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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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T12:00:42-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521693387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD WILDLIFE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL BAUERInCareOfNm
Business Name ControlWORLBusinessNameControlTxt
Phone2022934800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BAUERPersonNm
Person TitleCFOPersonTitleTxt
Phone2022934800PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.249.80.3IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820173195000011FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB65468E77E574022DFAFDDD85F96250DECB19090AtSubmissionCreationDeviceId
At Submission Filing Device IdB65468E77E574022DFAFDDD85F96250DECB19090AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarter RobertsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$280,178,032GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDWILDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee605TotalEmployeeCnt
Total Volunteers256TotalVolunteersCnt
Total Gross UBI-$410,467TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$225,837,994PYContributionsGrantsAmt
CY Contributions Grants$213,838,919CYContributionsGrantsAmt
PY Program Service Revenue$868,592PYProgramServiceRevenueAmt
CY Program Service Revenue$94,033CYProgramServiceRevenueAmt
PY Investment Income$10,018,964PYInvestmentIncomeAmt
CY Investment Income$7,848,343CYInvestmentIncomeAmt
PY Other Revenue$11,905,402PYOtherRevenueAmt
CY Other Revenue$4,615,092CYOtherRevenueAmt
PY Total Revenue$248,630,952PYTotalRevenueAmt
CY Total Revenue$226,396,387CYTotalRevenueAmt
PY Grants And Similar Paid$73,566,874PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,599,269CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,759,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,134,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$756,295PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,751,225CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,199,205CYTotalFundraisingExpenseAmt
PY Other Expenses$74,873,440PYOtherExpensesAmt
CY Other Expenses$79,705,222CYOtherExpensesAmt
PY Total Expenses$230,955,849PYTotalExpensesAmt
CY Total Expenses$247,189,949CYTotalExpensesAmt
PY Revenues Less Expenses$17,675,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,793,562CYRevenuesLessExpensesAmt
Total Assets BOY$481,710,624TotalAssetsBOYAmt
Total Assets EOY$488,571,414TotalAssetsEOYAmt
Total Liabilities BOY$145,153,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,402,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,556,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$348,168,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$132,267,062ExpenseAmt
Grant$62,661,572GrantAmt
Revenue-$391,407RevenueAmt
DescGlobal Conservation - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,428,050ExpenseAmt
Grant$8,235,865GrantAmt
Revenue$0RevenueAmt
DescPolicy - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,389,577ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
Descpublic education - See Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,701,875TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$7,806,227TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$197,786,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document254IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee605EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BAUERPersonNm
Phone2022934800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 24TH ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Neville Isdell
Chairman0.00.0Yes (X)$0$0$0
Urs Hoelzle
Vice Chairman0.00.0Yes (X)$0$0$0
Pamela Matson
Vice Chairman0.00.0Yes (X)$0$0$0
Shelly Lazarus
Secretary0.00.0Yes (X)$0$0$0
Steve Luczo
Treasurer0.00.0Yes (X)$0$0$0
Virginia Busch
Director0.00.0Yes (X)$0$0$0
Tammy Crown
Director0.00.0Yes (X)$0$0$0
Brenda Davis
Director0.00.0Yes (X)$0$0$0
Ruth DeFries
Director0.00.0Yes (X)$0$0$0
Leonardo DiCaprio
Director0.00.0Yes (X)$0$0$0
Christopher J Dodd
Director0.00.0Yes (X)$0$0$0
Christopher B Field
Director0.00.0Yes (X)$0$0$0
Matthew Harris
Director0.00.0Yes (X)$0$0$0
Lawrence H Linden
Director0.00.0Yes (X)$0$0$0
Elizabeth L Littlefield
Director0.00.0Yes (X)$0$0$0
Michael Philipp
Director0.00.0Yes (X)$0$0$0
Mayari Pritzker
Director0.00.0Yes (X)$0$0$0
John Sall
Director0.00.0Yes (X)$0$0$0
Roger W Sant
Director0.00.0Yes (X)$0$0$0
Wang Shi
Director0.00.0Yes (X)$0$0$0
Sharon Youngblood
Director0.00.0Yes (X)$0$0$0
Carter Roberts
President & CEO40.00.0Yes (X)$756,312$0$196,818Yes (X)
Marcia Marsh
Chief Operating Officer40.00.0$449,057$0$126,506Yes (X)
Margaret Ackerley
SVP & General Counsel40.00.0$369,516$0$70,719Yes (X)
Michael Bauer
Chief Financial Officer40.00.0$329,566$0$34,379Yes (X)
Julie Miller
SVP Development40.00.0$308,867$0$49,677Yes (X)
Leroy Wade
Controller40.00.0$173,871$0$33,514Yes (X)
Jason Clay
SVP Markets and Food40.00.0$353,473$0$113,522Yes (X)
Terrence Macko
SVP Marketing & communications40.00.0$319,460$0$36,898Yes (X)
David McCauley
SVP Policy & Govt Affairs40.00.0$256,540$0$26,450Yes (X)
Ginette Hemley
SVP Wildlife Conservation40.00.0$298,704$0$34,791Yes (X)
Thomas Dillon
SVP Forest and Freshwater40.00.0$289,541$0$52,899Yes (X)
Brad Ack
SVP Oceans40.00.0$253,004$0$49,471Yes (X)
David Reed
Sr Policy Advisor40.00.0$250,928$0$36,845Yes (X)
Christine Singer
VP Individual Giving40.00.0$244,657$0$44,979Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,653,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$907,468TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K188IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PMG Inc
7240 PARKWAY DR STE 170HANOVERMD21076Print,product,mail$8,883,089
Blackbaud
PO Box 930256ATLANTAGA31193CRM Consulting$2,515,518
Public Interest communications
7700 Leesburg PikeFALLS CHURCHVA22043telemarketing$717,121
sisk fulfillment service inc
1900 industrial parkFEDERALSBURGMD21632Premium mgmt&mailing$592,552
Plowshare Group Inc
ONE DOCK STSTAMFORDCT06902Communications cons.$492,440
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,169,222FederatedCampaignsAmt
Government Grants$57,929,779GovernmentGrantsAmt
All Other Contributions$154,739,918AllOtherContributionsAmt
Noncash Contributions$3,477,097NoncashContributionsAmt
Total Contributions$213,838,919TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS561520$485,440$485,440
MISCELLANEOUS900099-$391,407-$391,407
FieldValueIRS element (for citing)
Total Program Service Revenue$94,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,098,753TotalRevenueColumnAmt
Exclusion$2,098,753ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,308,848TotalRevenueColumnAmt
Exclusion$5,308,848ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,056,081RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,951,988RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$895,907RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$895,907TotalRevenueColumnAmt
Unrelated Business Revenue-$895,907UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,579,247SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,829,657SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,749,590SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,749,590TotalRevenueColumnAmt
Exclusion$5,749,590ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$85,806$85,806
MISCELLANEOUS900099$116,345$116,345
FieldValueIRS element (for citing)
Other Revenue Total$202,151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,396,387TotalRevenueColumnAmt
Related Or Exempt Func Income-$391,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$410,467UnrelatedBusinessRevenueAmt
Exclusion$13,359,342ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,301,157TotalAmt
Program Services$4,301,157ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$237,424TotalAmt
Program Services$237,424ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,060,688TotalAmt
Program Services$74,060,688ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,207,051TotalAmt
Program Services$1,800,826ProgramServicesAmt
Management And General$1,641,822ManagementAndGeneralAmt
Fundraising$764,403FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,503,790TotalAmt
Program Services$43,747,959ProgramServicesAmt
Management And General$5,313,476ManagementAndGeneralAmt
Fundraising$8,442,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,538,109TotalAmt
Program Services$2,486,291ProgramServicesAmt
Management And General$357,511ManagementAndGeneralAmt
Fundraising$694,307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,234,166TotalAmt
Program Services$14,293,742ProgramServicesAmt
Management And General$1,672,976ManagementAndGeneralAmt
Fundraising$2,267,448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,651,117TotalAmt
Program Services$2,459,787ProgramServicesAmt
Management And General$505,120ManagementAndGeneralAmt
Fundraising$686,210FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,440TotalAmt
Management And General$100,440ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$230,593TotalAmt
Program Services$77,839ProgramServicesAmt
Management And General$152,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$134,000TotalAmt
Program Services$134,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,751,225TotalAmt
Fundraising$1,751,225FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,737,715TotalAmt
Management And General$1,737,715ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,981,319TotalAmt
Program Services$17,701,051ProgramServicesAmt
Management And General$943,231ManagementAndGeneralAmt
Fundraising$337,037FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,554,533TotalAmt
Program Services$2,078,098ProgramServicesAmt
Fundraising$2,476,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,145,455TotalAmt
Program Services$10,271,091ProgramServicesAmt
Management And General$244,794ManagementAndGeneralAmt
Fundraising$10,629,570FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,621,575TotalAmt
Program Services$1,074,430ProgramServicesAmt
Management And General$1,234,569ManagementAndGeneralAmt
Fundraising$312,576FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$595,084TotalAmt
Program Services$387,261ProgramServicesAmt
Fundraising$207,823FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,189,359TotalAmt
Program Services$2,800,514ProgramServicesAmt
Fundraising$388,845FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,110,573TotalAmt
Program Services$6,239,279ProgramServicesAmt
Management And General$186,509ManagementAndGeneralAmt
Fundraising$684,785FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,380,461TotalAmt
Program Services$4,066,815ProgramServicesAmt
Management And General$187,655ManagementAndGeneralAmt
Fundraising$125,991FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$948,012TotalAmt
Program Services$805,896ProgramServicesAmt
Fundraising$142,116FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,753,975TotalAmt
Program Services$1,780,152ProgramServicesAmt
Management And General$80,416ManagementAndGeneralAmt
Fundraising$893,407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$638,792TotalAmt
Program Services$544,450ProgramServicesAmt
Management And General$7,394ManagementAndGeneralAmt
Fundraising$86,948FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$3,815,525TotalAmt
Program Services$2,809,579ProgramServicesAmt
Management And General$77,250ManagementAndGeneralAmt
Fundraising$928,696FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$247,189,949TotalAmt
Program Services$197,786,564ProgramServicesAmt
Management And General$15,204,180ManagementAndGeneralAmt
Fundraising$34,199,205FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$32,914,246TotalAmt
Program Services$14,951,436ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$17,962,810FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,310,065BOYAmt
EOY$39,673,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$32,999,520BOYAmt
EOY$15,967,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,251,835BOYAmt
EOY$45,629,287EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$77,801,011BOYAmt
EOY$77,590,992EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,638,491BOYAmt
EOY$3,667,003EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,145,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,560,736LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,701,794BOYAmt
EOY$65,584,639EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$98,230,358BOYAmt
EOY$104,459,904EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$107,107,984BOYAmt
EOY$129,283,663EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,669,566BOYAmt
EOY$6,714,614EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$481,710,624BOYAmt
EOY$488,571,414EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,887,091BOYAmt
EOY$27,945,929EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$37,653,505BOYAmt
EOY$39,711,754EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,161,590BOYAmt
EOY$5,891,149EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$57,681,988BOYAmt
EOY$55,478,275EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,769,524BOYAmt
EOY$11,375,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,153,698BOYAmt
EOY$140,402,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,193,973BOYAmt
EOY$157,840,538EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,152,518BOYAmt
EOY$147,344,526EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,210,435BOYAmt
EOY$42,983,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,556,926BOYAmt
EOY$348,168,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$481,710,624BOYAmt
EOY$488,571,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,793,562ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,334,422NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,070,966OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,817,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,482,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,312,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,837,994CurrentTaxYearMinus1YearAmt
Current Tax Year$213,838,919CurrentTaxYearAmt
Total$1,077,290,033TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,817,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,482,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,312,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,837,994CurrentTaxYearMinus1YearAmt
Current Tax Year$213,838,919CurrentTaxYearAmt
Total$1,077,290,033TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,070,499SubstantialContributorsTotAmt
Public Support Total170$1,047,219,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,130,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,059,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,589,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,138,802CurrentTaxYearMinus1YearAmt
Current Tax Year$13,463,682CurrentTaxYearAmt
Total$73,383,118TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,341CurrentTaxYearMinus1YearAmt
Current Tax Year$202,151CurrentTaxYearAmt
Total$1,303,110TotalAmt
FieldValueIRS element (for citing)
Total Support$1,151,976,261TotalSupportAmt
Gross Receipts Rltd Activities$2,239,697GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90906PublicSupportCY170Pct
Public Support PY1700.89219PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$3,282MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$41,557MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$3,400PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$6,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$265,051DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$30,703OtherActivitiesAmt
Total Lobbying Expenditures$349,993TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,606,066BeginningYearBalanceAmt
Contributions$21,213,812ContributionsAmt
Investment Earnings Or Losses-$6,540,800InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,001,145GrantsOrScholarshipsAmt
Other Expenditures$37,969,074OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$199,308,859EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$237,197,263BeginningYearBalanceAmt
Contributions$24,863,603ContributionsAmt
Investment Earnings Or Losses$3,241,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,330,166GrantsOrScholarshipsAmt
Other Expenditures$36,366,616OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$223,606,066EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,898,943BeginningYearBalanceAmt
Contributions$25,588,255ContributionsAmt
Investment Earnings Or Losses$32,354,063InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,446,712GrantsOrScholarshipsAmt
Other Expenditures$27,197,286OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$237,197,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$195,204,277BeginningYearBalanceAmt
Contributions$19,635,074ContributionsAmt
Investment Earnings Or Losses$17,996,121InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,140,681GrantsOrScholarshipsAmt
Other Expenditures$22,795,848OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$207,898,943EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00500TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,982,829OtherCostOrOtherBasisAmt
Depreciation$19,442,370DepreciationAmt
Book Value$26,540,459BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,583,100OtherCostOrOtherBasisAmt
Depreciation$15,200,087DepreciationAmt
Book Value$7,383,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,605,332OtherCostOrOtherBasisAmt
Depreciation$12,065,571DepreciationAmt
Book Value$13,539,761BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,537,140OtherCostOrOtherBasisAmt
Depreciation$1,852,708DepreciationAmt
Book Value$684,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,584,639TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPSDesc
Book Value$129,283,663BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$129,283,663TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescVALUE OF INTEREST RATE SWAPSDesc
Amt$11,375,555Amt
FieldValueIRS element (for citing)
Total Liability$11,375,555TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$331,884,631TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,334,422NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,607,851DonatedServicesAndUseFcltsAmt
Other Revenue$5,283,686OtherRevenueAmt
Revenue Not Reported$107,225,959RevenueNotReportedAmt
Revenue Subtotal$224,658,672RevenueSubtotalAmt
Investment Expenses Not Incld$1,737,715InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,737,715RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$226,396,387TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$320,272,805TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,607,851DonatedServicesUseFcltsAmt
Expenses Not Reported$75,607,851ExpensesNotReportedAmt
Expenses Subtotal$244,664,954ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,737,715InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$787,280OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,524,995ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$247,189,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4:Endowment funds are used to further conservation work.
Part X, Line 2:Under ASC 740-10 an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. WWF does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. WWF has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, WWF has filed IRS Form 990 and Form 990-T tax returns as required and all other applicable returns in those jurisdictions where it is required. WWF believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 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 AdjustmentsLOSS 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 AdjustmentsGrant reimbursements netted in financial statements $787,280

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean630GrantmakingConservation$489,547
East Asia and the Pacific00GrantmakingConservation$12,577,937
Europe (Including Iceland and Greenland)GrantmakingConservation$12,007,072
North America763GrantmakingConservation$1,681,145
South America18284Grantmakingconservation$16,544,827
South Asia8121Grantmakingconservation$11,431,611
Sub-Saharan Africa120Grantmakingconservation$18,368,494
Russia and the Newly Independent StatesGrantmakingconservation$957,594
Middle East and North AfricaGrantmakingconservation$2,462
Central America and the CaribbeanProgram Servicesconservation$2,758,437
North AmericaProgram Servicesconservation$6,855,598
South AmericaProgram Servicesconservation$21,946,649
South AsiaProgram Servicesconservation$5,447,820
Sub-Saharan AfricaProgram Servicesconservation$1,979,165
Central America and the CaribbeanInvestments$29,051,363
Europe (Including Iceland and Greenland)Investments$16,952,356
FieldValueIRS element (for citing)
Subtotal Offices40SubtotalOfficesCnt
Subtotal Employees518SubtotalEmployeesCnt
Total Office40TotalOfficeCnt
Total Employee518TotalEmployeeCnt
Subtotal Spent$159,052,077SubtotalSpentAmt
Total Spent$159,052,077TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (337 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EuropeConservation 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$7,057,825WIRE
Sub-Saharan AfricaConservation$5,148,100WIRE
South AmericaConservation$4,947,829WIRE
East Asia & PacificConservation$4,149,353WIRE
Sub-Saharan AfricaConservation$2,617,974WIRE
South AsiaConservation$2,133,623WIRE
East Asia & PacificConservation$2,091,531WIRE
South AsiaConservation$1,906,192WIRE
South AmericaConservation$1,880,810WIRE
EuropeConservation$1,350,000WIRE
East Asia & PacificConservation$1,334,100WIRE
South AsiaConservation$1,313,607WIRE
Sub-Saharan AfricaConservation$1,226,462WIRE
East Asia & PacificConservation$1,127,387WIRE
Sub-Saharan AfricaConservation$1,070,465WIRE
South AmericaConservation$1,000,000WIRE
Russia and the Newly Independent StatesConservation$954,652WIRE
Sub-Saharan AfricaConservation$942,213WIRE
Sub-Saharan AfricaConservation$884,920WIRE
East Asia & PacificConservation$796,347WIRE
South AsiaConservation$771,534WIRE
Sub-Saharan AfricaConservation$749,153WIRE
Sub-Saharan AfricaConservation$747,057WIRE
EuropeConservation$699,658WIRE
Sub-Saharan AfricaConservation$682,293WIRE
EuropeConservation$651,226WIRE
East Asia & PacificConservation$629,191WIRE
Sub-Saharan AfricaConservation$621,332WIRE
East Asia & PacificConservation$575,976WIRE
South AsiaConservation$529,958WIRE
South AmericaConservation$522,826WIRE
Sub-Saharan AfricaConservation$505,899WIRE
North AmericaConservation$492,814WIRE
Sub-Saharan AfricaConservation$441,522WIRE
South AsiaConservation$431,132WIRE
South AsiaConservation$426,768WIRE
EuropeConservation$413,325WIRE
Sub-Saharan AfricaConservation$408,575WIRE
South AsiaConservation$395,452WIRE
South AsiaConservation$363,371WIRE
South AmericaConservation$360,000WIRE
Sub-Saharan AfricaConservation$351,000WIRE
South AmericaConservation$350,266WIRE
South AsiaConservation$348,488WIRE
Sub-Saharan AfricaConservation$346,004WIRE
South AsiaConservation$308,330WIRE
East Asia & PacificConservation$303,616WIRE
South AmericaConservation$300,000WIRE
South AmericaConservation$280,000WIRE
South AmericaConservation$277,791WIRE
South AmericaConservation$272,405WIRE
Sub-Saharan AfricaConservation$271,326WIRE
South AsiaConservation$266,687WIRE
South AsiaConservation$263,316WIRE
East Asia & PacificConservation$255,262WIRE
South AmericaConservation$225,613WIRE
East Asia & PacificConservation$203,482WIRE
South AmericaConservation$200,000WIRE
EuropeConservation$200,000WIRE
EuropeConservation$197,571WIRE
Sub-Saharan AfricaConservation$185,252WIRE
South AsiaConservation$184,612WIRE
EuropeConservation$182,381WIRE
East Asia & PacificConservation$181,152WIRE
East Asia & PacificConservation$180,000WIRE
South AmericaConservation$170,207WIRE
South AmericaConservation$167,695WIRE
Sub-Saharan AfricaConservation$164,165WIRE
East Asia & PacificConservation$160,762WIRE
EuropeConservation$152,952WIRE
East Asia & PacificConservation$151,751WIRE
North AmericaConservation$146,897WIRE
South AsiaConservation$145,000WIRE
EuropeConservation$140,634WIRE
South AsiaConservation$138,584WIRE
South AmericaConservation$136,480WIRE
South AsiaConservation$135,786WIRE
EuropeConservation$133,304WIRE
EuropeConservation$128,000WIRE
South AmericaConservation$119,252WIRE
South AmericaConservation$117,473WIRE
Central America & CarribeanConservation$115,070WIRE
Sub-Saharan AfricaConservation$110,726WIRE
South AmericaConservation$110,288WIRE
Sub-Saharan AfricaConservation$109,087WIRE
East Asia & PacificConservation$101,272WIRE
South AmericaConservation$100,347WIRE
South AmericaConservation$100,000WIRE
East Asia & PacificConservation$96,453WIRE
EuropeConservation$95,830WIRE
EuropeConservation$94,889WIRE
South AmericaConservation$94,874WIRE
EuropeConservation$94,160WIRE
South AmericaConservation$85,086WIRE
Sub-Saharan AfricaConservation$76,805WIRE
South AmericaConservation$75,000WIRE
South AmericaConservation$70,157WIRE
South AmericaConservation$69,659WIRE
EuropeConservation$68,578WIRE
South AmericaConservation$68,011WIRE
South AmericaConservation$67,400WIRE
South AmericaConservation$65,717WIRE
South AmericaConservation$65,000WIRE
South AmericaConservation$64,573WIRE
South AmericaConservation$64,506WIRE
Sub-Saharan AfricaConservation$63,927WIRE
Central America & CarribeanConservation$63,543WIRE
South AmericaConservation$63,326WIRE
South AmericaConservation$60,000WIRE
South AmericaConservation$59,331WIRE
Sub-Saharan AfricaConservation$58,405WIRE
South AmericaConservation$57,712WIRE
South AmericaConservation$57,626WIRE
North AmericaConservation$54,989WIRE
South AmericaConservation$54,005WIRE
South AmericaConservation$54,000WIRE
North AmericaConservation$53,064WIRE
South AmericaConservation$52,752WIRE
South AsiaConservation$51,868WIRE
Sub-Saharan AfricaConservation$50,061WIRE
South AmericaConservation$50,000WIRE
South AmericaConservation$49,218WIRE
South AmericaConservation$49,087WIRE
North AmericaConservation$48,731WIRE
South AsiaConservation$48,105WIRE
South AsiaConservation$48,089WIRE
Central America & CarribeanConservation$47,873WIRE
South AmericaConservation$47,288WIRE
South AsiaConservation$46,151WIRE
Central America & CarribeanConservation$46,088WIRE
Central America & CarribeanConservation$46,073WIRE
South AmericaConservation$45,757WIRE
South AsiaConservation$45,486WIRE
South AsiaConservation$44,283WIRE
Sub-Saharan AfricaConservation$41,230WIRE
South AmericaConservation$40,480WIRE
North AmericaConservation$40,189WIRE
South AmericaConservation$40,133WIRE
South AmericaConservation$40,000WIRE
South AmericaConservation$39,220WIRE
South AmericaConservation$38,837WIRE
North AmericaConservation$38,761WIRE
South AmericaConservation$37,844WIRE
East Asia & PacificConservation$37,822WIRE
South AmericaConservation$36,948WIRE
South AmericaConservation$36,079WIRE
South AmericaConservation$35,305WIRE
South AmericaConservation$35,054WIRE
South AsiaConservation$34,566WIRE
EuropeConservation$34,130WIRE
South AmericaConservation$33,298WIRE
South AmericaConservation$33,218WIRE
North AmericaConservation$32,510WIRE
South AmericaConservation$32,500WIRE
South AsiaConservation$32,202WIRE
South AmericaConservation$32,000WIRE
South AmericaConservation$31,890WIRE
South AsiaConservation$31,022WIRE
South AmericaConservation$30,908WIRE
South AmericaConservation$30,846WIRE
EuropeConservation$30,695WIRE
Central America & CarribeanConservation$30,182WIRE
South AsiaConservation$30,157WIRE
South AsiaConservation$30,000WIRE
South AmericaConservation$29,990WIRE
EuropeConservation$29,250WIRE
South AmericaConservation$28,484WIRE
South AmericaConservation$27,600WIRE
North AmericaConservation$27,217WIRE
South AmericaConservation$27,000WIRE
South AmericaConservation$26,600WIRE
South AmericaConservation$26,530WIRE
North AmericaConservation$26,480WIRE
EuropeConservation$26,440WIRE
North AmericaConservation$26,078WIRE
South AsiaConservation$25,129WIRE
South AmericaConservation$24,951WIRE
South AmericaConservation$24,950WIRE
Central America & CarribeanConservation$24,465WIRE
Sub-Saharan AfricaConservation$24,207WIRE
North AmericaConservation$24,202WIRE
South AmericaConservation$23,252WIRE
South AmericaConservation$23,181WIRE
South AmericaConservation$23,050WIRE
South AmericaConservation$23,021WIRE
South AmericaConservation$22,478WIRE
South AmericaConservation$22,201WIRE
South AmericaConservation$21,938WIRE
South AmericaConservation$21,002WIRE
South AmericaConservation$20,759WIRE
South AsiaConservation$20,657WIRE
North AmericaConservation$20,000WIRE
South AmericaConservation$19,925WIRE
Sub-Saharan AfricaConservation$19,895WIRE
South AmericaConservation$19,530WIRE
South AmericaConservation$19,336WIRE
North AmericaConservation$19,321WIRE
South AmericaConservation$19,313WIRE
South AmericaConservation$19,210WIRE
South AmericaConservation$19,195WIRE
North AmericaConservation$19,167WIRE
South AmericaConservation$19,048WIRE
South AmericaConservation$18,921WIRE
South AsiaConservation$18,738WIRE
South AmericaConservation$18,725WIRE
EuropeConservation$18,702WIRE
South AsiaConservation$18,258WIRE
South AmericaConservation$17,797WIRE
North AmericaConservation$17,619WIRE
South AmericaConservation$17,614WIRE
South AsiaConservation$17,595WIRE
South AsiaConservation$17,591WIRE
Sub-Saharan AfricaConservation$17,015WIRE
South AmericaConservation$17,014WIRE
North AmericaConservation$16,858WIRE
Sub-Saharan AfricaConservation$16,850WIRE
South AsiaConservation$16,809WIRE
South AsiaConservation$16,801WIRE
South AmericaConservation$16,750WIRE
South AmericaConservation$16,697WIRE
South AmericaConservation$16,460WIRE
South AmericaConservation$16,440WIRE
South AsiaConservation$16,354WIRE
North AmericaConservation$16,316WIRE
South AmericaConservation$16,115WIRE
South AsiaConservation$16,009WIRE
South AmericaConservation$15,825WIRE
South AmericaConservation$15,053WIRE
North AmericaConservation$15,031WIRE
South AsiaConservation$15,030WIRE
EuropeConservation$15,000WIRE
South AmericaConservation$15,000WIRE
South AmericaConservation$14,763WIRE
South AmericaConservation$14,537WIRE
South AsiaConservation$14,491WIRE
South AsiaConservation$14,400WIRE
South AsiaConservation$14,396WIRE
Central America & CarribeanConservation$14,322WIRE
South AmericaConservation$14,250WIRE
EuropeConservation$14,220WIRE
South AsiaConservation$14,191WIRE
Sub-Saharan AfricaConservation$13,800WIRE
South AmericaConservation$13,717WIRE
South AsiaConservation$13,650WIRE
South AmericaConservation$13,380WIRE
South AmericaConservation$13,185WIRE
East Asia & PacificConservation$12,950WIRE
South AmericaConservation$12,910WIRE
South AmericaConservation$12,669WIRE
South AmericaConservation$12,626WIRE
South AmericaConservation$12,494WIRE
South AmericaConservation$12,206WIRE
North AmericaConservation$12,036WIRE
South AsiaConservation$11,775WIRE
Central America & CarribeanConservation$11,766WIRE
Sub-Saharan AfricaConservation$11,745WIRE
North AmericaConservation$11,688WIRE
South AmericaConservation$11,653WIRE
South AmericaConservation$11,568WIRE
South AmericaConservation$11,555WIRE
North AmericaConservation$11,453WIRE
South AsiaConservation$11,440WIRE
South AsiaConservation$11,192WIRE
South AsiaConservation$10,885WIRE
North AmericaConservation$10,707WIRE
South AsiaConservation$10,671WIRE
South AmericaConservation$10,658WIRE
South AsiaConservation$10,311WIRE
South AmericaConservation$10,288WIRE
South AmericaConservation$10,142WIRE
South AmericaConservation$10,000WIRE
Sub-Saharan AfricaConservation$10,000WIRE
South AmericaConservation$10,000WIRE
East Asia & PacificConservation$10,000WIRE
South AsiaConservation$9,912WIRE
South AmericaConservation$9,900WIRE
South AsiaConservation$9,789WIRE
Central America & CarribeanConservation$9,774WIRE
South AsiaConservation$9,556WIRE
South AsiaConservation$9,548WIRE
South AmericaConservation$9,500WIRE
South AmericaConservation$9,454WIRE
South AmericaConservation$9,368WIRE
North AmericaConservation$9,217WIRE
South AsiaConservation$9,207WIRE
South AsiaConservation$9,149WIRE
South AsiaConservation$8,930WIRE
South AmericaConservation$8,741WIRE
South AsiaConservation$8,410WIRE
South AsiaConservation$8,185WIRE
South AsiaConservation$8,047WIRE
South AmericaConservation$8,000WIRE
Sub-Saharan AfricaConservation$8,000WIRE
South AsiaConservation$7,987WIRE
South AmericaConservation$7,956WIRE
South AmericaConservation$7,954WIRE
North AmericaConservation$7,796WIRE
South AmericaConservation$7,646WIRE
South AmericaConservation$7,511WIRE
South AsiaConservation$7,491WIRE
South AsiaConservation$7,321WIRE
South AsiaConservation$7,106WIRE
Sub-Saharan AfricaConservation$7,000WIRE
Sub-Saharan AfricaConservation$7,000WIRE
South AmericaConservation$7,000WIRE
Central America & CarribeanConservation$7,000WIRE
South AmericaConservation$6,969WIRE
South AmericaConservation$6,899WIRE
South AmericaConservation$6,865WIRE
Sub-Saharan AfricaConservation$6,715WIRE
South AsiaConservation$6,658WIRE
South AsiaConservation$6,647WIRE
South AmericaConservation$6,585WIRE
South AmericaConservation$6,508WIRE
Sub-Saharan AfricaConservation$6,500WIRE
South AsiaConservation$6,453WIRE
South AmericaConservation$6,412WIRE
South AmericaConservation$6,291WIRE
South AmericaConservation$6,264WIRE
Sub-Saharan AfricaConservation$6,200WIRE
East Asia & PacificConservation$6,150WIRE
South AmericaConservation$6,096WIRE
South AsiaConservation$6,050WIRE
South AmericaConservation$6,000WIRE
South AmericaConservation$6,000WIRE
Sub-Saharan AfricaConservation$5,900WIRE
North AmericaConservation$5,744WIRE
South AmericaConservation$5,700WIRE
South AmericaConservation$5,605WIRE
Sub-Saharan AfricaConservation$5,500WIRE
South AmericaConservation$5,355WIRE
South AmericaConservation$5,305WIRE
North AmericaConservation$5,226WIRE
South AmericaConservation$5,103WIRE
South Asiaconservation$5,090WIRE
South Americaconservation$5,051WIRE
South Americaconservation$5,034WIRE
FieldValueIRS element (for citing)
Total501c3 Org337Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
conservationCentral America and the Caribbean44$73,392WIRE
conservationEast Asia and the Pacific29$166,953WIRE
conservationEurope (Including Iceland and Greenland)34$155,033WIRE
conservationNorth America167$460,103WIRE
conservationSouth America773$1,445,387WIRE
conservationSouth Asia91$343,304WIRE
conservationSub-Saharan Africa68$301,624WIRE
conservationRussia and the Newly Independent States1$2,942WIRE
conservationMiddle East and North Africa1$800WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, line 1:PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES: All grant agreement documents have payment provisions and terms and conditions for use of funds. Payments are made in incremental amounts for grants above $25,000 based on the cash flow needs and progress of the recipient. After the initial payment, all subsequent payments are made after receipt, review, and acceptance of signed financial and technical reports from the grantees. Final payments are made upon receipt and acceptance of final deliverables. All agreements, receipt of deliverables, and payments are tracked using a database designed for tracking of grants. All payments are documented in the accounting system. Grantee can only receive more funding than was in the original agreement budget through the issuance of an amendment document. For all government funded agreements, an expanded financial report is required from the Grantees. This includes monitoring adherence to donor requirements with emphasis on adherence to procurement requirements; use of equipment, timesheets, and separate bank accounts if required. For high risk grantees, additional monitoring requirements are employed as applicable, such as copies of general ledgers, receipts, bank reconciliations, and site visits. Grantees receiving more than $100,000 are required to submit an annual (outside) audit. Grantees receiving government funding are subject to additional donor requirements, including project audits or expense verifications. If Grantees are subject to an OMB A-133 audit, WWF seeks confirmation of an unqualified audit opinion. If there are findings, a corrective action plan is developed in collaboration with the Grantee and monitored for improvement; documentation is required as needed.
FORM 990, SCHEDULE F, PART I, II and III:The accrual method of accounting is used to account for foreign expenditures and grants.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
givebridge
525 West Monroe Street Suite 900ChicagoIL60661face-to- facefalse$113,385$313,092-$199,707
PUBLIC INTEREST COMM INC
tele- marketingfalse$36,859$34,638$2,221
GRASSROOTS CAMPAIGNS INC
186 Lincoln St First FloorBostonMA02111face-to- facefalse$6,698$22,775-$16,077
PLENTY CONSULTING
4343 Highway 224 Suite 203Park CityUT84098FUNDRAISING counselfalse$55,933-$55,933
THE SHARPE GROUP
855 Ridge Lake Blvd Suite 300MemphisTN38120FUNDRAISING counselfalse$44,550-$44,550
OPEN AMERICA LLC
15290 Coleman Valley RoadOccldentalCA95465FUNDRAISING counselfalse$33,100-$33,100
GIFT STRATEGIES
1539 Fall River Ave Ste 3SeekonkMA02771Fundraising Counselfalse$135,000-$135,000
MR STRATEGIC SERVICES INC
1901 L ST NW SUITE 800WASHINGTONDC20036Fundraising counselfalse$283,312-$283,312
PMX
5 Hanover SquareNew YorkNY10004Fundraising counselfalse$257,444-$257,444
FieldValueIRS element (for citing)
Total Gross Receipts$156,942TotalGrossReceiptsAmt
Total Retained By Contractors$1,179,844TotalRetainedByContractorsAmt
Total Net To Organization-$1,022,902TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Cooperative for Assis & Relief(CARE) Inc
151 Ellis Street NEAtlantaGA30303131965039501(c)(3)$1,089,384CONSERVATION
International Snow Leopard Trust
4649 Sunnyside Ave N 325SeattleWA98103911144119501(c)(3)$318,171CONSERVATION
The Nature Conservancy
4245 N Fairfax Dr 100ArlingtonVA22203530242652501(c)(3)$300,000CONSERVATION
Conservation X Labs
2380 Champlain St NWWashingtonDC20009474066524501(c)(3)$250,025CONSERVATION
DOI National Park Service Badlands National Park
25216 Ben Reifel RdInteriorSD57750140001849Federal govt$243,754CONSERVATION
Stanford University
340 Panama StreetStanfordCA94305941156365501(c)(3)$219,688CONSERVATION
World Food Logistics Organization
1500 King St 201AlexandriaVA22314362181657501(c)(3)$217,229CONSERVATION
University of Washington
4333 Brooklyn Ave NE 359472SeattleWA981959472919001537State of WA$136,122CONSERVATION
Sustainable Fisheries Partnership Foundation
4348 Waialae Ave 692HonoluluHI96816273091938501(c)(3)$116,000CONSERVATION
Cornell University
Sp Pr 115 Day HallIthacaNY148532801150532082501(c)(3)$102,000CONSERVATION
Columbia University
615 West 131st St 254New YorkNY10027135598093501(c)(3)$98,150CONSERVATION
The Bd of Regents of the University of Wisconsin
21 N Park St 6401MadisonWI53715450579810State of Wiscon$80,000CONSERVATION
University of California Los angeles
4242 Young HallLos AngelesCA90095956006143State of CA$80,000CONSERVATION
University of Hawaii
2440 Campus Rd 368HonoluluHI968222234996000354State of Hawaii$68,087CONSERVATION
University of Maryland Center for Environmental Sc
2020 Horns Pt RdCambridgeMD21613526002033501(c)(3)$49,757CONSERVATION
Rocky Mountain Bird Observatory
14500 Lark Bunting LnBrightonCO806011232841079882501(c)(3)$48,370CONSERVATION
Fort Peck Community College
605 Indian AvePoplarMT59255810374399501(c)(3)$45,860CONSERVATION
Global Wildlife Conservation
1611 W 6th St AAustinTX787670129262887967501(c)(3)$40,000CONSERVATION
USDA Forest Service
FPL 1 Gifford Pinchot DrMadisonWI537262398720564834501(c)(3)$40,000CONSERVATION
Woodrow Wilson International Center for Scholars
1300 Pennsylvania Ave NWWashingtonDC20004521067541501(c)(3)$37,500CONSERVATION
Wildlife Conservation Society
2300 Southern BlvdBronxNE10460131740011501(c)(3)$30,000CONSERVATION
University of Florida
PO115500 219 Grinter HallGainesvilleFL326115500596002052State of florid$28,000CONSERVATION
Oregon State University
B306 Kerr Admin BldgCorvallisOR973312147611730890oregon state$27,250CONSERVATION
Alaska Department of Fish and Game
PO 115526JuneauAK998115526926001185Alaska state$25,600CONSERVATION
American Prairie Reserve
7 East Beall St 100BozemanMT59715810541893501(c)(3)$25,000CONSERVATION
Kansas University Endowment Association
1891 Constant AveLawrenceKS66047480547734501(c)(3)$25,000CONSERVATION
University of Minnesota Foundation
200 Oak Street NE 500MinneapolisMN554552010416042488501(c)(3)$25,000CONSERVATION
University of Wisconsin-Madison
21 N Park St 6401MadisonWI53715396006492501(c)(3)$25,000CONSERVATION
Sul Ross State University
400 North HarrisonAlpineTX79832746000027501(c)(3)$21,275CONSERVATION
Environmental Defense Fund
257 Park Ave SNew YorkNY10010116107128501(c)(3)$20,353CONSERVATION
Dillingham Arts Council
PO Box 1390DillinghamAK99576920057775501(c)(3)$20,000CONSERVATION
South Dakota Grasslands Coalition
24690 299th AvePreshoSD57568460449860501(c)(3)$20,000CONSERVATION
University of Minnesota
450 MAC 200 Oak St SEMinneapolisMN55455416007513state of MN$19,044CONSERVATION
Bristol Bay Heritage Land Trust
PO Box 1388DillinghamAK99576311721762501(c)(3)$17,801CONSERVATION
Big Bend National Park
1 Highway 385Big Bend National ParkTX79834752670331501(c)(3)$17,000CONSERVATION
Prairie Wildlife Research
3694 Mount Ouray StWellingtonCO80549460462687501(c)(3)$17,000CONSERVATION
Second Harvest Heartland
1140 Gervais Ave PSD 450St PaulMN55109237417654501(c)(3)$15,000CONSERVATION
Foundations of Success
4109 Maryland AveBethesdaMD20816205561272501(c)(3)$12,730CONSERVATION
Forest Trends Association
1203 19th St NW 4thWashingtonDC20036522135531501(c)(3)$11,880CONSERVATION
Defenders of Wildlife
1130 17th St NWWashingtonDC20036530183181501(c)(3)$11,000CONSERVATION
Duquesne University of the Holy Spirit
600 Forbes Ave 310 Admin BldgPittsburghPA152820001251035663501(c)(3)$10,440CONSERVATION
South Dakota State University
Box 2201 SAD 200BrookingsSD57007460273801State of SD$10,000CONSERVATION
The Keystone Center
1628 Sts John RdKeystoneCO80435840688506501(c)(3)$10,000CONSERVATION
Duke University
450 Research DrDurhamNC27705560532129501(c)(3)$9,000CONSERVATION
Conservation International
2011 Crystal Drive Suite 500ArlingtonVA22202521497470501(c)(3)$8,420CONSERVATION
Nebraska Grazing Lands Coalition
301 E 7th St 1ChadronNE69337113784602501(c)(3)$7,500CONSERVATION
Petroleum County Conservation District
PO Box 118WinnettMT59087810349546501(c)(3)$7,000CONSERVATION
UIC Science LLC
6700 Arctic Spur RdAnchorageAK99518205316221501(c)(3)$6,460CONSERVATION
Badlands Natural History Association
PO Box 47InteriorSD57750460278822501(c)(3)$6,000CONSERVATION
National Wildlife Federation
240 N Higgins 2MissoulaMT59802530204616501(c)(3)$6,000CONSERVATION
Soil and Water Conservation Districts MT
1101 11th AveHelenaMT59601816019693501(c)(3)$5,800CONSERVATION
University of California Davis
One Shields AveDavisCA95616946036494501(c)(3)$160,762Conservation
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeconservationGrantTypeTxt
Recipient102RecipientCnt
Cash Grant$398,186CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carter Roberts
President & CEO$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution241ContributionCnt
Noncash Contributions Rpt F990$3,477,097NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 INCOMEForms 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 IIIIN 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 FY17Supporters 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
1250 24 LLC
1250 24TH ST NWWashingtonDC20037814591595REAL ESTATEDC$386,719$2,523,045WWF
1250 24 STREET LLC
1250 24TH ST NWWASHINGTONDC20037821723387Real EstateDC$0$0WWF