WORLD WILDLIFE FUND INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WORLD WILDLIFE FUND INC (EIN 52-1693387)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201130469349300408
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T08:25:41-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Wisconsin Ave Suite 800 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521693387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD WILDLIFE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2022934800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Bauer | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2022934800 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce M Underwood CPA | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carter Roberts | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 259256535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WORLDWILDLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | WWF's mission is the conservation of nature. Using the best available scientific knowledge and advancing that knowledge where we can, we work to preserve the diversity and abundance of life on Earth and the health of ecological systems by:1.) protecting natural areas and wild populations of plants and animals, including endangered species; 2.) promoting sustainable approaches to the use of renewable natural resources; and 3.) promoting more efficient use of resources and energy and the maximum reduction of pollution.We are committed to reversing the degradation of our planet's natural environment and to building a future in which human needs are met in harmony with nature. We recognize the critical relevance of human numbers, poverty, and consumption patterns to meeting these goals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 507 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | -237319 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -519024 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146512942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 164893207 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 363833 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 619295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2344969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8658711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7028741 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3567241 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151560547 | TotalRevenuePriorYear |
| Total Revenue Current Year | 177738454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 53792749 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52100176 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56391795 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55778032 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 981376 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1670290 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26806221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71738181 | OtherExpensePriorYear |
| Other Expenses Current Year | 69922350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 182904101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 179470848 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31343554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1732394 | RevenuesLessExpensesCY |
| Total Assets BOY | 358016743 | TotalAssetsBOY |
| Total Assets EOY | 377518581 | TotalAssetsEOY |
| Total Liabilities BOY | 130664831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139385321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 227351912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 238133260 | NetAssetsOrFundBalancesEOY |
| Mission Description | WWF'S MISSION IS THE CONSERVATION OF NATURE. USING THE BEST AVAILABLE SCIENTIFIC KNOWLEDGE AND ADVANCING THAT KNOWLEDGE WHERE WE CAN, WE WORK TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH AND THE HEALTH OF ECOLOGICAL SYSTEMS BY: 1.) PROTECTING NATURAL AREAS AND WILD POPULATIONS OF PLANTS AND ANIMALS, INCLUDING ENDANGERED SPECIES; 2.) PROMOTING SUSTAINABLE APPROACHES TO THE USE OF RENEWABLE NATURAL RESOURCES; AND 3.) PROMOTING MORE EFFICIENT USE OF RESOURCES AND ENERGY AND THE MAXIMUM REDUCTION OF POLLUTION. WE ARE COMMITTED TO REVERSING THE DEGRADATION OF OUR PLANET'S NATURAL ENVIRONMENT AND TO BUILDING A FUTURE IN WHICH HUMAN NEEDS ARE MET IN HARMONY WITH NATURE. WE RECOGNIZE THE CRITICAL RELEVANCE OF HUMAN NUMBERS, POVERTY, AND CONSUMPTION PATTERNS TO MEETING THESE GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 93702178 | Expense |
| Grants | 42780239 | Grants |
| Revenue | 370486 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16706398 | Expense |
| Grants | 6974757 | Grants |
| Revenue | 6500 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17872420 | Expense |
| Grants | 16288 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12694009 | Expense |
| Grants | 2328892 | Grants |
| Revenue | 3000 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12694009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2328892 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 140975005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 242 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 507 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BH | NameOfForeignCountry |
| Name Of Foreign Country | BT | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | GY | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | WA | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | PA | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | NS | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Bauer | NamePerson |
| Telephone Number | 2022934800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Lawrence H Linden | ||||||||
| Co-Chairman | 0.00 | X | 0 | 0 | 0 | |||
| Roger W Sant | ||||||||
| Co-Chairman | 0.00 | X | 0 | 0 | 0 | |||
| Brenda S Davis | ||||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |||
| Virginia Sall | ||||||||
| Secretary | 0.00 | X | 0 | 0 | 0 | |||
| Fabiola Arredondo | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Peter Crane | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Pamela Daley | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Pamela Ebsworth | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Mohamed T El-Ashry | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Exequiel Ezcurra | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Marshall Field | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| John Ford | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Charles Holiday | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Urs Holzle | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Neville Isdell | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Robert Litterman | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Thomas Lovejoy PhD | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Lydia Marshall | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Leigh H Perkins | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Cristian Samper PhD | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Julie Ann Wrigley | ||||||||
| Director | 0.00 | X | 0 | 0 | 0 | |||
| Carter Roberts | ||||||||
| President | 40.00 | X | 426350 | 0 | 28797 | X | ||
| Marcia Marsh | ||||||||
| Chief Operating Officer | 40.00 | 270411 | 0 | 30574 | X | |||
| Margaret Ackerley | ||||||||
| SVP & General Counsel | 40.00 | 245050 | 0 | 27591 | X | |||
| Michael Bauer | ||||||||
| Chief Financial Officer | 40.00 | 182602 | 0 | 23568 | X | |||
| Julie Miller | ||||||||
| MD Board Relations | 40.00 | 152690 | 0 | 15439 | X | |||
| Leroy Wade | ||||||||
| Controller | 40.00 | 105151 | 0 | 23715 | X | |||
| Jason Clay | ||||||||
| SVP Mrkt Transformation | 40.00 | 214306 | 0 | 35415 | X | |||
| Ginette Hemley | ||||||||
| SVP Cons Strat & Science | 40.00 | 213492 | 0 | 25932 | X | |||
| Thomas Dillon | ||||||||
| SVP Field Programs | 40.00 | 208312 | 0 | 34534 | X | |||
| Charles Sheerin | ||||||||
| Acting VP Development | 40.00 | 180450 | 0 | 22637 | X | |||
| David Reed | ||||||||
| SVP Policy | 40.00 | 165571 | 0 | 23642 | X | |||
| George Knight | ||||||||
| Chief of Party, CTSP | 40.00 | 230156 | 0 | 11240 | X | |||
| Terence Macko | ||||||||
| VP & Chief Mktg Officer | 40.00 | 203629 | 0 | 24924 | X | |||
| William Eichbaum | ||||||||
| VP Marine & Arctic Pol. | 40.00 | 193816 | 0 | 29566 | X | |||
| Gregory Smith | ||||||||
| CIO & VP IT | 40.00 | 185554 | 0 | 32611 | X | |||
| Jean-Claude Lalumiere | ||||||||
| VP HR & Facilities | 40.00 | 184078 | 0 | 29283 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3361618 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 419468 | TotalOtherCompensation |
| Number Individuals GT100 K | 95 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PMG | |||||
| 7240 Parkway Dr Suite 170 | Hanover | MD | 21076 | Printing, production, & mailing services | 10123081 |
| Fratelli Group | |||||
| 1300 Connecticut Ave NW Suite 600 | Washington | DC | 20036 | Communications/Advocacy Consultant | 863810 |
| Harris Direct | |||||
| 6800 Owensmouth Ave Suite 200 | Canoga Park | CA | 91303 | Telemarketing services | 712072 |
| SISK Fulfillment Service | |||||
| 1900 Industrial Park | Federalsburg | MD | 21632 | Premium management & mailing services | 709384 |
| Public Interest Communications | |||||
| 7700 Leesburg Pike | Falls Church | VA | 22043 | Telemarketing services | 649406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Federated Campaigns | 1624638 | FederatedCampaigns |
| Government Grants | 40436468 | GovernmentGrants |
| All Other Contributions | 122832101 | AllOtherContributions |
| Noncash Contributions | 4304350 | NoncashContributions |
| Total Contributions | 164893207 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous | 900099 | 379986 | 379986 | |
| travel programs | 561520 | 239309 | 239309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 619295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2364257 | TotalRevenueColumn |
| Unrelated Business Revenue | -10054 | UnrelatedBusinessRevenue |
| Exclusion | $2,374,311 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3625520 | TotalRevenueColumn |
| Exclusion | $3,625,520 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4516911 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4983485 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -466574 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -466574 | TotalRevenueColumn |
| Unrelated Business Revenue | -466574 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82829050 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 76534596 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6294454 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6294454 | TotalRevenueColumn |
| Exclusion | $6,294,454 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Miscellaneous | 900099 | 237658 | 237658 | |
| list rental | 900099 | 170637 | $170,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 408295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177738454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617644 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -237319 | UnrelatedBusinessRevenue |
| Exclusion | $12,464,922 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8119670 | Total |
| Program Services | 8119670 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172174 | Total |
| Program Services | 172174 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43808332 | Total |
| Program Services | 43808332 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2928147 | Total |
| Program Services | 1777230 | ProgramServices |
| Management And General | 325440 | ManagementAndGeneral |
| Fundraising | 825477 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36321997 | Total |
| Program Services | 28259311 | ProgramServices |
| Management And General | 4047589 | ManagementAndGeneral |
| Fundraising | 4015097 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788336 | Total |
| Program Services | 2137713 | ProgramServices |
| Management And General | 310900 | ManagementAndGeneral |
| Fundraising | 339723 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250638 | Total |
| Program Services | 8680512 | ProgramServices |
| Management And General | 1257824 | ManagementAndGeneral |
| Fundraising | 1312302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488914 | Total |
| Program Services | 1908157 | ProgramServices |
| Management And General | 277515 | ManagementAndGeneral |
| Fundraising | 303242 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80704 | Total |
| Management And General | 80704 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292952 | Total |
| Program Services | 28000 | ProgramServices |
| Management And General | 264952 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217777 | Total |
| Management And General | 217777 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509842 | Total |
| Program Services | 1509842 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1670290 | Total |
| Fundraising | 1670290 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788489 | Total |
| Management And General | 1788489 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13822645 | Total |
| Program Services | 13660329 | ProgramServices |
| Management And General | 379812 | ManagementAndGeneral |
| Fundraising | -217496 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585026 | Total |
| Program Services | 275585 | ProgramServices |
| Fundraising | 309441 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24059464 | Total |
| Program Services | 11023334 | ProgramServices |
| Management And General | 306271 | ManagementAndGeneral |
| Fundraising | 12729859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073070 | Total |
| Program Services | 842267 | ProgramServices |
| Management And General | 1084920 | ManagementAndGeneral |
| Fundraising | 145883 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023363 | Total |
| Program Services | 401334 | ProgramServices |
| Fundraising | 622029 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2800287 | Total |
| Program Services | 2430738 | ProgramServices |
| Fundraising | 369549 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5123820 | Total |
| Program Services | 4666430 | ProgramServices |
| Management And General | 185247 | ManagementAndGeneral |
| Fundraising | 272143 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2425934 | Total |
| Program Services | 2306939 | ProgramServices |
| Management And General | 111051 | ManagementAndGeneral |
| Fundraising | 7944 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213433 | Total |
| Program Services | 1847794 | ProgramServices |
| Fundraising | 365639 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739010 | Total |
| Program Services | 2286184 | ProgramServices |
| Fundraising | 452826 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643351 | Total |
| Program Services | 553869 | ProgramServices |
| Fundraising | 89482 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Premiums | 2005861 | 791096 | 635 | 1214130 |
| Dues & subscriptions | 1767851 | 1130213 | 115021 | 522617 |
| Audio visual | 1672142 | 916447 | 559645 | 196050 |
| Miscellaneous | 1579667 | 674765 | 904902 | |
| Bank fees | 886407 | 317039 | 215101 | 354267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611255 | Total |
| Program Services | 449701 | ProgramServices |
| Management And General | 160729 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179470848 | Total |
| Program Services | 140975005 | ProgramServices |
| Management And General | 11689622 | ManagementAndGeneral |
| Fundraising | 26806221 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31761772 | Total |
| Program Services | 12456071 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 19305701 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19731920 | BOY |
| EOY | 18531368 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16837040 | BOY |
| EOY | 36034740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28274955 | BOY |
| EOY | 20958780 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38734959 | BOY |
| EOY | 55498850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5556340 | BOY |
| EOY | 5438711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88369168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23918903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61714637 | BOY |
| EOY | 64450265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66932309 | BOY |
| EOY | 70006982 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113209073 | BOY |
| EOY | 97062160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7025510 | BOY |
| EOY | 9536725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358016743 | BOY |
| EOY | 377518581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18657732 | BOY |
| EOY | 21013565 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27175802 | BOY |
| EOY | 29221670 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3763198 | BOY |
| EOY | 4430942 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38134469 | BOY |
| EOY | 37213990 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35600000 | BOY |
| EOY | 34835000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7333630 | BOY |
| EOY | 12670154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130664831 | BOY |
| EOY | 139385321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121691385 | BOY |
| EOY | 124932816 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74056274 | BOY |
| EOY | 80461608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31604253 | BOY |
| EOY | 32738836 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227351912 | BOY |
| EOY | 238133260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358016743 | BOY |
| EOY | 377518581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144153026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209336763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152319942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146512942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164893207 | CurrentTaxYear |
| Total | 817215880 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144153026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209336763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152319942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146512942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164893207 | CurrentTaxYear |
| Total | 817215880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 43353149 | AmountsSubstContributorsTotal |
| Public Support Total170 | 773862731 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8175033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7629064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10405943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13984843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10506688 | CurrentTaxYear |
| Total | 50701571 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 925460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1845369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2711011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3762369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 788281 | CurrentTaxYear |
| Total | 10032490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 877949941 | TotalSupport |
| Gross Receipts From Admissions Etc | 1805516 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $2,005,193 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $90,808 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $155,351 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $91,783 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $169,135 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $3,782 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $220,415 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2736467 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Other activities included time spent on strategy and planning related to lobbying. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160851759 | BeginningOfYearBalance |
| Contributions | 9265032 | Contributions |
| Investment Earnings Or Losses | 25634614 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3748961 | GrantsOrScholarships |
| Other Expenditures | 20157183 | OtherExpenditures |
| End Of Year Balance | 171845261 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 207945253 | BeginningOfYearBalance |
| Contributions | 16446676 | Contributions |
| Investment Earnings Or Losses | -36962315 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4605523 | GrantsOrScholarships |
| Other Expenditures | 21972332 | OtherExpenditures |
| End Of Year Balance | 160851759 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17436974 | OtherCostOrOtherBasis |
| Book Value | 17436974 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45834313 | OtherCostOrOtherBasis |
| Depreciation | 11272500 | Depreciation |
| Book Value | 34561813 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11845252 | OtherCostOrOtherBasis |
| Depreciation | 5246220 | Depreciation |
| Book Value | 6599032 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9125410 | OtherCostOrOtherBasis |
| Depreciation | 7269485 | Depreciation |
| Book Value | 1855925 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4127219 | OtherCostOrOtherBasis |
| Depreciation | 130698 | Depreciation |
| Book Value | 3996521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64450265 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | partnerships | Description |
| Book Value | 97062160 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 97062160 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | value of interest rate swaps | Description |
| Amount | $12,670,154 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12670154 | TotalOfAmounts |
| Total Revenue | 177738454 | TotalRevenue |
| Total Expenses | 179470848 | TotalExpenses |
| Excess Or Deficit For Year | -1732394 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17850266 | NetUnrealizedGLOnInvestments |
| Other | -$5,336,524 | OtherAmount |
| Total Adjustments | 12513742 | TotalAdjustments |
| Excess Or Deficit Per FS | 10781348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 235041815 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17850266 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 46578108 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -5336524 | OtherRevenues |
| Revenue Not Rptd F990 | 59091850 | RevenueNotRptdF990 |
| Revenue Subtotal | 175949965 | RevenueSubtotal |
| Investment Expenses Not Included | 1788489 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1788489 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 177738454 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 224260467 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46578108 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 46578108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 177682359 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1788489 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1788489 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 179470848 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Endowment funds are used to further conservation work. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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, 2010, there were no interest or penalties recorded or included in the statements of activities. |
| Part XI, Line 8 - Other Adjustments: | Unrealized loss on interest rate swap: -5336524. | |
| Part XII, Line 2d - Other Adjustments: | Unrealized loss on interest rate swap: -5336524. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America & Carribean | 5 | 36 | Program Services | conservation activities | 3313985 |
| Central America & Carribean | Grants to recipients in region | 399922 | |||
| East Asia & Pacific | 1 | 2 | Grants to recipients in region | 7585676 | |
| Europe | Grants to recipients in region | 7048518 | |||
| North America | 6 | 58 | Program Services | conservation activities | 4498436 |
| North America | Grants to recipients in region | 1361649 | |||
| South America | 11 | 149 | Program Services | conservation activities | 11750105 |
| South America | Grants to recipients in region | 8871882 | |||
| South Asia | 2 | 76 | Program Services | conservation activities | 2422361 |
| South Asia | Grants to recipients in region | 4016817 | |||
| Sub-Saharan Africa | 1 | 13 | Program Services | conservation activities | 1318610 |
| Sub-Saharan Africa | Grants to recipients in region | 13577591 | |||
| Russia and the Newly Independent States | Grants to recipients in region | 946276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 26 | TotalNumberOfOffices |
| Total Number Of Employees | 334 | TotalNumberOfEmployees |
| Total Amount Spent | 67111828 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (274 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | Conservation | 4722332 | wire when available |
| Sub-Saharan Africa | Conservation | 4090272 | wire when available |
| Sub-Saharan Africa | Conservation | 4043847 | wire when available |
| East Asia and the Pacific | Conservation | 2504894 | wire when available |
| South America | Conservation | 2393211 | wire when available |
| Sub-Saharan Africa | Conservation | 1625745 | wire when available |
| Sub-Saharan Africa | Conservation | 1453751 | wire when available |
| East Asia and the Pacific | Conservation | 1252742 | wire when available |
| East Asia and the Pacific | Conservation | 1145705 | wire when available |
| Russia & the Newly Independent States | Conservation | 886930 | wire when available |
| South Asia | Conservation | 770868 | wire when available |
| South Asia | Conservation | 733638 | wire when available |
| South America | Conservation | 548651 | wire when available |
| South Asia | Conservation | 535125 | wire when available |
| Sub-Saharan Africa | Conservation | 521667 | wire when available |
| South America | Conservation | 519378 | wire when available |
| East Asia and the Pacific | Conservation | 517330 | wire when available |
| East Asia and the Pacific | Conservation | 509085 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 508276 | wire when available |
| Sub-Saharan Africa | Conservation | 466833 | wire when available |
| South America | Conservation | 439473 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 375769 | wire when available |
| Sub-Saharan Africa | Conservation | 371237 | wire when available |
| East Asia and the Pacific | Conservation | 319094 | wire when available |
| South Asia | Conservation | 317972 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 250000 | wire when available |
| East Asia and the Pacific | Conservation | 219220 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 210900 | wire when available |
| Central America and the Caribbean | Conservation | 199860 | wire when available |
| East Asia and the Pacific | Conservation | 195222 | wire when available |
| South America | Conservation | 186675 | wire when available |
| South Asia | Conservation | 173535 | wire when available |
| South Asia | Conservation | 172253 | wire when available |
| East Asia and the Pacific | Conservation | 164405 | wire when available |
| East Asia and the Pacific | Conservation | 163109 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 154470 | wire when available |
| North America | Conservation | 151390 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 150000 | wire when available |
| South America | Conservation | 144003 | wire when available |
| South America | Conservation | 138464 | wire when available |
| South America | Conservation | 135590 | wire when available |
| South America | Conservation | 134827 | wire when available |
| South Asia | Conservation | 123987 | wire when available |
| South Asia | Conservation | 123842 | wire when available |
| South America | Conservation | 123402 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 123149 | wire when available |
| South America | Conservation | 114674 | wire when available |
| Sub-Saharan Africa | Conservation | 114565 | wire when available |
| South Asia | Conservation | 103541 | wire when available |
| North America | Conservation | 103079 | wire when available |
| South Asia | Conservation | 101234 | wire when available |
| South America | Conservation | 100568 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 100000 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 100000 | wire when available |
| Sub-Saharan Africa | Conservation | 100000 | wire when available |
| South America | Conservation | 99554 | wire when available |
| South America | Conservation | 97496 | wire when available |
| Sub-Saharan Africa | Conservation | 97405 | wire when available |
| North America | Conservation | 96098 | wire when available |
| South Asia | Conservation | 95904 | wire when available |
| South America | Conservation | 95788 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 95000 | wire when available |
| South America | Conservation | 90607 | wire when available |
| East Asia and the Pacific | Conservation | 88057 | wire when available |
| North America | Conservation | 86410 | wire when available |
| Sub-Saharan Africa | Conservation | 83700 | wire when available |
| South America | Conservation | 82010 | wire when available |
| South America | Conservation | 80143 | wire when available |
| South America | Conservation | 77754 | wire when available |
| South America | Conservation | 77237 | wire when available |
| South America | Conservation | 76853 | wire when available |
| South America | Conservation | 70831 | wire when available |
| South America | Conservation | 70733 | wire when available |
| North America | Conservation | 66842 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 65600 | wire when available |
| Sub-Saharan Africa | Conservation | 65000 | wire when available |
| South America | Conservation | 62359 | wire when available |
| South America | Conservation | 61894 | wire when available |
| South America | Conservation | 60806 | wire when available |
| South America | Conservation | 60331 | wire when available |
| North America | Conservation | 60254 | wire when available |
| Sub-Saharan Africa | Conservation | 60000 | wire when available |
| South America | Conservation | 57855 | wire when available |
| South America | Conservation | 57419 | wire when available |
| South America | Conservation | 57159 | wire when available |
| South America | Conservation | 54474 | wire when available |
| South America | Conservation | 53594 | wire when available |
| South America | Conservation | 52771 | wire when available |
| South America | Conservation | 52499 | wire when available |
| South America | Conservation | 52490 | wire when available |
| North America | Conservation | 52489 | wire when available |
| South Asia | Conservation | 52220 | wire when available |
| South America | Conservation | 51776 | wire when available |
| South America | Conservation | 50476 | wire when available |
| East Asia and the Pacific | Conservation | 49933 | wire when available |
| South America | Conservation | 48855 | wire when available |
| South Asia | Conservation | 47341 | wire when available |
| North America | Conservation | 46697 | wire when available |
| North America | Conservation | 46000 | wire when available |
| South America | Conservation | 45670 | wire when available |
| Central America and the Caribbean | Conservation | 45353 | wire when available |
| South America | Conservation | 44374 | wire when available |
| Sub-Saharan Africa | Conservation | 42823 | wire when available |
| North America | Conservation | 42603 | wire when available |
| South America | Conservation | 40971 | wire when available |
| North America | Conservation | 40936 | wire when available |
| Sub-Saharan Africa | Conservation | 40672 | wire when available |
| South Asia | Conservation | 39652 | wire when available |
| South America | Conservation | 39418 | wire when available |
| South America | Conservation | 39410 | wire when available |
| South America | Conservation | 39000 | wire when available |
| South America | Conservation | 38756 | wire when available |
| Sub-Saharan Africa | Conservation | 38400 | wire when available |
| South America | Conservation | 37493 | wire when available |
| South Asia | Conservation | 36938 | wire when available |
| South America | Conservation | 36334 | wire when available |
| East Asia and the Pacific | Conservation | 36000 | wire when available |
| South America | Conservation | 35750 | wire when available |
| North America | Conservation | 35670 | wire when available |
| Central America and the Caribbean | Conservation | 35288 | wire when available |
| South America | Conservation | 35000 | wire when available |
| North America | Conservation | 34152 | wire when available |
| South America | Conservation | 34000 | wire when available |
| South America | Conservation | 33600 | wire when available |
| South Asia | Conservation | 33453 | wire when available |
| North America | Conservation | 32937 | wire when available |
| South Asia | Conservation | 31664 | wire when available |
| South Asia | Conservation | 31347 | wire when available |
| South America | Conservation | 30409 | wire when available |
| South America | Conservation | 30181 | wire when available |
| East Asia and the Pacific | Conservation | 30000 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 30000 | wire when available |
| South America | Conservation | 28668 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 28460 | wire when available |
| South America | Conservation | 28131 | wire when available |
| South America | Conservation | 27698 | wire when available |
| South America | Conservation | 27691 | wire when available |
| South Asia | Conservation | 26155 | wire when available |
| North America | Conservation | 26119 | wire when available |
| North America | Conservation | 26084 | wire when available |
| North America | Conservation | 25550 | wire when available |
| South America | Conservation | 25205 | wire when available |
| North America | Conservation | 24651 | wire when available |
| South America | Conservation | 24299 | wire when available |
| South America | Conservation | 24143 | wire when available |
| North America | Conservation | 23474 | wire when available |
| South America | Conservation | 23400 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 23000 | wire when available |
| South America | Conservation | 22877 | wire when available |
| South America | Conservation | 22871 | wire when available |
| North America | Conservation | 22718 | wire when available |
| South America | Conservation | 22268 | wire when available |
| South America | Conservation | 21680 | wire when available |
| South Asia | Conservation | 21639 | wire when available |
| Sub-Saharan Africa | Conservation | 21570 | wire when available |
| South America | Conservation | 21281 | wire when available |
| South America | Conservation | 21000 | wire when available |
| North America | Conservation | 20587 | wire when available |
| South America | Conservation | 20329 | wire when available |
| East Asia and the Pacific | Conservation | 20000 | wire when available |
| South America | Conservation | 19876 | wire when available |
| South America | Conservation | 19868 | wire when available |
| Sub-Saharan Africa | Conservation | 19847 | wire when available |
| North America | Conservation | 19608 | wire when available |
| South America | Conservation | 18037 | wire when available |
| Sub-Saharan Africa | Conservation | 18000 | wire when available |
| East Asia and the Pacific | Conservation | 17500 | wire when available |
| South America | Conservation | 17212 | wire when available |
| Central America and the Caribbean | Conservation | 17075 | wire when available |
| Central America and the Caribbean | Conservation | 16960 | wire when available |
| North America | Conservation | 16445 | wire when available |
| North America | Conservation | 16353 | wire when available |
| South America | Conservation | 16000 | wire when available |
| South America | Conservation | 15021 | wire when available |
| Central America and the Caribbean | Conservation | 15000 | wire when available |
| East Asia and the Pacific | Conservation | 15000 | wire when available |
| North America | Conservation | 15000 | wire when available |
| South America | Conservation | 15000 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 15000 | wire when available |
| South Asia | Conservation | 14956 | wire when available |
| North America | Conservation | 14873 | wire when available |
| South America | Conservation | 14600 | wire when available |
| South America | Conservation | 14516 | wire when available |
| South America | Conservation | 14333 | wire when available |
| South America | Conservation | 14285 | wire when available |
| South America | Conservation | 14000 | wire when available |
| South America | Conservation | 13986 | wire when available |
| North America | Conservation | 13934 | wire when available |
| East Asia and the Pacific | Conservation | 13880 | wire when available |
| South America | Conservation | 13820 | wire when available |
| Sub-Saharan Africa | Conservation | 13612 | wire when available |
| Sub-Saharan Africa | Conservation | 13487 | wire when available |
| South America | Conservation | 13176 | wire when available |
| South America | Conservation | 13100 | wire when available |
| South America | Conservation | 12750 | wire when available |
| Central America and the Caribbean | Conservation | 12740 | wire when available |
| South America | Conservation | 12654 | wire when available |
| South America | Conservation | 12200 | wire when available |
| East Asia and the Pacific | Conservation | 12000 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 12000 | wire when available |
| South America | Conservation | 11889 | wire when available |
| South Asia | Conservation | 11392 | wire when available |
| South America | Conservation | 11052 | wire when available |
| South America | Conservation | 11000 | wire when available |
| South Asia | Conservation | 10723 | wire when available |
| South America | Conservation | 10689 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 10600 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 10512 | wire when available |
| South America | Conservation | 10490 | wire when available |
| South America | Conservation | 10450 | wire when available |
| South America | Conservation | 10284 | wire when available |
| South America | Conservation | 10098 | wire when available |
| Central America and the Caribbean | Conservation | 10000 | wire when available |
| South America | Conservation | 10000 | wire when available |
| South America | Conservation | 10000 | wire when available |
| South America | Conservation | 10000 | wire when available |
| South America | Conservation | 10000 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 10000 | wire when available |
| South America | Conservation | 10000 | wire when available |
| East Asia and the Pacific | Conservation | 10000 | wire when available |
| South America | Conservation | 9941 | wire when available |
| Sub-Saharan Africa | Conservation | 9572 | wire when available |
| South America | Conservation | 9426 | wire when available |
| South America | Conservation | 9160 | wire when available |
| South America | Conservation | 9072 | wire when available |
| South America | Conservation | 8980 | wire when available |
| Central America and the Caribbean | Conservation | 8640 | wire when available |
| Europe (Including Iceland & Greenland) | Conservation | 8500 | wire when available |
| North America | Conservation | 8448 | wire when available |
| Central America and the Caribbean | Conservation | 8340 | wire when available |
| South America | Conservation | 8282 | wire when available |
| Central America and the Caribbean | Conservation | 8223 | wire when available |
| North America | Conservation | 7851 | wire when available |
| South America | Conservation | 7786 | wire when available |
| North America | Conservation | 7624 | wire when available |
| South Asia | Conservation | 7562 | wire when available |
| South Asia | Conservation | 7561 | wire when available |
| South America | Conservation | 7500 | wire when available |
| South America | Conservation | 7500 | wire when available |
| East Asia and the Pacific | Conservation | 7500 | wire when available |
| East Asia and the Pacific | Conservation | 7500 | wire when available |
| South Asia | Conservation | 7335 | wire when available |
| South America | Conservation | 7320 | wire when available |
| South Asia | Conservation | 7314 | wire when available |
| South America | Conservation | 7284 | wire when available |
| South America | Conservation | 7238 | wire when available |
| Central America and the Caribbean | Conservation | 7029 | wire when available |
| Sub-Saharan Africa | Conservation | 7000 | wire when available |
| South America | Conservation | 7000 | wire when available |
| Sub-Saharan Africa | Conservation | 7000 | wire when available |
| South America | Conservation | 6900 | wire when available |
| North America | Conservation | 6837 | wire when available |
| South America | Conservation | 6800 | wire when available |
| South America | Conservation | 6707 | wire when available |
| South America | Conservation | 6600 | wire when available |
| South America | Conservation | 6500 | wire when available |
| North America | Conservation | 6421 | wire when available |
| South America | Conservation | 6229 | wire when available |
| South America | Conservation | 6118 | wire when available |
| Central America and the Caribbean | Conservation | 6050 | wire when available |
| South America | Conservation | 6000 | wire when available |
| South America | Conservation | 6000 | wire when available |
| South Asia | Conservation | 5816 | wire when available |
| South America | Conservation | 5800 | wire when available |
| North America | Conservation | 5714 | wire when available |
| North America | Conservation | 5666 | wire when available |
| Central America and the Caribbean | Conservation | 5650 | wire when available |
| South America | Conservation | 5400 | wire when available |
| Sub-Saharan Africa | Conservation | 5400 | wire when available |
| South America | Conservation | 5250 | wire when available |
| North America | Conservation | 5201 | wire when available |
| South Asia | Conservation | 5065 | wire when available |
| North America | Conservation | 5050 | wire when available |
| South Asia | Conservation | 5029 | wire when available |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 274 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Conservation | Central America & Carribean | 1 | 1400 | wire when available |
| Conservation | East Asia & Pacific | 65 | 272078 | wire when available |
| Conservation | Europe | 17 | 39283 | wire when available |
| Conservation | North America | 125 | 128761 | wire when available |
| Conservation | South America | 318 | 516780 | wire when available |
| Conservation | South Asia | 173 | 262087 | wire when available |
| Conservation | Sub-Saharan Africa | 61 | 230704 | wire when available |
| Conservation | Russia and the Newly Independent States | 11 | 59346 | wire when available |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Harris Direct | ||||
| Telemarketing | 0 | 1012618 | 712072 | 300546 |
| Public Interest Communications Inc | ||||
| Telemarketing | 0 | 360348 | 320817 | 39531 |
| Donor Services Group | ||||
| Telemarketing | 0 | 168741 | 158211 | 10530 |
| Covenant Calls LLC | ||||
| Telemarketing | 0 | 0 | 143119 | -143119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1541707 | TotalGrossReceipts |
| Total Retained By Contractors | 1334219 | TotalRetainedByContractors |
| Total Net To Organization | 207488 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Wildlife Conservation Society - USA | ||||||||
| 185th St and Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | 2049467 | Conservation | |
| Conservation International | ||||||||
| 2011 Crystal Drive Suite 500 | Arlington | VA | 22202 | 521497470 | 501(c)(3) | 1305502 | Conservation | |
| The Nature Conservancy | ||||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 22203 | 530242652 | 501(c)(3) | 1293134 | Conservation | |
| Africare | ||||||||
| 440 R Street NW | Washington | DC | 20001 | 237116952 | 501(c)(3) | 337764 | Conservation | |
| African Wildlife Foundation | ||||||||
| 1400 16th Street NW Suite 120 | Washington | DC | 20036 | 520781390 | 501(c)(3) | 332096 | Conservation | |
| The Partnership Project | ||||||||
| C/ The Wilderness Society 1615 M | Washington | DC | 20036 | 522192070 | 501(c)(3) | 300000 | Conservation | Street NW |
| PACT Inc | ||||||||
| 1200 18th Street NW Suite 350 | Washington | DC | 20036 | 132702768 | 501(c)(3) | 296956 | Conservation | |
| Archbold Biological Station | ||||||||
| 123 Main Dr | Venus | FL | 33960 | 236400408 | 501(c)(3) | 261394 | Conservation | |
| Cooperative for Assist & Relief (CARE) Inc | ||||||||
| 151 Ellis Street | Atlanta | GA | 30303 | 131685039 | 501(c)(3) | 166093 | Conservation | |
| Aquarium of the Pacific | ||||||||
| 100 Aquarium Way | Long Beach | CA | 908024243 | 330532354 | 501(c)(3) | 130000 | Conservation | |
| Ecoagriculture Partners | ||||||||
| 730 11th Street NW 301 | Washington | DC | 20001 | 202349392 | 501(c)(3) | 100000 | Conservation | |
| Earth Cause Organization | ||||||||
| 324 North Cedar Street | Little Rock | AR | 72205 | 010627261 | 501(c)(3) | 98441 | Conservation | |
| Zoological Society of Milwaukee County | ||||||||
| 10005 W Blue Mound Road | Milwaukee | WI | 53226 | 396077242 | 501(c)(3) | 93120 | Conservation | |
| National Wildlife Federation | ||||||||
| 240 North Higgins Suite 2 | Missoula | MT | 59802 | 530204616 | 501(c)(3) | 88620 | Conservation | |
| RARE Inc | ||||||||
| 1840 Wilson Blvd Suite 204 | Arlington | VA | 22201 | 237380563 | 501(c)(3) | 88433 | Conservation | |
| Colorado State University | ||||||||
| 2002 Campus Delivery | Fort Collins | CO | 805232002 | 846000545 | 501(c)(3) | 84890 | Conservation | |
| Nicholas Institute | ||||||||
| Box 90328 Duke University | Durham | NC | 27708 | 560532129 | 501(c)(3) | 84227 | Conservation | |
| Grassland Foundation | ||||||||
| PO Box 22804 | Lincoln | NE | 685422809 | 470818319 | 501(c)(3) | 80743 | Conservation | |
| Regents of the University of California | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | 78750 | Conservation | |
| Trustees of Princeton University | ||||||||
| 4 New South Building | Princeton | NJ | 08544 | 210634501 | 501(c)(3) | 72100 | Conservation | |
| The Alaska Marine Conservation Council | ||||||||
| PO Box 101145 | Anchorage | AK | 99510 | 920155875 | 501(c)(3) | 71000 | Conservation | |
| Global AIDS Alliance | ||||||||
| 1121 14th Street NW Suite 200 | Washington | DC | 20005 | 522310555 | 501(c)(3) | 70426 | Conservation | |
| Stanford University | ||||||||
| 340 Panama Street | Stanford | CA | 94305 | 941279777 | 501(c)(6) | 55800 | Conservation | |
| University of Montana | ||||||||
| University Hall 202 | Missoula | MT | 598124104 | 816001713 | 501(c)(3) | 49824 | Conservation | |
| Sul Ross State University | ||||||||
| 400 North Harrison | Alpine | TX | 79832 | 753138496 | 501(c)(3) | 39997 | Conservation | |
| Montana State University | ||||||||
| Office of Sponsored Programs 309 | Bozeman | MT | 59715 | 816010045 | 501(c)(3) | 30000 | Conservation | Montana Hall |
| Saint Cloud State University | ||||||||
| 720 4th Avenue South | St Cloud | MN | 563014498 | 411687554 | 501(c)(3) | 30000 | Conservation | |
| Watershed Association of the Tuckasegee River | ||||||||
| 835 Main Street | Bryson City | NC | 28713 | 562254501 | 501(c)(3) | 30000 | Conservation | |
| University of Alabama | ||||||||
| 152 Rose Admin Bldg 801 University | Tuscaloosa | AL | 35487 | 636001138 | 501(c)(3) | 26500 | Conservation | Blvd |
| Fish for the Future | ||||||||
| 3382 Gunston Road | Alexandria | VA | 22302 | 820562534 | 501(c)(3) | 25000 | Conservation | |
| Texas A&M University | ||||||||
| 2147 TAMU | College Station | TX | 778432147 | 746000531 | 501(c)(3) | 23000 | Conservation | |
| Alabama Clean Water Partnership 2 | ||||||||
| 95 Jimshill Road | Wetumpka | AL | 36093 | 631280346 | 501(c)(3) | 22500 | Conservation | |
| American Prairie Foundation | ||||||||
| 104 East Main Street | Bozeman | MT | 59715 | 810541893 | 501(c)(3) | 20000 | Conservation | |
| Cahaba River Society | ||||||||
| 2717 7th Avenue South Suite 205 | Birmingham | AL | 35233 | 630987276 | 501(c)(3) | 20000 | Conservation | |
| Rainforest Alliance | ||||||||
| 65 Bleecker Street | New York | NY | 10012 | 133377893 | 501(c)(3) | 15000 | Conservation | |
| The Upper Etowah River Alliance | ||||||||
| 180 McClure St PO Box 307 | Canton | GA | 30114 | 542069625 | 501(c)(3) | 15000 | Conservation | |
| Black Warrior Riverkeeper Inc | ||||||||
| 712 37th Street South | Birmingham | AL | 35222 | 721537394 | 501(c)(3) | 14000 | Conservation | |
| International Development Enterprises | ||||||||
| 10403 W Colfax Ave 500 | Lakewood | CO | 80215 | 232220051 | 501(c)(3) | 12885 | Conservation | |
| San Diego Audubon Society | ||||||||
| 4891 Pacific Highway Suite 112 | San Diego | CA | 92110 | 956100273 | 501(c)(3) | 12500 | Conservation | |
| Sea Shepherd Conservation Society | ||||||||
| 216 Halvorsen Rd | Friday Harbor | WA | 98250 | 930792021 | 501(c)(3) | 10200 | Conservation | |
| Montana Conservation Corps | ||||||||
| 206 North Grand Ave | Bozeman | MT | 59715 | 810467431 | 501(c)(3) | 10000 | Conservation | |
| Oglala Sioux Parks and Recreation Authority | ||||||||
| 101 Ranger Road | Kyle | SC | 57752 | 460335615 | 501(c)(3) | 10000 | Conservation | |
| University of Southern MIssissippi | ||||||||
| Gulf Coast Research Laboratory 703 | Ocean Springs | MS | 39564 | 640902475 | 501(c)(3) | 9500 | Conservation | East Beach Drive |
| Alabama Water Watch Association | ||||||||
| 250 Upchurch Hall | Auburn University | AL | 368495415 | 631149981 | 501(c)(3) | 9000 | Conservation | |
| Prairie Wildlife Research | ||||||||
| 3694 Mount Ouray Street | Wellington | CO | 80549 | 460462687 | 501(c)(3) | 8980 | Conservation | |
| Asociacion Interamericana para la Defensa del Ambiente | ||||||||
| 426 17th St 6th Floor | Oakland | CA | 94612 | 943292116 | 501(c)(3) | 8264 | Conservation | |
| Alaska Wilderness League | ||||||||
| 122 C Street NW Suite 240 | Washington | DC | 20001 | 521814742 | 501(c)(3) | 8000 | Conservation | |
| USFWS -Charles M Russell Reserve | ||||||||
| PO Box 110 | Lewistown | MT | 49457 | 7000 | Conservation | |||
| Freshwaters Illustrated | ||||||||
| 340 SW 2nd Street Suite 8 | Corvallis | OR | 973334690 | 201691602 | 501(c)(3) | 5500 | Conservation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 30 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Conservation | TypeOfGrant |
| Number Of Recipients | 86 | NumberOfRecipients |
| Amount Of Cash Grant | 172174 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: See Schedule F, Part IV for description of procedure for monitoring use of grant funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carter Roberts | |||||||||||||
| 425000 | 0 | 0 | 0 | 1350 | 0 | 22050 | 0 | 6747 | 0 | 455147 | 0 | 0 | 0 |
| Marcia Marsh | |||||||||||||
| 267885 | 0 | 0 | 0 | 2526 | 0 | 22050 | 0 | 8524 | 0 | 300985 | 0 | 0 | 0 |
| Margaret Ackerley | |||||||||||||
| 244500 | 0 | 0 | 0 | 550 | 0 | 22005 | 0 | 5586 | 0 | 272641 | 0 | 0 | 0 |
| Michael Bauer | |||||||||||||
| 182113 | 0 | 0 | 0 | 489 | 0 | 16356 | 0 | 7212 | 0 | 206170 | 0 | 0 | 0 |
| Julie Miller | |||||||||||||
| 152000 | 0 | 0 | 0 | 690 | 0 | 0 | 0 | 15439 | 0 | 168129 | 0 | 0 | 0 |
| Jason Clay | |||||||||||||
| 212500 | 0 | 0 | 0 | 1806 | 0 | 19125 | 0 | 16290 | 0 | 249721 | 0 | 0 | 0 |
| Ginette Hemley | |||||||||||||
| 212500 | 0 | 0 | 0 | 992 | 0 | 19125 | 0 | 6807 | 0 | 239424 | 0 | 0 | 0 |
| Thomas Dillon | |||||||||||||
| 208000 | 0 | 0 | 0 | 312 | 0 | 18720 | 0 | 15814 | 0 | 242846 | 0 | 0 | 0 |
| Charles Sheerin | |||||||||||||
| 180000 | 0 | 0 | 0 | 450 | 0 | 16200 | 0 | 6437 | 0 | 203087 | 0 | 0 | 0 |
| David Reed | |||||||||||||
| 164154 | 0 | 0 | 0 | 1417 | 0 | 14774 | 0 | 8868 | 0 | 189213 | 0 | 0 | 0 |
| George Knight | |||||||||||||
| 193654 | 0 | 28500 | 0 | 8002 | 0 | 1004 | 0 | 10236 | 0 | 241396 | 0 | 0 | 0 |
| Terence Macko | |||||||||||||
| 203000 | 0 | 0 | 0 | 629 | 0 | 18270 | 0 | 6654 | 0 | 228553 | 0 | 0 | 0 |
| William Eichbaum | |||||||||||||
| 189000 | 0 | 0 | 0 | 4816 | 0 | 17010 | 0 | 12556 | 0 | 223382 | 0 | 0 | 0 |
| Gregory Smith | |||||||||||||
| 185000 | 0 | 0 | 0 | 554 | 0 | 16650 | 0 | 15961 | 0 | 218165 | 0 | 0 | 0 |
| Jean-Claude Lalumiere | |||||||||||||
| 182113 | 0 | 0 | 0 | 1965 | 0 | 13056 | 0 | 16227 | 0 | 213361 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | First-class or charter travel provided by WWF: In November 2009, Carter Roberts, President and CEO, was one of several passengers on a roundtrip charter flight from Winnipeg to Churchill. There were no commercial flight options on the date of travel. This trip was part of a field visit by staff and donors to see WWF's work in the Arctic and the impacts of climate change. In May 2010, Tom Dillon, Senior Vice President for Field Programs, was one of several passengers on charter flights within the country of Nepal. This trip was part of a field visit by staff and donors to see WWF's work on tiger conservation and to film footage for fundraising and education. Tax indemnification and gross-up payments: We had one gross-up payment related to relocations. Our Vice President for Human Resources, Jean-Claude Lalumiere, was provided grossed-up reimbursement in the amount of 1,122 for home leave expenses consistent with our international relocation policy. | |
| Part I, Line 4a | WWF maintains a 457(b) Deferred Compensation Plan for certain senior staff. Although WWF does not contribute funds to the Plan, employees can voluntarily make contributions from their salary. In FY10, the following employees contributed to the 457(b) plan: Marcia Marsh - COO ($16,500), Michael Bauer - CFO ($16,500), Terence Macko - Chief Marketing Officer ($7,495.44) | |
| Part III | Schedule J-2, Part I: 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. | Supplemental Information |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 152 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4304350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Comp Equip | 4 | 160960 | Cost of donated prop |
| X | Boat Rental | 1 | 77369 | Cost of Rental |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | RBC Dain Raucher receives and sells donated securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | A WWF Board member is a director of a public company that employs another WWF Board member. | |
| Form 990, Part VI, Section A, line 4 | WWF amended its bylaws this fiscal year to change the name of a standing committee and to update the descriptions of the duties of certain officers. | |
| 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. | |
| 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. | Oversight of Audit |
| Schedule G, Part I, Line 2 | The fundraising expenses represent the current year expenditures, but revenues do not reflect the ongoing income from the calls - just year in collections. | Fundraising Expenses |
| Form 990, Part III - General | With 19 priority places, markets activities in several sectors, policy work and climate/forest carbon efforts, the accomplishments are too numerous to summarize here. These selected global accomplishments from the highest priority programs provide a good cross section of the types of successes realized this year. Please see WWF's Website for more information and comprehensive information about programs by area. Amazon For the past six years, the Amazon Headwaters Initiative (AHI) has developed formal agreements for fishery-resources sustainable management in Bolivia's Itenez protected area. The Department of Beni (equivalent to a state government) recently passed a general fisheries regulation, paving the way for legal recognition and implementation of these management plans. Community members are pleased with this advance and are poised to begin implementation of these plans. In addition, WWF is working on several carbon projects in Peru. It has completed the Carnegie/WWF carbon measurement pilot and is finalizing the science and tools for local management. WWF also secured international public sector funding for expanded forest carbon mapping, and to support REDD (Reducing Emissions from Deforestation and Forest Degradation) pilots with local communities in Peru. Arctic WWF has worked tirelessly to protect Bristol Bay, one of the most productive marine ecosystems in the world. It is home to the largest wild sockeye salmon runs, important nursery grounds for red king crab and Pacific halibut, and staging areas and wintering grounds for tens of millions of seabirds. It too is a feeding ground and migration corridor for marine mammals, including five endangered species. Despite its significance as "America's fish basket," Bristol Bay is also an area of interest for offshore oil and gas leasing. In March 2010, WWF applauded U.S. Secretary of Interior Ken Salazar's decision to remove Bristol Bay from the Bush Administration's five-year offshore oil-and-gas leasing plan. WWF is now working with local allies and NGO colleagues to set a strategy to achieve permanent protection of Bristol Bay. Borneo and Sumatra Leveraging the buying power of the world's major forest products importers to stop illegal exploitation is central to WWF's efforts in Borneo and Sumatra. This year, two of WWF's major U.S.-based targets have invested significantly to evaluate their sources and work across the region to ensure they have responsible purchasing plans. Success in-country cannot rely solely on the goodwill of corporate partners, but requires firm commitment of local governments to enforce existing laws. This is also includes the ban wildlife trafficking. The TRAFFIC team worked with representatives from Indonesia, Malaysia and Brunei to train their interagency enforcement networks, laying the groundwork for the cooperation in enforcement and skills- building to accomplish long-term goals. Coastal East Africa Early in the fiscal year, WWF and CARE launched a new partnership focused on developing a vision of 21st-century agricultural development, resource management and poverty alleviation within the Ruvuma landscape of southern Tanzania and northern Mozambique. In this region, human populations on both sides of the border share the distinction of being among the most vulnerable in both countries. Fragile livelihoods remain inextricably linked to the area's natural resources and a new government in Mozambique, recovering from decades of civil strife, has defined its economic trajectory by linking natural resources and human development. Working together, CARE and WWF hope to bring sustainable development to the people and land of the Ruvuma, and to inspire many more successes. Please visit our project blog site at http://primeirasesegundas.net/. Coral Triangle In January 2010, WWF hosted a Business and Industry Summit with the president of the Philippines. The Summit produced an agreement among participating fishing operators and buyers on a number of measures. These include ensuring fish are not sourced from illegal, unregulated and unreported (IUU) operations; implementing catch and trade documentation schemes to ensure traceability; using third-party certification schemes such as MSC to promote sustainability; reducing bycatch by adopting bycatch-appropriate technology and techniques; and the promotion of low-carbon fish production methods and trade practices. In addition, WWF's Fishery Improvement Plans (FIPs) are now underway in five of the six Coral Triangle countries (Timor Leste is the exception). The FIPs will lead to policies to protect spawning areas and juvenile tunas and will help specific fisheries across the Coral Triangle reach benchmarks that will lead to Marine Stewardship Council certification. Eastern Himalayas A new survey released on July 29, 2010 indicates that adult tiger numbers in and around Chitwan National Park now stand at 125 instead of the 91 found in a 2009 survey. The new survey was conducted in a 1,261 square kilometer area including previously unexplored habitats in and around the Park and was a combined effort of the Nepalese Department of National Parks and Wildlife Conservation, WWF and the National Trust for Nature Conservation. WWF provided technical and financial support to complete the tiger population monitoring. The findings were released on the first Tiger Day, which was celebrated in Nepal as a run- up to the November 2010 International Tiger Conservation Forum held in St. Petersburg, Russia. WWF, along with government, private sector and NGO partners, organized nationwide mass awareness events that saw the participation of hundreds of students, the media and the general public. In addition, WWF facilitated an historic Memorandum of Understanding (MOU) signed between the governments of China and Nepal on June 3, 2010 to jointly enforce wildlife trade laws along major Sino-Nepalese border routes. Mexico The State of Sinaloa shrimp fishery is one of the most significant and influential fisheries in the Gulf of California. WWF has been working to transform the fishery by establishing rights-based management, new fishing technologies and new access to international markets. Currently, Sinaloa's artisanal shrimp fishery is entering the second season under rights-based management and the government of Mexico has reaffirmed financial support for monitoring and enforcement. This fiscal year, the National Fisheries Commission implemented a bold decision to assign total allowable catch limits and to place over 250 new enforcement employees in 184 landing sites for the Sinaloa shrimp industry. Namibia Over the past 16 years, WWF has assisted Namibian partners with the conception and development of one of the most innovative community conservation initiatives in the world. Nambia's communal conservancy movement continues to grow and demonstrates increasing impacts annually. Significant momentum has been gained around the sharing of best practices between Namibia and counterpart entities. WWF in Namibia, WWF Zambia and two other partner organizations have been asked by the Zambian Wildlife Authority to introduce Community Based Natural Resource Management (CBNRM) and community livelihood initiatives in the southwest corner of Zambia, bordering on Namibia's Caprivi Strip. In addition, CBNRM best practices/models have been replicated in 25 communities and one national park in Zambia, Angolan NGO staff completed a study tour to learn from the Namibian model, and WWF in Namibia trained Botswana's Moremi Game Reserve staff on the Management Oriented Monitoring System. Northern Great Plains In October 2009, WWF was part of an historic event to reintroduce 34 black-footed ferrets into Canada. This significant event marked the return of the ferret to all three countries of its historic range. This past spring's monitoring efforts found 12 animals, and biologists were pleased, as survival rates can be as low as 10 percent. In July, the first litter of wild-born kits was observed, another cause for celebration. WWF's efforts have resulted in 54,000 acres of annual grazing leases being retired in the Charles M. Russell National Wildlife Refuge (CMR). The result is a functional corridor for wildlife - and some day bison - from one American Prairie Reserve holding to another through the CMR. | FY10 Results |
| Form 990, Part III - General (continued) | Tigers February 14, 2010, marked the first day of the Chinese New Year - the Year of the Tiger. On this date, WWF, with colleagues across the Network, launched a powerful Year of the Tiger Initiative and made a commitment to double the tiger population by 2022, the next Year of the Tiger. Over the course of the year, the Save Tigers Now campaign, a collaboration with Leonardo DiCaprio, has drawn major attention, helping to lay the groundwork for important financial commitments at the International Tiger Conservation Forum held in November. WWF had several successes during the Year of the Tiger. At the forum, all 13 countries that still have wild tigers adopted the Global Tiger Recovery Programme, committing to double the population in the next 12 years. WWF scientists were part of a study that found doubling tiger numbers is not only possible, but can be exceeded if Asian tiger reserves are managed as large-scale landscapes. WWF and TRAFFIC helped establish the South Asia Wildlife Enforcement Network that will strengthen anti-poaching and wildlife trade law enforcement efforts in Bangladesh, Bhutan, India, and Nepal. WWF also coordinated a corporate declaration by internationally known companies like HP and Tetra Pak affirming their support for tiger conservation. Market Transformation In 2010, WWF worked to advance the sustainability of the forest, agricultural, fisheries, aquaculture and international finance sectors worldwide, both at the global level and in key regions as described above. Key to this, WWF forged partnerships with more than 15 companies including Cargill, McDonald's, Kroger, Starbucks, Kraft and Sodexo over the past year. These partnerships range from helping individual companies think through how to minimize their carbon emissions to helping retailers develop step-by-step strategies for sourcing sustainable seafood to sell at grocery stores nationwide. In Brazil, WWF's Global Forest & Trade Network (GFTN)-Brazil saw forward movement in combating illegal logging and associated trade in the Brazilian Amazon, with the seizure of 1,100 m3 of illegal wood (about 1 truck load every 3 business days) and US $1.2 million in fines issued to trade companies in the last half of the year in Sao Paulo. At the same time, GFTN continues to build markets for responsibly produced forest products in the Amazon, with purchasing offers of more than $12 million this past year. Finally, WWF completed multi-stakeholder dialogues for four aquaculture species - abalone, bivalves, pangasius, and tilapia - a key step in setting global standards to lead to certification as sustainable products, like wild-caught fish (Marine Stewardship Council) and forest products (Forest Stewardship Council). | FY10 Results (continued) |
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