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DATABASE DEV & MGMT; GRAPHICS & DESIGN 1259890 Paradyze Matera Co Inc 5 HANOVER SQUARE 6TH FLOOR NEW YORK NY 10004 LIST RENTAL CONSULTING 1050505 CDS GLOBAL 1901 BELL AVENUE DES MOINES IA 50315 FULFILMENT SERVICES 1037245 USA 800 INC 9808 EAST 66TH TERRACE KANSAS CITY MO 64133 FULFILMENT AND CONSULTING SERVICES 760575 25 272615 9671908 144221 5215000 352211 60212184 185225 75868139 subscription revenue 900099 9569171 9569171 litigation fees 900099 422506 422506 contractual/Consulting 900099 195419 195419 registration fees 900099 80556 80556 Affiliate fee revenue 900099 1702 1702 54672 54672 10324026 85003 85003 4069843 2520 4067323 1026799 411625 615174 615174 603630 11544 657525 9673 623221 34270 34304 -24597 9707 9707 35102 144221 204310 -169208 -169208 8608068 1912235 6695833 6695833 Advertising 511120 608742 608742 honoraria 900099 35539 35539 284153 284153 928434 98426951 17339551 1214892 4004369 3804137 3804137 203300 203300 2928877 2318206 321298 289373 21301412 16860069 2336764 2104579 1152177 911948 126394 113835 3139739 2485101 344431 310207 2030473 1607119 222743 200611 120031 99773 5070 15188 118070 99049 4203 14818 80279 67346 2858 10075 2400937 2400937 95512 75311 7565 12636 13243940 12740640 573003 -69703 452182 356545 35813 59824 19832677 15293314 1479370 3059993 1563037 1231824 126208 205005 716404 561446 54518 100440 1267306 973054 200711 93541 2047661 1700172 146049 201440 942922 752373 71354 119195 910318 717786 72097 120435 1000820 760124 190356 50340 328962 259386 26054 43522 Major program materials 11159837 9286060 251707 1622070 List rental services 1559081 1221851 118646 218584 Text/editorial 412052 334276 23029 54747 A/V Production Costs 36934 28945 2811 5178 Awards 25609 20193 2028 3388 1143961 900852 95931 147178 94018647 75670200 6841011 11507436 X 21396864 11331416 2505396 7560052 4514957 2457497 16230422 15779979 2067772 1620324 457972 34834 887187 4193289 2866909 36457420 13510798 23785643 22946622 870794 867990 1245803 5772402 11412038 10922895 64813524 64121805 17215949 18060085 12334824 11990754 16384177 15935554 10529914 7424134 31472245 31481252 87937109 84891779 X -54986706 -54031207 23625724 24994704 8237397 8266529 -23123585 -20769974 64813524 64121805 X 0 1 1 X 0 X 60139370 67233769 78729510 69409609 75868139 351380397 60139370 67233769 78729510 69409609 75868139 351380397 351380397 3388246 4525502 3932499 3465112 3983118 19294477 14440 16918 455562 606150 1093070 82215 396124 440312 125145 319691 1363487 373131431 92552345 0.94170 0.94360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1000 1 156996 0 1 371494 1 336163 1 27699 0 893352 0 8625334 594937 44331 44877 9219725 7266196 1425021 65883 8625334 0.43900 0.54430 0.01670 0 1 1 4455553 4455553 16086219 3434339 12651880 4861723 1211918 3649805 10324325 8864541 1459784 729600 729600 22946622 institutional commingled funds 5772402 F 5772402 CHARITABLE GIFT ANNUITIES 6597715 INTEREST IN PERPETUAL TRUSTS 3248168 CHARITABLE GIFT REMAINDER TRUSTS 182096 UNAMORTIZED BOND and loan ISSUE COSTS 511596 DEPOSITS 169904 other donated assets 213416 10922895 ANNUITY AND OTHER RESERVES 4536134 ACCRUED PENSION EXPENSE 15767822 POSTRETIREMENT BENEFITS RESERVE 11177000 unclaimed property liability 296 31481252 98426951 94018647 4408304 -124889 -2801204 -2926093 1482211 99496458 -124889 1209137 5200259 6284507 93211951 5215000 5215000 98426951 98014246 1209137 3988578 5197715 92816531 1202116 1202116 94018647 Part V, Line 4: Description of Intended Use of Endowment Funds: 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 environmental issues. The amount above also contains internally designated funds. Part XI, Line 8 - Other Adjustments: Change in Split Interest Agreements: -858053. Loss on Pension Investment: -1069032. Loss on Disposal of Fixed Assets: -2719. Change in Net Assets, National Wildlife Federation Endowment, Inc.: -871400. Part XII, Line 2d - Other Adjustments: National Wildlife Federation Endowment, Inc. Revenue: 3542861. Rental Expenses: 411625. Gain on Sale of fixed assets: -10000. Change in Value of Split Interest Agreements: -858053. Loss on Disposal of Fixed Assets: -2719. Special Event Expense: 204310. Cost of Goods Sold: 1912235. Part XII, Line 4b - Other Adjustments: Transfer from National Wildlife Federation Endowment, Inc.: 5215000. Part XIII, Line 2d - Other Adjustments: National Wildlife Federation Endowment, Inc. expenses & losses, audited F/S: 401377. Special Event Expense: 204310. Cost of Goods Sold: 1912235. Rental Expenses: 411625. Gain on Sale of Fixed Assets, reclassed to expense (& rounded) on AFS: -10000. Pension and Postretirement Expense: 1069031. Part XIII, Line 4b - Other Adjustments: Transfer to National Wildlife Federation Endowment, Inc.: 1202116. Schedule D, Part XI Although the organization is not required to complete Parts XI, XII and XIV because it is part of a consolidated financial statement audit and not a separate audit, it has elected to include these reconciliations based on the consolidated totals. Therefore, the increase in net assets for the year, per financial statements, on line 10 ($1,482,211) does not agree with the difference between the beginning and ending net assets on Form 990, Part I, Line 22 ($2,353,611). There is a difference of $871,400 which represents revenue and expenditures of related entities included in the consolidated financial statements. X X X X X X X 1 Share Group Inc Telemarketing 0 424839 367229 57610 Donor Services Group LLC Telemarketing 0 313103 528068 -214965 Harris Direct Telemarketing 0 107948 146325 -38377 Merkle Inc Direct Mail Consultants 0 0 213600 -213600 Paradyze Matera Co Inc Direct Mail Consultants 0 0 1050505 -1050505 Event 360 Event Concept Development 0 0 95210 -95210 845890 2400937 -1555047 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 155361 129918 25443 81869 17392 Great American Backyard Campout 9334 2215 7119 38450 4 14628 12088 2540 26583 40016 179323 144221 35102 108452 95858 204310 -169208 1 ALABAMA TREASURE FOREST ASSOCIATION PO BOX 189 CHUNCHULA AL 36521 631051039 501c3 41480 CONSERVATION ADVOCACY ALLIANCE FOR THE GREAT LAKES 17 NORTH STATE STREET STE 1390 CHICAGO IL 60602 237104524 501c3 7500 CONSERVATION ADVOCACY ASSOCIATION OF NORTHWEST STEELHEADERS PO BOX 22065 MILWAUKIE OR 97269 911031100 501c3 22746 CONSERVATION ADVOCACY AUDUBON NEW YORK 200 TRILLIUM LN ALBANY NY 12203 131624102 501c3 20000 CONSERVATION ADVOCACY CITIZENS CAMPAIGN FOR ENVN 225-A MAIN ST FARMINGDALE NY 11735 112983418 501c3 18500 CONSERVATION ADVOCACY CLEAN WATER ACTION 308 EAST HENNAPIN AVE MINNEAPOLIS MN 55414 237128611 501c4 20000 CONSERVATION ADVOCACY CLEAN WISCONSIN 122 STATE ST SUITE 200 MADISON WI 53703 391413448 501c3 12000 CONSERVATION ADVOCACY COALITION TO RESTORE COASTAL LOUISIANA 746 MAIN STREET STE B101 BATON ROUGE LA 70802 721115589 501c3 6000 CONSERVATION ADVOCACY CONSERVATION COUNCIL OF HAWAII PO BOX 2923 HONOLULU HI 96802 990199211 501c3 8497 CONSERVATION ADVOCACY CONSERVATION FEDERATION OF MISSOURI 728 WEST MAIN STREET JEFFERSON CITY MO 65101 440606356 501c3 7974 CONSERVATION ADVOCACY CRAZY MOUNTAIN CATTLE COMPANY 696 NORTH YELLOWSTONE TRAIL BIG TIMBER MT 59011 810474212 50000 CONSERVATION ADVOCACY DELAWARE NATURE SOCIETY 3507 BARLEY MILL RD HOCKESSIN DE 19707 516018321 501c3 16259 CONSERVATION ADVOCACY DUCKS UNLIMITED 1301 PENNSYVANIA AVENUE NW STE 402 WASHINGTON DC 20004 135643799 501c3 54000 CONSERVATION ADVOCACY EARTH CONSERVATION CORPS 2000 HALF STREET WASHINGTON DC 20024 521683270 501c3 10031 CONSERVATION ADVOCACY ENVIRONMENTAL ADVOCATES OF NEW YORK 353 HAMILTON ST ALBANY NY 12210 222360736 501c3 42500 CONSERVATION ADVOCACY FLORIDA WILDLIFE FEDEDERATION PO BOX 6870 TALLAHASSEE FL 32314 591398265 501c3 84727 CONSERVATION ADVOCACY INDIANA WILDLIFE FEDERATION 4715 W 106TH ST ZIONSVILLE IN 46077 351058426 501c3 52658 CONSERVATION ADVOCACY LOUISIANA WILDLIFE FEDERATION PO BOX 65239 BATON ROUGE LA 70896 720445638 501c3 18941 CONSERVATION ADVOCACY MARYLAND LEAGUE OF CONSERVATION VOTERS 9 STATE CIRCLE SUITE 202 ANNAPOLIS MD 21401 522210858 501c3 20000 CONSERVATION ADVOCACY MICHIGAN UNITED CONSERVATION CLUBS 2101 WOOD ST LANSING MI 48909 380831862 501c3 41977 CONSERVATION ADVOCACY MINNESOTA CONSERVATION FEDERATION 542 SNELLING AVE STE 104 ST PAUL MN 55116 410808383 501c3 43401 CONSERVATION ADVOCACY MISSISSIPPI WILDLIFE FEDERATION 855 SOUTH PEAR ORCHARD ROAD STE 500 500 RIDGELAND MS 39157 640509531 501c3 19731 CONSERVATION ADVOCACY MONTANA FISH WILDLIFE AND PARKS FOUNDATION PO Box 200701 HELENA MT 59620 810528922 501c3 60033 CONSERVATION ADVOCACY NATIONAL TRIBAL ENVIRONMENTAL COUNCIL 4520 MONTGOMERY BLVD NE STE 3 ALBUQUERQUE NM 87109 521745332 501c3 13500 CONSERVATION ADVOCACY NATIONAL WILDLIFE FEDERATION ACTION FUND 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 742556532 501c4 566577 CONSERVATION ADVOCACY NATURAL RESOURCES COUNCIL OF MAINE 3 WADE ST AUGUSTA ME 04330 010270690 501c3 75977 CONSERVATION ADVOCACY NEBRASKA WILDLIFE FEDERATION PO BOX 81437 LINCOLN NE 68501 237401528 501c3 13451 CONSERVATION ADVOCACY NEW MEXICO WILDLIFE FEDERATION 2610 SAN MATEO BLVD NE ALBUQUERQUE NM 87110 850160947 501c3 49879 CONSERVATION ADVOCACY NORTH CAROLINA WILDLIFE FEDERATION 1024 WASHINGTON ST RALEIGH NC 27605 561564376 501c3 18670 CONSERVATION ADVOCACY OHIO ENVIRONMENTAL COUNCIL 1207 GRANDVIEW AVE SUITE 201 COLUMBUS OH 43212 310805578 501c3 37000 CONSERVATION ADVOCACY PENNFUTURE 610 NORTH THIRD STREET HARRISBURG PA 17101 311607866 501c3 55839 CONSERVATION ADVOCACY PLANNING AND CONSERVATION LEAGUE 1107 9TH STREET STE 360 SCARAMENTO CA 95814 942190378 501c3 5753 CONSERVATION ADVOCACY RED LAKE BAND OF CHIPPEWA INDIANS PO BOX 279 RED LAKE MN 56671 410692381 501c3 6305 CONSERVATION ADVOCACY SEA TURTLE CONSERVANCY 4424 NW 13TH STREET GAINSVILLE FL 32609 596151069 501c3 20000 CONSERVATION ADVOCACY SIERRA CLUB FOUNDATION 85 SECOND ST STE750 SAN FRANCISCO CA 94105 946069890 501c3 46500 CONSERVATION ADVOCACY SOUTH CAROLINA WILDLIFE FEDERATION 215 PICKENS ST COLUMBIA SC 29205 570602549 501c3 100720 CONSERVATION ADVOCACY SOUTHERN PINE PLANTATIONS OF GEORGIA LLC 6304 PEAKE ROAD MACON GA 31210 582033680 25000 CONSERVATION ADVOCACY TENNESSEE WILDLIFE FEDERATION 300 ORLANDO AVE NASHVILLE TN 37209 626047188 501c3 6053 CONSERVATION ADVOCACY TEXAS CONSERVATION ALLIANCE 2623 SOUTH BOLDT AVE TYLER TX 75701 237112618 501c3 5490 CONSERVATION ADVOCACY TROUT UNLIMITED 1300 NORTH 17TH STREET STE 500 ARLINGTON VA 22209 381612715 501c3 35000 CONSERVATION ADVOCACY VIRGINIA CONSERVATION NETWORK 422 FRANKLIN STE 303 RICHMOND VA 23219 510198762 501c3 12377 CONSERVATION ADVOCACY VIRGINIA LEAGUE OF CONSERVATION VOTERS 530 EAST MAIN STREET STE 410 RICHMOND VA 23219 311777101 501c3 50000 CONSERVATION ADVOCACY WASHINGTON WILDLIFE FEDERATION PO BOX 1656 BELLEVUE WA 98009 943122155 501c3 12857 CONSERVATION ADVOCACY WISCONSIN WILDLIFE FEDERATION W 7303 COUNTY HIGHWAY CS Q POYNETEE WI 53955 391095827 501c3 11462 CONSERVATION ADVOCACY WYOMING WILDLIFE FEDERATION PO BOX 106 CHEYENNE WY 82003 237002578 501c3 6215 CONSERVATION ADVOCACY YELLOW DOG WATERSHED PO BOX 5 BIG BAY MI 49808 383251163 501c3 19000 CONSERVATION ADVOCACY National Wildlife Federation Endowment Inc 11100 Wildlife Center Drive Reston VA 20190 520806695 501c3 1202116 CONSERVATION ADVOCACY 44 3 CONSERVATION ASSISTANCE 3 203300 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 an 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 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. X X X X X X 0 0 0 0 0 0 0 0 0 Larry J Schweiger 271454 0 0 0 41739 0 25896 0 10822 0 349911 0 0 0 Dulce M Gomez-Zormelo 136751 0 750 0 16817 0 17569 0 10597 0 182484 0 0 0 Cynthia Lewin 153780 0 750 0 22861 0 10613 0 11062 0 199066 0 0 0 Jaime B Matyas 198086 0 750 0 15556 0 25458 0 10562 0 250412 0 0 0 Karen B Kress 142786 0 750 0 22778 0 9936 0 2370 0 178620 0 0 0 Dan T Chu 138160 0 750 0 16696 0 17899 0 9848 0 183353 0 0 0 Jeremy Symons 146775 0 2250 0 16838 0 18747 0 10101 0 194711 0 0 0 Kevin J Coyle 144394 0 750 0 13404 0 9600 0 9973 0 178121 0 0 0 James S Lyon 139287 0 2750 0 11376 0 14512 0 9810 0 177735 0 0 0 David B Strauss 133598 0 750 0 15517 0 13711 0 9249 0 172825 0 0 0 Andrew P Buchsbaum 114905 0 750 0 22472 0 11700 0 2458 0 152285 0 0 0 X 35 185225 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 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 990 discussion. 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 was set by the executive committee of the Board of Directors, which consists of seven independent board members. The executive committee relied on a compensation study prepared by an outside consulting firm specifically for the National Wildlife Federation. However, in keeping with salary freezes for other staff, the CEO refused a compensation adjustment. 15b - While the process for the CEO meets this test as explained above, 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 are also employees and their compensation is handled as described, except that the chair of the board 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. _ Form 990, Part XI, Line 2c Oversight of audit There have been no changes during the year in the process for oversight of the audit of the financial statements. National Wildlife Federation Endowment Inc 11100 WILDLIFE CENTER DR Reston VA 201905362 520806695 Support NWF Mission DC 501c3 509a3, Type I N/A 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0