2011-02-15T08:25:41-06:00 2010-06-30 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-07-01 521693387 WORLD WILDLIFE FUND INC WORL 2022934800 1250 24TH ST NW WASHINGTON DC 20037 Michael Bauer 2022934800 2011-02-15 1 Joyce M Underwood CPA 3016544900 2009 2016-02-24 21:20:13Z Carter Roberts 1250 24TH ST NW WASHINGTON DC 20037 259256535 0 X WWW.WORLDWILDLIFE.ORG X 1960 DE 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. 22 21 507 200 -237319 -519024 146512942 164893207 363833 619295 -2344969 8658711 7028741 3567241 151560547 177738454 53792749 52100176 0 56391795 55778032 981376 1670290 26806221 71738181 69922350 182904101 179470848 -31343554 -1732394 358016743 377518581 130664831 139385321 227351912 238133260 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. 0 0 93702178 42780239 370486 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. 16706398 6974757 6500 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. 17872420 16288 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. 12694009 2328892 3000 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. 12694009 2328892 3000 140975005 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 242 0 507 1 1 1 1 BH BT BL CI CO CS EC GY HO MX WA NP PM PA PE NS GT 0 0 0 1 1 0 0 0 22 21 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X Michael Bauer 2022934800 1250 24TH ST NW washington DC 20037 Lawrence H Linden 0.00 X 0 0 0 Roger W Sant 0.00 X 0 0 0 Brenda S Davis 0.00 X 0 0 0 Virginia Sall 0.00 X 0 0 0 Fabiola Arredondo 0.00 X 0 0 0 Peter Crane 0.00 X 0 0 0 Pamela Daley 0.00 X 0 0 0 Pamela Ebsworth 0.00 X 0 0 0 Mohamed T El-Ashry 0.00 X 0 0 0 Exequiel Ezcurra 0.00 X 0 0 0 Marshall Field 0.00 X 0 0 0 John Ford 0.00 X 0 0 0 Charles Holiday 0.00 X 0 0 0 Urs Holzle 0.00 X 0 0 0 Neville Isdell 0.00 X 0 0 0 Robert Litterman 0.00 X 0 0 0 Thomas Lovejoy PhD 0.00 X 0 0 0 Lydia Marshall 0.00 X 0 0 0 Leigh H Perkins 0.00 X 0 0 0 Cristian Samper PhD 0.00 X 0 0 0 Julie Ann Wrigley 0.00 X 0 0 0 Carter Roberts 40.00 X X 426350 0 28797 Marcia Marsh 40.00 X 270411 0 30574 Margaret Ackerley 40.00 X 245050 0 27591 Michael Bauer 40.00 X 182602 0 23568 Julie Miller 40.00 X 152690 0 15439 Leroy Wade 40.00 X 105151 0 23715 Jason Clay 40.00 X 214306 0 35415 Ginette Hemley 40.00 X 213492 0 25932 Thomas Dillon 40.00 X 208312 0 34534 Charles Sheerin 40.00 X 180450 0 22637 David Reed 40.00 X 165571 0 23642 George Knight 40.00 X 230156 0 11240 Terence Macko 40.00 X 203629 0 24924 William Eichbaum 40.00 X 193816 0 29566 Gregory Smith 40.00 X 185554 0 32611 Jean-Claude Lalumiere 40.00 X 184078 0 29283 3361618 0 419468 95 0 1 0 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 25 1624638 40436468 122832101 4304350 164893207 Miscellaneous 900099 379986 379986 travel programs 561520 239309 239309 619295 2364257 -10054 2374311 3625520 3625520 4516911 4983485 -466574 -466574 -466574 82829050 76534596 6294454 6294454 6294454 Miscellaneous 900099 237658 237658 list rental 900099 170637 170637 408295 177738454 617644 -237319 12464922 8119670 8119670 172174 172174 43808332 43808332 2928147 1777230 325440 825477 36321997 28259311 4047589 4015097 2788336 2137713 310900 339723 11250638 8680512 1257824 1312302 2488914 1908157 277515 303242 80704 80704 292952 28000 264952 217777 217777 1509842 1509842 1670290 1670290 1788489 1788489 13822645 13660329 379812 -217496 585026 275585 309441 24059464 11023334 306271 12729859 2073070 842267 1084920 145883 1023363 401334 622029 2800287 2430738 369549 5123820 4666430 185247 272143 2425934 2306939 111051 7944 2213433 1847794 365639 2739010 2286184 452826 643351 553869 89482 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 611255 449701 160729 825 179470848 140975005 11689622 26806221 X 31761772 12456071 0 19305701 19731920 18531368 16837040 36034740 28274955 20958780 38734959 55498850 5556340 5438711 88369168 23918903 61714637 64450265 66932309 70006982 113209073 97062160 7025510 9536725 358016743 377518581 18657732 21013565 27175802 29221670 3763198 4430942 38134469 37213990 35600000 34835000 7333630 12670154 130664831 139385321 X 121691385 124932816 74056274 80461608 31604253 32738836 227351912 238133260 358016743 377518581 X 0 1 1 X 1 1 X 144153026 209336763 152319942 146512942 164893207 817215880 144153026 209336763 152319942 146512942 164893207 817215880 43353149 773862731 8175033 7629064 10405943 13984843 10506688 50701571 925460 1845369 2711011 3762369 788281 10032490 877949941 1805516 0.88140 0.86760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 2005193 1 90808 1 155351 1 91783 1 169135 1 3782 1 220415 2736467 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Other activities included time spent on strategy and planning related to lobbying. 160851759 9265032 25634614 3748961 20157183 171845261 207945253 16446676 -36962315 4605523 21972332 160851759 0.70000 0.28000 0.02000 0 0 17436974 17436974 45834313 11272500 34561813 11845252 5246220 6599032 9125410 7269485 1855925 4127219 130698 3996521 64450265 partnerships 97062160 F 97062160 value of interest rate swaps 12670154 12670154 177738454 179470848 -1732394 17850266 -5336524 12513742 10781348 235041815 17850266 46578108 -5336524 59091850 175949965 1788489 1788489 177738454 224260467 46578108 46578108 177682359 1788489 1788489 179470848 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. 1 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 26 334 67111828 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 274 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 Schedule F, Part IV Other Information All grant agreement documents have payment provisions and terms and conditions for use of funds. Payments are made in incremental amounts for grants above $25,000 based on the cash flow needs of the recipient. After the initial payment, all subsequent payments are made after receipt, review, and acceptance of signed financial reports from the grantees. Final payments are made upon receipt and acceptance of final deliverables. All agreements, receipt of deliverables, and payments are tracked using a database designed for tracking of grants. All payments are documented in the accounting system. Grantee can only receive more funding than was in the original agreement budget through the issuance of an amendment document. For all government funded agreements, an expanded financial report is required from the Grantees. This includes monitoring adherence to donor requirements with emphasis on adherence to procurement requirements; use of an equipment, timesheets, and separate bank accounts if required. For high risk grantees, additional monitoring requirements are employed as applicable, such as copies of general ledgers, receipts, bank reconciliations, and site visits. Grantees receiving more than $100,000 are required to submit an annual (outside) audit. Grantees receiving government funding are subject to additional donor requirements, including project audits or expense verifications. If Grantees are subject to an OMB A-133 audit, WWF seeks confirmation of an unqualified audit opinion. If there are findings, a corrective action plan is developed in collaboration with the Grantee and monitored for improvement; documentation is requested as applicable. If issues remain, WWF will need to determine whether the issues can be mitigated. Termination remains the option of last resort and only in consultation with the General Counsel's Office; if action for termination is taken, it will be so noted in the tracking system. X X X X X X 1 Harris Direct 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 1541707 1334219 207488 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 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 Street NW Washington DC 20036 522192070 501(c)(3) 300000 Conservation 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 Montana Hall Bozeman MT 59715 816010045 501(c)(3) 30000 Conservation 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 Blvd Tuscaloosa AL 35487 636001138 501(c)(3) 26500 Conservation 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 East Beach Drive Ocean Springs MS 39564 640902475 501(c)(3) 9500 Conservation 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 30 4 Conservation 86 172174 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: See Schedule F, Part IV for description of procedure for monitoring use of grant funds. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Carter Roberts 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 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) Supplemental Information 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. X 152 4304350 FMV X Comp Equip 4 160960 Cost of donated prop X Boat Rental 1 77369 Cost of Rental 0 1 1 Third Party Use: Part I, Line 32b: RBC Dain Raucher receives and sells donated securities. 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 Oversight of Audit There have been no changes during the year in the process for oversight of the audit of the financial statements. Schedule G, Part I, Line 2 Fundraising Expenses The fundraising expenses represent the current year expenditures, but revenues do not reflect the ongoing income from the calls - just year in collections. Form 990, Part III - General FY10 Results 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. Form 990, Part III - General (continued) FY10 Results (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).