2024-08-13T07:25:01-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2022-10-01 521384139 NATIONAL FISH AND WILDLIFE FOUNDATION NATI 2028570166 1625 EYE STREET NW FL 3 WASHINGTON DC 20006 TOKUNBO FALAYI CFO 2028570166 2024-08-13 1 1 MARY TORRETTA P00847851 7038477500 2022 2024-08-08 14:25:15Z X JEFFREY TRANDAHL 1625 EYE STREET NW FL 3 WASHINGTON DC 20006 539962135 0 X WWW.NFWF.ORG X 1984 DC TO SUSTAIN, RESTORE, AND ENHANCE THE NATION'S FISH, WILDLIFE, PLANTS, AND HABITATS. 26 26 184 32 23354 0 225653460 252335488 193212304 159395548 3111002 4518988 -987470 -704489 420989296 415545535 337820229 327022010 0 0 25481972 29615608 0 0 3239012 9487587 30007422 372789788 386645040 48199508 28900495 2446600145 2666675120 2160361977 2335513385 286238168 331161735 X SEE SCHEDULE O. 0 0 371729714 327022010 159395548 THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) IS DEDICATED TO SUSTAINING, RESTORING, AND ENHANCING THE NATION'S FISH, WILDLIFE, PLANTS AND HABITATS FOR CURRENT AND FUTURE GENERATIONS. NFWF ADVANCES ITS MISSION BY MAKING GRANT AND RELATED PROGRAM EXPENDITURES IN LINE WITH OUR MISSION. 371729714 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 128 0 1 184 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO DC FL GA HI IL KS KY MA MD ME MI MN MO MS ND NH NJ NM NV NY OH OK PA RI SC TN UT VA WA WI WV DE CT VT X X TOKUNBO FALAYI 2028570166 1625 EYE STREET NW FL 3 WASHINGTON DC 20006 J MICHAEL CLINE CHAIRMAN, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 SYDNEY MCNIFF JOHNSON VICE CHAIR, BOARD OF DIR (THRU 5/23) 1.00 0.00 X 0 0 0 REUBEN MARK VICE CHAIR, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KC WALSH VICE CHAIR, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PATRICIA BAUMAN DIRECTOR 1.00 0.00 X 0 0 0 MAX C CHAPMAN JR DIRECTOR (THRU 1/23) 1.00 0.00 X 0 0 0 BRUCE CULPEPPER DIRECTOR 1.00 0.00 X 0 0 0 JOHN DANE III DIRECTOR (THRU 1/23) 1.00 0.00 X 0 0 0 RALPH EVERETT DIRECTOR 1.00 0.00 X 0 0 0 BLAS FONALLEDAS DIRECTOR 1.00 0.00 X 0 0 0 H DALE HALL DIRECTOR 1.00 0.00 X 0 0 0 HAROLD HAMM DIRECTOR (THRU 10/2022) 1.00 0.00 X 0 0 0 CRYSTAL ECHO HAWK DIRECTOR 1.00 0.00 X 0 0 0 PATSY ISHIYAMA DIRECTOR 1.00 0.00 X 0 0 0 PAUL TUDOR JONES DIRECTOR 1.00 0.00 X 0 0 0 RYAN LANCE DIRECTOR 1.00 0.00 X 0 0 0 EDITH MCBEAN DIRECTOR 1.00 0.00 X 0 0 0 DON J MCGRATH DIRECTOR (THRU 1/23) 1.00 0.00 X 0 0 0 JASON METROKIN DIRECTOR 1.00 0.00 X 0 0 0 KIT MONCRIEF DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER MULL NEUHAUS DIRECTOR 1.00 0.00 X 0 0 0 KATHARINE OVERLOCK DIRECTOR 1.00 0.00 X 0 0 0 CHAD PIKE DIRECTOR (THRU 1/23) 1.00 0.00 X 0 0 0 EDWIN R RODRIGUEZ JR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD W SPINRAD PHD DIRECTOR 1.00 0.00 X 0 0 0 FEDERICO STUBBE SR DIRECTOR 1.00 0.00 X 0 0 0 JOHN A TOMKE DIRECTOR 1.00 0.00 X 0 0 0 MARK J VALLELY DIRECTOR 1.00 0.00 X 0 0 0 MARTHA WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 EADDO KIERNAN DIRECTOR (AS OF 3/23) 1.00 0.00 X 0 0 0 MARK BEZOS DIRECTOT (AS OF 3/23) 1.00 0.00 X 0 0 0 CHIEF ANNE RICHARDSON DIRECTOR (AS OF 3/23) 1.00 0.00 X 0 0 0 JEFFREY TRANDAHL EXECUTIVE DIRECTOR, CEO 40.00 0.00 X 1211150 0 43339 TOKUNBO FALAYI CHIEF FINANCIAL OFFICER 38.00 2.00 X 458280 0 106963 GLORIA LETT GENERAL COUNSEL (AS OF 01/2022) 40.00 0.00 X 407989 0 9909 THOMAS KELSCH SENIOR VP, GEBF 40.00 0.00 X 548936 0 57621 HOLLY BAMFORD CHIEF CONSERVATION OFFICER 38.00 2.00 X 452678 0 98113 DANIEL J STRODEL CHIEF ADMINISTRATION OFFICER 40.00 0.00 X 441563 0 22290 LILA HELMS - EXECUTIVE VP EXTERNAL AFFAIRS (THRU 02/2022) 40.00 0.00 X 213783 0 8638 TIMOTHY DICINTIO SENIOR VP, IDEA 40.00 0.00 X 426182 0 113413 ADDISON DANA CHIEF INVESTMENT OFFICER 40.00 0.00 X 363191 0 125963 BETH CHRIST SMITH VP, HUMAN RESOURCES 40.00 0.00 X 315457 0 113963 JONATHAN BIRDSONG DIRECTOR, WESTERN REGIONAL OFFICE 40.00 0.00 X 284990 0 62011 STEPHANIE TOM COUPE SENIOR DIRECTOR, IDEA 40.00 0.00 X 297280 0 34110 5421479 0 796333 74 0 1 0 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 606943900 AUDIT, TAX, & CONSULTING SERVICES 578191 VENABLE LLP PO BOX 62727 BALTIMORE MD 212642727 LEGAL SERVICES 394786 DUFOUR & CO LLC 1901 N FORT MYER DR SUITE 502 ARLINGTON VA 22209 EVENT PRODUCTION SERVICES 387851 TATUM PO BOX 847872 DALLAS TX 75284 EMPLOYMENT AGENCY 314161 AMERICAN MUSEUM OF NATURAL HISTORY CENTRAL PARK W AT 79TH ST NY NY 10023 EVENT MANAGEMENT 205836 8 8537 1536748 165202816 85587387 30049243 252335488 IMPACT DIRECTED ENVIRO 900099 159395548 159395548 159395548 8617467 23354 8594113 119557382 123655861 -4098479 -4098479 -4098479 56250 1536748 760739 -704489 -704489 415545535 159395548 23354 3791145 323367334 323367334 657372 657372 2997304 2997304 3563126 2034235 1114322 414569 16173708 11714114 3380498 1079096 1744991 1182428 478989 83574 6523738 4915802 1118654 489282 1610045 1063948 451942 94155 1050353 967894 72827 9632 395403 261290 110990 23123 877429 877429 775809 463425 262098 50286 236682 168856 56292 11534 521782 292106 178949 50727 1435341 953005 399191 83145 5135359 3405033 1432337 297989 722728 400678 230697 91353 1147757 343875 603485 200397 1980037 1308445 555800 115792 338226 33823 202935 101468 LT ASSURANCE FUND 14900000 14900000 TEMPORARY HELP 235335 155514 66059 13762 DUES & SUBSCRIPTIONS 109094 65316 39138 4640 LICENSES 56104 18877 17905 19322 89983 59040 25777 5166 386645040 371729714 11676314 3239012 22387064 29378446 10519865 185915272 42028096 47339512 1778905 1858099 2716121 3925089 16491500 9733526 2855107 6757974 299016282 320639533 89447187 99838761 1975851518 1971022434 2446600145 2666675120 5591144 6023735 36757356 29118786 167357824 330602675 1949287051 1928246322 1368602 41521867 2160361977 2335513385 X 110153853 122632638 176084315 208529097 286238168 331161735 2446600145 2666675120 28900495 16023072 0 X 0 1 X 1 1 1 X 133290601 137128102 183330991 225653460 252335488 931738642 133290601 137128102 183330991 225653460 252335488 931738642 41670220 890068422 8222658 6906112 5612269 4151152 8594113 33486304 31790 98621 71698 265313 23354 490776 61000 47500 56250 164750 965880472 896210959 0.92150 0.94220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM FUNDRAISING EVENT - 2018 AMOUNT: $ 61,000. 2021 AMOUNT: $ 47,500. 2022 AMOUNT: $ 56,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10875184 4546728 6328456 356052 24087 331965 5260264 5162711 97553 6757974 IMPACT DIRECTED ENVIRO FUNDS 1932913624 ACCRUED INTEREST RECEIVABLE 2655818 DONATED LAND 1340100 SECURITY DEPOSITS 413280 RIGHT-OF-USE ASSETS 33699612 1971022434 LEASE LIABILITIES 41521867 41521867 X PART IV, LINE 2B: THE FOUNDATION MANAGES CERTAIN IMPACT DIRECTED ENVIRONMENTAL FUNDS ON BEHALF OF VARIOUS ORGANIZATIONS IN CONNECTION WITH THE FOUNDATION'S CHARTER TO UNDERTAKE AND CONDUCT ACTIVITIES THAT WILL FURTHER THE CONSERVATION AND MANAGEMENT OF FISH, WILDLIFE, AND PLANT RESOURCES. MANAGEMENT FEES ARE EARNED BY THE FOUNDATION IN CONNECTION WITH THESE ACTIVITIES, WHICH INCLUDE MONITORING PROJECT PROCESS, PROCESSING PAYMENTS TO ORGANIZATIONS, PERFORMING SERVICES ON PROJECTS, ASSISTING WITH EVALUATING PROJECT PROPOSALS, IN SEVERAL INSTANCES IMPLEMENTING THE ENTIRE SCOPE OF ACTIVITIES FROM THE REQUEST FOR PROJECT PROPOSALS TO FUNDS DISBURSEMENT AND EVENTUAL PROJECT CLOSE-OUT. THE FOUNDATION ACTS AS CUSTODIAN OF FUNDS RECEIVED AND EACH FUND IS HELD AND MANAGED AS A DISTINCT INVESTMENT BY THE FOUNDATION'S INVESTMENT MANAGEMENT SERVICE PROVIDERS. THE FUNDS MAINTAINED BY THE FOUNDATION AT YEAR-END ARE REFLECTED AS AN ASSET AND LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. AMOUNTS DISBURSED TO PROJECTS ARE REFLECTED AS BOTH REVENUES AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES WHICH RESULTS IN A CHANGE IN NET ASSETS OF ZERO. INVESTMENT INCOME FROM IMPACT DIRECTED ENVIRONMENTAL FUNDS FOR SPECIFIC ORGANIZATIONS IS RECORDED AS AN ASSET AND CORRESPONDING LIABILITY WHEN EARNED. PART X, LINE 2: THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. NFWF HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH THEY HAVE NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED UNCERTAIN TAX POSITIONS. ASC 740, INCOME TAXES, REQUIRES THAT AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKE THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. NFWF HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING PROG. RELATED GRANTS 74379 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING PROG. RELATED GRANTS 215260 NORTH AMERICA 0 0 GRANTMAKING PROG. RELATED GRANTS 1848796 SOUTH AMERICA 0 0 GRANTMAKING PROG. RELATED GRANTS 858869 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 31404835 0 0 0 0 0 0 34402139 0 34402139 SOUTH AMERICA REDUCE SEA TURTLE BYCATCH 35011 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HAWKSBILL TURTLES 50379 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) OYSTER RESTORATION 13909 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) REVIVING ECOSYSTEM HEALTH 106458 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GLOBAL COORDINATION - REEFS 24000 WIRE TRANSFER 0 SOUTH AMERICA CONSERVATION PROJECTS 61609 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SEA TURTLE CONSERVATION 55523 WIRE TRANSFER 0 SOUTH AMERICA MANAGING INVASIVE SPECIES 611567 WIRE TRANSFER 0 NORTH AMERICA CONSERVATION PROJECTS 892291 WIRE TRANSFER 0 NORTH AMERICA RESEARCH COMPETITION 211139 WIRE TRANSFER 0 NORTH AMERICA ST. LAWRENCE RIVER PROJ. 129611 WIRE TRANSFER 0 NORTH AMERICA CONSERVATION PROJECTS 400000 WIRE TRANSFER 0 NORTH AMERICA KILLER WHALE CONSERVATION 61697 WIRE TRANSFER 0 SOUTH AMERICA CONSERVATION PROJECTS 150682 WIRE TRANSFER 0 NORTH AMERICA HABITAT RESTORATION 55224 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) SEA TURTLE CONSERVATION 39370 WIRE TRANSFER 0 NORTH AMERICA RESTORING FISH PASSAGE 46746 WIRE TRANSFER 0 17 0 1 0 1 1 1 0 PART I, LINE 2: THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) REQUIRES THAT GRANT RECIPIENTS SUBMIT REPORTS PERIODICALLY AND AT THE END OF THE PROJECT. GRANT RECIPIENTS AND SUB-RECIPIENTS ABOVE A MINIMUM THRESHOLD MUST SUBMIT AUDITED FINANCIAL STATEMENTS AT THE END OF THE FISCAL YEAR. THE REPORTS SUBMITTED ARE REVIEWED BY PROGRAM DIRECTORS AND CONSERVATION DIRECTORS. NFWF PERFORMS AN ANNUAL EVALUATION OF ITS PROGRAMS, WHICH MAY INVOLVE CONDUCTING SITE VISITS. PART I, LINE 3: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. PART III ACCOUNTING METHOD: ANNUAL FUNDRAISER 1592998 1536748 56250 120938 88971 357969 192861 1592998 1536748 56250 120938 88971 357969 192861 760739 -704489 1 AIS INC 540 HAWTHORN STREET NORTH DARTMOUTH MA 02747 043234397 42229 0 HABITAT MONITORING ACADEMY OF NATURAL SCIENCES OF DREXEL UNIV BOX 95000-1090 PHILADELPHIA PA 19195 231352000 501(C)(3) 512522 0 DELAWARE RIVER WATERSHED AIFISH LLC 424 ILIWAHI LOOP KAILUA HI 96734 842307117 280839 0 CONSERVATION PROJECTS AIRGAS USA LLC PO BOX 734671 DALLAS TX 75373 560732648 8234 0 SAN JUAN RIVER FISH AK NATIVE SCIENCEENGINEE 3211 PROVIDENCE DRIVE ANCHORAGE AL 99508 926000147 GOVERNMENT 25000 0 CONSERVATION CAPACITY BUILDING ALABAMA COASTAL FOUNDATION 250 CONTI STREET MOBILE AL 36633 582050101 501(C)(3) 6398 0 SEA TURTLE MONITORING ALABAMA DEPT OF MARINE RESOURCES 64 N UNION STREET MONTGOMERY AL 36130 636000619 GOVERNMENT 696050 0 INSTALL ARTIFICIAL REEFS ALABAMA FORESTRY FOUNDATION 555 ALABAMA STREET MONTGOMERY AL 361044309 630756161 501(C)(3) 696950 0 CONSERVATION PROJECTS ALABAMA WILDLIFE FEDERATION 3050 LANARK ROAD MILLBROOK AL 36054 630496911 501(C)(3) 160977 0 CONSERVATION PROJECTS ALACHUA CONSERVATION TRUST 7204 SE COUNTY ROAD 234 GAINESVILLE FL 326411608 592919630 501(C)(3) 565216 0 CONSERVATION PROJECTS ALASKA DEPARTMENT OF FISH & GAME PO BOX 115526 JUNEAU AL 99811 926001185 GOVERNMENT 46344 0 SHOREBIRD CONSERVATION ALASKA GEOGRAPHIC ASSOCIATION 750 WEST 2ND AVENUE ANCHORAGE AL 99501 920043154 501(C)(3) 8258 0 CONSERVATION PROJECTS ALASKA GROUNDFISH DATA BANK INC PO BOX 788 KODIAK AL 99615 810587857 68906 0 HABITAT MONITORING ALASKA LONGLINE FISHERMEN'S ASSOCIATION PO BOX 1229 SITKA AL 998351229 010951115 501(C)(6) 83280 0 CONSERVATION PROJECTS ALASKA NATIVE HERITAGE 8800 HERITAGE CENTER DR ANCHORAGE AL 995046100 920127531 501(C)(3) 10000 0 CONSERVATION CAPACITY BUILDING ALASKA NATIVE TRIBAL HEALTH CONSORTIUM 4000 AMBASSADOR DRIVE ANCHORAGE AL 99508 920162721 501(C)(3) 429856 0 CONSERVATION PROJECTS ALASKA SEALIFE CENTER 301 RAILWAY AVENUE SEWARD AL 99664 920132479 501(C)(3) 35000 0 CONSERVATION CAPACITY BUILDING ALASKA TROLLERS ASSOCIATION 130 SEWARD STREET 205 JUNEAU AL 99801 920063523 501(C)(5) 119039 0 HABITAT MONITORING ALEUTIANS EAST BOROUGH PO BOX 49 KING COVE AL 99612 920124066 GOVERNMENT 375458 0 CONSERVATION PROJECTS ALFORD ENVIRONMENTAL LLC PO BOX 2886 GRASS VALLEY CA 959452886 811663229 33825 0 WATER RIGHTS ASSISTANCE ALGER CONSERVATION DISTRICT 101 COURT STREET MUNISING MI 49862 382058420 GOVERNMENT 17204 0 IMPROVING FISH PASSAGE ALICE E KARL AND ASSOCIATES INC PO BOX 74006 DAVIS CA 95617 262475091 93177 0 DESERT TORTOISE MGMT. ALL CREATURES ANIMAL HOSPITAL PROFLLC 1415 N HARRISON AVE PIERRE SD 57501 854358188 8966 0 EAGLE REHABILITATION ALLEGHENY COUNTY PARKS FOUNDATION 675 OLD FRANKSTOWN ROAD PITTSBURGH PA 15239 542180439 501(C)(3) 29494 0 RIPARIAN RESTORATION ALLIANCE FOR THE CHESAPEAKE BAY INC 530 EAST MAIN STREET RICHMOND VA 23218 541060924 501(C)(3) 3203354 0 CONSERVATION PROJECTS ALLIANCE FOR THE SHENANDOAH VALLEY PO BOX 674 NEW MARKET VA 22844 412233874 501(C)(3) 427150 0 CONSERVATION PROJECTS ALPINE WATERSHED GROUP PO BOX 296 MARKLEEVILLE CA 96120 830411414 501(C)(3) 15705 0 CONSERVATION PROJECTS ALTHOUSE AND MEADE INC 1602 SPRING STREET PASO ROBLES CA 93446 770541565 67234 0 LONG-TERM LAND MGMT. AMADOR RESOURCE CONSERVATION DISTRICT 12200 AIRPORT ROAD SUITE B JACKSON CA 95642 680450495 GOVERNMENT 62508 0 MEADOW RESTORATION AMERICAN BIRD CONSERVANCY 1834 JEFFERSON PLACE NW WASHINGTON DC 20036 521501259 501(C)(3) 2006801 0 DELAWARE RIVER WATERSHED AMERICAN CONSERVATION EXPERIENCE 1055 EAST 2100 SOUTH SALT LAKE CITY UT 84106 371473291 501(C)(3) 372521 0 LONGLEAF PINE RESTORATION AMERICAN FARMLAND TRUST 1200 18TH STREET NW WASHINGTON DC 20036 521190211 501(C)(3) 409314 0 COVER CROP ADOPTION AMERICAN FORESTS 1220 L STREET NW WASHINGTON DC 20005 530196544 501(C)(3) 203291 0 WILDFIRE RECOVERY AMERICAN LITTORAL SOCIETY 18 HARTSHORNE DR STE 1 HIGHLANDS NJ 077324033 221731073 501(C)(3) 794795 0 CONSERVATION PROJECTS AMERICAN RIVERS 1101 14TH STREET NW WASHINGTON DC 20005 237305963 501(C)(3) 1059236 0 WETLANDS RESTORATION AMERICAN SALTWATER GUIDES ASSOCIATION INC PO BOX 20482 FLORAL PARK NY 11002 832843826 501(C)(3) 21494 0 CONSERVATION PROJECTS AMPHIBIAN AND REPTILE CONSERVANCY INC 6844 BARDSTOWN RD LOUISVILLE KY 40291 371568787 501(C)(3) 7199 0 WATER QUALITY IMPROVEMENTS ANACOSTIA WATERSHED SOCIETY THE GEORGE WASHINGTON HOUSE BLADENSBURG MD 207101031 521666511 501(C)(3) 100748 0 CHESAPEAKE BAY STEWARDSHIP ANCHORAGE PARK FOUNDATION 3201 C STREET ANCHORAGE AL 99503 412205907 501(C)(3) 37910 0 HABITAT RESTORATION ANDROSCOGGIN RIVER WATERSHED COUNCIL PO BOX 1541 BETHEL ME 04217 204449646 501(C)(3) 75829 0 IMPROVING FISH PASSAGE ANNE ARUNDEL COUNTY WATERSHED ACADEMY 975 INDIAN LANDING ROAD MILLERSVILLE MD 21108 273502329 501(C)(3) 29440 0 CHESAPEAKE BAY STEWARDSHIP APALACHEE REGIONAL PLANNING COUNCIL 2507 CALLAWAY ROAD SUITE 200 TALLAHASSEE FL 32303 591772505 GOVERNMENT 1013867 0 COASTAL RESILIENCE APALACHICOLA RIVERKEEPER 23 AVENUE D APALACHICOLA FL 32320 593550426 501(C)(3) 463872 0 RIVER SLOUGH RESTORATION APPALACHIAN STATE UNIVERSITY PO BOX 32080 BOONE NC 28608 561176030 GOVERNMENT 60154 0 INVASIVE SPECIES STUDY APPALACHIAN TRAIL CONSERVANCY 799 WASHINGTON STREET HARPERS FERRY WV 25425 526046689 501(C)(3) 23012 0 MANAGING INVASIVE SPECIES ARCHIPELAGO RESEARCH & CONSERVATION LLC 3861 ULU ALII ST KALAHEO HI 96741 825492482 90908 0 SEABIRD RESTORATION ARENAC CONSERVATION DISTRICT 4490 W M 61 STANDISH MI 48658 381869377 GOVERNMENT 330239 0 WETLAND RESTORATION ARIZONA GAME AND FISH DEPARTMENT 201 E 5TH STREET MOUNTAIN HOME AR 72653 866004791 GOVERNMENT 159543 0 MEXICAN WOLF ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 GOVERNMENT 302148 0 CONSERVATION PROJECTS ASIR - 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LAWRENCE RIVER PROJ. 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LAWRENCE RIVER PROJ. 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LAWRENCE RIVER PROJ., MUSSEL RESTORATION, FISH RECOVERY UKPEAGVIK IUPIAT CORPORATION 6700 ARCTIC SPUR ROAD ANCHORAGE AL 99518 920044212 25431 0 LONG-TERM LAND MGMT. 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WESTWATER RESEARCH 1104 MAIN STREET VANCOUVER WA 98660 810544045 37137 0 COLUMBIA BASIN WETLAND RESOURCES LLC 6575 WEST LOOP SOUTH SUITE300 BELLAIRE TX 77401 200125155 1085950 0 WETLAND BANK CREDIT PURCH WHALE AND DOLPHIN CONSERVATION SOCIETY 7 NELSON STREET PLYMOUTH MA 02360 020749188 501(C)(3) 11333 0 MARINE MAMMAL STRANDING WHATCOM LAND TRUST 412 N COMMERCIAL ST BELLINGHAM WA 98225 911246994 501(C)(3) 16959 0 ENVIRONMENTAL EDUCATION WHIDBEY CAMANO LAND TRUST 765 WONN RD C-201 GREENBANK WA 98253 911261928 501(C)(3) 75883 0 COASTAL RESILIENCE WHITE BUFFALO INC 6B KINGS HWY CHESTER CT 06412 061431342 501(C)(3) 128340 0 HABITAT RESTORATION WHITE CLAY WATERSHED ASSOCIATION PO BOX 10 LANDENBERG PA 19350 237116453 501(C)(3) 28796 0 DELAWARE RIVER WATERSHED WI DEPARTMENT OF NATURAL RESOURCES 101 S WEBSTER STREET MADISON WI 537077921 396006436 GOVERNMENT 110090 0 MANAGING INVASIVE SPECIES WICOMICO ENVIRONMENTAL TRUST LTD PO BOX 2311 SALISBURY MD 21802 760786897 501(C)(3) 45000 0 CHESAPEAKE BAY STEWARDSHIP WILD VISION SYSTEMS 45 BROOKLYN ROAD FRANKFORT ME 04438 883701346 100000 0 RESEARCH COMPETITION WILDCOAST 757 EMORY ST PMB 161 IMPERIAL BEACH CA 91932 770536297 501(C)(3) 90006 0 FISHING NET RECYCLING WILDLANDS CONSERVANCY 3701 ORCHID PLACE EMMAUS PA 18049 237401326 501(C)(3) 161153 0 DELAWARE RIVER WATERSHED WILDLANDS RESTORATION VOLUNTEERS 3012 STERLING CIRCLE BOULDER CO 80301 460505155 501(C)(3) 129021 0 SAGEBRUSH HABITAT RESTORATION WILDLIFE HABITAT COUNCIL 8737 COLESVILLE ROAD SILVER SPRING MD 20910 521558579 501(C)(3) 91370 0 STORMWATER INFRASTRUCTURE WILDLIFE HABITAT FEDERATION 11610 FM 1094 RD SEALY TX 77474 201556341 501(C)(3) 76710 0 WATERSHED RESTORATION WILDLIFE MANAGEMENT INSTITUTE 1146 19TH STREET NW WASHINGTON DC 20036 530196629 501(C)(3) 319472 0 DELAWARE RIVER WATERSHED WILDLIFE MISSISSIPPI PO BOX 10 STONEVILLE MS 38776 640886325 501(C)(3) 60258 0 AQUATIC HABITAT RESTORATION WILKIN SOIL & WATER CONSERVATION DISTRICT 1150 HIGHWAY 75 NORTH BRECKENRIDGE MN 56520 416009041 GOVERNMENT 69603 0 REGENERATIVE AGRICULTURE WINNETT ACES INC PO BOX 118 WINNETT MP 59087 842797938 501(C)(3) 104044 0 IMPROVING HABITAT CONNECTIVITY WISSAHICKON VALLEY WATERSHED ASSOCIATION 12 MORRIS ROAD AMBLER PA 19002 231568107 501(C)(3) 36132 0 STORMWATER INFRASTRUCTURE WOLF RIVER CONSERVANCY 2693 UNION AVENUE EXTENDED MEMPHIS TN 38112 621245975 501(C)(3) 19456 0 WOLF RIVER GREENWAY WOOD ADVISORS LLC DBA WOOD & CO CONSULTING 3702 LELAND STREET CHEVY CHASE MD 20815 814957941 55050 0 FOREST HABITAT RESTORATION WOODLAND DUNES NATURE CEN & PRESERVE INC 3000 HAWTHORNE AVE TWO RIVERS WI 54241 396084264 501(C)(3) 129393 0 HABITAT RESTORATION WOODS AND WATERS CONSULTING LLC PO BOX 719 BOALSBURG PA 16827 813650260 30920 0 CONSERVATION PROJECTS WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 02540 043005094 501(C)(3) 36381 0 CARBON SEQUESTRATION WOONASQUATUCKET RIVER WATERSHED COUNCIL 45 EAGLE STREET PROVIDENCE RI 02909 050519694 501(C)(3) 43789 0 COASTAL RESILIENCE WORLD WILDLIFE FUND 1250 24TH STREET WASHINGTON DC 20037 521693387 501(C)(3) 190616 0 GRAZING MANAGEMENT WYOMING GAME & FISH DEPARTMENT 5400 BISHOP BLVD CHEYENNE WY 82006 830208667 GOVERNMENT 391707 0 INVASIVE SPECIES MANAGEMENT WYOMING VALLEY SANITARY AUTHORITY PO BOX 33A WILKESBARRE PA 18703 236429192 GOVERNMENT 296818 0 CHESAPEAKE BAY STEWARDSHIP YUROK TRIBE 190 KLAMATH BLVD KLAMATH CA 95548 680178020 TRIBAL GOV'T 108088 0 COHO SALMON ENHANCEMENT ZIMBA DAIRY INC 7995 MUSHROOM RD DEFORD MI 48729 382966053 32340 0 IMPROVE SOIL HEALTH & WATER ZOOLOGICAL SOCIETY OF SAN DIEGO 2920 ZOO DR SAN DIEGO CA 921011646 951648219 501(C)(3) 28705 0 HAWAIIAN HAWK RESEARCH ZOOLOGICAL SOCIETY OF SIOUX FALLS 805 S KIWANIS AVE SIOUX FALLS SD 57104 466015015 501(C)(3) 10800 0 EAGLE NESTING SURVEYS 881 137 BALD / GOLDEN EAGLE WORK 1 42134 CHESAPEAKE BAY STEWARDSHIP 1 68363 CONSERVATION PROJECTS 10 109166 IMPROVING HABITAT CONNECTIVITY 1 5567 LONG-TERM LAND MGMT. 1 3628 MEXICAN WOLF 16 68433 MONO BASIN MONITORING 1 125736 NORTH ATLANTIC RIGHT WHALE 6 11848 OCEANIC FISH RESTORATION 2 52746 SAN JOAQUIN RIVER RESTOR. 2 135685 SPECIES MONITORING 1 18162 UNUSUAL MORTALITY EVENTS 14 13404 WILDLIFE PROTECTIONS 1 2500 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT GRANT RECIPIENTS SUBMIT REPORTS PERIODICALLY AND AT THE END OF THE PROJECT. GRANT RECIPIENTS AND SUB-RECIPIENTS ABOVE A MINIMUM THRESHOLD MUST SUBMIT AUDITED FINANCIAL STATEMENTS AT THE END OF THE FISCAL YEAR. THE REPORTS SUBMITTED ARE REVIEWED BY PROGRAM DIRECTORS AND CONSERVATION DIRECTORS. NFWF PERFORMS AN ANNUAL EVALUATION OF ITS PROGRAMS, WHICH MAY INVOLVE CONDUCTING SITE VISITS. X X X X X 1 1 0 0 0 0 0 1 0 JEFFREY TRANDAHL EXECUTIVE DIRECTOR, CEO 676989 0 223002 0 311159 0 30500 0 12839 0 1254489 0 0 0 THOMAS KELSCH SENIOR VP, GEBF 356577 0 158194 0 34165 0 30500 0 27121 0 606557 0 11904 0 TOKUNBO FALAYI CHIEF FINANCIAL OFFICER 366727 0 76375 0 15178 0 75500 0 31463 0 565243 0 0 0 HOLLY BAMFORD CHIEF CONSERVATION OFFICER 384577 0 53430 0 14671 0 69500 0 28613 0 550791 0 0 0 TIMOTHY DICINTIO SENIOR VP, IDEA 356577 0 49594 0 20011 0 84800 0 28613 0 539595 0 12927 0 ADDISON DANA CHIEF INVESTMENT OFFICER 311727 0 43840 0 7624 0 94500 0 31463 0 489154 0 0 0 DANIEL J STRODEL CHIEF ADMINISTRATION OFFICER 215350 0 0 0 226213 0 19420 0 2870 0 463853 0 0 0 BETH CHRIST SMITH VP, HUMAN RESOURCES 251727 0 60620 0 3110 0 82500 0 31463 0 429420 0 0 0 GLORIA LETT GENERAL COUNSEL (AS OF 01/2022) 350000 0 47950 0 10039 0 9417 0 492 0 417898 0 0 0 JONATHAN BIRDSONG DIRECTOR, WESTERN REGIONAL OFFICE 280250 0 4200 0 540 0 29389 0 32622 0 347001 0 0 0 STEPHANIE TOM COUPE SENIOR DIRECTOR, IDEA 286832 0 8000 0 2448 0 29769 0 4341 0 331390 0 0 0 LILA HELMS - EXECUTIVE VP EXTERNAL AFFAIRS (THRU 02/2022) 42215 0 0 0 171568 0 8379 0 259 0 222421 0 10880 0 PART I, LINE 4A: DURING CALENDAR YEAR 2022, DANIEL J. STRODEL, CHIEF ADMINISTRATION OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $182,500. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 4B: THE ORGANIZATION HAS A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR ITS CEO, JEFF TRANDAHL. THIS CONTRIBUTION IS AN UNVESTED EMPLOYER CONTRIBUTION. SERP INTERESTS ARE FORFEITED BY THE PARTICIPANT IF THE PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT PRIOR TO THE VESTING DATES SPECIFIED UNDER THE SERP. SERP INTERESTS ARE HELD IN A TRUST SUBJECT TO THE CLAIMS OF THE FOUNDATION'S BANKRUPTCY CREDITORS. IN THE EVENT OF A FOUNDATION BANKRUPTCY, PARTICIPANTS WOULD BECOME GENERAL UNSECURED CREDITORS OF THE FOUNDATION. THE SERP IS A NONQUALIFIED DEFERRED COMPENSATION PLAN, WHICH MEANS THAT PARTICIPANTS DO NOT RECEIVE THE TAX BENEFITS AVAILABLE TO PARTICIPANTS IN TAX QUALIFIED RETIREMENT PLANS. FOR EXAMPLE, UNDER CURRENT LAW, INTERESTS UNDER THOSE ARRANGEMENTS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). IN ADDITION, THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) RETIREMENT PLAN AND RECEIVED A NON-QUALIFIED DEFERRED COMPENSATION FROM THAT PLAN DURING CALENDAR YEAR 2022. THOMAS KELSCH $10,269 LILA HELMS $10,515 TIMOTHY DICINTIO $8,524 THE SERP'S DESIGN WAS REVIEWED AND OPINED UPON AS REASONABLE BY AN INDEPENDENT COMPENSATION CONSULTANT. THE SERP WAS APPROVED BY THE HUMAN RESOURCES/COMPENSATION COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS. PART I, LINE 7: BONUSES PAID ARE REPORTED IN SCHEDULE J, PART II, COLUMN B (II). BONUSES ARE CONSIDERED IN THE INDEPENDENT COMPENSATION STUDIES AND ARE USUALLY PAID WITHIN A FIXED RANGE. THIS PLAN IS DESIGNED TO RECOGNIZE PERFORMANCE THAT ATTAINS PREVIOUS YEAR GOALS AND REWARDS PERFORMANCE THAT SIGNIFICANTLY EXCEEDS STATED GOALS. PART II, LINE 1, COLUMN C: RETIREMENT AND DEFERRED COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO CONSISTS OF EMPLOYER CONTRIBUTION TO THE 403B PLAN WHICH IS BASED ON THE SAME EMPLOYER CONTRIBUTION FORMULA APPLICABLE TO ALL ELIGIBLE EMPLOYEES. X 2 30048843 FMV X PHOTOS 1 400 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 1 THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) IS DEDICATED TO SUSTAINING, RESTORING AND ENHANCING THE NATION'S FISH, WILDLIFE, PLANTS AND HABITATS FOR CURRENT AND FUTURE GENERATIONS. NFWF WILL ADVANCE ITS MISSION THROUGH INNOVATIVE PUBLIC AND PRIVATE PARTNERSHIPS, AND BY INVESTING FINANCIAL RESOURCES AND INTELLECTUAL CAPITAL INTO SCIENCE-BASED PROGRAMS DESIGNED TO ADDRESS CONSERVATION PRIORITIES AND ACHIEVE MEASURABLE OUTCOMES. FORM 990, PART VI, SECTION B, LINE 11B OFFICERS AND MANAGEMENT WILL CONDUCT THE REVIEW OF THE FINAL DRAFT 990 BEFORE GIVING APPROVAL TO FILE IT WITH THE IRS. AN ELECTRONIC COPY WILL BE MADE AVAILABLE TO ALL BOARD OF DIRECTOR MEMBERS BEFORE OFFICERS AND MANAGEMENT WILL APPROVE FILING. THE REVIEW WILL BE CONDUCTED SOMETIME AFTER THE ARRIVAL OF THE FINAL DRAFT 990 AND BEFORE FILING WITH THE IRS. OFFICERS AND MANAGEMENT WILL COMPARE AUDITED FINANCIAL INFORMATION AND GOVERNANCE DOCUMENTATION WITH NUMBERS AND STATEMENTS PRESENTED ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS MUST SIGN AN ANNUAL STATEMENT RELATED TO THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. IF A PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE REMAINING DISINTERESTED MEMBERS OF THE GOVERNING BODY WILL DETERMINE IF AN ACTUAL CONFLICT EXISTS. IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT, THE CONFLICTED INDIVIDUAL IS PRECLUDED FROM PARTICIPATING IN ANY DISCUSSIONS OR DECISIONS RELATED TO THE TRANSACTION. IN ADDITION TO SIGNING A CONFLICT OF INTEREST STATEMENT ANNUALLY, THE BOARD OF DIRECTORS ARE ASKED AT EACH BOARD MEETING TO PROVIDE ANY NEW INFORMATION ABOUT CONFLICTS OF INTEREST IF ANYTHING HAS CHANGED SINCE SIGNING THEIR ANNUAL STATEMENTS. CONFLICTS ARE THEN DISCUSSED BY THE REMAINING DISINTERESTED MEMBERS WHO WILL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S INDEPENDENT COMPENSATION CONSULTANT LAST CONDUCTED A THOROUGH COMPENSATION STUDY IN 2023. THE REPORT OF THE INDEPENDENT COMPENSATION CONSULTANT WAS REVIEWED BY THE FOUNDATION'S HUMAN RESOURCES/COMPENSATION COMMITTEE. THE HUMAN RESOURCES/COMPENSATION COMMITTEE IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS, OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH THE FOUNDATION OR ITS EXECUTIVES. THE HR/COMPENSATION COMMITTEE REVIEWS ALL ELEMENTS OF EACH EXECUTIVE'S TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVE'S HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE. THE INDEPENDENT COMPENSATION CONSULTING FIRM IS CONSULTED BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVE'S ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE INDEPENDENT COMPENSATION CONSULTANT CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS AND PROCESS. THE PROCESS DESCRIBED ABOVE WAS USED TO ESTABLISH COMPENSATION FOR OFFICERS AND CERTAIN SENIOR MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NOTE REGARDING RELATED ORGANIZATION WALKER BASIN CONSERVANCY WAS INCORPORATED BY THE FOUNDATION IN SEPTEMBER 2014 AS PART OF THE OBJECTIVES OF ITS WALKER BASIN RESTORATION PROGRAM (WBRP) FUNDED BY A FEDERAL COOPERATIVE AGREEMENT BETWEEN THE FOUNDATION AND THE US BUREAU OF RECLAMATION. WBC FULFILLS A REQUIREMENT OF THE ORIGINAL LEGISLATION, PUBLIC LAW 111-85, TO ESTABLISH A LOCAL NONPROFIT TO ACT AS A STEWARD OF THE LAND AND WATER RESOURCES ASSOCIATED WITH THE WBRP. THE PURPOSE OF WBC IS TO PROMOTE THE RESTORATION AND MAINTENANCE OF WALKER LAKE, A NATURAL DESERT TERMINAL LAKE IN THE STATE OF NEVADA, IN A MANNER CONSISTENT WITH PROTECTION OF AGRICULTURAL, ENVIRONMENTAL, AND HABITAT INTERESTS IN THE WALKER RIVER BASIN, THE ECOLOGICAL HEALTH OF THE WALKER RIVER, AND THE RIPARIAN AND WATERSHED RESOURCES OF THE WEST, EAST, AND MAIN WALKER RIVERS. WALKER BASIN CONSERVANCY 615 RIVERSIDE DR STE C RENO NV 89503 471989228 CONSERVATION NV 501(C)(3) LINE 7 NFWF 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 WALKER BASIN CONSERVANCY B 5554915 FMV