STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WORLD WILDLIFE FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORLD WILDLIFE FUND INC (EIN 52-1693387)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-09
IRS object ID
202140689349300204
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-09T07:10:02-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1World Wildlife Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MIKE PEJCICInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone2022934800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE PEJCICPersonNm
Person TitleCFOPersonTitleTxt
Phone2022934800PhoneNum
Signature2021-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarter RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$367,538,024GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDWILDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee677TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$222,591TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$262,503NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,298,727PYContributionsGrantsAmt
CY Contributions Grants$271,337,477CYContributionsGrantsAmt
PY Program Service Revenue$794,053PYProgramServiceRevenueAmt
CY Program Service Revenue$651,358CYProgramServiceRevenueAmt
PY Investment Income$12,546,983PYInvestmentIncomeAmt
CY Investment Income$8,217,113CYInvestmentIncomeAmt
PY Other Revenue$6,293,744PYOtherRevenueAmt
CY Other Revenue$6,144,140CYOtherRevenueAmt
PY Total Revenue$249,933,507PYTotalRevenueAmt
CY Total Revenue$286,350,088CYTotalRevenueAmt
PY Grants And Similar Paid$41,513,095PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,121,332CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,628,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,019,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,340,754PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,866,216CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,014,884CYTotalFundraisingExpenseAmt
PY Other Expenses$95,765,986PYOtherExpensesAmt
CY Other Expenses$91,974,392CYOtherExpensesAmt
PY Total Expenses$236,248,679PYTotalExpensesAmt
CY Total Expenses$266,981,193CYTotalExpensesAmt
PY Revenues Less Expenses$13,684,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,368,895CYRevenuesLessExpensesAmt
Total Assets BOY$508,462,156TotalAssetsBOYAmt
Total Assets EOY$507,200,384TotalAssetsEOYAmt
Total Liabilities BOY$133,425,481TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,175,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,036,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,025,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,075,712ExpenseAmt
Grant$33,558,482GrantAmt
Revenue$0RevenueAmt
DescInternational Country Programs - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$21,634,613ExpenseAmt
Grant$3,041,188GrantAmt
Revenue$0RevenueAmt
DescGlobal Conservation - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,131,363ExpenseAmt
Grant$9,838,442GrantAmt
Revenue$0RevenueAmt
DescPublic Education - See Schedule ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$35,743,921$0$0Public Education
$63,326,348$23,683,220$0Country Offices
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$99,070,269TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,683,220TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$205,911,957TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document240IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee677EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE PEJCICPersonNm
Phone2022934800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carter Roberts
President & CEO40.00.0Yes (X)Yes (X)$1,009,165$0$84,184
Margaret Ackerley
SVP & General Counsel40.00.0Yes (X)$453,654$0$78,928
Nikhil Sekhran
Chief Convervation Officer40.00.0$413,455$0$33,533Yes (X)
Jason Clay
SVP MARKETS & FOOD40.00.0$387,835$0$58,985Yes (X)
Julie Miller
SVP Development40.00.0Yes (X)$360,610$0$56,789
Ginette Hemley
SVP Wildlife Conservation40.00.0$356,518$0$48,155Yes (X)
Terence Macko
SVP Marketing and Comm.40.00.0$362,930$0$37,881Yes (X)
Sheila Bonini
SVP PRIVATE SECTOR ENGAGEMENT40.00.0$334,972$0$50,800Yes (X)
Martha Piper
Chief Opr Ofcr Part Year40.00.0Yes (X)$338,333$0$15,362
Mike Pejcic
Chief Financial Officer40.00.0Yes (X)$311,639$0$41,636
Amy Golden
VP STRATEGIC SERVICES40.00.0$278,788$0$58,996Yes (X)
David McCauley
SVP POLICY & GOVT AFFAIRS40.00.0$285,622$0$27,559Yes (X)
Marcia Marsh
Chief Opr Ofcr Part Year40.00.0Yes (X)$274,169$0$19,614
Leroy Wade
Controller40.00.0Yes (X)$200,698$0$45,020
Pamela Matson
Chairman0.00.0Yes (X)$0$0$0
Tammy Crown
Vice Chairman0.00.0Yes (X)$0$0$0
Robert Litterman
Vice Chairman0.00.0Yes (X)$0$0$0
John Sall
Vice Chairman0.00.0Yes (X)$0$0$0
Roger W Sant
Vice Chairman0.00.0Yes (X)$0$0$0
Elizabeth L Littlefie
Treasurer0.00.0Yes (X)$0$0$0
Neville Isdell
Secretary0.00.0Yes (X)$0$0$0
Virginia Busch
Director0.00.0Yes (X)$0$0$0
Brenda Davis
Director0.00.0Yes (X)$0$0$0
Ruth DeFries
Director0.00.0Yes (X)$0$0$0
Jared M Diamond
Director0.00.0Yes (X)$0$0$0
Christopher B Field
Director0.00.0Yes (X)$0$0$0
Matthew Harris
Director0.00.0Yes (X)$0$0$0
Urs Hoelzle
Director0.00.0Yes (X)$0$0$0
Yolanda Kakabadse
Director0.00.0Yes (X)$0$0$0
Shelly Lazarus
Director0.00.0Yes (X)$0$0$0
Lawrence H Linden
Director0.00.0Yes (X)$0$0$0
Steve Luczo
Director0.00.0Yes (X)$0$0$0
Sanjeev Mehra
Director0.00.0Yes (X)$0$0$0
Vincent Perez
Director0.00.0Yes (X)$0$0$0
Wang Shi
Director0.00.0Yes (X)$0$0$0
Sharon Youngblood
Director0.00.0Yes (X)$0$0$0
Leonardo DiCaprio
Non-voting board member0.00.0Yes (X)$0$0$0
Jetsun Pema Wangchuck
Non-voting board member0.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,368,388TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$657,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K264IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PMG Inc
7240 PARKWAY DR STE 170HANOVERMD21076Print,product,mail$9,776,662
DialogueDirect Inc
1100 17th St NW b2WASHINGTONDC20036FUNDRAISING CONSULT$2,032,190
SISK FULFILLMENT SERVICE INC
1900 INDUSTRIAL PARKFEDERALSBURGMD21632COMM CONSUTLTING$852,178
PUBLIC INTEREST COMMUNICATIONS
7700 LEESBURG PIKEFALLS CHURCHVA22043TELEMARKETING SVCS$763,047
BLACKBAUD
PO BOX 930256ATLANTAGA31193IT SERVICES$696,528
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Federated Campaigns$208,965FederatedCampaignsAmt
Fundraising$284,804FundraisingAmt
Government Grants$45,092,285GovernmentGrantsAmt
All Other Contributions$225,751,423AllOtherContributionsAmt
Noncash Contributions$4,512,559NoncashContributionsAmt
Total Contributions$271,337,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TRAVEL PROGRAMS561520$648,458$0$648,458$0
PARTNER MARKETING UBI900099$2,900$0$2,900$0
FieldValueIRS element (for citing)
Total Program Service Revenue$651,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,216,485TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,216,485ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,500,213TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,500,213ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,086,875RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,515,642RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$428,767RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$428,767TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$428,767UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$78,546,715SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,546,087SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,000,628SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000,628TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,000,628ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,211FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$284,804ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,207FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,996TotalRevenueColumnAmt
Exclusion-$85,996ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LIST RENTAL900099$96,160$0$0$96,160
MISCELLANEOUS900099$62,530$0$0$62,530
FieldValueIRS element (for citing)
Other Revenue Total$158,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,350,088TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$222,591UnrelatedBusinessRevenueAmt
Exclusion$14,790,020ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,302,098TotalAmt
Program Services$3,302,098ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$203,764TotalAmt
Program Services$203,764ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$66,615,470TotalAmt
Program Services$66,615,470ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,996,677TotalAmt
Program Services$1,521,455ProgramServicesAmt
Management And General$1,934,489ManagementAndGeneralAmt
Fundraising$540,733FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,445,725TotalAmt
Program Services$53,292,236ProgramServicesAmt
Management And General$7,909,236ManagementAndGeneralAmt
Fundraising$10,244,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,715,109TotalAmt
Program Services$3,270,973ProgramServicesAmt
Management And General$633,278ManagementAndGeneralAmt
Fundraising$810,858FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,406,095TotalAmt
Program Services$15,096,937ProgramServicesAmt
Management And General$172,559ManagementAndGeneralAmt
Fundraising$2,136,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,455,647TotalAmt
Program Services$3,090,979ProgramServicesAmt
Management And General$598,430ManagementAndGeneralAmt
Fundraising$766,238FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$111,900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$111,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,774,103TotalAmt
Program Services$29,547ProgramServicesAmt
Management And General$1,744,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$437,542TotalAmt
Program Services$37,780ProgramServicesAmt
Management And General$399,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$208,100TotalAmt
Program Services$208,100ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,866,216TotalAmt
Fundraising$2,866,216FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,052,867TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,052,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,716,571TotalAmt
Program Services$17,352,417ProgramServicesAmt
Management And General$1,306,409ManagementAndGeneralAmt
Fundraising$57,745FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,494,065TotalAmt
Program Services$3,481,153ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,012,912FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,318,129TotalAmt
Program Services$13,493,005ProgramServicesAmt
Management And General$150,820ManagementAndGeneralAmt
Fundraising$11,674,304FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,383,195TotalAmt
Program Services$728,493ProgramServicesAmt
Management And General$2,473,875ManagementAndGeneralAmt
Fundraising$180,827FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,398,492TotalAmt
Program Services$749,019ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$649,473FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,027,876TotalAmt
Program Services$2,615,111ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt
Fundraising$411,940FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,621,159TotalAmt
Program Services$4,035,822ProgramServicesAmt
Management And General$109,727ManagementAndGeneralAmt
Fundraising$475,610FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,490,647TotalAmt
Program Services$3,185,994ProgramServicesAmt
Management And General$223,282ManagementAndGeneralAmt
Fundraising$81,371FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$889,103TotalAmt
Program Services$744,271ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$144,832FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,845,955TotalAmt
Program Services$1,224,931ProgramServicesAmt
Management And General$87,807ManagementAndGeneralAmt
Fundraising$1,533,217FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$907,101TotalAmt
Program Services$707,161ProgramServicesAmt
Management And General$71,568ManagementAndGeneralAmt
Fundraising$128,372FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$5,529,224$3,339,244$556,719$1,633,261
PREMIUMS$2,958,046$1,591,648$1,764$1,364,634
AUDIO VISUAL$3,111,670$1,859,704$0$1,251,966
BANK FEES AND SERVICES$1,831,331$790,809$358,101$682,421

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,867,316TotalAmt
Program Services$3,343,836ProgramServicesAmt
Management And General$156,378ManagementAndGeneralAmt
Fundraising-$632,898FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,981,193TotalAmt
Program Services$205,911,957ProgramServicesAmt
Management And General$21,054,352ManagementAndGeneralAmt
Fundraising$40,014,884FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$45,966,216TotalAmt
Program Services$24,619,078ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$21,347,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,507,892BOYAmt
EOY$56,703,010EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,922,404BOYAmt
EOY$9,175,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,329,507BOYAmt
EOY$43,958,401EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,528,965BOYAmt
EOY$84,439,282EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,598,777BOYAmt
EOY$8,752,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,191,229LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,431,932LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,818,930BOYAmt
EOY$77,759,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,414,143BOYAmt
EOY$96,999,406EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$116,952,722BOYAmt
EOY$124,818,085EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,388,816BOYAmt
EOY$4,595,242EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$508,462,156BOYAmt
EOY$507,200,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,233,493BOYAmt
EOY$34,654,149EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$26,476,242BOYAmt
EOY$18,270,283EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,404,900BOYAmt
EOY$12,147,890EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$49,097,310BOYAmt
EOY$46,112,584EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,213,536BOYAmt
EOY$9,990,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,425,481BOYAmt
EOY$121,175,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,311,531BOYAmt
EOY$156,319,924EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,725,144BOYAmt
EOY$229,705,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,036,675BOYAmt
EOY$386,025,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$508,462,156BOYAmt
EOY$507,200,384EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,368,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,731,600NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,648,699OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,837,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,838,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,705,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,298,727CurrentTaxYearMinus1YearAmt
Current Tax Year$271,337,477CurrentTaxYearAmt
Total$1,184,018,844TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,837,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,838,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,705,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,298,727CurrentTaxYearMinus1YearAmt
Current Tax Year$271,337,477CurrentTaxYearAmt
Total$1,184,018,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,465,721SubstantialContributorsTotAmt
Public Support Total170$1,167,553,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,138,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,463,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,032,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,381,060CurrentTaxYearMinus1YearAmt
Current Tax Year$16,803,573CurrentTaxYearAmt
Total$81,819,817TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$989,685CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,162,587TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,278CurrentTaxYearMinus1YearAmt
Current Tax Year$198,901CurrentTaxYearAmt
Total$1,384,291TotalAmt
FieldValueIRS element (for citing)
Total Support$1,268,385,539TotalSupportAmt
Gross Receipts Rltd Activities$457,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92050PublicSupportCY170Pct
Public Support PY1700.91410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$24,184MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$12,345MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$77PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$297GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$406,308DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$101OtherActivitiesAmt
Total Lobbying Expenditures$443,312TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1, Lobbying Activities:FormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$217,348,846BeginningYearBalanceAmt
Contributions$33,823,726ContributionsAmt
Investment Earnings Or Losses-$643,389InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,119,342GrantsOrScholarshipsAmt
Other Expenditures$39,537,796OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$209,872,045EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,082,665BeginningYearBalanceAmt
Contributions$23,975,755ContributionsAmt
Investment Earnings Or Losses$8,055,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,073,756GrantsOrScholarshipsAmt
Other Expenditures$31,691,498OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$217,348,845EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$211,268,592BeginningYearBalanceAmt
Contributions$25,789,522ContributionsAmt
Investment Earnings Or Losses$15,936,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,014,155GrantsOrScholarshipsAmt
Other Expenditures$33,898,084OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$218,082,665EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,308,858BeginningYearBalanceAmt
Contributions$19,370,730ContributionsAmt
Investment Earnings Or Losses$30,527,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,022,791GrantsOrScholarshipsAmt
Other Expenditures$36,916,034OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$211,268,592EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,606,066BeginningYearBalanceAmt
Contributions$21,213,812ContributionsAmt
Investment Earnings Or Losses-$6,540,800InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,001,145GrantsOrScholarshipsAmt
Other Expenditures$37,969,074OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$199,308,859EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68760BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30870PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00370TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,436,974OtherCostOrOtherBasisAmt
Book Value$17,436,974BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,982,829OtherCostOrOtherBasisAmt
Depreciation$22,910,581DepreciationAmt
Book Value$23,072,248BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,652,830OtherCostOrOtherBasisAmt
Depreciation$19,226,853DepreciationAmt
Book Value$12,426,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,332,113OtherCostOrOtherBasisAmt
Depreciation$17,469,380DepreciationAmt
Book Value$8,862,733BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,786,483OtherCostOrOtherBasisAmt
Depreciation$1,825,388DepreciationAmt
Book Value$15,961,095BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,759,297TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPSDesc
Book Value$124,818,085BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$124,818,085TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescVALUE OF INTEREST RATE SWAPSDesc
Amt$9,990,207Amt
FieldValueIRS element (for citing)
Total Liability$9,990,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$359,815,497TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,731,600NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$84,500,663DonatedServicesAndUseFcltsAmt
Other Revenue-$2,376,995OtherRevenueAmt
Revenue Not Reported$75,392,068RevenueNotReportedAmt
Revenue Subtotal$284,423,429RevenueSubtotalAmt
Investment Expenses Not Incld$2,052,867InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$126,208OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,926,659RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$286,350,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$348,826,902TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,500,663DonatedServicesUseFcltsAmt
Other Expenses Included-$602,087OtherExpensesIncludedAmt
Expenses Not Reported$83,898,576ExpensesNotReportedAmt
Expenses Subtotal$264,928,326ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,052,867InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,052,867ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$266,981,193TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4:Endowment funds are used to further conservation work.
Part X, Line 2: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, 2020 and 2019, 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 AdjustmentsGAIN/LOSS ON DEBT SWAP $(2,206,226) GAIN/LOSS ON EXCHANGE RATE DIFFERENCES $(170,768) ROUNDING (1) ---------- TOTAL TO SCHEDULE D, PART XI, LINE 2d $(2,376,995)
Part XI, Line 4B - Other AdjustmentsFundraising event expenses netted with income $ (126,208)
PART XII, LINE 2D - OTHER ADJUSTMENTSFundraising event expenses netted with income $126,208 CANCELED GRANTS $(728,295) ---------- $(602,087)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean533GrantmakingConservation$1,010,567
East Asia and the Pacific00Grantmakingconservation$13,321,637
Europe (Including Iceland and Greenland)00Grantmakingconservation$12,766,192
North America4119Grantmakingconservation$1,554,528
South America14350Grantmakingconservation$19,912,591
South Asia8125Grantmakingconservation$7,689,507
Sub-Saharan Africa124Grantmakingconservation$9,508,831
Russia and the Newly Independent States00Grantmakingconservation$851,619
Central America and the Caribbean00Program Servicesconservation$4,609,745
North America00Program Servicesconservation$8,153,840
South America00Program Servicesconservation$16,783,105
South Asia00Program Servicesconservation$2,635,021
Sub-Saharan Africa00Program Servicesconservation$2,004,217
Central America and the Caribbean00Investments$17,947,294
Europe (Including Iceland and Greenland)00Investments$20,699,518
Middle East and North Africa00Grantmaking$0
FieldValueIRS element (for citing)
Subtotal Offices32SubtotalOfficesCnt
Subtotal Employees651SubtotalEmployeesCnt
Total Office32TotalOfficeCnt
Total Employee651TotalEmployeeCnt
Subtotal Spent$139,448,212SubtotalSpentAmt
Total Spent$139,448,212TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (258 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaCONSERVATION$10,705,000WIRE
Europe (Including Iceland and Greenland)CONSERVATION$9,854,899WIRE
East Asia & PacificCONSERVATION$5,633,759WIRE
East Asia & PacificCONSERVATION$4,459,070WIRE
South AsiaCONSERVATION$2,005,453WIRE
South AmericaCONSERVATION$1,978,823WIRE
South AsiaCONSERVATION$1,499,084WIRE
Sub-Saharan AfricaCONSERVATION$1,241,078WIRE
South AsiaCONSERVATION$982,315WIRE
Sub-Saharan AfricaCONSERVATION$924,625WIRE
South AmericaCONSERVATION$865,567WIRE
East Asia & PacificCONSERVATION$860,721WIRE
Sub-Saharan AfricaCONSERVATION$839,550WIRE
Russia and the Newly Independent StatesCONSERVATION$833,382WIRE
South AsiaCONSERVATION$747,890WIRE
Central America and the CaribbeanCONSERVATION$720,412WIRE
East Asia & PacificCONSERVATION$679,270WIRE
Sub-Saharan AfricaCONSERVATION$670,000WIRE
Sub-Saharan AfricaCONSERVATION$636,568WIRE
Sub-Saharan AfricaCONSERVATION$612,994WIRE
Sub-Saharan AfricaCONSERVATION$612,427WIRE
North AmericaCONSERVATION$592,333WIRE
South AsiaCONSERVATION$559,529WIRE
Europe (Including Iceland and Greenland)CONSERVATION$549,147WIRE
Sub-Saharan AfricaCONSERVATION$511,615WIRE
South AsiaCONSERVATION$409,000WIRE
EuropeCONSERVATION$370,556WIRE
Sub-Saharan AfricaCONSERVATION$362,126WIRE
Sub-Saharan AfricaCONSERVATION$330,241WIRE
South AsiaCONSERVATION$323,845WIRE
South AmericaCONSERVATION$319,828WIRE
Sub-Saharan AfricaCONSERVATION$319,069WIRE
East Asia & PacificCONSERVATION$300,866WIRE
South AmericaCONSERVATION$299,280WIRE
Sub-Saharan AfricaCONSERVATION$263,101WIRE
South AmericaCONSERVATION$257,528WIRE
South AmericaCONSERVATION$249,829WIRE
South AsiaCONSERVATION$246,644WIRE
Europe (Including Iceland and Greenland)CONSERVATION$246,016WIRE
Sub-Saharan AfricaCONSERVATION$236,588WIRE
Europe (Including Iceland and Greenland)CONSERVATION$228,408WIRE
Europe (Including Iceland and Greenland)CONSERVATION$228,192WIRE
South AmericaCONSERVATION$225,111WIRE
Europe (Including Iceland and Greenland)CONSERVATION$220,414WIRE
Sub-Saharan AfricaCONSERVATION$206,711WIRE
Europe (Including Iceland and Greenland)CONSERVATION$189,544WIRE
East Asia & PacificCONSERVATION$187,200WIRE
Sub-Saharan AfricaCONSERVATION$183,570WIRE
Europe (Including Iceland and Greenland)CONSERVATION$179,437WIRE
South AmericaCONSERVATION$171,445WIRE
East Asia & PacificCONSERVATION$165,534WIRE
Sub-Saharan AfricaCONSERVATION$155,705WIRE
Sub-Saharan AfricaCONSERVATION$155,661WIRE
South AmericaCONSERVATION$155,660WIRE
Sub-Saharan AfricaCONSERVATION$155,299WIRE
Sub-Saharan AfricaCONSERVATION$152,789WIRE
East Asia & PacificCONSERVATION$141,612WIRE
South AmericaCONSERVATION$139,672WIRE
South AmericaCONSERVATION$133,457WIRE
Europe (Including Iceland and Greenland)CONSERVATION$132,716WIRE
South AsiaCONSERVATION$127,434WIRE
East Asia & PacificCONSERVATION$127,397WIRE
Sub-Saharan AfricaCONSERVATION$124,309WIRE
North AmericaCONSERVATION$120,306WIRE
East Asia & PacificCONSERVATION$120,000WIRE
East Asia & PacificCONSERVATION$119,900WIRE
South AmericaCONSERVATION$119,174WIRE
North AmericaCONSERVATION$114,825WIRE
South AmericaCONSERVATION$114,220WIRE
East Asia & PacificCONSERVATION$114,000WIRE
East Asia & PacificCONSERVATION$112,500WIRE
East Asia & PacificCONSERVATION$109,911WIRE
Sub-Saharan AfricaCONSERVATION$109,661WIRE
South AsiaCONSERVATION$101,975WIRE
South AmericaCONSERVATION$101,768WIRE
South AmericaCONSERVATION$100,462WIRE
South AmericaCONSERVATION$99,629WIRE
Europe (Including Iceland and Greenland)CONSERVATION$98,938WIRE
Europe (Including Iceland and Greenland)CONSERVATION$98,643WIRE
Sub-Saharan AfricaCONSERVATION$93,997WIRE
Sub-Saharan AfricaCONSERVATION$92,248WIRE
East Asia & PacificCONSERVATION$89,100WIRE
Europe (Including Iceland and Greenland)CONSERVATION$89,021WIRE
South AmericaCONSERVATION$87,685WIRE
Central America & CarribeanCONSERVATION$86,723WIRE
South AmericaCONSERVATION$84,582WIRE
South AmericaCONSERVATION$84,011WIRE
Sub-Saharan AfricaCONSERVATION$80,844WIRE
Sub-Saharan AfricaCONSERVATION$77,000WIRE
South AsiaCONSERVATION$76,403WIRE
South AmericaCONSERVATION$71,800WIRE
South AmericaCONSERVATION$71,744WIRE
South AmericaCONSERVATION$70,954WIRE
South AmericaCONSERVATION$70,000WIRE
South AmericaCONSERVATION$69,068WIRE
South AmericaCONSERVATION$67,765WIRE
South AsiaCONSERVATION$66,421WIRE
Sub-Saharan AfricaCONSERVATION$66,114WIRE
South AmericaCONSERVATION$63,353WIRE
South AmericaCONSERVATION$61,909WIRE
South AmericaCONSERVATION$61,635WIRE
EuropeCONSERVATION$60,000WIRE
South AmericaCONSERVATION$59,978WIRE
South AmericaCONSERVATION$59,169WIRE
South AmericaCONSERVATION$56,696WIRE
South AmericaCONSERVATION$54,775WIRE
South AmericaCONSERVATION$54,131WIRE
South AmericaCONSERVATION$53,319WIRE
South AmericaCONSERVATION$52,874WIRE
Sub-Saharan AfricaCONSERVATION$50,255WIRE
EuropeCONSERVATION$50,000WIRE
North AmericaCONSERVATION$49,829WIRE
South AmericaCONSERVATION$49,500WIRE
North AmericaCONSERVATION$49,343WIRE
South AmericaCONSERVATION$49,059WIRE
Sub-Saharan AfricaCONSERVATION$48,658WIRE
South AmericaCONSERVATION$47,962WIRE
South AmericaCONSERVATION$47,407WIRE
South AmericaCONSERVATION$47,300WIRE
South AmericaCONSERVATION$46,816WIRE
South AmericaCONSERVATION$45,574WIRE
South AsiaCONSERVATION$45,413WIRE
Sub-Saharan AfricaCONSERVATION$44,750WIRE
South AmericaCONSERVATION$44,586WIRE
South AmericaCONSERVATION$44,335WIRE
South AmericaCONSERVATION$43,829WIRE
South AmericaCONSERVATION$42,595WIRE
North AmericaCONSERVATION$42,553WIRE
South AmericaCONSERVATION$42,179WIRE
North AmericaCONSERVATION$39,146WIRE
North AmericaCONSERVATION$38,593WIRE
South AmericaCONSERVATION$35,365WIRE
South AmericaCONSERVATION$35,038WIRE
North AmericaCONSERVATION$34,594WIRE
South AmericaCONSERVATION$34,472WIRE
South AmericaCONSERVATION$34,199WIRE
South AmericaCONSERVATION$34,196WIRE
South AmericaCONSERVATION$33,413WIRE
South AmericaCONSERVATION$32,641WIRE
South AmericaCONSERVATION$32,166WIRE
South AmericaCONSERVATION$30,866WIRE
North AmericaCONSERVATION$30,456WIRE
East Asia & PacificCONSERVATION$30,000WIRE
South AsiaCONSERVATION$29,369WIRE
South AsiaCONSERVATION$29,199WIRE
Sub-Saharan AfricaCONSERVATION$28,572WIRE
South AsiaCONSERVATION$27,485WIRE
South AmericaCONSERVATION$26,959WIRE
South AmericaCONSERVATION$26,000WIRE
South AmericaCONSERVATION$25,209WIRE
South AmericaCONSERVATION$25,000WIRE
North AmericaCONSERVATION$24,728WIRE
North AmericaCONSERVATION$24,546WIRE
South AmericaCONSERVATION$23,127WIRE
North AmericaCONSERVATION$23,068WIRE
South AmericaCONSERVATION$22,813WIRE
North AmericaCONSERVATION$21,873WIRE
North AmericaCONSERVATION$21,786WIRE
South AmericaCONSERVATION$21,111WIRE
South AmericaCONSERVATION$21,025WIRE
South AmericaCONSERVATION$20,647WIRE
South AmericaCONSERVATION$20,381WIRE
South AmericaCONSERVATION$20,000WIRE
Sub-Saharan AfricaCONSERVATION$19,853WIRE
South AmericaCONSERVATION$19,592WIRE
Central America & CarribeanCONSERVATION$18,741WIRE
Central America & CarribeanCONSERVATION$18,627WIRE
Central America & CarribeanCONSERVATION$18,374WIRE
Russia and the Newly Independent StatesCONSERVATION$18,237WIRE
South AmericaCONSERVATION$18,106WIRE
South AmericaCONSERVATION$17,807WIRE
North AmericaCONSERVATION$17,525WIRE
North AmericaCONSERVATION$17,502WIRE
South AsiaCONSERVATION$16,799WIRE
South AmericaCONSERVATION$16,391WIRE
Central America & CarribeanCONSERVATION$16,289WIRE
North AmericaCONSERVATION$16,103WIRE
North AmericaCONSERVATION$15,919WIRE
South AsiaCONSERVATION$15,756WIRE
South AmericaCONSERVATION$15,429WIRE
Central America & CarribeanCONSERVATION$15,168WIRE
South AmericaCONSERVATION$15,000WIRE
East Asia & PacificCONSERVATION$15,000WIRE
EuropeCONSERVATION$15,000WIRE
South AmericaCONSERVATION$14,830WIRE
North AmericaCONSERVATION$14,750WIRE
North AmericaCONSERVATION$14,726WIRE
South AsiaCONSERVATION$14,716WIRE
Central America & CarribeanCONSERVATION$14,544WIRE
South AmericaCONSERVATION$14,451WIRE
Central America & CarribeanCONSERVATION$14,337WIRE
South AmericaCONSERVATION$14,184WIRE
South AsiaCONSERVATION$13,750WIRE
South AsiaCONSERVATION$13,651WIRE
South AmericaCONSERVATION$13,500WIRE
East Asia & PacificCONSERVATION$12,997WIRE
South AsiaCONSERVATION$12,512WIRE
South AmericaCONSERVATION$12,443WIRE
South AmericaCONSERVATION$12,068WIRE
South AmericaCONSERVATION$12,000WIRE
North AmericaCONSERVATION$11,964WIRE
North AmericaCONSERVATION$11,833WIRE
North AmericaCONSERVATION$11,677WIRE
South AmericaCONSERVATION$11,504WIRE
South AsiaCONSERVATION$11,468WIRE
South AsiaCONSERVATION$11,217WIRE
North AmericaCONSERVATION$11,138WIRE
South AmericaCONSERVATION$11,132WIRE
South AsiaCONSERVATION$10,971WIRE
South AsiaCONSERVATION$10,889WIRE
South AmericaCONSERVATION$10,743WIRE
South AsiaCONSERVATION$10,619WIRE
Sub-Saharan AfricaCONSERVATION$10,612WIRE
North AmericaCONSERVATION$10,458WIRE
South AsiaCONSERVATION$10,270WIRE
South AmericaCONSERVATION$10,240WIRE
South AmericaCONSERVATION$10,030WIRE
South AmericaCONSERVATION$10,000WIRE
South AsiaCONSERVATION$10,000WIRE
South AmericaCONSERVATION$10,000WIRE
Sub-Saharan AfricaCONSERVATION$9,971WIRE
South AmericaCONSERVATION$9,937WIRE
North AmericaCONSERVATION$9,852WIRE
EuropeCONSERVATION$9,651WIRE
South AmericaCONSERVATION$9,397WIRE
South AsiaCONSERVATION$9,385WIRE
South AsiaCONSERVATION$9,130WIRE
South AsiaCONSERVATION$8,997WIRE
South AmericaCONSERVATION$8,875WIRE
South AmericaCONSERVATION$8,846WIRE
South AsiaCONSERVATION$8,799WIRE
South AsiaCONSERVATION$8,784WIRE
Central America & CarribeanCONSERVATION$8,607WIRE
South AsiaCONSERVATION$8,600WIRE
North AmericaCONSERVATION$8,432WIRE
South AmericaCONSERVATION$8,234WIRE
South AsiaCONSERVATION$8,056WIRE
South AmericaCONSERVATION$8,003WIRE
Sub-Saharan AfricaCONSERVATION$7,987WIRE
South AmericaCONSERVATION$7,969WIRE
South AsiaCONSERVATION$7,892WIRE
South AmericaCONSERVATION$7,790WIRE
South AsiaCONSERVATION$7,659WIRE
South AmericaCONSERVATION$7,464WIRE
North AmericaCONSERVATION$7,350WIRE
East Asia & PacificCONSERVATION$7,202WIRE
South AsiaCONSERVATION$7,163WIRE
South AmericaCONSERVATION$6,992WIRE
North AmericaCONSERVATION$6,859WIRE
EuropeCONSERVATION$6,829WIRE
South AmericaCONSERVATION$6,317WIRE
EuropeCONSERVATION$6,201WIRE
North AmericaCONSERVATION$6,179WIRE
Sub-Saharan AfricaCONSERVATION$6,000WIRE
South AmericaCONSERVATION$5,884WIRE
South AmericaCONSERVATION$5,248WIRE
East Asia & Pacific$5,187WIRE
Europe$5,085WIRE
FieldValueIRS element (for citing)
Total501c3 Org258Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CONSERVATIONCentral America and the Caribbean104$58,426WIRE
ConservationEast Asia and the Pacific5$25,945WIRE
ConservationEurope (Including Iceland and Greenland)18$121,580WIRE
ConservationNorth America74$119,930WIRE
ConservationSouth America399$993,804WIRE
ConservationSouth Asia82$96,759WIRE
ConservationSub-Saharan Africa14$59,358WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PMX
ONE WORLD TRADE CENTER 63RD FLOORNEW YORKNY10007FUNDRAISING COUNSELfalse$0$494,910-$494,910
DILOGUEDIRECT INC
1090 VERMONT AVE NW 950WASHINGTONDC20005face-to- facefalse$1,548,704$2,045,490-$496,786
GIVEBRIDGE INC
525 W Monroe Street Ste 900ChicagoIL60661Fundraising Counselfalse$72,985$187,150-$114,165
FieldValueIRS element (for citing)
Total Gross Receipts$1,621,689TotalGrossReceiptsAmt
Total Retained By Contractors$2,727,550TotalRetainedByContractorsAmt
Total Net To Organization-$1,105,861TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PANDA PADDLEEvent1Nm
Gross Receipts Event1$210,447GrossReceiptsEvent1Amt
Charitable Contri Event1$191,481CharitableContriEvent1Amt
Gross Revenue Event1$18,966GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,009RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,020FoodAndBeverageEvent1Amt
Entertainment Event1$4,583EntertainmentEvent1Amt
Other Direct Expenses Event1$117,204OtherDirectExpensesEvent1Amt
Event2VIRTUAL 5KEvent2Nm
Gross Receipts Event2$114,568GrossReceiptsEvent2Amt
Charitable Contri Event2$93,323CharitableContriEvent2Amt
Gross Revenue Event2$21,245GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$1,391OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$325,015GrossReceiptsTotalAmt
Charitable Contributions Tot$284,804CharitableContributionsTotAmt
Gross Revenue Total Events$40,211GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,009RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,020FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,583EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$118,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,207DirectExpenseSummaryEventsAmt
Net Income Summary-$85,996NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2 - Fundraising Expenses:FormAndLineReferenceDesc
ExplanationINCOME 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cooperative for Assist & Relief Everywhere
151 Ellis St NEAtlantaGA30303131965039501 (C) (3)$784,464Conservation
World Resources Institute(WRI)
10 G St NE 800WashingtonDC20002521257057501 (C) (3)$355,000Conservation
Rosebud Economic Development Corporation
PO Box 236MissionSD57555460454387501 (C) (3)$270,000Conservation
Florida International University
11200 SW 8th StMiamiFL33199650177616501 (C) (3)$205,894Conservation
George Mason University
4400 Univ Dr MS 4C6FairfaxVA22030540836354501 (C) (3)$151,158Conservation
Global Wildlife Conservation
PO Box 129AustinTX78767262887967501 (C) (3)$140,000Conservation
Stanford University
340 Panama StreetStanfordCA94305941156365501 (C) (3)$132,787Conservation
Nonprofit Enterprise & Self-sustainability
5917 Jordan AveEl CerritoCA94530522018791501 (C) (3)$113,779Conservation
Regents of the University of Minnesota
200 Oak St SEMinneapolisMN55455205248591STATE OF MN$106,823Conservation
Bigelow Laboratory for Ocean Sciences
60 Bigelow DrEast BoothbayME04544016006001501 (C) (3)$89,946Conservation
CDP North America Inc
127 West 26th StNew YorkNY10001364709977501 (C) (3)$85,000Conservation
Pacific Institute for studies in Development Envir
654 13th StOaklandCA94612943050434501 (C) (3)$75,000Conservation
Maine Aquaculture Innovation Center Inc
193 Clarks Cover RdWalpoleME04573010467869501 (C) (3)$65,000Conservation
Woodrow Wilson International Center for Scholars
Ronald Reagan BuildingWashingtonDC20004521067541501 (C) (3)$62,664Conservation
Rancher Stewardship Alliance Inc
PO Box 716MaltaMT59538208422515501 (C) (3)$51,500Conservation
Fort Peck Community College
605 Indian AvePoplarMT59255810374399501 (C) (3)$46,503Conservation
Gwinnett Clean & Beautiful
446 W Crogan StLawrencevilleGA30046262969476501 (C) (3)$45,000Conservation
Oregon Green Schools Association
PO Box 323CorvallisOR97339931230794501 (C) (3)$42,350Conservation
ReFED Inc
27-01 Queens Plaza NLI CityNY11101831579781501 (C) (3)$40,000Conservation
Wildlife Ecology Institute
PO Box 4725HelenaMT59604810723892501 (C) (3)$39,871Conservation
The Ocean Conservancy
2029 K Street NW 600WashingtonDC20006237245152501 (C) (3)$38,828Conservation
Calypso Farm and Ecology Center
PO Box 106EsterAK99725920169368501 (C) (3)$33,952Conservation
Aaniiih Nakoda College
PO Box 159HarlemMT59526810420980501 (C) (3)$30,668Conservation
Working Dogs for Conservation Foundation
WD4C 10971 Rustic RoadMissoulaMT59802202708654501 (C) (3)$28,781Conservation
University of Hawaii
2440 Campus Rd Box 368HonoluluHI96822996000354501 (C) (3)$27,453Conservation
American Prairie Reserve
7 East Beall St 100BozemanMT59715810541893501 (C) (3)$25,000Conservation
Healthy Minds Innovations Inc
625 W Washington AveMadisonWI53703471196006501 (C) (3)$25,000Conservation
The Yield Lab Institute
1100 Corp Sqr Dr 227St LouisMO63132822282693501 (C) (3)$20,000Conservation
National Wildlife Federation
240 North Higgins 2MissoulaMT59802530204616501 (C) (3)$15,000Conservation
Petroleum County conservation District
PO Box 118WinnettMT59087810349546501 (C) (3)$15,000Conservation
The Meridian Institute
105 Village Pl Box 1829DillonCO80435841435420501 (C) (3)$14,863Conservation
South Dakota State University
Box 2202 Sad 200BrookingsSD57007951657183501 (C) (3)$13,667Conservation
Interamerican Tropical Tuna Co
8901 La Jolla Shores DrLa JollaCA92037466000364501 (C) (3)$12,813Conservation
National Audubon Society
431 W 7th Avenue 101AnchorageAK99501131624102501 (C) (3)$10,720Conservation
Board of Regents University of Nebraska
2504 9th AveKearneyNE68849470049123501 (C) (3)$10,460Conservation
Alaska Nannut Co-Management Council
PO Box 2027NomeAK99762842270999501 (C) (3)$10,000CONSERVATION
CA Pelagic Fisheries Association
PO BOX 601124SAN DIEGOCA92160475069538501 (C) (3)$10,000CONSERVATION
Cook Inletkeeper
3734 Ben Walters LaneHomerAK99603920156450501 (C) (3)$10,000CONSERVATION
South Dakota Agricultural Land Trust
116 N Euclid AvePierreSD57501843127026501 (C) (3)$10,000CONSERVATION
USDA APHIS Wildlife Services
PO Box 1938BillingsMT59103410696271501 (C) (3)$9,500CONSERVATION
Alaska Conservation Foundation
1227 W 9th Avenue 300AnchorageAK99501920061466501 (C) (3)$5,050CONSERVATION
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCONSERVATIONGrantTypeTxt
Recipient67RecipientCnt
Cash Grant$203,764CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationSee Schedule F, Part V for description of procedure for monitoring use of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carter Roberts
President & CEO$799,303$0$206,250$0$3,612$0$43,108$0$41,076$0$1,093,349$0$0$0
Marcia Marsh
Chief Opr Ofcr Part Year$214,740$0$0$0$59,429$0$19,282$0$332$0$293,783$0$0$0
Margaret Ackerley
SVP & General Counsel$401,007$0$50,000$0$2,647$0$43,077$0$35,851$0$532,582$0$0$0
Julie Miller
SVP Development$340,569$0$15,000$0$5,041$0$24,738$0$32,051$0$417,399$0$0$0
Leroy Wade
Controller$186,302$0$5,000$0$9,396$0$17,497$0$27,523$0$245,718$0$0$0
Mike Pejcic
Chief Financial Officer$295,043$0$15,600$0$996$0$7,011$0$34,625$0$353,275$0$0$0
Martha Piper
Chief Opr Ofcr Part Year$321,144$0$15,531$0$1,658$0$0$0$15,362$0$353,695$0$0$0
Terence Macko
SVP Marketing and Comm.$344,657$0$15,000$0$3,273$0$24,736$0$13,145$0$400,811$0$0$0
Nikhil Sekhran
Chief Convervation Officer$353,740$0$50,702$0$9,013$0$8,400$0$25,133$0$446,988$0$0$0
Sheila Bonini
SVP PRIVATE SECTOR ENGAGEMENT$321,908$0$10,000$0$3,064$0$24,646$0$26,154$0$385,772$0$0$0
Jason Clay
SVP MARKETS & FOOD$367,290$0$10,000$0$10,545$0$24,877$0$34,108$0$446,820$0$0$0
Amy Golden
VP STRATEGIC SERVICES$259,701$0$16,600$0$2,487$0$24,028$0$34,968$0$337,784$0$0$0
Ginette Hemley
SVP Wildlife Conservation$320,048$0$25,000$0$11,470$0$24,646$0$23,509$0$404,673$0$0$0
David McCauley
SVP POLICY & GOVT AFFAIRS$273,098$0$5,000$0$7,524$0$24,028$0$3,531$0$313,181$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 1a:First box checked is for charter travel. The other box is checked for gross-up payments: Margaret Ackerley received a gross up gift card of $215.31(gross $715.31, net $500), and Nikhil Sekhran recevied gross up for taxable tax service fees $1,657.19(gross $6,692.19, net $5,035) and gross up for tax protection $26.36(gross $504.36, net $478).
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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution351ContributionCnt
Noncash Contributions Rpt F990$4,512,559NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Column (b):FormAndLineReferenceDesc
ExplanationRepresents number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1:WWF HAS WORKED SINCE 1961 TO PROTECT THE FUTURE OF NATURE. WWFS MISSION IS TO CONSERVE NATURE AND REDUCE THE MOST PRESSING THREATS TO THE DIVERSITY OF LIFE ON EARTH. THE WWF NETWORK, OF WHICH WWF-US IS PART, IS ONE OF THE WORLD'S LEADING CONSERVATION ORGANIZATIONS, WORKING 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 NATURES 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 WORLDS MAJOR FRESHWATER BASINS *ENSURE THE WORLDS 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 BOTH WELL PROVEN AND INNOVATIVE TECHNOLOGIES, AND SOCIAL AND ECOLOGICAL SCIENCE METHODS *STRENGTHENING LOCAL COMMUNITIES' ABILITY TO CONSERVE THE NATURAL RESOURCES THEY DEPEND UPON *TRANSFORMING SPECIFIC COMMODITY MARKETS TO REDUCE THE IMPACT OF THEIR 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 PERUS RAINFORESTS AND THE MOUNTAINS OF BHUTAN TO NAMIBIAS COMMUNAL CONSERVANCIES, THE WWF NETWORK BRINGS ITS SCIENCE-BASED AND RESULTS ORIENTED APPROACH TO ENVIRONMENTAL CHALLENGES IN 100 COUNTRIES. WWF SUPPORTS THE CREATION OF RESOURCE-BASED ECONOMIC OPPORTUNITIES AND LIVELIHOODS FOR COMMUNITIES IN SOME OF THE WORLDS MOST REMOTE LOCATIONS. WWF-US SPECIFICALLY MANAGES COUNTRY-OFFICE OPERATIONS THROUGHOUT 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 ALASKAS BRISTOL BAY; MONTANAS GREAT PLAINS; THE RAINFORESTS OF BRAZIL, PERU, COLOMBIA, AND BOLIVIA; OR THE MOUNTAINS OF NEPAL AND BHUTAN, WWF 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: WITH ONE MILLION MEMBERS IN THE UNITED STATES AND MORE THAN FIVE MILLION SUPPORTERS GLOBALLY, THE WWF NETWORK, OF WHICH WWF-US IS A PART, IS WORKING TO MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION. WWF 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 WORLDS 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 WORLDS 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 $30,147,576 INCLUDING GRANTS OF $3,751,982)(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 $20,512,603 INCLUDING GRANTS OF $3,746,215)(REVENUE $0)
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. THE FORM 990-T IS FILED AT A LATER DATE TO ENSURE THE MOST CURRENT AND ACCURATE INFORMATION IS INCLUDED. IT IS FILED WITHIN THE SIX-MONTH EXTENSION ALLOWED, NO LATER THAN MAY 15, 2021.
Form 990, Part V, Line 4b, List of Foreign Countries:Belize, Bhutan, Bolivia, Chile, Colombia, Costa Rica, Ecuador, Guatemala,Guyana, Honduras, Mexico, Namibia, Nepal, Panama, Paraguay, Peru, Suriname
Form 990, Part VI, Section A, line 4:On October 29, 2019, World Wildlife Fund, Inc. filed a Restated Certificate of Incorporation with the state of Delaware.
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 OUR EXTERNAL AUDITORS. THE DRAFT IS REVIEWED BY THE CEO AND CHIEF OPERATIONS OFFICER. THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 WITH THE CHAIR OF THE BOARD'S AUDIT COMMITTEE, AFTER WHICH, AND PRIOR TO FILING, THE 990 IS MADE AVAILABLE TO OUR FULL BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section B, Line 12c: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 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; AVAILABLE TO ALL STAFF ON WWF'S INTRANET SITE; AND FEATURED AT PERIODIC STAFF TRAININGS. IN ADDITION TO THE ANNUAL ACKNOWLEDGEMENT AND DISCLOSURE, THE POLICY PROVIDES THAT ALL DIRECTORS AND STAFF MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE EARLIEST POSSIBLE JUNCTURE AND BEFORE THE ORGANIZATION TAKES ACTION RELATING TO ANY ISSUE IN WHICH THERE IS A POTENTIAL CONFLICT. POTENTIAL CONFLICTS INVOLVING DIRECTORS ARE RAISED WITH THE CHAIRMAN OF THE BOARD, AND THE BOARD (OR EXECUTIVE COMMITTEE ACTING IN ITS STEAD) REVIEWS THE FACTS OF EACH SITUATION AND MAKES AN INDEPENDENT DETERMINATION OF WHAT ACTION IS IN WWF'S BEST INTERESTS, I.E., IF A POTENTIAL CONFLICT EXISTS, WHETHER IT CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR WHETHER THE TRANSACTION MUST BE ABANDONED. THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS NOT PRESENT DURING DISCUSSION AND TAKES NO PART IN DECISIONS RELATING TO THE MATTER. POTENTIAL CONFLICTS INVOLVING STAFF MEMBERS ARE RAISED WITH WWF'S PRESIDENT, WHO REVIEWS THE FACTS OF EACH SITUATION AND DETERMINES, IF A POTENTIAL CONFLICT EXISTS, WHETHER IT CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR WHETHER THE TRANSACTION MUST BE ABANDONED.
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 INTERESTED INDIVIDUAL IS NOT 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 Governing documents, 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 ON DEBT SWAP ($2,206,226) LOSS ON EXCHANGE RATE DIFFERENCE (170,767) CANCELED GRANTS 728,295 TOTAL OTHER CHANGES IN NET ASSETS ($1,648,699)
form 990, Part XII, Line 2c - Oversight of Audit:There have been no changes during the year in the process.
FORM 990, FY20 Results, Part IIIIn 2020, WWF made valuable strides in addressing the conservation challenges of the planet. Among many achievements, we note these: Mobilizing the Public to Prevent Future Pandemics: As the Covid-19 pandemic began to impact the US this past March, it quickly revealed the profound connection between humanitys broken relationship with nature and the spread of emerging infectious diseases. In response, WWFs Global Science team compiled and authored a rapid review, internal science brief: Beyond Boundaries: Insights into emerging zoonotic diseases, nature and human well-being. Information in this internal brief was shared with key stakeholders and trusted partners in an effort to co-develop interventions that decrease the risk of zoonoses. Based on this brief, WWF soon launched a public facing report: COVID-19: Urgent Call to Protect People and Nature which explained that the key drivers for the emergence of zoonotic diseases are land-use change, expansion and the intensification of agriculture and animal production, and the consumption of high-risk wildlife. WWF furthermore paired this scientific expertise with our communication and advocacy capacities to launch a new campaign: For Nature, For Us. At the heart of the campaign lies a simple call to action: to prevent the next pandemic, we must change how we are transporting, trading and consuming wild animals, how we are producing food, and how we are using land. To further that goal, WWF coordinated more than 100 scientists and conservation leaders from 25 countries to call on governments from across the globe to address high-risk wildlife trade to reduce the chance of another outbreak; brought together U.S. Senators from both parties to call for U.S. government action; and mobilized nearly 33,000 of our supporters to urge Congress and the State Department to take the necessary steps to help prevent future pandemics. We also launched a new web page with educational content to help the public better understand the ways in which the degradation of nature contributes to disease outbreaks, and how we can repair our relationship with the natural world. Implementing New Social and Environmental Safeguards to Deliver Lasting Conservation Gains: Throughout FY2020 the global WWF Network adopted and began implementing an enhanced Environmental and Social Safeguards Framework. This framework provides an institutional mechanism to manage the environmental and social risks of WWFs work, helps deliver better conservation outcomes, and enhances the social well-being of local communities in the places where WWF operates. The safeguards framework systematizes good governance practices to achieve human rights, transparency, nondiscrimination, public participation, and accountability, among other goals. Finding Bison a New Home with the Rosebud Sioux Tribe: WWF partnered with REDCO, the economic arm of the Rosebud Sioux Tribe; and Rosebud Tribal Land Enterprise; to secure nearly 28,000 acres for what will become North Americas largest Native-owned and managed bison herd. The new Wolakota Buffalo Range can support 1,500 bison and is a hallmark of WWFs partnership with Native nations in the Northern Great Plains, as we jointly develop healthy bison herds for conservation. And early in FY21, 100 bison were transferred and released from the National Park Service to the range, marking a reunion with the communities who lived with them for millennia in a symbiotic relationship. Additional bison will be delivered over the next five years from herds managed by the National Park Service and the U.S. Fish and Wildlife Service through a commitment by the U.S. Department of the Interior. Engaging Companies on the Plastic Waste crisis: Plastic waste is choking our planet polluting the air, water, and soil both people and wildlife need to survive. And as this crisis spreads to every corner of the globe, WWF is partnering with the worlds largest companies to redesign how we source, use and dispose of plastic through our recently launched ReSource: Plastic program. With the goal of preventing 50 million tons of plastic waste by 2030, ReSource: Plastic helps companies take data-driven actions that help turn their ambitious, large-scale commitments on plastic into meaningful, measurable impact. In June, ReSource released its inaugural progress report, Transparent 2020, providing unprecedented data about corporate plastic footprints and identifying new opportunities for companies to scale impact through collective action. Amcor, Colgate-Palmolive, Kimberly-Clarke joined ReSource as new company members in 2020, joining Principal Members Keurig Dr Pepper, McDonalds, Procter & Gamble, Starbucks, and The Coca Cola Company. Advancing New Standards for Global Seafood Traceability: As part of an industry forum that includes more than 70 companies across the seafood supply chain, WWF released the first-ever global standards for tracking seafood products from source to sale. So far more than 40 brands including grocery chain Whole Foods Market-have committed to begin implementing these ocean-saving standards. Supporting Community Conservancies in Namibia: In Namibia, the COVID-19 pandemic had an acute impact on both community livelihoods and wildlife conservation efforts. Soon after the country reported its first case of the virus in March 2020, the government declared a state of emergency. The national lockdown that followed brought tourism to a standstill-an industry once booming, generating more than 14% of Namibia's GDP, completely shut down. Thousands who once depended on the tourism industry for their livelihoods lost their jobs, and communities' vulnerability to hunger and economic hardship increased dramatically. This shutdown also meant that protection for Namibia's wildlife decreased, given that revenue from tourism businesses helped to cover the costs of managing and protecting wildlife and habitats governed by conservancies. In response, WWF-Namibia, which is managed by WWF-US, collaborated with Namibias Wildlife and National Parks Directorate for the Ministry of Environment, Forestry and Tourism (MEFT) to develop the Conservation Relief, Recovery and Resilience Facility (CRRRF) fund. The fund is a coordinated national effort to provide immediate financial relief to Namibian conservancies affected by COVID-19. Supporting Communities and Wildlife in Response to Climate-Driven Wildfires: Throughout 2019 and 2020 wildfires sprang up across the globe, devastating people and nature alike. Two of the most widespread fire events occurred in the Amazon rainforest and in Australia two regions where WWF has long been active in supporting communities, ecosystems, and wildlife. In the Amazon, fires burned roughly 13.8 million acres and produced enough smoke to darken the skies of Sao Paolo in the middle of the day. In Australia, the bushfires burned roughly 47 million acres, destroying nearly 2,700 homes and killing 34 people; and tragically, an estimated 3 billion animals were either killed or displaced. In response, WWF-US took action to support the Emergency Fund for Amazon Fires and the Australian Wildlife and Nature Recovery Fund, raising nearly $9 million USD for the two funds. The money raised went directly to frontline efforts aimed at helping people and wildlife recover from the fires and preventing future fire outbreaks. Driving Subnational Climate Action: In FY20 WWF-US continued working with businesses, cities, states, universities and other institutions to accelerate climate action at the subnational level. The global movement for action on climate grew this year to over 4,500 sub-national and non-state actors with two new multi-sector coalitions joining the Alliances for Climate Action. Viet Nam and South Africa joined the global network of national campaigns at the 2019 UN Secretary General Climate Action Summit in New York. In December 2019, we helped bring some 70 business leaders, governors, mayors, and others to the COP25 conference in Madrid as part of the "We Are Still In" initiative focused on demonstrating to the world that the United States remains committed to climate action. WWF-US furthermore coordinated with other NGOs to develop a new "AAA Framework"-the new gold standard for assessing corporate climate policy leadership. And we worked with businesses to drive new commitments for nature-based climate solutions, which harness the power of nature to absorb and store carbon pollution while also addressing some of our most pressing societal challenges, such as threats to water security or the rising risk of natural disasters.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1250 24 LLC
1250 24TH ST NWWashingtonDC20037814591595REAL ESTATEDC$977,164$2,869,264WWF
1250 24 STREET LLC
1250 24TH ST NWWASHINGTONDC20037821723387Real EstateDC$5,069,859$5,898,412WWF