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WORLD WILDLIFE FUND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WORLD WILDLIFE FUND INC (EIN 52-1693387)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-12
IRS object ID
201623179349301112
Schema version
2015v2.1
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)
Return2016-11-12T16:20:50-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$324,938,083GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee587TotalEmployeeCnt
Total Volunteers202TotalVolunteersCnt
Total Gross UBI$936,783TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$204,312,607PYContributionsGrantsAmt
CY Contributions Grants$225,837,994CYContributionsGrantsAmt
PY Program Service Revenue$1,307,731PYProgramServiceRevenueAmt
CY Program Service Revenue$868,592CYProgramServiceRevenueAmt
PY Investment Income$8,277,183PYInvestmentIncomeAmt
CY Investment Income$10,018,964CYInvestmentIncomeAmt
PY Other Revenue$4,186,244PYOtherRevenueAmt
CY Other Revenue$11,905,402CYOtherRevenueAmt
PY Total Revenue$218,083,765PYTotalRevenueAmt
CY Total Revenue$248,630,952CYTotalRevenueAmt
PY Grants And Similar Paid$73,810,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,566,874CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,680,754PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,759,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$818,540PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$756,295CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,557,764CYTotalFundraisingExpenseAmt
PY Other Expenses$71,725,758PYOtherExpensesAmt
CY Other Expenses$74,873,440CYOtherExpensesAmt
PY Total Expenses$225,035,121PYTotalExpensesAmt
CY Total Expenses$230,955,849CYTotalExpensesAmt
PY Revenues Less Expenses-$6,951,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,675,103CYRevenuesLessExpensesAmt
Total Assets BOY$471,481,440TotalAssetsBOYAmt
Total Assets EOY$481,710,624TotalAssetsEOYAmt
Total Liabilities BOY$134,447,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,153,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,033,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,556,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$131,435,501ExpenseAmt
Grant$67,194,486GrantAmt
Revenue$432,410RevenueAmt
DescGlobal Conservation - See Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,940,135ExpenseAmt
Grant$4,476,517GrantAmt
Revenue$0RevenueAmt
DescPolicy - See Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,274,386ExpenseAmt
Grant$1,373,673GrantAmt
Revenue$0RevenueAmt
DescMarket transformation - See Schedule ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,819,246TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$522,198TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$184,469,268TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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 Document247IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee587EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 (37 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
Pamela Matson
Vice Chairman0.00.0Yes (X)$0$0$0
Robert Litterman
Treasurer0.00.0Yes (X)$0$0$0
Shelly Lazarus
Secretary0.00.0Yes (X)$0$0$0
Fabiola Arredondo
Director0.00.0Yes (X)$0$0$0
Peter Crane
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
Jared Diamond
Director0.00.0Yes (X)$0$0$0
Leonardo DiCaprio
Director0.00.0Yes (X)$0$0$0
Christopher Dodd
Director0.00.0Yes (X)$0$0$0
Mohamed T El-Ashry
Director0.00.0Yes (X)$0$0$0
Exequiel Ezcurra
Director0.00.0Yes (X)$0$0$0
Urs Hoelzle
Director0.00.0Yes (X)$0$0$0
Lawrence H Linden
Director0.00.0Yes (X)$0$0$0
Steve Luczo
Director0.00.0Yes (X)$0$0$0
Perk Perkins
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)$740,666$0$200,515Yes (X)
Marcia Marsh
Chief Operating Officer40.00.0$448,224$0$128,320Yes (X)
Margaret Ackerley
SVP & General Counsel40.00.0$367,522$0$53,099Yes (X)
Michael Bauer
Chief Financial Officer40.00.0$328,179$0$35,040Yes (X)
Julie Miller
SVP Development40.00.0$308,259$0$49,596Yes (X)
Leroy Wade
Controller40.00.0$174,504$0$34,926Yes (X)
Jason Clay
SVP Markets and Food40.00.0$344,681$0$113,932Yes (X)
Terrence Macko
SVP Marketing & Communications40.00.0$315,356$0$37,124Yes (X)
David McCauley
SVP Policy & Govt Affairs40.00.0$259,485$0$24,650Yes (X)
Ginette Hemley
SVP Wildlife Conservation40.00.0$296,638$0$42,118Yes (X)
Thomas Dillon
SVP Forest and Freshwater40.00.0$285,598$0$58,095Yes (X)
David Reed
Sr Policy Advisor40.00.0$262,508$0$37,488Yes (X)
Brad Ack
SVP Oceans40.00.0$258,343$0$46,044Yes (X)
Christine Singer
VP Individual Giving40.00.0$250,273$0$44,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,640,236TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$905,804TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K185IndivRcvdGreaterThan100KCnt
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$8,724,419
Blackbaud
PO Box 930256ATLANTAGA31193CRM SYSTEM CON$3,261,835
Appco Group US Inc
40 Rector Street Suite 1504NEW YORKNY10006Fundraising$873,973
Plowshare Group Inc
ONE DOCK STSTAMFORDCT06902Communications cons.$732,253
SISK Fulfillment Service Inc
1900 INDUSTRIAL PARKFEDERALSBURGMD21632Premium mgmt&mailing$563,342
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,528,861FederatedCampaignsAmt
Fundraising$77,804FundraisingAmt
Government Grants$46,365,374GovernmentGrantsAmt
All Other Contributions$177,865,955AllOtherContributionsAmt
Noncash Contributions$3,127,328NoncashContributionsAmt
Total Contributions$225,837,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAVEL PROGRAMS561520$436,182$436,182
MISCELLANEOUS900099$432,410$432,410
FieldValueIRS element (for citing)
Total Program Service Revenue$868,592TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,284,735TotalRevenueColumnAmt
Unrelated Business Revenue-$33,000UnrelatedBusinessRevenueAmt
Exclusion$2,317,735ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,085,268TotalRevenueColumnAmt
Exclusion$11,085,268ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,768,799RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,235,198RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$533,601RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,601TotalRevenueColumnAmt
Unrelated Business Revenue$533,601UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,994,717SecuritiesAmt
Other$757,637OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$69,260,488SecuritiesAmt
Other$757,637OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,734,229SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,734,229TotalRevenueColumnAmt
Exclusion$7,734,229ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,804ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,808FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,408TotalRevenueColumnAmt
Exclusion-$47,408ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$160,864$160,864
MISCELLANEOUS900099$173,077$173,077
FieldValueIRS element (for citing)
Other Revenue Total$333,941OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,630,952TotalRevenueColumnAmt
Related Or Exempt Func Income$432,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$936,783UnrelatedBusinessRevenueAmt
Exclusion$21,423,765ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,711,675TotalAmt
Program Services$1,711,675ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$422,845TotalAmt
Program Services$422,845ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$71,432,354TotalAmt
Program Services$71,432,354ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,929,512TotalAmt
Program Services$1,821,750ProgramServicesAmt
Management And General$1,400,642ManagementAndGeneralAmt
Fundraising$707,120FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,166,540TotalAmt
Program Services$41,026,349ProgramServicesAmt
Management And General$5,205,431ManagementAndGeneralAmt
Fundraising$7,934,760FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,161,568TotalAmt
Program Services$2,203,831ProgramServicesAmt
Management And General$334,787ManagementAndGeneralAmt
Fundraising$622,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,077,642TotalAmt
Program Services$13,158,551ProgramServicesAmt
Management And General$1,686,372ManagementAndGeneralAmt
Fundraising$2,232,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,423,978TotalAmt
Program Services$2,303,550ProgramServicesAmt
Management And General$475,892ManagementAndGeneralAmt
Fundraising$644,536FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$129,527TotalAmt
Management And General$129,527ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$94,700TotalAmt
Program Services$19,257ProgramServicesAmt
Management And General$73,587ManagementAndGeneralAmt
Fundraising$1,856FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$256,654TotalAmt
Program Services$60,364ProgramServicesAmt
Management And General$196,290ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$756,295TotalAmt
Fundraising$756,295FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,238,926TotalAmt
Management And General$1,238,926ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,056,508TotalAmt
Program Services$15,723,264ProgramServicesAmt
Management And General$604,086ManagementAndGeneralAmt
Fundraising$729,158FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,285,997TotalAmt
Program Services$2,048,794ProgramServicesAmt
Fundraising$2,237,203FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,553,368TotalAmt
Program Services$10,066,144ProgramServicesAmt
Management And General$195,090ManagementAndGeneralAmt
Fundraising$10,292,134FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,712,244TotalAmt
Program Services$1,125,324ProgramServicesAmt
Management And General$1,278,812ManagementAndGeneralAmt
Fundraising$308,108FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$732,752TotalAmt
Program Services$331,973ProgramServicesAmt
Fundraising$400,779FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,054,973TotalAmt
Program Services$2,661,205ProgramServicesAmt
Fundraising$393,768FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,829,114TotalAmt
Program Services$5,959,577ProgramServicesAmt
Management And General$215,900ManagementAndGeneralAmt
Fundraising$653,637FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,784,085TotalAmt
Program Services$3,484,757ProgramServicesAmt
Management And General$186,989ManagementAndGeneralAmt
Fundraising$112,339FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$958,769TotalAmt
Program Services$810,218ProgramServicesAmt
Fundraising$148,551FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,042,048TotalAmt
Program Services$1,730,307ProgramServicesAmt
Management And General$27,111ManagementAndGeneralAmt
Fundraising$284,630FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$618,587TotalAmt
Program Services$532,367ProgramServicesAmt
Fundraising$86,220FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$2,687,850$1,550,737$401,004$736,109
PREMIUMS$2,052,756$946,235$412$1,106,109
AUDIO VISUAL$942,361$492,575$449,786
BANK FEES$1,509,442$591,001$313,528$604,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,332,779TotalAmt
Program Services$2,254,264ProgramServicesAmt
Management And General-$35,569ManagementAndGeneralAmt
Fundraising$1,114,084FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,955,849TotalAmt
Program Services$184,469,268ProgramServicesAmt
Management And General$13,928,817ManagementAndGeneralAmt
Fundraising$32,557,764FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$32,299,675TotalAmt
Program Services$14,633,365ProgramServicesAmt
Fundraising$17,666,310FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,579,996BOYAmt
EOY$41,310,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,055,384BOYAmt
EOY$32,999,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,039,267BOYAmt
EOY$45,251,835EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,602,654BOYAmt
EOY$77,801,011EOYAmt

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$3,111,251BOYAmt
EOY$3,638,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,229,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,527,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,589,778BOYAmt
EOY$64,701,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,646,458BOYAmt
EOY$98,230,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$131,532,595BOYAmt
EOY$107,107,984EOYAmt

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$7,324,057BOYAmt
EOY$10,669,566EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,481,440BOYAmt
EOY$481,710,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,164,744BOYAmt
EOY$25,887,091EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,724,370BOYAmt
EOY$37,653,505EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,291,405BOYAmt
EOY$7,161,590EOYAmt

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$59,830,701BOYAmt
EOY$57,681,988EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,436,647BOYAmt
EOY$16,769,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,447,867BOYAmt
EOY$145,153,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,906,032BOYAmt
EOY$138,193,973EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,019,641BOYAmt
EOY$156,152,518EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,107,900BOYAmt
EOY$42,210,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,033,573BOYAmt
EOY$336,556,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,481,440BOYAmt
EOY$481,710,624EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,675,103ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,431,678NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,720,072OtherChangesInNetAssetsAmt
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$195,342,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,817,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,482,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,312,607CurrentTaxYearMinus1YearAmt
Current Tax Year$225,837,994CurrentTaxYearAmt
Total$1,058,793,808TotalAmt

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$195,342,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,817,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,482,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,312,607CurrentTaxYearMinus1YearAmt
Current Tax Year$225,837,994CurrentTaxYearAmt
Total$1,058,793,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,203,971SubstantialContributorsTotAmt
Public Support Total170$1,013,589,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,891,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,130,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,059,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,589,962CurrentTaxYearMinus1YearAmt
Current Tax Year$20,138,802CurrentTaxYearAmt
Total$75,811,073TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,045CurrentTaxYearMinus1YearAmt
Current Tax Year$340,341CurrentTaxYearAmt
Total$1,466,152TotalAmt
FieldValueIRS element (for citing)
Total Support$1,136,071,033TotalSupportAmt
Gross Receipts Rltd Activities$2,739,255GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89219PublicSupportCY170Pct
Public Support PY1700.90926PublicSupportPY170Pct
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$2,204MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$96,446MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$94PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$32,374DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$16,667OtherActivitiesAmt
Total Lobbying Expenditures$147,785TotalLobbyingExpendituresAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,912,951BeginningYearBalanceAmt
Contributions$31,370,985ContributionsAmt
Investment Earnings Or Losses$992,257InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,090,825GrantsOrScholarshipsAmt
Other Expenditures$22,981,091OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$195,204,277EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70120BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08700TermEndowmentBalanceEOYPct
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$46,007,955OtherCostOrOtherBasisAmt
Depreciation$18,311,533DepreciationAmt
Book Value$27,696,422BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,442,983OtherCostOrOtherBasisAmt
Depreciation$13,840,995DepreciationAmt
Book Value$7,601,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,336,819OtherCostOrOtherBasisAmt
Depreciation$10,657,675DepreciationAmt
Book Value$1,679,144BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,004,432OtherCostOrOtherBasisAmt
Depreciation$1,717,166DepreciationAmt
Book Value$10,287,266BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,701,794TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIPSDesc
Book Value$107,107,984BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$107,107,984TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescVALUE OF INTEREST RATE SWAPSDesc
Amt$16,769,524Amt
FieldValueIRS element (for citing)
Total Liability$16,769,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$304,729,609TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,431,678NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,957,723DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,526,045RevenueNotReportedAmt
Revenue Subtotal$244,203,564RevenueSubtotalAmt
Investment Expenses Not Incld$1,238,926InvestmentExpensesNotIncldAmt
Other Revenues Not Included$3,188,462OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,427,388RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$248,630,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$305,206,256TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$75,957,723DonatedServicesUseFcltsAmt
Expenses Not Reported$75,957,723ExpensesNotReportedAmt
Expenses Subtotal$229,248,533ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,238,926InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$468,390OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,707,316ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$230,955,849TotalExpensesPerForm990Amt

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:WWF adopted the provisions of FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes (now codified as ASC 740-10), on July 1, 2007. Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of FIN 48 had no impact on the WWF's financial statements. WWF does not believe there are any material uncertain tax positions and accordingly it will not recognize any liability for unrecognized tax benefits. WWF has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, WWF has filed Internal Revenue Service Form 990 and Form 990-T tax returns as required and all other applicable returns in those jurisdictions where it is required. WWF believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012. For the years ended June 30, 2016 and 2015, there were no interest or penalties recorded or included in the statements of activities.
Part XI, Line 4B - Other AdjustmentsLOSS ON DEBT SWAP $3,332,877 GAIN ON EXCHANGE RATE DIFFERENCES ( 90,607) FUNDRAISING EVENT EXPENSES ( 53,808) TOTAL TO SCHEDULE D, PART XI, LINE 4B $3,188,462
Part XII, Line 4B - Other AdjustmentsFUNDRAISING EVENT EXPENSES $(53,808) grant reimbursements netted on financial statements 522,198 TOTAL TO SCHEDULE D, PART XII, LINE 4B $468,390

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$589,655
East Asia and the PacificGrantmakingConservation$11,649,157
Europe (Including Iceland and Greenland)GrantmakingConservation$10,405,333
North America953GrantmakingConservation$1,287,335
South America18251GrantmakingConservation$16,407,031
South Asia8141GrantmakingConservation$13,182,833
Sub-Saharan Africa120GrantmakingConservation$16,347,051
Russia and the Newly Independent StatesGrantmakingConservation$1,517,084
Middle East and North AfricaGrantmakingConservation$46,874
Central America and the CaribbeanProgram ServicesConservation$2,680,284
North AmericaProgram ServicesConservation$7,575,464
South AmericaProgram ServicesConservation$7,595,554
South AsiaProgram ServicesConservation$4,967,450
Sub-Saharan AfricaProgram ServicesConservation$1,123,828
Central America and the CaribbeanInvestments$17,837,921
Europe (Including Iceland and Greenland)Investments$15,322,538
FieldValueIRS element (for citing)
Subtotal Offices42SubtotalOfficesCnt
Subtotal Employees495SubtotalEmployeesCnt
Total Office42TotalOfficeCnt
Total Employee495TotalEmployeeCnt
Subtotal Spent$128,535,392SubtotalSpentAmt
Total Spent$128,535,392TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (287 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AmericaConservation$8,874,029WIRE
EuropeConservation$8,260,573WIRE
Sub-Saharan AfricaConservation$5,695,535WIRE
East Asia & PacificConservation$3,590,847WIRE
East Asia & PacificConservation$3,342,929WIRE
South AsiaConservation$2,376,463WIRE
South AsiaConservation$1,778,568WIRE
Sub-Saharan AfricaConservation$1,625,585WIRE
South AsiaConservation$1,554,769WIRE
Russia and the Newly Independent StatesConservation$1,516,043WIRE
Sub-Saharan AfricaConservation$1,313,290WIRE
South AmericaConservation$1,201,703WIRE
Sub-Saharan AfricaConservation$990,897WIRE
Sub-Saharan AfricaConservation$954,018WIRE
South AsiaConservation$942,181WIRE
Sub-Saharan AfricaConservation$916,455WIRE
South AmericaConservation$900,000WIRE
South AmericaConservation$809,051WIRE
South AsiaConservation$792,185WIRE
South AsiaConservation$778,059WIRE
Sub-Saharan AfricaConservation$754,286WIRE
East Asia & PacificConservation$735,568WIRE
East Asia & PacificConservation$722,239WIRE
Sub-Saharan AfricaConservation$625,253WIRE
South AsiaConservation$528,430WIRE
East Asia & PacificConservation$517,728WIRE
East Asia & PacificConservation$455,500WIRE
South AmericaConservation$453,981WIRE
East Asia & PacificConservation$440,746WIRE
South AmericaConservation$440,000WIRE
North AmericaConservation$429,578WIRE
EuropeConservation$410,174WIRE
South AsiaConservation$375,526WIRE
Sub-Saharan AfricaConservation$339,183WIRE
Sub-Saharan AfricaConservation$314,739WIRE
South AsiaConservation$314,076WIRE
South AsiaConservation$310,990WIRE
South AsiaConservation$293,531WIRE
Sub-Saharan AfricaConservation$271,463WIRE
South AmericaConservation$251,077WIRE
Sub-Saharan AfricaConservation$246,479WIRE
Sub-Saharan AfricaConservation$245,235WIRE
EuropeConservation$224,463WIRE
Sub-Saharan AfricaConservation$222,419WIRE
EuropeConservation$215,600WIRE
Sub-Saharan AfricaConservation$211,810WIRE
South AmericaConservation$210,000WIRE
South AmericaConservation$210,000WIRE
EuropeConservation$200,000WIRE
South AsiaConservation$192,200WIRE
South AmericaConservation$190,000WIRE
South AsiaConservation$187,325WIRE
EuropeConservation$184,355WIRE
East Asia & PacificConservation$184,245WIRE
South AsiaConservation$182,911WIRE
Sub-Saharan AfricaConservation$180,310WIRE
East Asia & PacificConservation$177,778WIRE
South AsiaConservation$161,059WIRE
EuropeConservation$159,404WIRE
East Asia & PacificConservation$154,572WIRE
Sub-Saharan AfricaConservation$143,067WIRE
East Asia & PacificConservation$142,500WIRE
East Asia & PacificConservation$141,655WIRE
North AmericaConservation$140,675WIRE
EuropeConservation$127,554WIRE
South AmericaConservation$124,565WIRE
South AsiaConservation$118,403WIRE
Sub-Saharan AfricaConservation$117,532WIRE
South AmericaConservation$114,900WIRE
EuropeConservation$111,480WIRE
East Asia & PacificConservation$109,562WIRE
East Asia & PacificConservation$106,604WIRE
South AsiaConservation$100,000WIRE
East Asia & PacificConservation$100,000WIRE
Central America & CarribeanConservation$99,228WIRE
Sub-Saharan AfricaConservation$98,700WIRE
Sub-Saharan AfricaConservation$97,657WIRE
North AmericaConservation$97,620WIRE
South AmericaConservation$97,390WIRE
EuropeConservation$91,576WIRE
South AmericaConservation$91,016WIRE
South AsiaConservation$83,824WIRE
Sub-Saharan AfricaConservation$83,621WIRE
South AsiaConservation$75,570WIRE
Sub-Saharan AfricaConservation$75,000WIRE
Central America & CarribeanConservation$70,900WIRE
South AmericaConservation$70,524WIRE
South AsiaConservation$68,908WIRE
South AsiaConservation$67,949WIRE
Sub-Saharan AfricaConservation$66,248WIRE
East Asia & PacificConservation$65,000WIRE
East Asia & PacificConservation$65,000WIRE
South AmericaConservation$63,205WIRE
East Asia & PacificConservation$62,358WIRE
South AmericaConservation$61,297WIRE
East Asia & PacificConservation$60,031WIRE
South AsiaConservation$59,663WIRE
South AsiaConservation$59,450WIRE
Central America & CarribeanConservation$58,685WIRE
Sub-Saharan AfricaConservation$57,000WIRE
Sub-Saharan AfricaConservation$56,796WIRE
Sub-Saharan AfricaConservation$56,698WIRE
South AsiaConservation$54,375WIRE
South AmericaConservation$53,213WIRE
South AmericaConservation$52,077WIRE
East Asia & PacificConservation$50,866WIRE
East Asia & PacificConservation$50,000WIRE
North AmericaConservation$49,958WIRE
Sub-Saharan AfricaConservation$49,250WIRE
South AmericaConservation$49,019WIRE
South AsiaConservation$48,616WIRE
South AsiaConservation$46,855WIRE
South AsiaConservation$46,806WIRE
Sub-Saharan AfricaConservation$46,748WIRE
North AmericaConservation$45,636WIRE
North AmericaConservation$45,625WIRE
East Asia & PacificConservation$45,586WIRE
South AsiaConservation$44,526WIRE
South AsiaConservation$44,169WIRE
South AsiaConservation$42,584WIRE
South AmericaConservation$41,443WIRE
South AmericaConservation$41,079WIRE
EuropeConservation$39,619WIRE
North AmericaConservation$37,808WIRE
EuropeConservation$37,746WIRE
South AmericaConservation$35,192WIRE
South AsiaConservation$35,123WIRE
South AmericaConservation$34,934WIRE
South AsiaConservation$34,882WIRE
South AsiaConservation$34,748WIRE
South AmericaConservation$34,463WIRE
North AmericaConservation$34,159WIRE
South AmericaConservation$33,800WIRE
South AsiaConservation$33,498WIRE
South AsiaConservation$33,263WIRE
Central America & CarribeanConservation$33,000WIRE
Central America & CarribeanConservation$32,000WIRE
North AmericaConservation$32,000WIRE
Sub-Saharan AfricaConservation$31,790WIRE
South AsiaConservation$31,751WIRE
South AmericaConservation$30,644WIRE
Central America & CarribeanConservation$30,534WIRE
South AsiaConservation$30,099WIRE
South AsiaConservation$29,840WIRE
South AsiaConservation$29,183WIRE
North AmericaConservation$28,609WIRE
South AsiaConservation$26,206WIRE
South AmericaConservation$26,081WIRE
South AmericaConservation$26,000WIRE
Middle East & North AfricaConservation$25,974WIRE
North AmericaConservation$25,827WIRE
South AmericaConservation$25,000WIRE
South AmericaConservation$24,481WIRE
East Asia & PacificConservation$24,329WIRE
South AsiaConservation$24,234WIRE
South AsiaConservation$23,983WIRE
South AsiaConservation$22,991WIRE
South AmericaConservation$22,876WIRE
South AsiaConservation$22,683WIRE
South AmericaConservation$22,181WIRE
South AsiaConservation$22,116WIRE
Central America & CarribeanConservation$22,015WIRE
South AmericaConservation$21,504WIRE
South AmericaConservation$21,477WIRE
Sub-Saharan AfricaConservation$20,575WIRE
South AsiaConservation$20,340WIRE
South AsiaConservation$20,092WIRE
South AmericaConservation$20,000WIRE
South AmericaConservation$20,000WIRE
Central America & CarribeanConservation$19,825WIRE
South AsiaConservation$19,378WIRE
North AmericaConservation$19,089WIRE
South AsiaConservation$19,080WIRE
South AmericaConservation$18,838WIRE
South AsiaConservation$18,736WIRE
South AsiaConservation$18,630WIRE
South AmericaConservation$18,468WIRE
South AsiaConservation$18,350WIRE
South AmericaConservation$18,314WIRE
South AmericaConservation$18,003WIRE
South AsiaConservation$17,924WIRE
North AmericaConservation$17,909WIRE
South AmericaConservation$17,890WIRE
South AsiaConservation$17,835WIRE
South AmericaConservation$17,790WIRE
Central America & CarribeanConservation$17,701WIRE
South AsiaConservation$17,550WIRE
North AmericaConservation$17,295WIRE
South AsiaConservation$17,177WIRE
South AmericaConservation$17,107WIRE
South AsiaConservation$17,059WIRE
South AsiaConservation$16,160WIRE
Central America & CarribeanConservation$15,834WIRE
South AmericaConservation$15,000WIRE
South AmericaConservation$15,000WIRE
South AmericaConservation$15,000WIRE
South AsiaConservation$14,989WIRE
South AsiaConservation$14,937WIRE
South AsiaConservation$14,859WIRE
South AmericaConservation$14,745WIRE
Central America & CarribeanConservation$14,581WIRE
South AsiaConservation$14,320WIRE
Sub-Saharan AfricaConservation$14,250WIRE
North AmericaConservation$14,069WIRE
South AmericaConservation$14,023WIRE
South AmericaConservation$13,717WIRE
South AsiaConservation$13,612WIRE
South AmericaConservation$13,518WIRE
South AmericaConservation$13,277WIRE
South AmericaConservation$13,100WIRE
South AmericaConservation$13,000WIRE
South AsiaConservation$12,705WIRE
South AsiaConservation$12,503WIRE
North AmericaConservation$12,143WIRE
North AmericaConservation$12,135WIRE
North AmericaConservation$11,859WIRE
Sub-Saharan AfricaConservation$11,529WIRE
South AmericaConservation$11,500WIRE
South AsiaConservation$11,323WIRE
South AsiaConservation$11,202WIRE
South AsiaConservation$11,078WIRE
South AsiaConservation$10,566WIRE
North AmericaConservation$10,431WIRE
South AsiaConservation$10,321WIRE
South AsiaConservation$10,106WIRE
South AmericaConservation$10,035WIRE
Sub-Saharan AfricaConservation$10,000WIRE
East Asia & PacificConservation$10,000WIRE
EuropeConservation$10,000WIRE
South AmericaConservation$9,787WIRE
South AmericaConservation$9,626WIRE
North AmericaConservation$9,608WIRE
South AmericaConservation$9,536WIRE
South AsiaConservation$9,515WIRE
EuropeConservation$9,500WIRE
Sub-Saharan AfricaConservation$9,500WIRE
East Asia & PacificConservation$9,500WIRE
South AsiaConservation$9,419WIRE
South AmericaConservation$9,170WIRE
South AmericaConservation$8,612WIRE
South AsiaConservation$8,578WIRE
South AmericaConservation$8,428WIRE
South AsiaConservation$8,026WIRE
Sub-Saharan AfricaConservation$8,000WIRE
South AmericaConservation$8,000WIRE
South AsiaConservation$7,895WIRE
Sub-Saharan AfricaConservation$7,885WIRE
South AmericaConservation$7,710WIRE
Sub-Saharan AfricaConservation$7,500WIRE
South AsiaConservation$7,457WIRE
East Asia & PacificConservation$7,450WIRE
Sub-Saharan AfricaConservation$7,200WIRE
South AmericaConservation$7,200WIRE
North AmericaConservation$7,177WIRE
South AsiaConservation$7,066WIRE
East Asia & PacificConservation$7,000WIRE
North AmericaConservation$6,866WIRE
Central America & CarribeanConservation$6,750WIRE
Central America & CarribeanConservation$6,636WIRE
Sub-Saharan AfricaConservation$6,500WIRE
Sub-Saharan AfricaConservation$6,500WIRE
Sub-Saharan AfricaConservation$6,400WIRE
South AsiaConservation$6,302WIRE
East Asia & PacificConservation$6,300WIRE
South AmericaConservation$6,200WIRE
South AsiaConservation$6,169WIRE
South AsiaConservation$6,113WIRE
South AmericaConservation$6,100WIRE
Central America & CarribeanConservation$6,050WIRE
South AsiaConservation$6,007WIRE
South AsiaConservation$6,000WIRE
South AmericaConservation$6,000WIRE
Sub-Saharan AfricaConservation$6,000WIRE
Sub-Saharan AfricaConservation$6,000WIRE
East Asia & PacificConservation$5,935WIRE
Central America & CarribeanConservation$5,920WIRE
Sub-Saharan AfricaConservation$5,800WIRE
North AmericaConservation$5,760WIRE
East Asia & PacificConservation$5,750WIRE
South AmericaConservation$5,641WIRE
South AmericaConservation$5,500WIRE
Central America & CarribeanConservation$5,400WIRE
Central America & CarribeanConservation$5,368WIRE
South AsiaConservation$5,263WIRE
South AsiaConservation$5,222WIRE
South AmericaConservation$5,200WIRE
South AsiaConservation$5,181WIRE
FieldValueIRS element (for citing)
Total501c3 Org287Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CONSERVATIONCentral America and the Caribbean72$128,928WIRE
CONSERVATIONEast Asia and the Pacific33$231,828WIRE
CONSERVATIONEurope (Including Iceland and Greenland)60$305,614WIRE
CONSERVATIONNorth America51$156,705WIRE
CONSERVATIONSouth America874$996,456WIRE
CONSERVATIONSouth Asia100$393,168WIRE
CONSERVATIONSub-Saharan Africa73$286,411WIRE
CONSERVATIONRussia and the Newly Independent States1$1,041WIRE
CONSERVATIONMiddle East and North Africa3$20,900WIRE
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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Public Interest Communications Inc
7700 LEESBURG PIKE STE 301NFALLS CHURCHVA22043tele- marketingfalse$8,561$20,036-$11,475
Donor Services Group
6715 SUNSET BOULEVARDLOS ANGELESCA90028tele- marketingfalse$134,506$89,358$45,148
APPCO Group US Inc
40 RECTOR ST STE 1504NEW YORKNY10006face-to- facefalse$446,165$899,122-$452,957
Paradysz Matera Inc
5 HANOVER SQUARENEW YORKNY10004fundraising counselfalse$231,726-$231,726
FieldValueIRS element (for citing)
Total Gross Receipts$589,232TotalGrossReceiptsAmt
Total Retained By Contractors$1,240,242TotalRetainedByContractorsAmt
Total Net To Organization-$651,010TotalNetToOrganizationAmt
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1fundraise EVENTEvent1Nm
Gross Receipts Event1$84,204GrossReceiptsEvent1Amt
Charitable Contri Event1$77,804CharitableContriEvent1Amt
Gross Revenue Event1$6,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,161RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,517FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,130OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$84,204GrossReceiptsTotalAmt
Charitable Contributions Tot$77,804CharitableContributionsTotAmt
Gross Revenue Total Events$6,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,161RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,517FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,130OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,808DirectExpenseSummaryEventsAmt
Net Income Summary-$47,408NetIncomeSummaryAmt

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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Conservation X Labs
2380 Champlain St NWWashingtonDC20009474066524501 (c) (3)$250,000Conservation
Stanford University
340 Panama StreetStanfordCA94305941156365501 (c) (3)$165,385Conservation
Center for American Progress
1333 H St NW10th FlWashingtonDC20005300126510501 (c) (3)$144,100Conservation
Duke University
450 Research DrDurhamNC27705560532129501 (c) (3)$113,270Conservation
SymbioSeas
8826 Ramsbury WayWilmingtonNC28411471900024501 (c) (3)$81,000Conservation
Franciscan Action Network
PO Box 29016WashingtonDC20017262015539501 (c) (3)$60,000Conservation
LULAC Institute Inc
1133 19th Street NWWashingtonDC20036522072106501 (c) (3)$60,000Conservation
University of Minnesota
200 Oak Street SEMinneapolisMN55455416007513State of MN$59,555Conservation
University of Washington
433 Brooklyn Ave NESeattleWA98195919001537State of WA$57,895Conservation
The Ohio State University
1960 Kenny roadColumbusOH43210316025986State of Ohio$53,895Conservation
ecoAmerica
1730 RI AveNWSTE 200WashingtonDC20036203895611501 (c) (3)$50,000Conservation
Wildlife Conservation Society - USA (2300)
2300 Southern BoulevardBronxNY10460131740011501 (c) (3)$50,000Conservation
The Trustees of Columbia UniCity of NY
615 W 131st StreetNew YorkNY10027135598093501 (c) (3)$45,063Conservation
Rocky Mountain Bird Observatory
14500 Lark Bunting LaneBrightonCO80601841079882501 (c) (3)$44,772Conservation
Sachamama Inc
6000 Collins Ave Ste 520MiamiFL33140463341619501 (c) (3)$37,982Conservation
Green Faith
101 S 3RD Ave 12Highland PKNJ08904223452273501 (c) (3)$35,000Conservation
Cornell University
115 Day HallIthacaNY14853150532082501 (c) (3)$31,608Conservation
World Resources Institute - DC
10 G Street NESTE 800WashingtonDC20002521257057501 (c) (3)$30,406Conservation
Sul Ross State University
400 North HarrisonAlpineTX79832746000027501 (c) (3)$26,115Conservation
American Prairie Reserve
7 East Beall St 100BozemanMT59715810541893501 (c) (3)$25,000Conservation
InterAmerican Tropical Tuna Commission
8604 La Jolla Shores DrLa JollaCA92037951657183501 (c) (3)$25,000Conservation
University of Alaska Fairbanks Bristol Bay Campus
PO Box 757880FairbanksAK99775926000147State of AK$21,005Conservation
Native Village of Wales
Airport Way 01WalesAK99783920070084501 (c) (3)$19,016Conservation
Big Bend National Park
1 Highway 385Big BendTX79834752670331501 (c) (3)$19,000Conservation
Bristol Bay Salmon Marketing Cooperative
11390 EFltg Sunset TrlTucsonAZ85747811587452501 (c) (3)$16,875Conservation
Bristol Bay Chamber of Commerce
PO Box 224King SalmonAK99613461377074501 (c) (3)$16,335Conservation
Impermanent Sangha
1466 Meadowlark DrBoulderCO80303461178686$15,000Conservation
Duquesne University of the Holy Spirit
600 Forbes AvenuePittsburghPA15282251035663501 (c) (3)$10,440Conservation
Rancher Stewardship Alliance Inc
5719 Bear Gulch RoadDodsonMT59524208422515501 (c) (3)$10,000Conservation
South Dakota Grasslands Coalition
24690 299th AvePreshoSD57568460449860501 (c) (3)$10,000Conservation
Yale University
PO BOX 208314New HavenCT06520060646973501 (c) (3)$10,000Conservation
Amazon Conservation Association
1012 14th St NW 625WashingtonDC20005522211305501(c)(3)$10,000Conservation
UIC Science LLC
6700 Arctic Spur RoadAnchorageAK99518205316221501 (c) (3)$9,165Conservation
Sandhills Task Force
30721 W N River RdSutherlandNE69165582490972501 (c) (3)$7,000Conservation
The George Washington University
1957 E StNWSTE 503WashingtonDC20052530196584501 (c) (3)$6,410Conservation
Texas A&M Engineering Experiment Station
400Hrvy Mitchell Pkwy sClg StionTX77845741974733501 (c) (3)$6,000Conservation
Soil and Water Conservation Districts MT
1101 11th AveHelenaMT59601816019693501 (c) (3)$5,800Conservation
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeconservationGrantTypeTxt
Recipient103RecipientCnt
Cash Grant$422,845CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr 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$708,319$0$30,000$0$2,347$0$166,803$0$33,712$0$941,181$0$0$0
Marcia Marsh
Chief Operating Officer$420,300$0$20,000$0$7,924$0$113,803$0$14,517$0$576,544$0$0$0
Margaret Ackerley
SVP & General Counsel$351,185$0$15,000$0$1,337$0$23,803$0$29,296$0$420,621$0$0$0
Michael Bauer
Chief Financial Officer$316,512$0$10,000$0$1,667$0$23,803$0$11,237$0$363,219$0$0$0
Julie Miller
SVP Development$293,771$0$10,000$0$4,488$0$23,803$0$25,793$0$357,855$0$0$0
Leroy Wade
Controller$168,172$0$1,186$0$5,146$0$14,017$0$20,909$0$209,430$0$0$0
Jason Clay
SVP Markets and Food$327,268$0$10,000$0$7,413$0$86,007$0$27,925$0$458,613$0$0$0
Terrence Macko
SVP Marketing & Communications$300,575$0$12,500$0$2,281$0$23,803$0$13,321$0$352,480$0$0$0
David McCauley
SVP Policy & Govt Affairs$246,188$0$10,000$0$3,297$0$20,304$0$4,346$0$284,135$0$0$0
Ginette Hemley
SVP Wildlife Conservation$283,648$0$5,000$0$7,990$0$23,803$0$18,315$0$338,756$0$0$0
Thomas Dillon
SVP Forest and Freshwater$272,619$0$12,000$0$979$0$23,803$0$34,292$0$343,693$0$0$0
David Reed
Sr Policy Advisor$252,936$0$5,000$0$4,572$0$23,098$0$14,390$0$299,996$0$0$0
Brad Ack
SVP Oceans$245,775$0$10,000$0$2,568$0$20,841$0$25,203$0$304,387$0$0$0
Christine Singer
VP Individual Giving$243,186$0$623$0$6,464$0$22,437$0$22,420$0$295,130$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. 1C: WWF provided one relocation payment as allowable per the executive domestic relocation policy. We work with external advisors to develop policies that are appropriate.
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 2015, DEFERRALS WERE MADE TO BOOKKEEPING ACCOUNTS FOR C. ROBERTS, IN THE AMOUNT OF $125,000, PLUS ACCRUED INTEREST OF $2,477 ON AN EARLIER DEFERRAL; FOR J. CLAY, IN THE AMOUNT OF $62,500, PLUS ACCRUED INTEREST OF $1,213 ON AN EARLIER DEFERRAL; AND FOR M. MARSH, IN THE AMOUNT OF $90,000, PLUS ACCRUED INTEREST OF $810 ON AN EARLIER DEFERRAL. These deferrals are included in Part II, Column C, "Retirement and Other Deferred Compensation." 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
Contribution193ContributionCnt
Noncash Contributions Rpt F990$2,369,691NoncashContributionsRptF990Amt
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 Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$757,637NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
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 UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Column (b):Represents number of contributions.
Schedule M, Part I, line 32b:Realtor was used to sell residential real estate.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 and Part III, Line 1:Description of Organization Mission: WWF is one of the worlds leading conservation organizations, working in 100 countries for over half a century. With the support of almost 5 million 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-US is part of the WWF global network which has worked for more than 50 years to protect the future of nature. In 2016, WWF embraced a bold strategy and transformation designed to make the organization stronger and even more effective in tackling the challenges ahead. WWFs way of working and commitment to conservation results is focused on six key areas: *Conserving the worlds most important forests *Safeguarding healthy oceans and marine livelihoods *Securing water for people and nature *Protecting the worlds most important species *Doubling net food availability and freezing its footprint *Creating a climate-resilient and zero-carbon world powered by renewable energy We work in partnership with foundations, governments, businesses, communities, individuals and our members to conserve many of the worlds most ecologically important regions. Together, we can *Protect and restore species and their habitats *Strengthen local communities' ability to conserve the natural resources they depend upon *Transform markets and policies to reduce the impact of the production and consumption of commodities *Ensure that the value of nature is reflected in decisions made by individuals, communities, governments and businesses *Mobilize hundreds of millions of people to support conservation
FORM 990, PART III - GENERALFY16 Results for 990 WWF and DRC agree to co-manage forest park The vast forests of the Democratic Republic of the Congos Salonga National Park support hundreds of communities and wildlife ranging from bonobos to forest elephants and pangolins. With a network of supporters, WWF will co-manage the park with the Congolese Institute for Nature Conservation to address illegal logging and biodiversity loss, and support local livelihoods. WWF and partners receive license to save Thirty Hills WWF-Indonesia, working with the Frankfurt Zoological Society and The Orangutan Project, received a final license from the Indonesian government to manage and protect roughly 100,000 acres of tropical forest adjacent to Sumatras Bukit Tigapuluh National Park-for at least 60 years. The forest is home to critically endangered tigers, elephants, and orangutans. Tribes rally to restore bison herds The Fort Peck Indian Reservation in northeast Montana hosted a WWF-supported, locally led summit to educate youth about the economic, social, and health benefits of restoring bison to tribal lands. Results of a related survey revealed overwhelming support for expanding bison pastures and restoring a cultural connection to the herds. World adopts sustainable development goals When 193 member states of the United Nations unanimously approved a new 15-year sustainable development plan, they centered it around goals to eliminate poverty, promote prosperity, and protect the environment. WWF has worked for years to ensure the plan includes the environmental elements that give it the best chance for success. Obama cancels Arctic oil leases The Obama administration announced the cancellation of two potential Arctic offshore oil lease sales in the Chukchi and Beaufort seas that were threatening the regions future. WWF has been a consistent advocate for the protection of these wild and productive ecosystems, on which many communities depend. IKEA commits to sustainable cotton use IKEA announced it had become the first major retailer to use 100% cotton from more sustainable sources. Ten years ago, WWF and several companies created the Better Cotton Initiative to advance sustainable cotton production and secure profits while greatly reducing environmental impacts. Policy Makers and Corporate leaders join forces to tackle food security WWF and partners hosted a simulation and role-playing exercise to build understanding of how governments, institutions, and companies might interact during a future crisis in the global food system. A group of 65 private- and public-sector leaders from more than a dozen countries participated in the Food Chain Reaction game. Tech groups team up to close information gaps WWF joined United for Wildlife, Google.org, and ARM in announcing the launch of WILDLABS.NET, a new digital portal designed to connect conservationists, technologists, engineers, data scientists, and entrepreneurs in finding, sharing, and creating technology-based solutions to evolving conservation challenges. World unites with Paris climate deal After weeks of negotiations that followed years of preparatory work, 196 nations finalized a global agreement to curb climate change in the years to come. The final text of the Paris Agreement, which delivers on many of WWFs key priorities, calls on those nations to continuously strengthen their climate actions over time. Royal Caribbean and WWF partner for oceans WWF and Royal Caribbean Cruises Ltd. formalized a five-year partnership designed to help ensure the long-term health of the oceans. The partnership sets measurable and achievable targets for emissions reductions, sustainable food, and destination stewardship, and will raise awareness among more than 5 million onboard guests. Monarch action squad takes flight A 2015 survey of monarch wintering habitat in Mexico identified monarch populations that, while up from recent years, are still far below historic numbers. In addition to ongoing work with the governments of Mexico, Canada, and the US, WWF also launched a dedicated team of monarch advocates this year. By June 2016, more than 220,000 people had joined. US tightens regulations on captive tigers The US Fish and Wildlife Service finalized a rule that closes a regulatory loophole and will make it more difficult for captive-bred tigers to filter into- and stimulate-the illegal wildlife trade that threatens wild tigers in Asia. More than 450,000 WWF supporters called on the US government to help make this happen. New tiger numbers signal key population gains Tiger range countries and WWF announced that the estimated total number of wild tigers has increased for the first time in 100 years-3,890 now as compared to 3,200 in 2010. While many tiger populations are still in decline, the increase can be attributed to improved survey methods and stronger protection efforts in some countries. Australia bans dumping in Great Barrier Reef In a landmark victory for the Great Barrier Reef, the Australian government signed a bill to ban dredge dumping in the World Heritage Sites waters, closing for good a legal loophole that could have allowed massive amounts of seabed to be dug up and dumped into this fragile ecosystem. More than 360,000 WWF-US advocates added their names to a petition calling for the ban. Myanmar assesses nations natural capital An assessment of Myanmars natural resources identified where those resources are located, what benefits they provide to people, and how they might change under different climate change and development scenarios. WWF hopes the assessment will inform policy decisions about economics, energy, agriculture, land use, foreign investment, climate change, and more. Stronger US ivory regulations secured After a joint pledge made by the presidents of the US and China in September, US Fish & Wildlife announced new ivory regulations that impose a near-complete federal ban on domestic commercial ivory sales. This helps strengthen US leadership on wildlife crime and elephant conservation, and makes it harder for criminals to use the US as a market for the illegal ivory trade. Michelin helps make rubber more sustainable The worlds largest buyer of natural rubber committed to eliminate deforestation, address labor rights, and improve tire efficiency in order to improve the products sustainability. The commitment jump-started WWFs effort to address one of the leading causes of deforestation in Southeast Asia, source of most of the worlds natural rubber.
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, 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. Line 4d, Other Program Services: Public Education - WWF educates 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.
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, 2017. Form 990, Part V, Line 4b, List of Foreign Countries: Belize, Bhutan, Bolivia, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Guyana, Honduras, Mexico, Namibia, Nepal, Netherlands, Panama, Paraguay, Peru, Suriname
Form 990, Part VI, Section B, line 11:WWF's Finance department gathers information from various departments within the organization and prepares the draft 990 with the assistance of our external auditors. The draft is reviewed by the CEO and Chief Operations Officer. The Chief Financial Officer reviews the 990 with the Chair of the Board's Audit Committee, after which, and prior to filing, the 990 is made available to our full Board of Directors for review.
Form 990, Part VI, Section B, Line 12c:Each director and staff member is provided with a copy of WWF's conflict of interest policy and annually signs an acknowledgement of the policy, with disclosure of any potential conflicts of interest. WWF's conflict of interest policy is also provided to all new directors and employees at the start of their association with WWF; is included in the WWF board handbook and in board and staff orientation materials; is available to all staff on WWF's intranet site; and is featured at periodic 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 a genuine and 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 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 2 - PROGRAM SERVICE REVENUEWWF SOUGHT A RULING FROM THE IRS CONFIRMING THAT VOLUNTARY EMISSION REDUCTION CREDIT REVENUE RESULTING FROM A PROJECT THAT ADDRESSES DEFORESTATION AND GREENHOUSE EMISSIONS IN POOR REGIONS OF NEPAL WILL NOT GIVE RISE TO UNRELATED BUSINESS TAXABLE INCOME. AFTER A CONFERENCE OF RIGHT WITH IRS STAFF, WWF VOLUNTARILY WITHDREW ITS RULING REQUEST. AS IN PRIOR YEARS, REVENUE ATTRIBUTABLE TO THE ONE COMPLETED EMISSIONS REDUCTION CREDIT PURCHASE AND SALE AGREEMENT TO WHICH WWF IS A PARTY IS INCLUDED IN RELATED OR EXEMPT FUNCTION PROGRAM SERVICE REVENUE IN PART VIII, LINE 2.
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:(3,332,877) Loss on Debt Swap 90,607 Gain on Exchange Rate Differences Grant reimbursements netted 522,198 on financial statements (2,720,072) 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.