WORLD WILDLIFE FUND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORLD WILDLIFE FUND INC (EIN 52-1693387)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-05
- IRS object ID
- 202240649349300814
- Schema version
- 2020v4.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-05T14:43:16-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521693387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Wildlife Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MIKE PEJCIC | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2022934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24th St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PEJCIC | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022934800 | PhoneNum |
| Signature | 2022-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | PEJCIC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carter Roberts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24th St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,498,118 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 651 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | -$3,224,682 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,474 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $271,337,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $391,898,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $651,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,217,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,149,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,144,140 | PYOtherRevenueAmt |
| CY Other Revenue | $1,193,411 | CYOtherRevenueAmt |
| PY Total Revenue | $286,350,088 | PYTotalRevenueAmt |
| CY Total Revenue | $408,317,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,121,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,600,216 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,019,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $106,625,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,866,216 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,075,428 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,838,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,974,392 | PYOtherExpensesAmt |
| CY Other Expenses | $91,174,949 | CYOtherExpensesAmt |
| PY Total Expenses | $266,981,193 | PYTotalExpensesAmt |
| CY Total Expenses | $283,476,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,368,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $124,840,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $507,200,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $698,927,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,175,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,503,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $386,025,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $574,424,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,094,480 | ExpenseAmt |
| Grant | $20,911,293 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | International Country Programs - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,677,077 | ExpenseAmt |
| Grant | $45,494,112 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Global Conservation - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,208,516 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Public Education - See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $33,938,298 | $7,675,850 | $0 | PUBLIC AFFAIRS |
| $28,705,684 | $9,518,961 | $0 | MARKET TRANSFORMATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $62,643,982 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $17,194,811 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $217,624,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 651 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE PEJCIC | PersonNm |
| Phone | 2022934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CARTER ROBERTS | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,040,931 | $0 | $86,644 | ||
| MARGARET ACKERLEY | |||||||||
| SVP & GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $472,890 | $0 | $77,319 | |||
| NIKHIL SEKHRAN | |||||||||
| CHIEF CONSERVATION OFFICER | 40.0 | 0.0 | $484,455 | $0 | $51,299 | Yes (X) | |||
| LOREN MAYOR | |||||||||
| CHIEF OPR OFCR PART YEAR | 40.0 | 0.0 | Yes (X) | $459,360 | $0 | $23,124 | |||
| JASON CLAY | |||||||||
| SVP WILDLIFE CONSERVATION | 40.0 | 0.0 | $383,893 | $0 | $62,165 | Yes (X) | |||
| JULIE MILLER | |||||||||
| SVP DEVELOPMENT | 40.0 | 0.0 | Yes (X) | $382,929 | $0 | $52,031 | |||
| TERENCE MACKO | |||||||||
| SVP MARKETING AND COMM. | 40.0 | 0.0 | $374,662 | $0 | $42,900 | Yes (X) | |||
| GINETTE HEMLEY | |||||||||
| SVP POLICY & GOVT AFFAIRS | 40.0 | 0.0 | $368,843 | $0 | $48,501 | Yes (X) | |||
| MIKE PEJCIC | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $331,741 | $0 | $53,665 | |||
| SHEILA BONINI | |||||||||
| SVP MARKETS AND FOOD | 40.0 | 0.0 | $348,158 | $0 | $21,639 | Yes (X) | |||
| REBECCA SHAW | |||||||||
| SVP AND CHIEF SCIENTIST | 40.0 | 0.0 | $276,540 | $0 | $54,808 | Yes (X) | |||
| DAVID MCCAULEY | |||||||||
| SVP SCIENCE | 40.0 | 0.0 | $296,276 | $0 | $28,466 | Yes (X) | |||
| MARCIA MARSH | |||||||||
| SR. ADVISOR | 40.0 | 0.0 | $301,826 | $0 | $16,392 | Yes (X) | |||
| LEROY WADE | |||||||||
| CONTROLLER | 40.0 | 0.0 | Yes (X) | $217,611 | $0 | $22,653 | |||
| MARTHA PIPER | |||||||||
| CHIEF OPR OFCR PART YEAR | 40.0 | 0.0 | Yes (X) | $101,923 | $0 | $4,663 | |||
| NEVILLE ISDELL | |||||||||
| CO-CHAIR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MATSON | |||||||||
| CO-CHAIR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY CROWN | |||||||||
| VICE CHAIRMAN | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LITTERMAN | |||||||||
| VICE CHAIRMAN | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SALL | |||||||||
| VICE CHAIRMAN | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROGER W SANT | |||||||||
| VICE CHAIRMAN | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHELLY LAZARUS | |||||||||
| SECRETARY | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH L LITTLEFIELD | |||||||||
| TREASURER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA BUSCH | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA DAVIS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH DEFRIES | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JARED M DIAMOND | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEONARDO DICAPRIO | |||||||||
| NON-VOTING BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER B FIELD | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW HARRIS | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| URS HOELZLE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| YOLANDA KAKABADSE | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE H LINDEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LUCZO | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANJEEV MEHRA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRIS MWANZA | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT PEREZ | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WANG SHI | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY UBBEN | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JETSUN PEMA WANGCHUCK | |||||||||
| NON-VOTING BOARD MEMBER | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHARON YOUNGBLOOD | |||||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,842,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $646,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 286 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMG INC | |||||
| 7240 PARKWAY DR STE 170 | HANOVER | MD | 21076 | Print,product,mail | $9,123,972 |
| SISK FULFILLMENT SERVICE INC | |||||
| 1900 INDUSTRIAL PARK | FEDERALSBURG | MD | 21632 | COMM CONSULTING | $1,248,192 |
| ACCENTURE LLP | |||||
| 800 CONNECTICUT AVENUE SUITE 600 | WASHINGTON | DC | 20006 | TECH.CONSULTING | $1,224,770 |
| INFOCISION INC | |||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | MARKETING | $931,302 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | CRM CONSULTING | $689,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $142,094 | FederatedCampaignsAmt |
| Fundraising | $416,786 | FundraisingAmt |
| Government Grants | $42,145,756 | GovernmentGrantsAmt |
| All Other Contributions | $349,193,697 | AllOtherContributionsAmt |
| Noncash Contributions | $106,195,246 | NoncashContributionsAmt |
| Total Contributions | $391,898,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| TRAVEL PROGRAMS | 561520 | $64,474 | $64,474 |
| PARTNER MARKETING UBI | 900099 | $12,001 | $12,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,996,060 | TotalRevenueColumnAmt |
| Exclusion | $4,996,060 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,263,833 | TotalRevenueColumnAmt |
| Exclusion | $4,263,833 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,287,670 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,588,827 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,301,157 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,301,157 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,301,157 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,726,359 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,573,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,153,180 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,153,180 | TotalRevenueColumnAmt |
| Exclusion | $10,153,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,183 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $416,786 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,530 | TotalRevenueColumnAmt |
| Exclusion | $95,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 900099 | $58,363 | $58,363 |
| MISCELLANEOUS | 900099 | $76,842 | $76,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,317,459 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,224,682 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,643,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972,043 | TotalAmt |
| Program Services | $6,972,043 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,552 | TotalAmt |
| Program Services | $132,552 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,495,621 | TotalAmt |
| Program Services | $76,495,621 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,706,160 | TotalAmt |
| Program Services | $1,687,135 | ProgramServicesAmt |
| Management And General | $2,049,055 | ManagementAndGeneralAmt |
| Fundraising | $969,970 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,362,356 | TotalAmt |
| Program Services | $53,002,803 | ProgramServicesAmt |
| Management And General | $7,566,966 | ManagementAndGeneralAmt |
| Fundraising | $10,792,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272,622 | TotalAmt |
| Program Services | $3,606,704 | ProgramServicesAmt |
| Management And General | $774,434 | ManagementAndGeneralAmt |
| Fundraising | $891,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,411,425 | TotalAmt |
| Program Services | $16,104,750 | ProgramServicesAmt |
| Management And General | $2,295,597 | ManagementAndGeneralAmt |
| Fundraising | $2,011,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873,419 | TotalAmt |
| Program Services | $3,333,632 | ProgramServicesAmt |
| Management And General | $715,799 | ManagementAndGeneralAmt |
| Fundraising | $823,988 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $111,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,199 | TotalAmt |
| Program Services | $65,199 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,579 | TotalAmt |
| Program Services | $93,393 | ProgramServicesAmt |
| Management And General | $413,186 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,000 | TotalAmt |
| Program Services | $168,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,428 | TotalAmt |
| Fundraising | $2,075,428 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,674 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,314,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,213,975 | TotalAmt |
| Program Services | $17,896,587 | ProgramServicesAmt |
| Management And General | $3,082,296 | ManagementAndGeneralAmt |
| Fundraising | $235,092 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,540,885 | TotalAmt |
| Program Services | $4,636,812 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,904,073 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,564,851 | TotalAmt |
| Program Services | $13,747,993 | ProgramServicesAmt |
| Management And General | $122,160 | ManagementAndGeneralAmt |
| Fundraising | $11,694,698 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,811 | TotalAmt |
| Program Services | $631,736 | ProgramServicesAmt |
| Management And General | $2,046,996 | ManagementAndGeneralAmt |
| Fundraising | $40,079 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,376 | TotalAmt |
| Program Services | $796,230 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $685,146 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907,194 | TotalAmt |
| Program Services | $1,647,933 | ProgramServicesAmt |
| Management And General | $4,373 | ManagementAndGeneralAmt |
| Fundraising | $254,888 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,348 | TotalAmt |
| Program Services | $294,642 | ProgramServicesAmt |
| Management And General | $19,841 | ManagementAndGeneralAmt |
| Fundraising | $37,865 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,987 | TotalAmt |
| Program Services | $919,642 | ProgramServicesAmt |
| Management And General | $122,703 | ManagementAndGeneralAmt |
| Fundraising | $20,642 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,306 | TotalAmt |
| Program Services | $2,269,941 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $440,365 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912,595 | TotalAmt |
| Program Services | $1,906,441 | ProgramServicesAmt |
| Management And General | $505,543 | ManagementAndGeneralAmt |
| Fundraising | $1,500,611 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,686 | TotalAmt |
| Program Services | $692,345 | ProgramServicesAmt |
| Management And General | $54,597 | ManagementAndGeneralAmt |
| Fundraising | $125,744 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AUDIO VISUAL | $5,763,437 | $3,248,755 | $2,514,682 | |
| DUES & SUBSCRIPTIONS | $4,782,857 | $2,527,004 | $947,484 | $1,308,369 |
| PREMIUMS | $3,763,365 | $2,023,448 | $1,738,432 | $1,485 |
| BANK FEES AND SERVICES | $2,396,372 | $1,154,467 | $1,022,784 | $219,121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,552 | TotalAmt |
| Program Services | $1,568,247 | ProgramServicesAmt |
| Management And General | $284,814 | ManagementAndGeneralAmt |
| Fundraising | -$888,509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,476,575 | TotalAmt |
| Program Services | $217,624,055 | ProgramServicesAmt |
| Management And General | $24,013,909 | ManagementAndGeneralAmt |
| Fundraising | $41,838,611 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,076,758 | TotalAmt |
| Program Services | $27,453,425 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $23,623,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,703,010 | BOYAmt |
| EOY | $65,338,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,175,052 | BOYAmt |
| EOY | $112,830,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,958,401 | BOYAmt |
| EOY | $43,305,030 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,439,282 | BOYAmt |
| EOY | $97,936,231 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,609 | BOYAmt |
| EOY | $8,770,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $143,169,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,472,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,759,297 | BOYAmt |
| EOY | $76,697,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,999,406 | BOYAmt |
| EOY | $133,523,785 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,818,085 | BOYAmt |
| EOY | $151,907,076 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,242 | BOYAmt |
| EOY | $8,619,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,200,384 | BOYAmt |
| EOY | $698,927,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,654,149 | BOYAmt |
| EOY | $29,201,371 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,270,283 | BOYAmt |
| EOY | $26,137,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,147,890 | BOYAmt |
| EOY | $12,153,056 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,112,584 | BOYAmt |
| EOY | $44,097,834 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,990,207 | BOYAmt |
| EOY | $12,913,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,175,113 | BOYAmt |
| EOY | $124,503,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,319,924 | BOYAmt |
| EOY | $221,958,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,705,347 | BOYAmt |
| EOY | $352,466,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,025,271 | BOYAmt |
| EOY | $574,424,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,200,384 | BOYAmt |
| EOY | $698,927,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $124,840,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,910,775 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $647,729 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,838,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,705,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,298,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,337,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,012,516 | CurrentTaxYearAmt |
| Total | $1,350,193,366 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,838,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,705,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,298,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,337,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,012,516 | CurrentTaxYearAmt |
| Total | $1,350,193,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,558,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,270,635,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,463,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,032,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,381,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,803,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,547,563 | CurrentTaxYearAmt |
| Total | $73,228,578 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $989,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $1,162,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,023 | CurrentTaxYearAmt |
| Total | $1,064,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,425,649,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89127 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $13,578 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $2,462 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $475,066 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $491,106 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,872,045 | BeginningYearBalanceAmt |
| Contributions | $34,040,321 | ContributionsAmt |
| Investment Earnings Or Losses | $71,295,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,194,198 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,802,362 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $286,211,722 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $217,348,846 | BeginningYearBalanceAmt |
| Contributions | $33,823,726 | ContributionsAmt |
| Investment Earnings Or Losses | -$643,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,119,342 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,537,796 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $209,872,045 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,082,665 | BeginningYearBalanceAmt |
| Contributions | $23,975,755 | ContributionsAmt |
| Investment Earnings Or Losses | $8,055,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,073,756 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,691,498 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $217,348,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,268,592 | BeginningYearBalanceAmt |
| Contributions | $25,789,522 | ContributionsAmt |
| Investment Earnings Or Losses | $15,936,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,014,155 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,898,084 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $218,082,665 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,308,858 | BeginningYearBalanceAmt |
| Contributions | $19,370,730 | ContributionsAmt |
| Investment Earnings Or Losses | $30,527,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,022,791 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,916,034 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $211,268,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,436,974 | OtherCostOrOtherBasisAmt |
| Book Value | $17,436,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,752,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,001,685 | DepreciationAmt |
| Book Value | $21,751,140 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,247,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,889,775 | DepreciationAmt |
| Book Value | $11,357,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,613,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,838,865 | DepreciationAmt |
| Book Value | $7,775,038 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,118,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,741,818 | DepreciationAmt |
| Book Value | $18,377,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,697,531 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIPS | Desc |
| Book Value | $151,907,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $151,907,076 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VALUE OF INTEREST RATE SWAPS | Desc |
| Amt | $12,913,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,913,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $543,000,470 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,910,775 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,827,024 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $259,887 | OtherRevenueAmt |
| Revenue Not Reported | $136,997,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $406,002,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,314,675 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,314,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $408,317,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $354,601,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,827,024 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$387,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,439,180 | ExpensesNotReportedAmt |
| Expenses Subtotal | $281,161,901 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,314,674 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,314,674 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $283,476,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4: | Endowment funds are used to further conservation work. |
| Part X, Line 2: | Per IRS instructions regarding Part IV, Line 11, of the 990 Form, WWF is providing the text of the footnote to the organization's financial statements that addresses the organization's liability for uncertain tax positions under FIN 48, even if the footnote states that the organization had no liability for uncertain tax positions: "UNDER ASC 740-10 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. 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 IRS 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 2015. FOR THE YEAR ENDED JUNE 30, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS." |
| Part XI, Line 2d - Other Adjustments | Gain/Loss exchange rate differences : 241,234 Special event costs : 18,653 ---------- TOTAL OTHER CHANGES IN NET ASSETS : 259,887 |
| Part XI, Line 4B - Other Adjustments | FUNDRAISING EVENT EXPENSES NETTED WITH INCOME $ (18,653) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | Gain/Loss exchange rate differences : 18,653 Cancelled grants: :-406,497 ------------- TOTAL OTHER CHANGES IN NET ASSETS : -387,844 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 26 | Grantmaking | Conservation | $2,127,801 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Conservation | $13,894,391 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Conservation | $12,436,554 |
| North America | 4 | 68 | Grantmaking | Conservation | $1,183,986 |
| South America | 12 | 314 | Grantmaking | Conservation | $19,502,241 |
| South Asia | 8 | 120 | Grantmaking | Conservation | $15,040,561 |
| Sub-Saharan Africa | 1 | 28 | Grantmaking | Conservation | $10,661,848 |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | Conservation | $1,648,240 |
| Central America and the Caribbean | 0 | 0 | Program Services | Conservation | $1,794,145 |
| North America | 0 | 0 | Program Services | Conservation | $6,400,198 |
| South America | 0 | 0 | Program Services | Conservation | $16,701,365 |
| South Asia | 0 | 0 | Program Services | Conservation | $3,530,903 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Conservation | $2,249,213 |
| Central America and the Caribbean | 0 | 0 | Investments | $18,255,510 | |
| Middle East and North Africa | Grantmaking |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 29 | SubtotalOfficesCnt |
| Subtotal Employees | 556 | SubtotalEmployeesCnt |
| Total Office | 29 | TotalOfficeCnt |
| Total Employee | 556 | TotalEmployeeCnt |
| Subtotal Spent | $125,426,956 | SubtotalSpentAmt |
| Total Spent | $125,426,956 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (316 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| South Asia | $9,275,571 | WIRE |
| Europe | $9,237,346 | WIRE |
| South America | $5,761,377 | WIRE |
| East Asia & Pacific | $5,428,100 | WIRE |
| South America | $3,327,226 | WIRE |
| South America | $3,068,465 | WIRE |
| East Asia & Pacific | $1,862,536 | WIRE |
| East Asia & Pacific | $1,862,489 | WIRE |
| East Asia & Pacific | $1,639,099 | WIRE |
| Russia and the Newly Independent States | $1,629,413 | WIRE |
| Central America & Carribean | $1,598,433 | WIRE |
| Sub-Saharan Africa | $1,511,617 | WIRE |
| South Asia | $1,105,507 | WIRE |
| Sub-Saharan Africa | $1,004,063 | WIRE |
| South Asia | $902,117 | WIRE |
| Sub-Saharan Africa | $883,639 | WIRE |
| South Asia | $836,173 | WIRE |
| Europe | $793,573 | WIRE |
| Sub-Saharan Africa | $761,314 | WIRE |
| East Asia & Pacific | $693,787 | WIRE |
| Sub-Saharan Africa | $649,882 | WIRE |
| South America | $628,117 | WIRE |
| Sub-Saharan Africa | $619,386 | WIRE |
| Sub-Saharan Africa | $612,589 | WIRE |
| South America | $610,487 | WIRE |
| Sub-Saharan Africa | $566,339 | WIRE |
| Sub-Saharan Africa | $545,269 | WIRE |
| South America | $438,373 | WIRE |
| Sub-Saharan Africa | $437,880 | WIRE |
| Europe | $386,812 | WIRE |
| East Asia & Pacific | $382,874 | WIRE |
| Sub-Saharan Africa | $365,298 | WIRE |
| Sub-Saharan Africa | $354,673 | WIRE |
| Europe | $347,662 | WIRE |
| South Asia | $338,172 | WIRE |
| South Asia | $315,594 | WIRE |
| East Asia & Pacific | $313,518 | WIRE |
| Sub-Saharan Africa | $295,011 | WIRE |
| Europe | $285,000 | WIRE |
| South Asia | $281,580 | WIRE |
| South America | $275,821 | WIRE |
| East Asia & Pacific | $275,130 | WIRE |
| South Asia | $267,161 | WIRE |
| South Asia | $267,124 | WIRE |
| South America | $256,297 | WIRE |
| Europe | $222,678 | WIRE |
| South America | $215,876 | WIRE |
| Sub-Saharan Africa | $213,077 | WIRE |
| Sub-Saharan Africa | $213,030 | WIRE |
| Sub-Saharan Africa | $188,837 | WIRE |
| South Asia | $187,838 | WIRE |
| South America | $178,803 | WIRE |
| Sub-Saharan Africa | $166,000 | WIRE |
| SUB-SAHARAN AFRICA | $158,608 | WIRE |
| SOUTH AMERICA | $157,978 | WIRE |
| SOUTH AMERICA | $157,139 | WIRE |
| EAST ASIA & PACIFIC | $156,163 | WIRE |
| EUROPE | $155,663 | WIRE |
| EUROPE | $154,084 | WIRE |
| EAST ASIA & PACIFIC | $152,000 | WIRE |
| SOUTH AMERICA | $150,229 | WIRE |
| EAST ASIA & PACIFIC | $150,000 | WIRE |
| SUB-SAHARAN AFRICA | $149,003 | WIRE |
| SOUTH AMERICA | $148,388 | WIRE |
| EUROPE | $146,310 | WIRE |
| NORTH AMERICA | $145,931 | WIRE |
| SOUTH AMERICA | $143,935 | WIRE |
| SOUTH AMERICA | $140,648 | WIRE |
| NORTH AMERICA | $135,850 | WIRE |
| SOUTH AMERICA | $135,250 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $135,249 | WIRE |
| SOUTH AMERICA | $133,420 | WIRE |
| EAST ASIA & PACIFIC | $116,600 | WIRE |
| SOUTH AMERICA | $115,801 | WIRE |
| NORTH AMERICA | $115,353 | WIRE |
| SUB-SAHARAN AFRICA | $114,082 | WIRE |
| EAST ASIA & PACIFIC | $113,920 | WIRE |
| SOUTH ASIA | $111,738 | WIRE |
| SOUTH ASIA | $110,736 | WIRE |
| SOUTH AMERICA | $106,694 | WIRE |
| SOUTH AMERICA | $101,454 | WIRE |
| SOUTH AMERICA | $100,942 | WIRE |
| NORTH AMERICA | $100,326 | WIRE |
| EAST ASIA & PACIFIC | $100,000 | WIRE |
| EAST ASIA & PACIFIC | $95,598 | WIRE |
| NORTH AMERICA | $92,401 | WIRE |
| SOUTH AMERICA | $91,056 | WIRE |
| SOUTH AMERICA | $90,162 | WIRE |
| EAST ASIA & PACIFIC | $89,606 | WIRE |
| SUB-SAHARAN AFRICA | $89,502 | WIRE |
| SOUTH AMERICA | $88,986 | WIRE |
| SOUTH AMERICA | $88,836 | WIRE |
| SUB-SAHARAN AFRICA | $88,560 | WIRE |
| EUROPE | $87,270 | WIRE |
| SOUTH AMERICA | $85,677 | WIRE |
| NORTH AMERICA | $80,004 | WIRE |
| SOUTH AMERICA | $78,761 | WIRE |
| SOUTH AMERICA | $77,999 | WIRE |
| EAST ASIA & PACIFIC | $75,678 | WIRE |
| SOUTH AMERICA | $75,543 | WIRE |
| NORTH AMERICA | $74,485 | WIRE |
| EUROPE | $73,420 | WIRE |
| SUB-SAHARAN AFRICA | $71,209 | WIRE |
| EUROPE | $70,570 | WIRE |
| SUB-SAHARAN AFRICA | $66,022 | WIRE |
| SOUTH AMERICA | $64,491 | WIRE |
| SUB-SAHARAN AFRICA | $64,402 | WIRE |
| SOUTH AMERICA | $64,241 | WIRE |
| SOUTH AMERICA | $63,302 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $62,100 | WIRE |
| SUB-SAHARAN AFRICA | $62,032 | WIRE |
| EAST ASIA & PACIFIC | $61,701 | WIRE |
| SOUTH ASIA | $61,371 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $59,996 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $58,465 | WIRE |
| SOUTH AMERICA | $58,265 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $58,237 | WIRE |
| EUROPE | $57,349 | WIRE |
| SOUTH AMERICA | $57,231 | WIRE |
| SOUTH AMERICA | $55,500 | WIRE |
| SOUTH AMERICA | $51,825 | WIRE |
| EUROPE | $50,096 | WIRE |
| EAST ASIA & PACIFIC | $49,885 | WIRE |
| SOUTH AMERICA | $48,098 | WIRE |
| EUROPE | $48,000 | WIRE |
| EAST ASIA & PACIFIC | $46,645 | WIRE |
| NORTH AMERICA | $46,373 | WIRE |
| SOUTH AMERICA | $46,287 | WIRE |
| SOUTH AMERICA | $45,874 | WIRE |
| SOUTH AMERICA | $42,485 | WIRE |
| SOUTH AMERICA | $42,288 | WIRE |
| SOUTH AMERICA | $41,732 | WIRE |
| SUB-SAHARAN AFRICA | $40,905 | WIRE |
| SOUTH AMERICA | $40,279 | WIRE |
| SOUTH AMERICA | $40,245 | WIRE |
| EAST ASIA & PACIFIC | $40,000 | WIRE |
| SOUTH AMERICA | $39,812 | WIRE |
| EUROPE | $34,946 | WIRE |
| SOUTH AMERICA | $34,410 | WIRE |
| SOUTH AMERICA | $34,367 | WIRE |
| SOUTH ASIA | $33,923 | WIRE |
| NORTH AMERICA | $33,290 | WIRE |
| SOUTH ASIA | $33,125 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $32,948 | WIRE |
| SOUTH ASIA | $32,907 | WIRE |
| SOUTH AMERICA | $32,571 | WIRE |
| EUROPE | $32,263 | WIRE |
| NORTH AMERICA | $31,800 | WIRE |
| SOUTH ASIA | $30,160 | WIRE |
| SOUTH ASIA | $30,058 | WIRE |
| EUROPE | $30,000 | WIRE |
| SOUTH ASIA | $30,000 | WIRE |
| NORTH AMERICA | $29,979 | WIRE |
| SOUTH ASIA | $29,793 | WIRE |
| SOUTH AMERICA | $29,651 | WIRE |
| NORTH AMERICA | $29,615 | WIRE |
| SOUTH AMERICA | $29,479 | WIRE |
| SOUTH ASIA | $28,071 | WIRE |
| EAST ASIA & PACIFIC | $27,738 | WIRE |
| SOUTH AMERICA | $26,877 | WIRE |
| NORTH AMERICA | $26,609 | WIRE |
| NORTH AMERICA | $26,500 | WIRE |
| SOUTH ASIA | $26,178 | WIRE |
| SOUTH AMERICA | $26,165 | WIRE |
| SOUTH ASIA | $25,963 | WIRE |
| SOUTH ASIA | $25,545 | WIRE |
| SUB-SAHARAN AFRICA | $25,000 | WIRE |
| SOUTH AMERICA | $25,000 | WIRE |
| SOUTH ASIA | $24,438 | WIRE |
| SOUTH AMERICA | $24,216 | WIRE |
| SUB-SAHARAN AFRICA | $24,000 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $23,914 | WIRE |
| SOUTH AMERICA | $23,350 | WIRE |
| EUROPE | $23,015 | WIRE |
| SOUTH AMERICA | $22,375 | WIRE |
| NORTH AMERICA | $21,661 | WIRE |
| SOUTH ASIA | $21,658 | WIRE |
| SOUTH AMERICA | $21,596 | WIRE |
| SUB-SAHARAN AFRICA | $21,429 | WIRE |
| EAST ASIA & PACIFIC | $20,900 | WIRE |
| SOUTH AMERICA | $20,008 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $20,000 | WIRE |
| EAST ASIA & PACIFIC | $20,000 | WIRE |
| EAST ASIA & PACIFIC | $20,000 | WIRE |
| SUB-SAHARAN AFRICA | $19,666 | WIRE |
| NORTH AMERICA | $19,444 | WIRE |
| SOUTH ASIA | $19,288 | WIRE |
| NORTH AMERICA | $19,120 | WIRE |
| EUROPE | $19,048 | WIRE |
| NORTH AMERICA | $18,984 | WIRE |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | $18,827 | WIRE |
| SOUTH AMERICA | $18,825 | WIRE |
| SOUTH ASIA | $18,478 | WIRE |
| SOUTH AMERICA | $18,334 | WIRE |
| SOUTH ASIA | $18,266 | WIRE |
| NORTH AMERICA | $18,000 | WIRE |
| SOUTH ASIA | $17,854 | WIRE |
| SOUTH ASIA | $17,544 | WIRE |
| EUROPE | $17,512 | WIRE |
| SOUTH ASIA | $17,484 | WIRE |
| SUB-SAHARAN AFRICA | $17,300 | WIRE |
| SOUTH AMERICA | $17,288 | WIRE |
| NORTH AMERICA | $17,045 | WIRE |
| SOUTH AMERICA | $16,828 | WIRE |
| SOUTH AMERICA | $16,827 | WIRE |
| SOUTH AMERICA | $16,725 | WIRE |
| SOUTH ASIA | $16,359 | WIRE |
| SOUTH ASIA | $16,248 | WIRE |
| NORTH AMERICA | $16,103 | WIRE |
| SOUTH AMERICA | $15,897 | WIRE |
| SOUTH AMERICA | $15,861 | WIRE |
| SOUTH AMERICA | $15,749 | WIRE |
| SOUTH AMERICA | $15,620 | WIRE |
| SOUTH ASIA | $15,549 | WIRE |
| SOUTH ASIA | $15,414 | WIRE |
| SOUTH AMERICA | $15,000 | WIRE |
| SOUTH AMERICA | $15,000 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | $15,000 | WIRE |
| EAST ASIA & PACIFIC | $15,000 | WIRE |
| SOUTH ASIA | $15,000 | WIRE |
| SOUTH AMERICA | $15,000 | WIRE |
| SOUTH AMERICA | $15,000 | WIRE |
| SUB-SAHARAN AFRICA | $15,000 | WIRE |
| SOUTH AMERICA | $14,952 | WIRE |
| SUB-SAHARAN AFRICA | $14,950 | WIRE |
| SOUTH AMERICA | $14,802 | WIRE |
| SOUTH AMERICA | $14,790 | WIRE |
| SOUTH AMERICA | $14,785 | WIRE |
| SUB-SAHARAN AFRICA | $14,705 | WIRE |
| SOUTH AMERICA | $14,600 | WIRE |
| SOUTH AMERICA | $14,562 | WIRE |
| SUB-SAHARAN AFRICA | $14,560 | WIRE |
| SOUTH ASIA | $14,227 | WIRE |
| SOUTH AMERICA | $14,000 | WIRE |
| SOUTH AMERICA | $14,000 | WIRE |
| SOUTH AMERICA | $13,721 | WIRE |
| SUB-SAHARAN AFRICA | $13,720 | WIRE |
| SUB-SAHARAN AFRICA | $13,720 | WIRE |
| NORTH AMERICA | $13,314 | WIRE |
| SUB-SAHARAN AFRICA | $13,300 | WIRE |
| SUB-SAHARAN AFRICA | $13,275 | WIRE |
| SUB-SAHARAN AFRICA | $13,274 | WIRE |
| SOUTH AMERICA | $13,250 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $12,913 | WIRE |
| SOUTH ASIA | $12,461 | WIRE |
| SOUTH AMERICA | $12,406 | WIRE |
| NORTH AMERICA | $12,381 | WIRE |
| SOUTH AMERICA | $12,287 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,131 | WIRE |
| SOUTH ASIA | $12,109 | WIRE |
| SUB-SAHARAN AFRICA | $12,000 | WIRE |
| SOUTH AMERICA | $11,971 | WIRE |
| SOUTH AMERICA | $11,730 | WIRE |
| SOUTH AMERICA | $11,600 | WIRE |
| SOUTH AMERICA | $11,525 | WIRE |
| SOUTH AMERICA | $11,046 | WIRE |
| EUROPE | $11,000 | WIRE |
| SOUTH AMERICA | $10,580 | WIRE |
| SOUTH AMERICA | $10,550 | WIRE |
| SOUTH AMERICA | $10,505 | WIRE |
| SOUTH AMERICA | $10,128 | WIRE |
| SOUTH AMERICA | $10,061 | WIRE |
| SOUTH AMERICA | $10,044 | WIRE |
| SUB-SAHARAN AFRICA | $10,000 | WIRE |
| EUROPE | $10,000 | WIRE |
| SOUTH ASIA | $9,941 | WIRE |
| SOUTH ASIA | $9,865 | WIRE |
| SOUTH ASIA | $9,641 | WIRE |
| SOUTH ASIA | $9,641 | WIRE |
| SOUTH ASIA | $9,641 | WIRE |
| SOUTH ASIA | $9,579 | WIRE |
| NORTH AMERICA | $9,528 | WIRE |
| SOUTH ASIA | $9,410 | WIRE |
| NORTH AMERICA | $9,198 | WIRE |
| SOUTH ASIA | $9,176 | WIRE |
| SOUTH ASIA | $9,134 | WIRE |
| SOUTH ASIA | $9,099 | WIRE |
| SOUTH AMERICA | $9,022 | WIRE |
| SOUTH ASIA | $8,683 | WIRE |
| EAST ASIA & PACIFIC | $8,650 | WIRE |
| SOUTH ASIA | $8,603 | WIRE |
| NORTH AMERICA | $8,350 | WIRE |
| SOUTH AMERICA | $8,000 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $7,628 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $7,598 | WIRE |
| SOUTH ASIA | $7,529 | WIRE |
| SOUTH AMERICA | $7,517 | WIRE |
| SOUTH AMERICA | $7,517 | WIRE |
| SOUTH AMERICA | $7,367 | WIRE |
| SOUTH AMERICA | $7,269 | WIRE |
| NORTH AMERICA | $7,220 | WIRE |
| SOUTH AMERICA | $7,150 | WIRE |
| NORTH AMERICA | $7,146 | WIRE |
| NORTH AMERICA | $7,132 | WIRE |
| SOUTH AMERICA | $7,000 | WIRE |
| SOUTH AMERICA | $7,000 | WIRE |
| SOUTH AMERICA | $6,963 | WIRE |
| SOUTH ASIA | $6,748 | WIRE |
| EUROPE | $6,687 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $6,571 | WIRE |
| SOUTH AMERICA | $6,560 | WIRE |
| SOUTH AMERICA | $6,000 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $6,000 | WIRE |
| SOUTH ASIA | $5,903 | WIRE |
| SOUTH AMERICA | $5,679 | WIRE |
| SOUTH ASIA | $5,661 | WIRE |
| SOUTH AMERICA | $5,500 | WIRE |
| CENTRAL AMERICA & CARRIBEAN | $5,359 | WIRE |
| EAST ASIA & PACIFIC | $5,300 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 316 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CONSERVATION | Central America and the Caribbean | 9 | $12,885 | WIRE |
| CONSERVATION | East Asia and the Pacific | 12 | $71,475 | WIRE |
| CONSERVATION | Europe (Including Iceland and Greenland) | 7 | $128,910 | WIRE |
| CONSERVATION | North America | 6 | $5,427 | WIRE |
| CONSERVATION | South America | 79 | $611,944 | WIRE |
| CONSERVATION | South Asia | 62 | $81,149 | wire |
| CONSERVATION | Sub-Saharan Africa | 17 | $90,553 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, line 1: | PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES: 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 and progress of the recipient. After the initial payment, all subsequent payments are made after receipt, review, and acceptance of signed financial and regular review of technical 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 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 required as needed. |
| FORM 990, SCHEDULE F, PART I, II and III: | The accrual method of accounting is used to account for foreign expenditures and grants. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|---|
| PMX AGENCY | |||||||||
| ONE WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | FUNDRAISING COUNSEL | false | $426,641 | -$426,641 | ||
| MR Strategic Services | |||||||||
| 1101 Connecticut Ave NW | Washington | DC | 20036 | Fundraising Counsel | false | $451,449 | -$372,195 | 7th Floor | $79,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $79,254 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $878,090 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$798,836 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Panda Paddle | Event1Nm |
| Gross Receipts Event1 | $235,986 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,265 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,740 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $333 | OtherDirectExpensesEvent1Amt |
| Event2 | Species ST. ChG | Event2Nm |
| Gross Receipts Event2 | $132,452 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,912 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,540 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,876 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $162,531 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $118,153 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,378 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,704 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $530,969 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $416,786 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,183 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,740 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,530 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2 - Fundraising Expenses: | FormAndLineReferenceDesc |
| Explanation | INCOME REFLECTED ON THIS SCHEDULE ONLY SHOWS THE INCOME RELATED TO THIS YEAR AND NOT THE ONGOING MULTI-YEAR INCOME GENERATED BY THE CAMPAIGN. AS A RESULT, THIS SCHEDULE SIGNIFICANTLY UNDERSTATES THE INCOME GENERATED FROM THE EXPENSES SHOWN. COMPANIES DESCRIBED ABOVE AS 'FUNDRAISING COUNSEL' PROVIDE ADVICE AND CONSULTING REGARDING SOLICITATION OF CONTRIBUTIONS BUT DO NOT ENGAGE IN DIRECT SOLICITATIONS ON WWF'S BEHALF. AS SUCH, IT IS NOT POSSIBLE TO REPORT RECEIPTS RESULTING DIRECTLY FROM THE SERVICES OF SUCH COMPANIES, WHOSE ADVICE AND COUNSEL IS OFTEN APPLIED TO A BROAD VARIETY OF FUNDRAISING ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIGELOW LABORATORY FOR OCEAN SCIENCES | |||||||
| 60 BIGELOW DRIVE | EAST BOOTHBAY | ME | 04544 | 016006001 | 501(c)(3) | $888,999 | CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION CONSERVATION |
| CENTER FOR HEIRS PROPERTY PRESERVATION | |||||||
| 1535 SAM RTNBRG STE D | CHARLESTON | SC | 29407 | 522452879 | 501(c)(3) | $650,000 | |
| AQUARIUM OF THE PACIFIC | |||||||
| 100 AQUARIUM WAY | LONG BEACH | CA | 90802 | 330532354 | 501(c)(3) | $400,833 | |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | |||||||
| 266 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | 042105850 | 501(c)(3) | $399,999 | |
| ROSEBUD ECONOMIC DEVELOPMENT CORPORATION | |||||||
| PO BOX 236 | MISSION | SD | 57555 | 460454387 | 501(c)(3) | $348,695 | |
| WORLD RESOURCES INSTITUTE | |||||||
| 10 G STR NE STE 800 | WASHINGTON | DC | 20002 | 521257057 | 501(c)(3) | $345,000 | |
| NONPROFIT ENTERPRISE AND SELF-SUSTAINABILITY TEAM | |||||||
| 5917 JORDAN AVENUE | EL CERRITO | CA | 94530 | 522018791 | 501(c)(3) | $343,793 | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||
| 105 MAIN STREET | DURHAM | NC | 03824 | 026000937 | STATE OF NH | $275,000 | |
| GLOBAL WATER CHALLENGE | |||||||
| 2900 S QUINCY STE 375 | ARLINGTON | VA | 22206 | 261407784 | 501(c)(3) | $264,276 | |
| DUKE UNIVERSITY NICHOLAS SCHOOL OF THE ENVIRONMEN | |||||||
| 9 CIRCUIT DRIVE BOX 90328 | DURHAM | NC | 22708 | 560532129 | 501(c)(3) | $234,867 | |
| THE NATURE CONSERVANCY | |||||||
| 1815 N LYNN STREET | ARLINGTON | VA | 22209 | 530242652 | 501(c)(3) | $212,000 | |
| ALASKA VENTURE FUND | |||||||
| 1201 CO AVE STE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(c)(3) | $200,000 | |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||
| W RIVER R E 711 N CK D | RAPID CITY | SD | 57703 | 460273801 | STATE OF SD | $188,814 | |
| GEORGE MASON UNIVERSITY | |||||||
| LG S 10900 U BLV MS 4F2 | MANASSAS | VA | 20110 | 540836354 | 501(c)(3) | $179,479 | |
| MAINE AQUACULTURE ASSOCIATION | |||||||
| 103 WATER ST 4TH FLOOR | HALLOWELL | ME | 04347 | 010375969 | 501(c)(4) | $150,000 | |
| MAINE AQUACULTURE INNOVATION CENTER INC | |||||||
| 193 CLARKS COVER ROAD | WALPOLE | ME | 04573 | 010467869 | 501(c)(3) | $150,000 | |
| WINNETT ACES INC | |||||||
| PO BOX 118 | WINNETT | MT | 59087 | 842797938 | 501(c)(3) | $145,278 | |
| SANDHILLS TASK FORCE | |||||||
| PO BOX 482 | BROKEN BOW | NE | 68822 | 582490972 | 501(c)(3) | $136,173 | |
| ALASKA FISHERIES DEVELOPMENT FOUNDATION | |||||||
| 120 THIRD STREET | WRANGELL | AK | 99929 | 920068881 | 501(c)(3) | $99,994 | |
| INDIGENOUS PEOPLE'S COUNCIL FOR MARINE MAMMALS | |||||||
| 800 E D BLV STE 3-615 | ANCHORAGE | AK | 99515 | 264247945 | 501(c)(3) | $95,746 | |
| AMERICAN BIRD CONSERVANCY | |||||||
| 4249 LOUDOUN AVE | THE PLAINS | VA | 20198 | 521501259 | 501(c)(3) | $81,245 | |
| THE UNITED STATES NAVAL ACADEMY FOUNDATION | |||||||
| 181 WAINWRIGHT ROAD | ANNAPOLIS | MD | 21402 | 237003516 | 501(c)(3) | $81,208 | |
| WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS | |||||||
| 1300 P AVE NW 3 | WASHINGTON | DC | 20004 | 521067541 | 501(c)(3) | $80,560 | |
| USDA APHIS WILDLIFE SERVICES | |||||||
| PO BOX 979043 | ST LOUIS | MO | 63197 | 410696271 | USDA | $71,304 | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||
| 100 VENTURE WAY | HADLEY | MA | 01035 | 542084125 | STATE OF MA | $69,995 | |
| UNIV MARYLAND CENTER FOR ENVIRONMENTAL SCIENCE | |||||||
| PO BOX 775 | CAMBRIDGE | MD | 21613 | 526002033 | STATE OF MD | $69,000 | |
| UNIVERSITY OF ARKANSAS | |||||||
| 535 R CNTR BLV 120 | FAYETTEVILLE | AR | 72701 | 716056774 | STATE OF AR | $60,000 | |
| CORNELL UNIVERSITY | |||||||
| 373 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(c)(3) | $52,119 | |
| PHEASANTS FOREVER INC | |||||||
| 1783 BUERKLE CIRCLE | SAINT PAUL | MN | 55110 | 411429149 | 501(c)(3) | $51,850 | |
| AUBURN UNIVERSITY | |||||||
| 208 M WHITE SMITH HALL | AUBURN | AL | 36849 | 636022422 | 501(c)(3) | $50,276 | |
| GROWNYC | |||||||
| 100 GOLD ST SUITE 300 | NEW YORK | NY | 10038 | 132765465 | 501(c)(3) | $50,000 | |
| US ENDOWMENT FOR FORESTRY AND COMMUNITIES | |||||||
| 908 E N ST | GREENVILLE | SC | 29601 | 205583324 | 501(c)(3) | $50,000 | |
| HOMELANDS RESEARCH GROUP | |||||||
| 122 JUDDS FALLS RD | ITHACA | NY | 14850 | 742543648 | 501(c)(3) | $50,000 | |
| REFED INC | |||||||
| 2807 JKSN AVE FL 5 | LONG IS CITY | NY | 11101 | 831579781 | 501(c)(3) | $50,000 | |
| COOPERATIVE FOR ASSIST & RELIEF (CARE) | |||||||
| 151 ELLIS STREET | ATLANTA | GA | 30303 | 131965039 | 501(c)(3) | $41,394 | |
| NEBRASKA GRAZING LANDS COALITION | |||||||
| 102 SE 2ND ST P BOX 28 | MULLEN | NE | 69152 | 113784602 | 501(c)(3) | $40,000 | |
| WILDLIFE ECOLOGY INSTITUTE | |||||||
| PO BOX 4725 | HELENA | MT | 59604 | 810723892 | 501(c)(3) | $38,159 | |
| UNIVERSITY OF WASHINGTON | |||||||
| 4333 B AV N BX 359472 | SEATTLE | WA | 98195 | 916001537 | STATE OF WA | $35,863 | |
| USCGA SPONSORED PROGRAMS AND RESEARCH INC | |||||||
| 47 MOHEGAN AVENUE | NEW LONDON | CT | 06320 | 061354978 | 501(c)(3) | $26,000 | |
| NATIONAL AUDUBON SOCIETY DBA AUDUBON NEW MEXICO | |||||||
| 1800 UPPER CANYON RD | SANTA FE | NM | 87501 | 510174108 | 501(c)(3) | $25,000 | |
| AANIIIH NAKODA COLLEGE | |||||||
| POBOX 159 | HARLEM | MT | 59526 | 810420980 | 501(c)(3) | $24,668 | |
| BRIGHAM YOUNG UNIVERSITY | |||||||
| A285 ASB | PROVO | UT | 84602 | 870217280 | 501(c)(3) | $22,000 | |
| SYMBIOSEAS | |||||||
| PO BOX 1189 | CAROLINA BEACH | NC | 24428 | 471900024 | 501(c)(3) | $15,000 | |
| NATIVE VILLAGE OF DIOMEDE | |||||||
| 101 STEPPING STONE | DIOMEDE | AK | 99762 | 501(c)(3) | $12,612 | ||
| TURNER ENDANGERED SPECIES FUND | |||||||
| 133 LUCKIE ST NW | ATLANTA | GA | 30303 | 582324975 | 501(c)(3) | $10,691 | |
| THE MERIDIAN INSTITUTE | |||||||
| 105 V PL P BOX 1829 | DILLON | CO | 80435 | 841435420 | 501(c)(3) | $10,065 | |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||
| 11200 SW 8 STREET | MIAMI | FL | 33199 | 650177616 | 501(c)(3) | $9,000 | |
| Friends of Alaska National Wildlife Refuges | |||||||
| PO Box 2617 | Homer | AK | 99603 | 203839754 | 501(c)(3) | $7,500 | conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CONSERVATION | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $132,552 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | See Schedule F, Part V for description of procedure for monitoring use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARTER ROBERTS | ||||||||||||||
| PRESIDENT & CEO | $828,397 | $0 | $206,990 | $0 | $5,544 | $0 | $44,650 | $0 | $41,994 | $0 | $1,127,575 | $0 | $0 | $0 |
| MARGARET ACKERLEY | ||||||||||||||
| SVP & GENERAL COUNSEL | $419,278 | $0 | $50,000 | $0 | $3,612 | $0 | $44,650 | $0 | $32,669 | $0 | $550,209 | $0 | $0 | $0 |
| NIKHIL SEKHRAN | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $424,248 | $0 | $50,600 | $0 | $9,607 | $0 | $25,650 | $0 | $25,649 | $0 | $535,754 | $0 | $0 | $0 |
| LOREN MAYOR | ||||||||||||||
| CHIEF OPR OFCR PART YEAR | $392,933 | $0 | $65,000 | $0 | $1,427 | $0 | $0 | $0 | $23,124 | $0 | $482,484 | $0 | $0 | $0 |
| JASON CLAY | ||||||||||||||
| SVP WILDLIFE CONSERVATION | $373,225 | $0 | $0 | $0 | $10,668 | $0 | $24,782 | $0 | $37,383 | $0 | $446,058 | $0 | $0 | $0 |
| JULIE MILLER | ||||||||||||||
| SVP DEVELOPMENT | $362,637 | $0 | $15,000 | $0 | $5,292 | $0 | $25,650 | $0 | $26,381 | $0 | $434,960 | $0 | $0 | $0 |
| TERENCE MACKO | ||||||||||||||
| SVP MARKETING AND COMM. | $357,044 | $0 | $14,207 | $0 | $3,411 | $0 | $25,650 | $0 | $17,250 | $0 | $417,562 | $0 | $0 | $0 |
| GINETTE HEMLEY | ||||||||||||||
| SVP POLICY & GOVT AFFAIRS | $331,780 | $0 | $25,000 | $0 | $12,063 | $0 | $25,650 | $0 | $22,851 | $0 | $417,344 | $0 | $0 | $0 |
| MIKE PEJCIC | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $304,528 | $0 | $25,600 | $0 | $1,613 | $0 | $16,119 | $0 | $37,546 | $0 | $385,406 | $0 | $0 | $0 |
| SHEILA BONINI | ||||||||||||||
| SVP MARKETS AND FOOD | $330,999 | $0 | $14,000 | $0 | $3,159 | $0 | $0 | $0 | $21,639 | $0 | $369,797 | $0 | $0 | $0 |
| REBECCA SHAW | ||||||||||||||
| SVP AND CHIEF SCIENTIST | $260,092 | $0 | $14,000 | $0 | $2,448 | $0 | $24,084 | $0 | $30,724 | $0 | $331,348 | $0 | $0 | $0 |
| DAVID MCCAULEY | ||||||||||||||
| SVP SCIENCE | $280,552 | $0 | $8,000 | $0 | $7,724 | $0 | $24,650 | $0 | $3,816 | $0 | $324,742 | $0 | $0 | $0 |
| MARCIA MARSH | ||||||||||||||
| SR. ADVISOR | $288,616 | $0 | $0 | $0 | $13,210 | $0 | $16,392 | $0 | $0 | $0 | $318,218 | $0 | $0 | $0 |
| LEROY WADE | ||||||||||||||
| CONTROLLER | $194,974 | $0 | $11,139 | $0 | $11,498 | $0 | $0 | $0 | $22,653 | $0 | $240,264 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 1a: | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: Seven listed persons received gross-up payments on certain fringe benefits available to all employees, and all such payments were treated as taxable income. |
| Part I, Line 3: | COMPENSATION IS BASED ON PERFORMANCE AND IS DETERMINED BY COMMITTEE OF THE BOARD IN CONSULTATION WITH AN INDEPENDENT AND HIGHLY EXPERIENCED OUTSIDE COMPENSATION EXPERT. THE INDEPENDENT COMPENSATION EXPERT ADVISES THE COMMITTEE ON WHAT IS REASONABLE COMPENSATION FOR THE DEMANDS OF THE ROLE, BASED ON EXHAUSTIVE ANALYSIS OF COMPENSATION AT ORGANIZATIONS OF SIMILAR SIZE, SCOPE AND REACH. WWF MAKES COMPENSATION DETERMINATIONS WITHIN THESE GUIDEPOSTS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 331 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,195,246 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 and Part III, Line 1: | WWF HAS WORKED SINCE 1961 TO PROTECT THE FUTURE OF NATURE. WWF'S MISSION IS TO CONSERVE NATURE AND REDUCE THE MOST PRESSING THREATS TO THE DIVERSITY OF LIFE ON EARTH. THE global network of WWF organizations ('WWF'), OF WHICH World Wildlife Fund, Inc.('WWF-US') IS PART, WORKs in OVER 100 COUNTRIES, WITH THE SUPPORT OF MILLIONS OF MEMBERS WORLDWIDE. WWF IS DEDICATED TO DELIVERING SCIENCE-BASED SOLUTIONS TO PRESERVE THE DIVERSITY AND ABUNDANCE OF LIFE ON EARTH, HALT THE DEGRADATION OF THE ENVIRONMENT, AND COMBAT CLIMATE CHANGE. WWF FOCUSES ITS WORK IN SIX KEY AREAS: *CONSERVE THE WORLD'S MOST IMPORTANT FORESTS TO SUSTAIN NATURE'S DIVERSITY, BENEFIT OUR CLIMATE, AND SUPPORT HUMAN WELL-BEING *SUSTAIN MARINE LIFE AND FUNCTIONING OCEAN ECOSYSTEMS THAT SUPPORT RICH BIODIVERSITY, FOOD SECURITY, AND SUSTAINABLE LIVELIHOODS *IMPROVE AND MAINTAIN THE HEALTH OF THE WORLD'S MAJOR FRESHWATER BASINS *ENSURE THE WORLD'S MOST ICONIC SPECIES, INCLUDING POLAR BEARS, BISON, TIGERS, RHINOS, AND ELEPHANTS, ARE SECURED AND RECOVERING IN THE WILD *DRIVE SUSTAINABLE FOOD SYSTEMS TO CONSERVE NATURE AND FEED HUMANITY *CREATE A CLIMATE-RESILIENT AND ZERO-CARBON WORLD POWERED BY RENEWABLE ENERGY WWF WORKS IN PARTNERSHIP WITH COMMUNITIES, INDIVIDUALS, GOVERNMENTS, BUSINESSES, AND FOUNDATIONS TO CONSERVE MANY OF THE WORLD'S MOST ECOLOGICALLY IMPORTANT REGIONS. TOGETHER, WE ARE: *PROTECTING AND RESTORING SPECIES AND THEIR HABITATS WITH INNOVATIVE TECHNOLOGIES, AND SOCIAL AND ECOLOGICAL SCIENCE METHODS *STRENGTHENING LOCAL COMMUNITIES' ABILITY TO CONSERVE THE NATURAL RESOURCES upon which THEY DEPEND *TRANSFORMING SPECIFIC COMMODITY MARKETS TO REDUCE THE IMPACT OF PRODUCTION AND CONSUMPTION ON NATURAL SYSTEMS *MOBILIZING HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION |
| Form 990, Part III, Line 4a-d, Program Services: | LINE 4A, INTERNATIONAL COUNTRY PROGRAMS: FROM PERU'S RAINFORESTS AND THE MOUNTAINS OF BHUTAN TO NAMIBIA'S COMMUNAL CONSERVANCIES, WWF BRINGS ITS SCIENCE-BASED AND RESULTS ORIENTED APPROACH TO ENVIRONMENTAL CHALLENGES all over the world. WWF SUPPORTS THE CREATION OF RESOURCE-BASED ECONOMIC OPPORTUNITIES AND LIVELIHOODS FOR COMMUNITIES IN SOME OF THE WORLD'S MOST REMOTE LOCATIONS. WWF-US MANAGES certain COUNTRY-OFFICE OPERATIONS in LATIN AMERICA, AS WELL AS IN BHUTAN, NAMIBIA, AND NEPAL - DIRECTLY SUPPORTING CONSERVATION EFFORTS IN SOME OF THE MOST ECOLOGICALLY DIVERSE PLACES ON EARTH. LINE 4B, GLOBAL CONSERVATION: WHETHER IN ALASKA'S BRISTOL BAY; MONTANA'S GREAT PLAINS; THE RAINFORESTS OF BRAZIL, PERU, AND BOLIVIA; OR THE MOUNTAINS OF NEPAL AND BHUTAN, WWF-US PARTNERS WITH LOCAL COMMUNITIES AND OTHER GROUPS TO FIND ACTIONS TO PROTECT FRESHWATER RESOURCES FROM CONTAMINATION AND DEPLETION, REDUCE OVERFISHING TO ENSURE RELIABLE FOOD SOURCES, REDUCE CONFLICTS BETWEEN LOCAL PEOPLE AND WILDLIFE, EMPLOY ENERGY SOLUTIONS THAT GENERATE FEWER GREENHOUSE GAS EMISSIONS THAN THE CURRENT ENERGY PRODUCTION SYSTEM, AND ENACT FOREST MANAGEMENT APPROACHES THAT REGENERATE OR RESTORE CRITICAL HABITATS FOR WILDLIFE AND A RANGE OF FOREST-BASED PRODUCTS FOR PEOPLE. LINE 4C, PUBLIC EDUCATION: WWF IS WORKING TO MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION. WWF-US SHARES INFORMATION WITH THE AMERICAN PUBLIC ON NATURE'S VALUE AND THE IMPORTANCE OF CONSERVATION THROUGH A VARIETY OF CHANNELS, FROM OUR WILDCLASSROOMS EDUCATIONAL CURRICULUM, OUR SIGNATURE PUBLICATION WORLD WILDLIFE MAGAZINE, OUR PUBLIC SERVICE ANNOUNCEMENTS, OUR WEBSITE AND ANNUAL INTERNATIONAL EVENTS SUCH AS EARTH HOUR. LINE 4D, OTHER PROGRAM SERVICES: PUBLIC AFFAIRS: AT WWF, WE BELIEVE WE CAN FOSTER A SAFER, HEALTHIER AND MORE RESILIENT FUTURE FOR PEOPLE AND NATURE. WE HELP INDIVIDUAL CITIZENS AND SOME OF THE WORLD'S LARGEST COMPANIES RETHINK THE WAY THEY PRODUCE AND CONSUME ENERGY, FOOD, AND WATER. WWF PROVIDES DECISIONMAKERS WITH THE RESULTS OF FIELD STUDIES DESCRIBING THE BIOLOGICAL RICHNESS OF SOME OF THE WORLD'S MOST PRODUCTIVE REGIONS, RESEARCH INTO THE LOSS OR DEGRADATION OF KEY ECOLOGICAL SYSTEMS SUCH AS THE ARCTIC, TROPICAL RAINFORESTS, FISHERIES, CORAL REEFS, RIVER SYSTEMS AND WETLANDS AND SOLUTIONS BASED ON TECHNOLOGY APPLICATIONS, POLICY INCENTIVES, AND ACTIONS THAT INDIVIDUAL CITIZENS CAN TAKE TO PROTECT OUR PLANET. (EXPENSES $33,938,298 INCLUDING GRANTS OF $7,675,850)(REVENUE $0). MARKET TRANSFORMATION WWF PARTNERS WITH CORPORATIONS, GOVERNMENT AGENCIES, LOCAL COMMUNITIES, 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. (EXPENSES $28,705,684 INCLUDING GRANTS OF $9,518,961)(REVENUE $0). |
| FORM 990, FY21 Results, Part III: | In FY 2021, WWF made valuable strides in addressing some of the most significant conservation challenges facing the planet. Among many achievements, we note these: Alerting the world to zoonotic threats. The illegal and unsustainable consumption and trade of wildlife, as well as global deforestation, have long stood as two root causes of zoonotic disease outbreaks. Following the COVID-19 pandemic, WWF responded quickly to help educate consumers and governments around the world about the intersection of conservation and zoonotic threats, mobilize partners and the public, call for immediate actions like closing high-disease-risk wildlife markets in Asia, and integrated zoonotic disease prevention into our global efforts to stop deforestation and wildlife crime. We conducted an extensive, five-country survey with the market research firm GlobeScan and found this advocacy was indeed having an impact. The study showed that changes in government policy were a strong predictor of consumer behavior change, reinforcing how vitally important it is to continue our efforts to encourage governments to eliminate deforestation from supply chains and more effectively regulate wildlife trade. In the US, that has meant working with members of Congress to support the introduction of the Global Pandemic Prevention and Biosecurity Act, which would help to protect nature, prevent high-risk wildlife trade, and reduce demand for risky animal products - all while ensuring the rights and needs of local communities and Indigenous Peoples are protected and supported. Increasing tiger populations and protections WWF celebrated key victories for tiger conservation in FY2021. First, we saw a tripling of tiger numbers-from 10 to 30-in Russia's Land of the Leopard National Park, thanks to increased efforts to address poaching and other wildlife crime, protect natural habitat, and prevent illegal logging. Second, to ensure the roughly 5,000 captive tigers in the US aren't also contributing to the illegal wildlife trade, WWF supported the Big Cat Public Safety Act, which was passed by the House at the end of 2020 and has been recently introduced into the Senate. Returning bison to Native lands At the beginning of FY2021, the Rosebud Economic Development Corporation, with support from WWF and Rosebud Tribal Land Enterprise, successfully transferred 100 plains bison from National Park Service land to the Wolakota Buffalo Range, also known as the Rosebud Indian Reservation, in South Dakota. The animals will make up the first of as many as 1,500 bison to be welcomed home to Rosebud's 27,680-acre bison area; at capacity, they will become North America's largest Native American owned and managed bison herd. The transfer marks a reunion between the bison and the Native communities who lived together in a symbiotic relationship for millennia. And it is a step toward restoring the rich biodiversity of the Northern Great Plains. Developing a plan to cut US food waste in half WWF brought together a coalition of food waste experts, businesses, non-governmental organizations, and local leaders across the US to address the problem of food loss and waste, which accounts for 40% of all food produced in the country and contributes to more carbon pollution than the entire US airline industry. Our joint action plan contributed to the introduction of the Zero Food Waste Act in the U.S. House and Senate, a bill that would provide state governments, Native Nations, and local leaders with much-needed resources for food waste prevention, measurement, and recycling-and put the nation on a path to cutting food loss and waste in half by 2030. Engaging key audiences to protect forests Forests are under threat. In 2020, the tropics lost more than 30 million acres of tree cover, and an emergency of this magnitude needs an all-hands-on-deck approach. So this year, WWF launched Forests Forward, a new program that engages and advises major companies on how to use nature-based solutions and responsible sourcing to meet sustainability goals while protecting forests and the rights of people in forest communities. To date, five leading companies have signed on as Forests Forward participants in the United States. WWF also worked to exponentially expand our successful Project Finance for Permanence model through collaboration with some of the biggest contributors to conservation and philanthropy. This nascent effort is poised to bring new funding to protect forests and other conservation areas at a truly global scale. Designing a plan for water security and renewable energy in Nepal Nepal has committed to dramatically expanding its clean energy generation, with the planned increase driven almost entirely by future hydropower projects. A series of technical studies, funded by USAID and conducted by WWF and partners over a 5-year period, provided Nepal with an important new blueprint for securing its healthy rivers, mitigating climate change, and building a functional renewable energy future-all while preserving Nepal's exceptional natural heritage and setting an example for other nations to follow. Keeping a dangerous mine at bay Oceans regulate the climate, produce half the oxygen we breathe, and nourish the world with their fish stocks. Yet the health and population of many of those fish stocks and other marine species are declining due to illegal fishing, pollution, and other harmful human activity. In the case of Bristol Bay's salmon, that activity is the construction of a mine. In the face of such threats, this year's victory in Alaska's Bristol Bay was especially heartening. For decades, WWF worked alongside a host of local and national partners to protect the bay's communities and prolific salmon fisheries from the toxic threat of an open pit mine known as the Pebble Mine being built at the headwaters far upstream. This year, that effort-fueled in part by direct outreach from more than 635,000 WWF supporters-paid off when the US Army Corps of Engineers denied a crucial permit to build Pebble Mine. Accelerating climate solutions The climate crisis is the challenge of our time. If humans continue to degrade nature, the impacts we're already experiencing-floods, drought, wildfires, and resource shortages-will continue to increase. That's why WWF is working to jumpstart the use of nature itself to reduce carbon emissions and limit global temperature rise. Nature-based approaches aim to both protect nature and harness its power to mitigate climate change for a more resilient future. In 2021, the Bezos Earth Fund invested $100 million to supercharge WWF's efforts to implement and measure the impact of interventions across three areas: restoring mangroves, our carbon-storing, coastline protectors; developing seaweed as an alternative for animal feed, proteins, and packaging materials; and protecting habitat in partnership with both Indigenous and local communities and governments to secure the lasting protection of nature. Investing in these three critical areas allows us to further protect and restore ecosystems that store carbon, while also building local community resilience to the reality of climate-accelerated weather events. The design and expansion of nature-based solutions is an innovation whose time has come. WWF has also continued working with the private sector to scale up climate solutions and hold companies accountable for meeting climate goals. WWF worked with a coalition of NGOs to launch the AAA Framework for Climate Policy Leadership. The initiative sets a new standard for corporate climate leadership and urges all companies to take a set of concrete steps in support of a net-zero future. WWF also mobilized corporate climate champions to lend momentum to national policy efforts, including a virtual CEOs Dialogue at the President's Leaders Summit on Climate moderated by WWF CEO Carter Roberts and featuring the CEOs of five major US companies discussing the need for ambitious science-based targets and investments in nature-based solutions. |
| Form 990, Part V, Line 3b, Form 990-T Filing: | Due to differing fiscal years of investment holdings in pass-through entities that include UBIT reported on WWF's Form 990-T, there are delays in receiving the necessary forms K-1 for the tax period. It will be filed within the six-month extension allowed, no later than May 15, 2022. Form 990, Part V, Line 4b, List of Foreign Countries: BELIZE, BHUTAN, BOLIVIA, CHILE, ECUADOR, GUATEMALA, GUYANA, HONDURAS, MEXICO, NAMIBIA, NEPAL, PARAGUAY, PERU, SURINAME. |
| FORM 990, PART VI, SECTION A, LINE 4: | ON May 18, 2021, WORLD WILDLIFE FUND, INC. amended its bylaws to clarify that board officers can include a Chairperson or two-co-chairpersons. FORM 990, PART VI, SECTION B, LINE 11B: WWF'S FINANCE DEPARTMENT GATHERS INFORMATION FROM VARIOUS DEPARTMENTS WITHIN THE ORGANIZATION AND PREPARES THE DRAFT 990 WITH THE ASSISTANCE OF WWF's 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: | EACH DIRECTOR AND STAFF MEMBER IS PROVIDED WITH A COPY OF WWF'S CONFLICT OF INTEREST POLICY AT THE START OF THEIR ASSOCIATION WITH WWF AND ANNUALLY THEREAFTER, AND each SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY, WITH DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. WWF'S CONFLICT OF INTEREST POLICY IS ALSO 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 STAFF TRAININGS. IN ADDITION TO disclosing any potential conflicts annually ALL DIRECTORS AND STAFF are required to DISCLOSE POTENTIAL CONFLICTS OF INTEREST As soon as they are identified AND BEFORE THE ORGANIZATION undertakes any relationship with respect to WHICH THERE IS A POTENTIAL CONFLICT. CONFLICTS INVOLVING DIRECTORS ARE RAISED WITH THE CHAIRMAN OF THE BOARD, AND THEBOARD (OR EXECUTIVE COMMITTEE ACTING IN ITS STEAD) REVIEWS THE FACTS OFEACH SITUATION, MAKing AN INDEPENDENT DETERMINATION of how to best serve WWW's INTERESTS, I.E., IF A CONFLICT is identified, the board will determine WHETHER IT CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR THE proposed relationship MUST BE ABANDONED. THE BOARD MEMBER WITH THE potential CONFLICT IS NOT permitted to be PRESENT DURING DISCUSSION AND TAKES NO PART IN DECISIONS RELATING TO THE MATTER. CONFLICTS INVOLVING STAFF MEMBERS ARE RAISED for review by WWF'S PRESIDENT, WHO evaluates THE FACTS OF EACH SITUATION AND DETERMINES, IF A CONFLICT EXISTS, WHETHER and how IT CAN BE FULLY AND SATISFACTORILY ADDRESSED. |
| 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, AS ADVISED BY ITS COMPENSATION SUBCOMMITTEE, REVIEWS THE PERFORMANCE OF THAT INDIVIDUAL AND THE RELEVANT MARKET DATA FOR COMPENSATION OF THE POSITION. THE disqualified person at issue IS NOT not permitted to be PRESENT AND TAKES NO PART IN THE DISCUSSION. WWF CLOSELY OBSERVES THE IRS' "INTERMEDIATE SANCTIONS" PROCESS IN CONDUCTING THE REVIEW AND OBTAINS AN ASSESSMENT AS TO REASONABLENESS FROM AN EXTERNAL COMPENSATION PROFESSIONAL SERVICES FIRM. ALL BOARD MEMBERS ARE INVITED TO PARTICIPATE IN THE EXECUTIVE COMMITTEE'S REVIEW AND ARE APPRISED OF OUTCOMES. |
| FORM 990, PART VI, LINE 17 - STATES: | AL,AK,AZ,AR,CA,CO,CT,DE, DC,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 |
| Form 990, Part VI, Section C, Line 19: | THE ORGANIZATION MAKES ITS certificate of incorporation, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS OWN WEBSITE AND UPON REQUEST. |
| Form 990,Part XI, Line 9-Other Changes in net assets or fund bal: | Gain/Loss exchange rate differences : 241,234 Cancelled grants: 406,495 TOTAL OTHER CHANGES IN NET ASSETS : 647,729 |
| Form 990, Part XII, Line 2c - Oversight of Audit: | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1250 24 LLC | |||||||||
| 1250 24TH ST NW | Washington | DC | 20037 | 814591595 | REAL ESTATE | DC | $977,164 | $3,268,011 | WWF |
| 1250 24 STREET LLC | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 821723387 | Real Estate | DC | $1,299,499 | $1,223,557 | WWF |