WORLD WILDLIFE FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD WILDLIFE FUND INC (EIN 52-1693387)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201713199349308126
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:00:42-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521693387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD WILDLIFE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL BAUER | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2022934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BAUER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022934800 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.249.80.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820173195000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B65468E77E574022DFAFDDD85F96250DECB19090 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B65468E77E574022DFAFDDD85F96250DECB19090 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carter Roberts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $280,178,032 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 605 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | -$410,467 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,837,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,838,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $868,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,018,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,848,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,905,402 | PYOtherRevenueAmt |
| CY Other Revenue | $4,615,092 | CYOtherRevenueAmt |
| PY Total Revenue | $248,630,952 | PYTotalRevenueAmt |
| CY Total Revenue | $226,396,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,566,874 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,599,269 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,759,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $87,134,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $756,295 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,751,225 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,199,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,873,440 | PYOtherExpensesAmt |
| CY Other Expenses | $79,705,222 | CYOtherExpensesAmt |
| PY Total Expenses | $230,955,849 | PYTotalExpensesAmt |
| CY Total Expenses | $247,189,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,675,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,793,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,710,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,571,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,153,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,402,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $336,556,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,168,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $132,267,062 | ExpenseAmt |
| Grant | $62,661,572 | GrantAmt |
| Revenue | -$391,407 | RevenueAmt |
| Desc | Global Conservation - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,428,050 | ExpenseAmt |
| Grant | $8,235,865 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Policy - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,389,577 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | public education - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,701,875 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,806,227 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $197,786,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 254 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 605 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BAUER | PersonNm |
| Phone | 2022934800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 24TH ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Neville Isdell | |||||||||
| Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Urs Hoelzle | |||||||||
| Vice Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Matson | |||||||||
| Vice Chairman | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shelly Lazarus | |||||||||
| Secretary | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Luczo | |||||||||
| Treasurer | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Virginia Busch | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tammy Crown | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brenda Davis | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ruth DeFries | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonardo DiCaprio | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher J Dodd | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher B Field | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Harris | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence H Linden | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth L Littlefield | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Philipp | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mayari Pritzker | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Sall | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Roger W Sant | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wang Shi | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Youngblood | |||||||||
| Director | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carter Roberts | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $756,312 | $0 | $196,818 | Yes (X) | ||
| Marcia Marsh | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $449,057 | $0 | $126,506 | Yes (X) | |||
| Margaret Ackerley | |||||||||
| SVP & General Counsel | 40.0 | 0.0 | $369,516 | $0 | $70,719 | Yes (X) | |||
| Michael Bauer | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | $329,566 | $0 | $34,379 | Yes (X) | |||
| Julie Miller | |||||||||
| SVP Development | 40.0 | 0.0 | $308,867 | $0 | $49,677 | Yes (X) | |||
| Leroy Wade | |||||||||
| Controller | 40.0 | 0.0 | $173,871 | $0 | $33,514 | Yes (X) | |||
| Jason Clay | |||||||||
| SVP Markets and Food | 40.0 | 0.0 | $353,473 | $0 | $113,522 | Yes (X) | |||
| Terrence Macko | |||||||||
| SVP Marketing & communications | 40.0 | 0.0 | $319,460 | $0 | $36,898 | Yes (X) | |||
| David McCauley | |||||||||
| SVP Policy & Govt Affairs | 40.0 | 0.0 | $256,540 | $0 | $26,450 | Yes (X) | |||
| Ginette Hemley | |||||||||
| SVP Wildlife Conservation | 40.0 | 0.0 | $298,704 | $0 | $34,791 | Yes (X) | |||
| Thomas Dillon | |||||||||
| SVP Forest and Freshwater | 40.0 | 0.0 | $289,541 | $0 | $52,899 | Yes (X) | |||
| Brad Ack | |||||||||
| SVP Oceans | 40.0 | 0.0 | $253,004 | $0 | $49,471 | Yes (X) | |||
| David Reed | |||||||||
| Sr Policy Advisor | 40.0 | 0.0 | $250,928 | $0 | $36,845 | Yes (X) | |||
| Christine Singer | |||||||||
| VP Individual Giving | 40.0 | 0.0 | $244,657 | $0 | $44,979 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,653,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $907,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 188 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PMG Inc | |||||
| 7240 PARKWAY DR STE 170 | HANOVER | MD | 21076 | Print,product,mail | $8,883,089 |
| Blackbaud | |||||
| PO Box 930256 | ATLANTA | GA | 31193 | CRM Consulting | $2,515,518 |
| Public Interest communications | |||||
| 7700 Leesburg Pike | FALLS CHURCH | VA | 22043 | telemarketing | $717,121 |
| sisk fulfillment service inc | |||||
| 1900 industrial park | FEDERALSBURG | MD | 21632 | Premium mgmt&mailing | $592,552 |
| Plowshare Group Inc | |||||
| ONE DOCK ST | STAMFORD | CT | 06902 | Communications cons. | $492,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,169,222 | FederatedCampaignsAmt |
| Government Grants | $57,929,779 | GovernmentGrantsAmt |
| All Other Contributions | $154,739,918 | AllOtherContributionsAmt |
| Noncash Contributions | $3,477,097 | NoncashContributionsAmt |
| Total Contributions | $213,838,919 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| TRAVEL PROGRAMS | 561520 | $485,440 | $485,440 | |
| MISCELLANEOUS | 900099 | -$391,407 | -$391,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,098,753 | TotalRevenueColumnAmt |
| Exclusion | $2,098,753 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,308,848 | TotalRevenueColumnAmt |
| Exclusion | $5,308,848 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,056,081 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,951,988 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$895,907 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$895,907 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$895,907 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,579,247 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,829,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,749,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,749,590 | TotalRevenueColumnAmt |
| Exclusion | $5,749,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST RENTAL | 900099 | $85,806 | $85,806 |
| MISCELLANEOUS | 900099 | $116,345 | $116,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,396,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$391,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$410,467 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,359,342 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,157 | TotalAmt |
| Program Services | $4,301,157 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,424 | TotalAmt |
| Program Services | $237,424 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,060,688 | TotalAmt |
| Program Services | $74,060,688 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,207,051 | TotalAmt |
| Program Services | $1,800,826 | ProgramServicesAmt |
| Management And General | $1,641,822 | ManagementAndGeneralAmt |
| Fundraising | $764,403 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,503,790 | TotalAmt |
| Program Services | $43,747,959 | ProgramServicesAmt |
| Management And General | $5,313,476 | ManagementAndGeneralAmt |
| Fundraising | $8,442,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538,109 | TotalAmt |
| Program Services | $2,486,291 | ProgramServicesAmt |
| Management And General | $357,511 | ManagementAndGeneralAmt |
| Fundraising | $694,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,234,166 | TotalAmt |
| Program Services | $14,293,742 | ProgramServicesAmt |
| Management And General | $1,672,976 | ManagementAndGeneralAmt |
| Fundraising | $2,267,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,117 | TotalAmt |
| Program Services | $2,459,787 | ProgramServicesAmt |
| Management And General | $505,120 | ManagementAndGeneralAmt |
| Fundraising | $686,210 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,440 | TotalAmt |
| Management And General | $100,440 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,593 | TotalAmt |
| Program Services | $77,839 | ProgramServicesAmt |
| Management And General | $152,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,000 | TotalAmt |
| Program Services | $134,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,225 | TotalAmt |
| Fundraising | $1,751,225 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,715 | TotalAmt |
| Management And General | $1,737,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,981,319 | TotalAmt |
| Program Services | $17,701,051 | ProgramServicesAmt |
| Management And General | $943,231 | ManagementAndGeneralAmt |
| Fundraising | $337,037 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,554,533 | TotalAmt |
| Program Services | $2,078,098 | ProgramServicesAmt |
| Fundraising | $2,476,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,145,455 | TotalAmt |
| Program Services | $10,271,091 | ProgramServicesAmt |
| Management And General | $244,794 | ManagementAndGeneralAmt |
| Fundraising | $10,629,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,575 | TotalAmt |
| Program Services | $1,074,430 | ProgramServicesAmt |
| Management And General | $1,234,569 | ManagementAndGeneralAmt |
| Fundraising | $312,576 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,084 | TotalAmt |
| Program Services | $387,261 | ProgramServicesAmt |
| Fundraising | $207,823 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,359 | TotalAmt |
| Program Services | $2,800,514 | ProgramServicesAmt |
| Fundraising | $388,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,110,573 | TotalAmt |
| Program Services | $6,239,279 | ProgramServicesAmt |
| Management And General | $186,509 | ManagementAndGeneralAmt |
| Fundraising | $684,785 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,380,461 | TotalAmt |
| Program Services | $4,066,815 | ProgramServicesAmt |
| Management And General | $187,655 | ManagementAndGeneralAmt |
| Fundraising | $125,991 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,012 | TotalAmt |
| Program Services | $805,896 | ProgramServicesAmt |
| Fundraising | $142,116 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,975 | TotalAmt |
| Program Services | $1,780,152 | ProgramServicesAmt |
| Management And General | $80,416 | ManagementAndGeneralAmt |
| Fundraising | $893,407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,792 | TotalAmt |
| Program Services | $544,450 | ProgramServicesAmt |
| Management And General | $7,394 | ManagementAndGeneralAmt |
| Fundraising | $86,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,099,549 | $1,584,443 | $436,406 | $78,700 |
| PREMIUMS | $2,228,613 | $1,028,827 | $4,667 | $1,195,119 |
| BANK FEES AND SERVICES | $1,516,140 | $573,131 | $319,475 | $623,534 |
| AUDIO VISUAL | $923,509 | $441,834 | $481,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,525 | TotalAmt |
| Program Services | $2,809,579 | ProgramServicesAmt |
| Management And General | $77,250 | ManagementAndGeneralAmt |
| Fundraising | $928,696 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,189,949 | TotalAmt |
| Program Services | $197,786,564 | ProgramServicesAmt |
| Management And General | $15,204,180 | ManagementAndGeneralAmt |
| Fundraising | $34,199,205 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,914,246 | TotalAmt |
| Program Services | $14,951,436 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $17,962,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,310,065 | BOYAmt |
| EOY | $39,673,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,999,520 | BOYAmt |
| EOY | $15,967,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,251,835 | BOYAmt |
| EOY | $45,629,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,801,011 | BOYAmt |
| EOY | $77,590,992 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,491 | BOYAmt |
| EOY | $3,667,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,145,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,560,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,701,794 | BOYAmt |
| EOY | $65,584,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,230,358 | BOYAmt |
| EOY | $104,459,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,107,984 | BOYAmt |
| EOY | $129,283,663 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,669,566 | BOYAmt |
| EOY | $6,714,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,710,624 | BOYAmt |
| EOY | $488,571,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,887,091 | BOYAmt |
| EOY | $27,945,929 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,653,505 | BOYAmt |
| EOY | $39,711,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,161,590 | BOYAmt |
| EOY | $5,891,149 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,681,988 | BOYAmt |
| EOY | $55,478,275 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,769,524 | BOYAmt |
| EOY | $11,375,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,153,698 | BOYAmt |
| EOY | $140,402,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,193,973 | BOYAmt |
| EOY | $157,840,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,152,518 | BOYAmt |
| EOY | $147,344,526 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,210,435 | BOYAmt |
| EOY | $42,983,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,556,926 | BOYAmt |
| EOY | $348,168,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,710,624 | BOYAmt |
| EOY | $488,571,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,793,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,334,422 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,070,966 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,817,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,482,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,312,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,837,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,838,919 | CurrentTaxYearAmt |
| Total | $1,077,290,033 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,817,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,482,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,312,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,837,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,838,919 | CurrentTaxYearAmt |
| Total | $1,077,290,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,070,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,047,219,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,130,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,059,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,589,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,138,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,463,682 | CurrentTaxYearAmt |
| Total | $73,383,118 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,151 | CurrentTaxYearAmt |
| Total | $1,303,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,151,976,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,239,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90906 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89219 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $3,282 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $41,557 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $3,400 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $6,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $265,051 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $30,703 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $349,993 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES INCLUDED TIME SPENT ON STRATEGY AND PLANNING RELATED TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,308,858 | BeginningYearBalanceAmt |
| Contributions | $19,370,730 | ContributionsAmt |
| Investment Earnings Or Losses | $30,527,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,022,791 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,916,034 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $211,268,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,606,066 | BeginningYearBalanceAmt |
| Contributions | $21,213,812 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,540,800 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,001,145 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,969,074 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $199,308,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,197,263 | BeginningYearBalanceAmt |
| Contributions | $24,863,603 | ContributionsAmt |
| Investment Earnings Or Losses | $3,241,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,330,166 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,366,616 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $223,606,066 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,898,943 | BeginningYearBalanceAmt |
| Contributions | $25,588,255 | ContributionsAmt |
| Investment Earnings Or Losses | $32,354,063 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,446,712 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,197,286 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $237,197,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,204,277 | BeginningYearBalanceAmt |
| Contributions | $19,635,074 | ContributionsAmt |
| Investment Earnings Or Losses | $17,996,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,140,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,795,848 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $207,898,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,436,974 | OtherCostOrOtherBasisAmt |
| Book Value | $17,436,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,982,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,442,370 | DepreciationAmt |
| Book Value | $26,540,459 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,583,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,200,087 | DepreciationAmt |
| Book Value | $7,383,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,605,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,065,571 | DepreciationAmt |
| Book Value | $13,539,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,537,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,708 | DepreciationAmt |
| Book Value | $684,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,584,639 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIPS | Desc |
| Book Value | $129,283,663 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $129,283,663 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VALUE OF INTEREST RATE SWAPS | Desc |
| Amt | $11,375,555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,375,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $331,884,631 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,334,422 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,607,851 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,283,686 | OtherRevenueAmt |
| Revenue Not Reported | $107,225,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $224,658,672 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,737,715 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,737,715 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $226,396,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $320,272,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,607,851 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,607,851 | ExpensesNotReportedAmt |
| Expenses Subtotal | $244,664,954 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,737,715 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $787,280 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,524,995 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $247,189,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2014. For the year ended June 30, 2017 and 2016, there were no interest or penalties recorded or included in the consolidated statements of activities related to uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments | LOSS ON DEBT SWAP $5,393,969 GAIN ON EXCHANGE RATE DIFFERENCES ( 110,283) TOTAL TO SCHEDULE D, PART XI, LINE 2d $5,283,686 |
| Part XII, Line 4B - Other Adjustments | Grant reimbursements netted in financial statements $787,280 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 6 | 30 | Grantmaking | Conservation | $489,547 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Conservation | $12,577,937 |
| Europe (Including Iceland and Greenland) | Grantmaking | Conservation | $12,007,072 | ||
| North America | 7 | 63 | Grantmaking | Conservation | $1,681,145 |
| South America | 18 | 284 | Grantmaking | conservation | $16,544,827 |
| South Asia | 8 | 121 | Grantmaking | conservation | $11,431,611 |
| Sub-Saharan Africa | 1 | 20 | Grantmaking | conservation | $18,368,494 |
| Russia and the Newly Independent States | Grantmaking | conservation | $957,594 | ||
| Middle East and North Africa | Grantmaking | conservation | $2,462 | ||
| Central America and the Caribbean | Program Services | conservation | $2,758,437 | ||
| North America | Program Services | conservation | $6,855,598 | ||
| South America | Program Services | conservation | $21,946,649 | ||
| South Asia | Program Services | conservation | $5,447,820 | ||
| Sub-Saharan Africa | Program Services | conservation | $1,979,165 | ||
| Central America and the Caribbean | Investments | $29,051,363 | |||
| Europe (Including Iceland and Greenland) | Investments | $16,952,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 40 | SubtotalOfficesCnt |
| Subtotal Employees | 518 | SubtotalEmployeesCnt |
| Total Office | 40 | TotalOfficeCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Subtotal Spent | $159,052,077 | SubtotalSpentAmt |
| Total Spent | $159,052,077 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (337 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe | Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation Conservation | $7,057,825 | WIRE |
| Sub-Saharan Africa | Conservation | $5,148,100 | WIRE |
| South America | Conservation | $4,947,829 | WIRE |
| East Asia & Pacific | Conservation | $4,149,353 | WIRE |
| Sub-Saharan Africa | Conservation | $2,617,974 | WIRE |
| South Asia | Conservation | $2,133,623 | WIRE |
| East Asia & Pacific | Conservation | $2,091,531 | WIRE |
| South Asia | Conservation | $1,906,192 | WIRE |
| South America | Conservation | $1,880,810 | WIRE |
| Europe | Conservation | $1,350,000 | WIRE |
| East Asia & Pacific | Conservation | $1,334,100 | WIRE |
| South Asia | Conservation | $1,313,607 | WIRE |
| Sub-Saharan Africa | Conservation | $1,226,462 | WIRE |
| East Asia & Pacific | Conservation | $1,127,387 | WIRE |
| Sub-Saharan Africa | Conservation | $1,070,465 | WIRE |
| South America | Conservation | $1,000,000 | WIRE |
| Russia and the Newly Independent States | Conservation | $954,652 | WIRE |
| Sub-Saharan Africa | Conservation | $942,213 | WIRE |
| Sub-Saharan Africa | Conservation | $884,920 | WIRE |
| East Asia & Pacific | Conservation | $796,347 | WIRE |
| South Asia | Conservation | $771,534 | WIRE |
| Sub-Saharan Africa | Conservation | $749,153 | WIRE |
| Sub-Saharan Africa | Conservation | $747,057 | WIRE |
| Europe | Conservation | $699,658 | WIRE |
| Sub-Saharan Africa | Conservation | $682,293 | WIRE |
| Europe | Conservation | $651,226 | WIRE |
| East Asia & Pacific | Conservation | $629,191 | WIRE |
| Sub-Saharan Africa | Conservation | $621,332 | WIRE |
| East Asia & Pacific | Conservation | $575,976 | WIRE |
| South Asia | Conservation | $529,958 | WIRE |
| South America | Conservation | $522,826 | WIRE |
| Sub-Saharan Africa | Conservation | $505,899 | WIRE |
| North America | Conservation | $492,814 | WIRE |
| Sub-Saharan Africa | Conservation | $441,522 | WIRE |
| South Asia | Conservation | $431,132 | WIRE |
| South Asia | Conservation | $426,768 | WIRE |
| Europe | Conservation | $413,325 | WIRE |
| Sub-Saharan Africa | Conservation | $408,575 | WIRE |
| South Asia | Conservation | $395,452 | WIRE |
| South Asia | Conservation | $363,371 | WIRE |
| South America | Conservation | $360,000 | WIRE |
| Sub-Saharan Africa | Conservation | $351,000 | WIRE |
| South America | Conservation | $350,266 | WIRE |
| South Asia | Conservation | $348,488 | WIRE |
| Sub-Saharan Africa | Conservation | $346,004 | WIRE |
| South Asia | Conservation | $308,330 | WIRE |
| East Asia & Pacific | Conservation | $303,616 | WIRE |
| South America | Conservation | $300,000 | WIRE |
| South America | Conservation | $280,000 | WIRE |
| South America | Conservation | $277,791 | WIRE |
| South America | Conservation | $272,405 | WIRE |
| Sub-Saharan Africa | Conservation | $271,326 | WIRE |
| South Asia | Conservation | $266,687 | WIRE |
| South Asia | Conservation | $263,316 | WIRE |
| East Asia & Pacific | Conservation | $255,262 | WIRE |
| South America | Conservation | $225,613 | WIRE |
| East Asia & Pacific | Conservation | $203,482 | WIRE |
| South America | Conservation | $200,000 | WIRE |
| Europe | Conservation | $200,000 | WIRE |
| Europe | Conservation | $197,571 | WIRE |
| Sub-Saharan Africa | Conservation | $185,252 | WIRE |
| South Asia | Conservation | $184,612 | WIRE |
| Europe | Conservation | $182,381 | WIRE |
| East Asia & Pacific | Conservation | $181,152 | WIRE |
| East Asia & Pacific | Conservation | $180,000 | WIRE |
| South America | Conservation | $170,207 | WIRE |
| South America | Conservation | $167,695 | WIRE |
| Sub-Saharan Africa | Conservation | $164,165 | WIRE |
| East Asia & Pacific | Conservation | $160,762 | WIRE |
| Europe | Conservation | $152,952 | WIRE |
| East Asia & Pacific | Conservation | $151,751 | WIRE |
| North America | Conservation | $146,897 | WIRE |
| South Asia | Conservation | $145,000 | WIRE |
| Europe | Conservation | $140,634 | WIRE |
| South Asia | Conservation | $138,584 | WIRE |
| South America | Conservation | $136,480 | WIRE |
| South Asia | Conservation | $135,786 | WIRE |
| Europe | Conservation | $133,304 | WIRE |
| Europe | Conservation | $128,000 | WIRE |
| South America | Conservation | $119,252 | WIRE |
| South America | Conservation | $117,473 | WIRE |
| Central America & Carribean | Conservation | $115,070 | WIRE |
| Sub-Saharan Africa | Conservation | $110,726 | WIRE |
| South America | Conservation | $110,288 | WIRE |
| Sub-Saharan Africa | Conservation | $109,087 | WIRE |
| East Asia & Pacific | Conservation | $101,272 | WIRE |
| South America | Conservation | $100,347 | WIRE |
| South America | Conservation | $100,000 | WIRE |
| East Asia & Pacific | Conservation | $96,453 | WIRE |
| Europe | Conservation | $95,830 | WIRE |
| Europe | Conservation | $94,889 | WIRE |
| South America | Conservation | $94,874 | WIRE |
| Europe | Conservation | $94,160 | WIRE |
| South America | Conservation | $85,086 | WIRE |
| Sub-Saharan Africa | Conservation | $76,805 | WIRE |
| South America | Conservation | $75,000 | WIRE |
| South America | Conservation | $70,157 | WIRE |
| South America | Conservation | $69,659 | WIRE |
| Europe | Conservation | $68,578 | WIRE |
| South America | Conservation | $68,011 | WIRE |
| South America | Conservation | $67,400 | WIRE |
| South America | Conservation | $65,717 | WIRE |
| South America | Conservation | $65,000 | WIRE |
| South America | Conservation | $64,573 | WIRE |
| South America | Conservation | $64,506 | WIRE |
| Sub-Saharan Africa | Conservation | $63,927 | WIRE |
| Central America & Carribean | Conservation | $63,543 | WIRE |
| South America | Conservation | $63,326 | WIRE |
| South America | Conservation | $60,000 | WIRE |
| South America | Conservation | $59,331 | WIRE |
| Sub-Saharan Africa | Conservation | $58,405 | WIRE |
| South America | Conservation | $57,712 | WIRE |
| South America | Conservation | $57,626 | WIRE |
| North America | Conservation | $54,989 | WIRE |
| South America | Conservation | $54,005 | WIRE |
| South America | Conservation | $54,000 | WIRE |
| North America | Conservation | $53,064 | WIRE |
| South America | Conservation | $52,752 | WIRE |
| South Asia | Conservation | $51,868 | WIRE |
| Sub-Saharan Africa | Conservation | $50,061 | WIRE |
| South America | Conservation | $50,000 | WIRE |
| South America | Conservation | $49,218 | WIRE |
| South America | Conservation | $49,087 | WIRE |
| North America | Conservation | $48,731 | WIRE |
| South Asia | Conservation | $48,105 | WIRE |
| South Asia | Conservation | $48,089 | WIRE |
| Central America & Carribean | Conservation | $47,873 | WIRE |
| South America | Conservation | $47,288 | WIRE |
| South Asia | Conservation | $46,151 | WIRE |
| Central America & Carribean | Conservation | $46,088 | WIRE |
| Central America & Carribean | Conservation | $46,073 | WIRE |
| South America | Conservation | $45,757 | WIRE |
| South Asia | Conservation | $45,486 | WIRE |
| South Asia | Conservation | $44,283 | WIRE |
| Sub-Saharan Africa | Conservation | $41,230 | WIRE |
| South America | Conservation | $40,480 | WIRE |
| North America | Conservation | $40,189 | WIRE |
| South America | Conservation | $40,133 | WIRE |
| South America | Conservation | $40,000 | WIRE |
| South America | Conservation | $39,220 | WIRE |
| South America | Conservation | $38,837 | WIRE |
| North America | Conservation | $38,761 | WIRE |
| South America | Conservation | $37,844 | WIRE |
| East Asia & Pacific | Conservation | $37,822 | WIRE |
| South America | Conservation | $36,948 | WIRE |
| South America | Conservation | $36,079 | WIRE |
| South America | Conservation | $35,305 | WIRE |
| South America | Conservation | $35,054 | WIRE |
| South Asia | Conservation | $34,566 | WIRE |
| Europe | Conservation | $34,130 | WIRE |
| South America | Conservation | $33,298 | WIRE |
| South America | Conservation | $33,218 | WIRE |
| North America | Conservation | $32,510 | WIRE |
| South America | Conservation | $32,500 | WIRE |
| South Asia | Conservation | $32,202 | WIRE |
| South America | Conservation | $32,000 | WIRE |
| South America | Conservation | $31,890 | WIRE |
| South Asia | Conservation | $31,022 | WIRE |
| South America | Conservation | $30,908 | WIRE |
| South America | Conservation | $30,846 | WIRE |
| Europe | Conservation | $30,695 | WIRE |
| Central America & Carribean | Conservation | $30,182 | WIRE |
| South Asia | Conservation | $30,157 | WIRE |
| South Asia | Conservation | $30,000 | WIRE |
| South America | Conservation | $29,990 | WIRE |
| Europe | Conservation | $29,250 | WIRE |
| South America | Conservation | $28,484 | WIRE |
| South America | Conservation | $27,600 | WIRE |
| North America | Conservation | $27,217 | WIRE |
| South America | Conservation | $27,000 | WIRE |
| South America | Conservation | $26,600 | WIRE |
| South America | Conservation | $26,530 | WIRE |
| North America | Conservation | $26,480 | WIRE |
| Europe | Conservation | $26,440 | WIRE |
| North America | Conservation | $26,078 | WIRE |
| South Asia | Conservation | $25,129 | WIRE |
| South America | Conservation | $24,951 | WIRE |
| South America | Conservation | $24,950 | WIRE |
| Central America & Carribean | Conservation | $24,465 | WIRE |
| Sub-Saharan Africa | Conservation | $24,207 | WIRE |
| North America | Conservation | $24,202 | WIRE |
| South America | Conservation | $23,252 | WIRE |
| South America | Conservation | $23,181 | WIRE |
| South America | Conservation | $23,050 | WIRE |
| South America | Conservation | $23,021 | WIRE |
| South America | Conservation | $22,478 | WIRE |
| South America | Conservation | $22,201 | WIRE |
| South America | Conservation | $21,938 | WIRE |
| South America | Conservation | $21,002 | WIRE |
| South America | Conservation | $20,759 | WIRE |
| South Asia | Conservation | $20,657 | WIRE |
| North America | Conservation | $20,000 | WIRE |
| South America | Conservation | $19,925 | WIRE |
| Sub-Saharan Africa | Conservation | $19,895 | WIRE |
| South America | Conservation | $19,530 | WIRE |
| South America | Conservation | $19,336 | WIRE |
| North America | Conservation | $19,321 | WIRE |
| South America | Conservation | $19,313 | WIRE |
| South America | Conservation | $19,210 | WIRE |
| South America | Conservation | $19,195 | WIRE |
| North America | Conservation | $19,167 | WIRE |
| South America | Conservation | $19,048 | WIRE |
| South America | Conservation | $18,921 | WIRE |
| South Asia | Conservation | $18,738 | WIRE |
| South America | Conservation | $18,725 | WIRE |
| Europe | Conservation | $18,702 | WIRE |
| South Asia | Conservation | $18,258 | WIRE |
| South America | Conservation | $17,797 | WIRE |
| North America | Conservation | $17,619 | WIRE |
| South America | Conservation | $17,614 | WIRE |
| South Asia | Conservation | $17,595 | WIRE |
| South Asia | Conservation | $17,591 | WIRE |
| Sub-Saharan Africa | Conservation | $17,015 | WIRE |
| South America | Conservation | $17,014 | WIRE |
| North America | Conservation | $16,858 | WIRE |
| Sub-Saharan Africa | Conservation | $16,850 | WIRE |
| South Asia | Conservation | $16,809 | WIRE |
| South Asia | Conservation | $16,801 | WIRE |
| South America | Conservation | $16,750 | WIRE |
| South America | Conservation | $16,697 | WIRE |
| South America | Conservation | $16,460 | WIRE |
| South America | Conservation | $16,440 | WIRE |
| South Asia | Conservation | $16,354 | WIRE |
| North America | Conservation | $16,316 | WIRE |
| South America | Conservation | $16,115 | WIRE |
| South Asia | Conservation | $16,009 | WIRE |
| South America | Conservation | $15,825 | WIRE |
| South America | Conservation | $15,053 | WIRE |
| North America | Conservation | $15,031 | WIRE |
| South Asia | Conservation | $15,030 | WIRE |
| Europe | Conservation | $15,000 | WIRE |
| South America | Conservation | $15,000 | WIRE |
| South America | Conservation | $14,763 | WIRE |
| South America | Conservation | $14,537 | WIRE |
| South Asia | Conservation | $14,491 | WIRE |
| South Asia | Conservation | $14,400 | WIRE |
| South Asia | Conservation | $14,396 | WIRE |
| Central America & Carribean | Conservation | $14,322 | WIRE |
| South America | Conservation | $14,250 | WIRE |
| Europe | Conservation | $14,220 | WIRE |
| South Asia | Conservation | $14,191 | WIRE |
| Sub-Saharan Africa | Conservation | $13,800 | WIRE |
| South America | Conservation | $13,717 | WIRE |
| South Asia | Conservation | $13,650 | WIRE |
| South America | Conservation | $13,380 | WIRE |
| South America | Conservation | $13,185 | WIRE |
| East Asia & Pacific | Conservation | $12,950 | WIRE |
| South America | Conservation | $12,910 | WIRE |
| South America | Conservation | $12,669 | WIRE |
| South America | Conservation | $12,626 | WIRE |
| South America | Conservation | $12,494 | WIRE |
| South America | Conservation | $12,206 | WIRE |
| North America | Conservation | $12,036 | WIRE |
| South Asia | Conservation | $11,775 | WIRE |
| Central America & Carribean | Conservation | $11,766 | WIRE |
| Sub-Saharan Africa | Conservation | $11,745 | WIRE |
| North America | Conservation | $11,688 | WIRE |
| South America | Conservation | $11,653 | WIRE |
| South America | Conservation | $11,568 | WIRE |
| South America | Conservation | $11,555 | WIRE |
| North America | Conservation | $11,453 | WIRE |
| South Asia | Conservation | $11,440 | WIRE |
| South Asia | Conservation | $11,192 | WIRE |
| South Asia | Conservation | $10,885 | WIRE |
| North America | Conservation | $10,707 | WIRE |
| South Asia | Conservation | $10,671 | WIRE |
| South America | Conservation | $10,658 | WIRE |
| South Asia | Conservation | $10,311 | WIRE |
| South America | Conservation | $10,288 | WIRE |
| South America | Conservation | $10,142 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| Sub-Saharan Africa | Conservation | $10,000 | WIRE |
| South America | Conservation | $10,000 | WIRE |
| East Asia & Pacific | Conservation | $10,000 | WIRE |
| South Asia | Conservation | $9,912 | WIRE |
| South America | Conservation | $9,900 | WIRE |
| South Asia | Conservation | $9,789 | WIRE |
| Central America & Carribean | Conservation | $9,774 | WIRE |
| South Asia | Conservation | $9,556 | WIRE |
| South Asia | Conservation | $9,548 | WIRE |
| South America | Conservation | $9,500 | WIRE |
| South America | Conservation | $9,454 | WIRE |
| South America | Conservation | $9,368 | WIRE |
| North America | Conservation | $9,217 | WIRE |
| South Asia | Conservation | $9,207 | WIRE |
| South Asia | Conservation | $9,149 | WIRE |
| South Asia | Conservation | $8,930 | WIRE |
| South America | Conservation | $8,741 | WIRE |
| South Asia | Conservation | $8,410 | WIRE |
| South Asia | Conservation | $8,185 | WIRE |
| South Asia | Conservation | $8,047 | WIRE |
| South America | Conservation | $8,000 | WIRE |
| Sub-Saharan Africa | Conservation | $8,000 | WIRE |
| South Asia | Conservation | $7,987 | WIRE |
| South America | Conservation | $7,956 | WIRE |
| South America | Conservation | $7,954 | WIRE |
| North America | Conservation | $7,796 | WIRE |
| South America | Conservation | $7,646 | WIRE |
| South America | Conservation | $7,511 | WIRE |
| South Asia | Conservation | $7,491 | WIRE |
| South Asia | Conservation | $7,321 | WIRE |
| South Asia | Conservation | $7,106 | WIRE |
| Sub-Saharan Africa | Conservation | $7,000 | WIRE |
| Sub-Saharan Africa | Conservation | $7,000 | WIRE |
| South America | Conservation | $7,000 | WIRE |
| Central America & Carribean | Conservation | $7,000 | WIRE |
| South America | Conservation | $6,969 | WIRE |
| South America | Conservation | $6,899 | WIRE |
| South America | Conservation | $6,865 | WIRE |
| Sub-Saharan Africa | Conservation | $6,715 | WIRE |
| South Asia | Conservation | $6,658 | WIRE |
| South Asia | Conservation | $6,647 | WIRE |
| South America | Conservation | $6,585 | WIRE |
| South America | Conservation | $6,508 | WIRE |
| Sub-Saharan Africa | Conservation | $6,500 | WIRE |
| South Asia | Conservation | $6,453 | WIRE |
| South America | Conservation | $6,412 | WIRE |
| South America | Conservation | $6,291 | WIRE |
| South America | Conservation | $6,264 | WIRE |
| Sub-Saharan Africa | Conservation | $6,200 | WIRE |
| East Asia & Pacific | Conservation | $6,150 | WIRE |
| South America | Conservation | $6,096 | WIRE |
| South Asia | Conservation | $6,050 | WIRE |
| South America | Conservation | $6,000 | WIRE |
| South America | Conservation | $6,000 | WIRE |
| Sub-Saharan Africa | Conservation | $5,900 | WIRE |
| North America | Conservation | $5,744 | WIRE |
| South America | Conservation | $5,700 | WIRE |
| South America | Conservation | $5,605 | WIRE |
| Sub-Saharan Africa | Conservation | $5,500 | WIRE |
| South America | Conservation | $5,355 | WIRE |
| South America | Conservation | $5,305 | WIRE |
| North America | Conservation | $5,226 | WIRE |
| South America | Conservation | $5,103 | WIRE |
| South Asia | conservation | $5,090 | WIRE |
| South America | conservation | $5,051 | WIRE |
| South America | conservation | $5,034 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 337 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| conservation | Central America and the Caribbean | 44 | $73,392 | WIRE |
| conservation | East Asia and the Pacific | 29 | $166,953 | WIRE |
| conservation | Europe (Including Iceland and Greenland) | 34 | $155,033 | WIRE |
| conservation | North America | 167 | $460,103 | WIRE |
| conservation | South America | 773 | $1,445,387 | WIRE |
| conservation | South Asia | 91 | $343,304 | WIRE |
| conservation | Sub-Saharan Africa | 68 | $301,624 | WIRE |
| conservation | Russia and the Newly Independent States | 1 | $2,942 | WIRE |
| conservation | Middle East and North Africa | 1 | $800 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, line 1: | PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES: All grant agreement documents have payment provisions and terms and conditions for use of funds. Payments are made in incremental amounts for grants above $25,000 based on the cash flow needs and progress of the recipient. After the initial payment, all subsequent payments are made after receipt, review, and acceptance of signed financial and technical reports from the grantees. Final payments are made upon receipt and acceptance of final deliverables. All agreements, receipt of deliverables, and payments are tracked using a database designed for tracking of grants. All payments are documented in the accounting system. Grantee can only receive more funding than was in the original agreement budget through the issuance of an amendment document. For all government funded agreements, an expanded financial report is required from the Grantees. This includes monitoring adherence to donor requirements with emphasis on adherence to procurement requirements; use of equipment, timesheets, and separate bank accounts if required. For high risk grantees, additional monitoring requirements are employed as applicable, such as copies of general ledgers, receipts, bank reconciliations, and site visits. Grantees receiving more than $100,000 are required to submit an annual (outside) audit. Grantees receiving government funding are subject to additional donor requirements, including project audits or expense verifications. If Grantees are subject to an OMB A-133 audit, WWF seeks confirmation of an unqualified audit opinion. If there are findings, a corrective action plan is developed in collaboration with the Grantee and monitored for improvement; documentation is required as needed. |
| FORM 990, SCHEDULE F, PART I, II and III: | The accrual method of accounting is used to account for foreign expenditures and grants. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| givebridge | ||||||||
| 525 West Monroe Street Suite 900 | Chicago | IL | 60661 | face-to- face | false | $113,385 | $313,092 | -$199,707 |
| PUBLIC INTEREST COMM INC | ||||||||
| tele- marketing | false | $36,859 | $34,638 | $2,221 | ||||
| GRASSROOTS CAMPAIGNS INC | ||||||||
| 186 Lincoln St First Floor | Boston | MA | 02111 | face-to- face | false | $6,698 | $22,775 | -$16,077 |
| PLENTY CONSULTING | ||||||||
| 4343 Highway 224 Suite 203 | Park City | UT | 84098 | FUNDRAISING counsel | false | $55,933 | -$55,933 | |
| THE SHARPE GROUP | ||||||||
| 855 Ridge Lake Blvd Suite 300 | Memphis | TN | 38120 | FUNDRAISING counsel | false | $44,550 | -$44,550 | |
| OPEN AMERICA LLC | ||||||||
| 15290 Coleman Valley Road | Occldental | CA | 95465 | FUNDRAISING counsel | false | $33,100 | -$33,100 | |
| GIFT STRATEGIES | ||||||||
| 1539 Fall River Ave Ste 3 | Seekonk | MA | 02771 | Fundraising Counsel | false | $135,000 | -$135,000 | |
| MR STRATEGIC SERVICES INC | ||||||||
| 1901 L ST NW SUITE 800 | WASHINGTON | DC | 20036 | Fundraising counsel | false | $283,312 | -$283,312 | |
| PMX | ||||||||
| 5 Hanover Square | New York | NY | 10004 | Fundraising counsel | false | $257,444 | -$257,444 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $156,942 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,179,844 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,022,902 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2 - Fundraising Expenses: | FormAndLineReferenceDesc |
| Explanation | Telemarketer income reflected on this schedule ONLY shows the income related to this year and not the multi-year income generated. As a result, this schedule significantly understates the income generated from the expenses shown. Companies described above as 'fundraising counsel' provide advice and consulting regarding solicitation of contributions but do not engage in direct solicitations on WWF's behalf. As such, it is not possible to report receipts resulting directly from the services of such companies, whose advice and counsel is often applied to a broad variety of fundraising activities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Cooperative for Assis & Relief(CARE) Inc | |||||||
| 151 Ellis Street NE | Atlanta | GA | 30303 | 131965039 | 501(c)(3) | $1,089,384 | CONSERVATION |
| International Snow Leopard Trust | |||||||
| 4649 Sunnyside Ave N 325 | Seattle | WA | 98103 | 911144119 | 501(c)(3) | $318,171 | CONSERVATION |
| The Nature Conservancy | |||||||
| 4245 N Fairfax Dr 100 | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $300,000 | CONSERVATION |
| Conservation X Labs | |||||||
| 2380 Champlain St NW | Washington | DC | 20009 | 474066524 | 501(c)(3) | $250,025 | CONSERVATION |
| DOI National Park Service Badlands National Park | |||||||
| 25216 Ben Reifel Rd | Interior | SD | 57750 | 140001849 | Federal govt | $243,754 | CONSERVATION |
| Stanford University | |||||||
| 340 Panama Street | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $219,688 | CONSERVATION |
| World Food Logistics Organization | |||||||
| 1500 King St 201 | Alexandria | VA | 22314 | 362181657 | 501(c)(3) | $217,229 | CONSERVATION |
| University of Washington | |||||||
| 4333 Brooklyn Ave NE 359472 | Seattle | WA | 981959472 | 919001537 | State of WA | $136,122 | CONSERVATION |
| Sustainable Fisheries Partnership Foundation | |||||||
| 4348 Waialae Ave 692 | Honolulu | HI | 96816 | 273091938 | 501(c)(3) | $116,000 | CONSERVATION |
| Cornell University | |||||||
| Sp Pr 115 Day Hall | Ithaca | NY | 148532801 | 150532082 | 501(c)(3) | $102,000 | CONSERVATION |
| Columbia University | |||||||
| 615 West 131st St 254 | New York | NY | 10027 | 135598093 | 501(c)(3) | $98,150 | CONSERVATION |
| The Bd of Regents of the University of Wisconsin | |||||||
| 21 N Park St 6401 | Madison | WI | 53715 | 450579810 | State of Wiscon | $80,000 | CONSERVATION |
| University of California Los angeles | |||||||
| 4242 Young Hall | Los Angeles | CA | 90095 | 956006143 | State of CA | $80,000 | CONSERVATION |
| University of Hawaii | |||||||
| 2440 Campus Rd 368 | Honolulu | HI | 968222234 | 996000354 | State of Hawaii | $68,087 | CONSERVATION |
| University of Maryland Center for Environmental Sc | |||||||
| 2020 Horns Pt Rd | Cambridge | MD | 21613 | 526002033 | 501(c)(3) | $49,757 | CONSERVATION |
| Rocky Mountain Bird Observatory | |||||||
| 14500 Lark Bunting Ln | Brighton | CO | 806011232 | 841079882 | 501(c)(3) | $48,370 | CONSERVATION |
| Fort Peck Community College | |||||||
| 605 Indian Ave | Poplar | MT | 59255 | 810374399 | 501(c)(3) | $45,860 | CONSERVATION |
| Global Wildlife Conservation | |||||||
| 1611 W 6th St A | Austin | TX | 787670129 | 262887967 | 501(c)(3) | $40,000 | CONSERVATION |
| USDA Forest Service | |||||||
| FPL 1 Gifford Pinchot Dr | Madison | WI | 537262398 | 720564834 | 501(c)(3) | $40,000 | CONSERVATION |
| Woodrow Wilson International Center for Scholars | |||||||
| 1300 Pennsylvania Ave NW | Washington | DC | 20004 | 521067541 | 501(c)(3) | $37,500 | CONSERVATION |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NE | 10460 | 131740011 | 501(c)(3) | $30,000 | CONSERVATION |
| University of Florida | |||||||
| PO115500 219 Grinter Hall | Gainesville | FL | 326115500 | 596002052 | State of florid | $28,000 | CONSERVATION |
| Oregon State University | |||||||
| B306 Kerr Admin Bldg | Corvallis | OR | 973312147 | 611730890 | oregon state | $27,250 | CONSERVATION |
| Alaska Department of Fish and Game | |||||||
| PO 115526 | Juneau | AK | 998115526 | 926001185 | Alaska state | $25,600 | CONSERVATION |
| American Prairie Reserve | |||||||
| 7 East Beall St 100 | Bozeman | MT | 59715 | 810541893 | 501(c)(3) | $25,000 | CONSERVATION |
| Kansas University Endowment Association | |||||||
| 1891 Constant Ave | Lawrence | KS | 66047 | 480547734 | 501(c)(3) | $25,000 | CONSERVATION |
| University of Minnesota Foundation | |||||||
| 200 Oak Street NE 500 | Minneapolis | MN | 554552010 | 416042488 | 501(c)(3) | $25,000 | CONSERVATION |
| University of Wisconsin-Madison | |||||||
| 21 N Park St 6401 | Madison | WI | 53715 | 396006492 | 501(c)(3) | $25,000 | CONSERVATION |
| Sul Ross State University | |||||||
| 400 North Harrison | Alpine | TX | 79832 | 746000027 | 501(c)(3) | $21,275 | CONSERVATION |
| Environmental Defense Fund | |||||||
| 257 Park Ave S | New York | NY | 10010 | 116107128 | 501(c)(3) | $20,353 | CONSERVATION |
| Dillingham Arts Council | |||||||
| PO Box 1390 | Dillingham | AK | 99576 | 920057775 | 501(c)(3) | $20,000 | CONSERVATION |
| South Dakota Grasslands Coalition | |||||||
| 24690 299th Ave | Presho | SD | 57568 | 460449860 | 501(c)(3) | $20,000 | CONSERVATION |
| University of Minnesota | |||||||
| 450 MAC 200 Oak St SE | Minneapolis | MN | 55455 | 416007513 | state of MN | $19,044 | CONSERVATION |
| Bristol Bay Heritage Land Trust | |||||||
| PO Box 1388 | Dillingham | AK | 99576 | 311721762 | 501(c)(3) | $17,801 | CONSERVATION |
| Big Bend National Park | |||||||
| 1 Highway 385 | Big Bend National Park | TX | 79834 | 752670331 | 501(c)(3) | $17,000 | CONSERVATION |
| Prairie Wildlife Research | |||||||
| 3694 Mount Ouray St | Wellington | CO | 80549 | 460462687 | 501(c)(3) | $17,000 | CONSERVATION |
| Second Harvest Heartland | |||||||
| 1140 Gervais Ave PSD 450 | St Paul | MN | 55109 | 237417654 | 501(c)(3) | $15,000 | CONSERVATION |
| Foundations of Success | |||||||
| 4109 Maryland Ave | Bethesda | MD | 20816 | 205561272 | 501(c)(3) | $12,730 | CONSERVATION |
| Forest Trends Association | |||||||
| 1203 19th St NW 4th | Washington | DC | 20036 | 522135531 | 501(c)(3) | $11,880 | CONSERVATION |
| Defenders of Wildlife | |||||||
| 1130 17th St NW | Washington | DC | 20036 | 530183181 | 501(c)(3) | $11,000 | CONSERVATION |
| Duquesne University of the Holy Spirit | |||||||
| 600 Forbes Ave 310 Admin Bldg | Pittsburgh | PA | 152820001 | 251035663 | 501(c)(3) | $10,440 | CONSERVATION |
| South Dakota State University | |||||||
| Box 2201 SAD 200 | Brookings | SD | 57007 | 460273801 | State of SD | $10,000 | CONSERVATION |
| The Keystone Center | |||||||
| 1628 Sts John Rd | Keystone | CO | 80435 | 840688506 | 501(c)(3) | $10,000 | CONSERVATION |
| Duke University | |||||||
| 450 Research Dr | Durham | NC | 27705 | 560532129 | 501(c)(3) | $9,000 | CONSERVATION |
| Conservation International | |||||||
| 2011 Crystal Drive Suite 500 | Arlington | VA | 22202 | 521497470 | 501(c)(3) | $8,420 | CONSERVATION |
| Nebraska Grazing Lands Coalition | |||||||
| 301 E 7th St 1 | Chadron | NE | 69337 | 113784602 | 501(c)(3) | $7,500 | CONSERVATION |
| Petroleum County Conservation District | |||||||
| PO Box 118 | Winnett | MT | 59087 | 810349546 | 501(c)(3) | $7,000 | CONSERVATION |
| UIC Science LLC | |||||||
| 6700 Arctic Spur Rd | Anchorage | AK | 99518 | 205316221 | 501(c)(3) | $6,460 | CONSERVATION |
| Badlands Natural History Association | |||||||
| PO Box 47 | Interior | SD | 57750 | 460278822 | 501(c)(3) | $6,000 | CONSERVATION |
| National Wildlife Federation | |||||||
| 240 N Higgins 2 | Missoula | MT | 59802 | 530204616 | 501(c)(3) | $6,000 | CONSERVATION |
| Soil and Water Conservation Districts MT | |||||||
| 1101 11th Ave | Helena | MT | 59601 | 816019693 | 501(c)(3) | $5,800 | CONSERVATION |
| University of California Davis | |||||||
| One Shields Ave | Davis | CA | 95616 | 946036494 | 501(c)(3) | $160,762 | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | conservation | GrantTypeTxt |
| Recipient | 102 | RecipientCnt |
| Cash Grant | $398,186 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | See Schedule F, Part V for description of procedure for monitoring use of grant funds. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carter Roberts | ||||||||||||||
| President & CEO | $712,442 | $0 | $40,000 | $0 | $3,870 | $0 | $166,072 | $0 | $30,746 | $0 | $953,130 | $0 | $0 | $0 |
| Marcia Marsh | ||||||||||||||
| Chief Operating Officer | $423,224 | $0 | $20,000 | $0 | $5,833 | $0 | $113,072 | $0 | $13,434 | $0 | $575,563 | $0 | $0 | $0 |
| Margaret Ackerley | ||||||||||||||
| SVP & General Counsel | $352,540 | $0 | $15,000 | $0 | $1,976 | $0 | $41,072 | $0 | $29,647 | $0 | $440,235 | $0 | $0 | $0 |
| Michael Bauer | ||||||||||||||
| Chief Financial Officer | $317,824 | $0 | $10,000 | $0 | $1,742 | $0 | $23,072 | $0 | $11,307 | $0 | $363,945 | $0 | $0 | $0 |
| Julie Miller | ||||||||||||||
| SVP Development | $293,271 | $0 | $12,500 | $0 | $3,096 | $0 | $23,072 | $0 | $26,605 | $0 | $358,544 | $0 | $0 | $0 |
| Leroy Wade | ||||||||||||||
| Controller | $165,570 | $0 | $3,094 | $0 | $5,207 | $0 | $14,301 | $0 | $19,213 | $0 | $207,385 | $0 | $0 | $0 |
| Jason Clay | ||||||||||||||
| SVP Markets and Food | $328,232 | $0 | $15,000 | $0 | $10,241 | $0 | $85,309 | $0 | $28,213 | $0 | $466,995 | $0 | $0 | $0 |
| Terrence Macko | ||||||||||||||
| SVP Marketing & communications | $302,903 | $0 | $15,000 | $0 | $1,557 | $0 | $23,072 | $0 | $13,826 | $0 | $356,358 | $0 | $0 | $0 |
| David McCauley | ||||||||||||||
| SVP Policy & Govt Affairs | $247,982 | $0 | $5,000 | $0 | $3,558 | $0 | $22,258 | $0 | $4,192 | $0 | $282,990 | $0 | $0 | $0 |
| Ginette Hemley | ||||||||||||||
| SVP Wildlife Conservation | $282,919 | $0 | $7,500 | $0 | $8,285 | $0 | $23,072 | $0 | $11,719 | $0 | $333,495 | $0 | $0 | $0 |
| Thomas Dillon | ||||||||||||||
| SVP Forest and Freshwater | $278,504 | $0 | $10,000 | $0 | $1,037 | $0 | $23,072 | $0 | $29,827 | $0 | $342,440 | $0 | $0 | $0 |
| Brad Ack | ||||||||||||||
| SVP Oceans | $243,761 | $0 | $5,000 | $0 | $4,243 | $0 | $22,372 | $0 | $27,099 | $0 | $302,475 | $0 | $0 | $0 |
| David Reed | ||||||||||||||
| Sr Policy Advisor | $243,460 | $0 | $0 | $7,468 | $0 | $22,282 | $0 | $14,563 | $0 | $287,773 | $0 | $0 | $0 | |
| Christine Singer | ||||||||||||||
| VP Individual Giving | $237,412 | $0 | $600 | $0 | $6,645 | $0 | $21,942 | $0 | $23,037 | $0 | $289,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 1a: | First-class or Charter travel and Tax indemnification and gross-up payments: 1A: WWFs conservation work includes some projects in remote regions of the world where commercial travel alternatives are not reasonably available. |
| Part I, line 4b: | Supplemental Nonqualified Retirement Plan: WWF established a 457(f) Deferred Compensation Plan in 2013 for purposes of retention and recruitment of talent at the executive level. Amounts deferred under this Plan are subject to vesting periods established by terms of awards. Payments of 457(f) benefits are contingent on completion of future services or other requirements and are subject to substantial risk of forfeiture. While deferral amounts are fixed, and not contingent on organizational net earnings or other financial performance metrics, earnings allocations are made to deferrals with reference to the annual return percentage (positive or negative) of WWF's Board Designated Reserves investment portfolio for the prior fiscal year. IN CALENDAR YEAR 2016, DEFERRALS WERE MADE TO BOOKKEEPING ACCOUNTS FOR C. ROBERTS, IN THE AMOUNT OF $125,000, PLUS Negative ACCRUED INTEREST OF $-9,926 ON AN EARLIER DEFERRAL; FOR J. CLAY, IN THE AMOUNT OF $62,500, PLUS Negative ACCRUED INTEREST OF $-4,963 ON AN EARLIER DEFERRAL; AND FOR M. MARSH, IN THE AMOUNT OF $90,000, PLUS Negative ACCRUED INTEREST OF $-4,520 ON AN EARLIER DEFERRAL. These deferrals are included in Part II, Column C, "Retirement and Other Deferred Compensation." As of June 30, 2017, no payments have been made from WWF's 457(f) Plan. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 241 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,477,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Represents number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 and Part III, Line 1: | Description of Organization Mission: WWFs MISSION IS TO CONSERVE NATURE AND REDUCE THE MOST PRESSING THREATS TO THE DIVERSITY OF LIFE ON EARTH. WWF HAS WORKED SINCE 1961 TO PROTECT THE FUTURE OF NATURE. 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: *CONSERVING THE WORLD'S MOST IMPORTANT FORESTS *SAFEGUARDING HEALTHY OCEANS AND MARINE LIVELIHOODS *SECURING WATER FOR PEOPLE AND NATURE *PROTECTING THE WORLD'S MOST IMPORTANT SPECIES *DOUBLING NET FOOD AVAILABILITY AND FREEZING ITS FOOTPRINT *CREATING A CLIMATE-RESILIENT AND ZERO-CARBON WORLD POWERED BY RENEWABLE ENERGY WWF WORKS IN PARTNERSHIP WITH FOUNDATIONS, GOVERNMENTS, BUSINESSES, COMMUNITIES, INDIVIDUALS, AND OUR MEMBERS TO CONSERVE MANY OF THE WORLD'S MOST ECOLOGICALLY IMPORTANT REGIONS. TOGETHER, WE ARE *PROTECTING AND RESTORING SPECIES AND THEIR HABITATS *STRENGTHENING LOCAL COMMUNITIES' ABILITY TO CONSERVE THE NATURAL RESOURCES THEY DEPEND UPON *TRANSFORMING MARKETS AND POLICIES TO REDUCE THE IMPACT OF THE PRODUCTION AND CONSUMPTION OF COMMODITIES *ENSURING THAT THE VALUE OF NATURE IS REFLECTED IN DECISIONS MADE BY INDIVIDUALS, COMMUNITIES, GOVERNMENTS, AND BUSINESSES *MOBILIZING HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION |
| FORM 990, PART I, LINE 19: | FY17 was a year in which more of the multi-year revenue was used than replaced with new pledges, which produced negative revenue over expense. It does not reflect a true operating deficit, but rather a planned use of Temporarily Restricted Net Assets (funds raised in prior years designated for future use). |
| Form 990, Part III, Line 4a-d, Program Services: | Line 4a, Global Conservation: WWF works to protect and restore species and their habitats, strengthen local communities' ability to conserve the natural resources they depend upon and transform markets and policies to reduce the impact of the production and consumption of commodities. Our aim is to ensure that the value of nature is reflected in investments and decisions made by individuals, communities, governments and businesses. A science-based and results oriented conservation organization, the WWF Network works in over 100 countries to fulfill its mission to conserve nature and reduce the most pressing threats to the diversity of life on Earth. WWF strives to accomplish this mission by achieving six programmatic goals: Climate, Forests, Freshwater, Oceans, Sustainable Food, and Wildlife. Line 4b, Policy: WWF works to strengthen public policy related to international biodiversity conservation through analysis and advocacy on conservation issues, international funding and lending programs, international agreements, and global environmental and development policies and practices. WWF is also working to strengthen the international regime to mitigate climate change and reduce carbon emissions, assess climate changes impacts, undertake research and develop strategies to improve the resiliency of ecosystems to climate change, and improve energy efficiency in targeted sectors. LINE 4C,PUBLIC EDUCATION: WWF SHARES INFORMATION WITH THE AMERICAN PUBLIC ON NATURE'S VALUE AND THE IMPORTANCE OF CONSERVATION THROUGH A VARIETY OF MARKETING AND COMMUNICATIONS CHANNELS, FROM OUR AWARD WINNING PUBLIC SERVICE ANNOUNCEMENTS, OUR WEBSITE AND MOBILE APPS, EARNED MEDIA, OUR SIGNATURE PUBLICATION WORLD WILDLIFE MAGAZINE, TO ANNUAL INTERNATIONAL EVENTS SUCH AS EARTH HOUR AND INNOVATIVE STRATEGIC PARTNERSHIPS THAT EDUCATE THE CONSUMER. WITH 1.1 MILLION MEMBERS IN THE UNITED STATES AND 6 MILLION SUPPORTERS GLOBALLY, THE WWF NETWORK, OF WHICH WWF IS A PART, IS WORKING TO MOBILIZE HUNDREDS OF MILLIONS OF PEOPLE TO SUPPORT CONSERVATION. Line 4d, Other Program Services: Market transformation: WWF partners with corporations, government agencies, NGOs, universities and research institutes to reduce the impact of the production and trade of commodities that most affect our conservation priorities. Our goal is to measurably reduce the most significant impacts of individual actors as well as entire industries. |
| 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, 2018. 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 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 VIII, line 3 - INVESTMENT INCOME | Forms K-1 for some investment holdings in passthrough entities that include unrelated business revenue are not available at the time the Form 990 is filed. As a result the amount of unrelated business revenue reported on Form 990, Part VIII, line 3, column (C) will differ from the total on the Form 990-T when it is later filed. See Schedule O note regarding Form 990, Part V, Line 3b. |
| form 990, Part XI, Line 9 - Other Changes in net assets or fund balances: | 5,393,969 Loss on Debt Swap (110,282) Gain on Exchange Rate Differences Grant reimbursements netted 787,279 on financial statements 6,070,966 Total Other Changes in Net Assets |
| form 990, Part XII, Line 2c - Oversight of Audit: | There have been no changes during the year in the process. |
| FORM 990, FY17 Results, Part III | IN 2017, WWF MADE VALUABLE STRIDES IN TACKLING THE CONSERVATION CHALLENGES OF THE PLANET. AMONG MANY ACHIEVEMENTS, WE NOTE THESE: US Creates New Regulations to Halt Imports of Illegally Caught Fish The US imports more than 5.3 billion pounds of seafood annually, up to one-third of which comes from ships engaging in illegal or unreported fishing. But a new US government rule released in December aims to prevent illegally caught fish from winding up in US grocery stores and restaurants. The rule - supported by 750,000 WWF activists - is a huge victory for protecting vulnerable marine species. WWF Advocates for Ivory Ban In September 2016, the International Union for Conservation of Nature reported a severe drop in Africas elephant population over the past decade, largely from poaching. But new commitments from the US and China - for which WWF advocated strongly - offer reason for hope. In July 2016, the US banned most trade of elephant ivory. China followed suit in December, announcing plans to close its domestic ivory trade by the end of 2017. US Bans Oil and Gas Drilling In 115 Million Acres of Arctic Ocean The Inupiat village in northwest Alaska belongs to a region that has been threatened by the prospect of offshore oil and gas drilling. That prospect ground to a halt on December 20, when then-President Barack Obama announced a permanent ban on oil and gas drilling throughout 115 million acres of Arctic ocean. WWF and 225,000 of its supporters called for that protective measure. Oil and gas drilling is unsafe in such a remote location and could cause massive damage to the regions indigenous communities, wildlife, and ecosystems. WWF will continue working to keep the ban intact to protect this extremely valuable landscape for future generations. As White House Leans Away from Paris Agreement, Other US Leaders Lean In Days after the US announced its intention to withdraw from the Paris Agreement, more than 1,200 leaders across the country signed a published open letter titled "We Are Still In." The signatories - which included governors, businesses, tribes, and universities - declared their support for the Paris Agreement and their commitment to lowering US carbon emissions. Building Coalitions for the Climate In addition to the coalition mentioned above, 70 companies now support the Corporate Renewable Energy Buyers Principles, a framework WWF helped create that makes it easier for large businesses to buy renewable energy. In April, Walmart launched Project Gigaton, a plan to remove a gigaton of emissions from its supply chain by 2030 with help from partners including WWF. |
| FORM 990, PART III Additional Successes in FY17 | Supporters raise $250,000 for bison WWF supporters raised more than $250,000 to extend bison habitat in Badlands National Park from 57,640 acres to 80,193 acres. The expansion will allow the park to sustain a herd of more than 1,000 bison. WWFs objective is to sustain five herds of this size in the Northern Great Plains by 2025. Mexico bans gillnets in Upper Gulf of California In June, the government of Mexico implemented a permanent ban on gillnets in vaquita habitat - fewer than 30 of the critically endangered porpoises remain, and their decline has been attributed primarily to bycatch - and committed to helping local communities resume legal, sustainable fishing activities. A recent WWF-coordinated vaquita campaign rallied more than 200,000 WWF supporters worldwide. UN's civil aviation body caps emissions Following active engagement from WWF, the United Nations civil aviation body agreed in October to cap carbon pollution from international aviation. At least 65 countries have signed the agreement. Aviation represents the fastest-growing source of greenhouse gas emissions driving global climate change, and this agreement will address more than three-fourths of expected emissions growth between 2021 and 2035. WWF releases analysis of grassland loss WWF released the first edition of the Plowprint Report, a publication that will track annual grassland conversion to cropland across the Great Plains. WWF is dedicated to achieving no net loss of grasslands and has focused its efforts on conserving the Northern Great Plains, a 180 million-acre region that remains largely intact. CARE-WWF Alliance improves crops, fish stocks in Mozambique Since 2012, the CARE-WWF Alliance in Mozambiques Primeiras e Segundas Archipelago has established 59 field schools teaching climate-resilient agriculture, doubling yields of staple crops. The Alliance has also supported no-fishing zones established and managed by three key communities, increasing fish stocks by at least 50%, fish diversity by 200%, and families reporting catches by 70%. McDonald's commits to better beef McDonalds committed to source only deforestation-free beef by 2020 in at-risk regions, including the Amazon and other valuable ecosystems across Latin America. WWF helped the company develop this goal. FSC certifies 320,000 acres in China The Forest Stewardship Council (FSC) certified 320,000 acres of forestland in southern China, and secured commitments to improve management on another 450,000 acres. This marks a major milestone in WWF and Apples partnership to see 1,000,000 acres of forestland in China under improved management by 2020. General Motors commits to rubber sustainability policy In partnership with WWF, General Motors became the first automaker to commit to developing a policy to use tires made from sustainable natural rubber. Unsustainable production of natural rubber is rapidly becoming the leading cause of deforestation in mainland Southeast Asia; 75% of natural rubber goes into making tires for planes, buses, cars, and trucks. DRC grants women the right to own land The Democratic Republic of the Congo granted women the legal right to own land. Before, women who paid for and farmed the land lacked legal claim to it. WWF, in partnership with USAID, worked to empower women in the DRC by teaching them sustainable farming techniques and by successfully advocating for requirements that women be represented on natural resource committees. More Irrawaddy dolphins in Cambodia WWF-Cambodia staff members documented 11 new Irrawaddy dolphin calves in the Mekong River in February, and saw a 30% drop in dolphin mortality from 2015 to 2016. The Cambodian Mekong Dolphin Conservation Project, in which WWF participates, works to maintain a viable dolphin population and protect it from overfishing. Protection for Antarctic sea Twenty-four countries and the European Union agreed to protect for 35 years nearly a million square miles of Antarcticas Ross Sea, establishing 70% as a fully protected marine reserve and the rest as research zones. The agreement is the worlds largest ocean protection plan in history. Russia protects Amur tiger habitat The Russian Federal Forestry Agency cancelled new amendments to timber-cutting regulations that would have put 80% of old-growth Korean pine forests at risk. WWF-Russia and Greenpeace urged the Russian government to protect these forests, which are essential habitat for Amur tigers. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1250 24 LLC | |||||||||
| 1250 24TH ST NW | Washington | DC | 20037 | 814591595 | REAL ESTATE | DC | $386,719 | $2,523,045 | WWF |
| 1250 24 STREET LLC | |||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 20037 | 821723387 | Real Estate | DC | $0 | $0 | WWF |