2025-07-18T16:46:48-05:00 2024-09-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2023-10-01 521384139 NATIONAL FISH AND WILDLIFE FOUNDATION NATI 2028570166 1625 EYE STREET NW FL 3 WASHINGTON DC 20006 TOKUNBO FALAYI CFO 2028570166 2025-09-15 1 1 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z JEFFREY TRANDAHL 1625 EYE STREET NW FL 3 WASHINGTON DC 20006 657946999 0 X WWW.NFWF.ORG X 1984 DC TO SUSTAIN, RESTORE, AND ENHANCE THE NATION'S FISH, WILDLIFE, PLANTS, AND HABITATS. 26 26 208 29 -65234 0 252335488 297896714 159395548 185864615 4518988 30562370 -704489 -1105626 415545535 513218073 327022010 437706178 0 0 29615608 32120497 0 0 4123647 30007422 15847811 386645040 485674486 28900495 27543587 2666675120 3057910177 2335513386 2667891206 331161734 390018971 X SEE SCHEDULE O. 0 0 468818223 437706178 185864615 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. 468818223 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 134 0 1 208 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 CT DC DE FL GA HI IA IL KS KY MA MD ME MI MN MO NC NH NJ NM NY OH OK OR PA RI TN TX VA WA WI WV X X TOKUNBO FALAYI 2028570166 1625 EYE STREET NW FL 3 WASHINGTON DC 20006 JENNIFER MULL NEUHAUS CHAIRMAN, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PATSY ISHIYAMA VICE CHAIR, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JOHN A TOMKE VICE CHAIR, BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 PATRICIA BAUMAN DIRECTOR (THRU 03/24) 1.00 0.00 X 0 0 0 MARK BEZOS DIRECTOR 1.00 0.00 X 0 0 0 BRUCE CULPEPPER DIRECTOR 1.00 0.00 X 0 0 0 J MICHAEL CLINE DIRECTOR (THRU 07/24) 1.00 0.00 X 0 0 0 CRYSTAL ECHO HAWK DIRECTOR (THRU 07/24) 1.00 0.00 X 0 0 0 RALPH B 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 PAUL TUDOR JONES DIRECTOR 1.00 0.00 X 0 0 0 EADDO KIERNAN DIRECTOR 1.00 0.00 X 0 0 0 RYAN LANCE DIRECTOR 1.00 0.00 X 0 0 0 NANCY MACKINNON DIRECTOR (AS OF 12/23) 1.00 0.00 X 0 0 0 REUBEN MARK DIRECTOR 1.00 0.00 X 0 0 0 EDITH MCBEAN DIRECTOR 0.00 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 KATHARINE OVERLOCK DIRECTOR 1.00 0.00 X 0 0 0 CHIEF ANNE RICHARDSON DIRECTOR 1.00 0.00 X 0 0 0 AMY ROBBINS TOWERS DIRECTOR (AS OF 12/23) 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 VICTORIA TSCHINKEL DIRECTOR (AS OF 12/23) 1.00 0.00 X 0 0 0 MARK J VALLELY DIRECTOR 1.00 0.00 X 0 0 0 KC WALSH DIRECTOR 1.00 0.00 X 0 0 0 MARTHA WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY TRANDAHL EXECUTIVE DIRECTOR, CEO 40.00 0.00 X 1360277 0 58638 TOKUNBO FALAYI CHIEF FINANCIAL OFFICER 40.00 0.00 X 495786 0 115830 GLORIA LETT GENERAL COUNSEL 40.00 0.00 X 469774 0 33523 HOLLY BAMFORD CHIEF CONSERVATION OFFICER 40.00 0.00 X 492027 0 106540 DANIEL J STRODEL CHIEF ADMINISTRATION OFFICER 40.00 0.00 X 465855 0 34530 THOMAS KELSCH SENIOR VP, GEBF 40.00 0.00 X 579727 0 65732 DAMON A BROWN VP, INFORMATION STRATEGY & MANA 40.00 0.00 X 458463 0 57138 TIMOTHY DICINTIO SENIOR VP, IDEA 40.00 0.00 X 454661 0 122452 JACQUELINE COTTRELL VP, COMM., BOARD ENGMT & EVENTS 40.00 0.00 X 410456 0 35123 ADDISON DANA VP. INVESTMENT OFFICER 40.00 0.00 X 395324 0 134940 BETH CHRIST SMITH VP, HUMAN RESOURCES 40.00 0.00 X 341419 0 123060 5923769 0 887506 80 0 1 0 VENABLE LLP PO BOX 62727 BALTIMORE MD 212642727 LEGAL SERVICES 927898 HKS INC PO BOX 731121 DALLAS TX 75373 ARCHITECTURAL & DESIGN SERVICES 598412 T SKORMAN PRODUCTIONS 2091 DUNDEE DRIVE WINTER PARK FL 32792 EVENT PRODUCTION SERVICES 375000 DECADE LLC 3920 LIVINGSTON STREET HYATTSVILLE MD 20781 VIDEO PRODUCTION SERVICES 336364 GRANT THORNTON LLP 33960 TREASURY CENTER CHICAGO IL 606943900 AUDIT, TAX, & CONSULTING SERVICES 311708 9 2702 2923423 222846341 72124248 29708113 297896714 IMPACT DIRECTED ENVIRO 900099 185864615 185864615 185864615 31191357 -65234 31256591 142915313 143544300 -628987 -628987 -628987 79000 2923423 1184626 -1105626 -1105626 513218073 185864615 -65234 29521978 432506277 432506277 1432247 1432247 3767654 3767654 4359827 2322139 1467645 570043 17145932 12669741 3206294 1269897 2040103 1367340 578187 94576 6941251 5435354 1010975 494922 1633384 1070466 470636 92282 315590 287204 25329 3057 379617 248789 109381 21447 1032989 1032989 3111202 1085456 1353863 671883 170815 117727 44575 8513 747906 350300 304482 93124 1044188 684835 300310 59043 5046745 3316442 1446896 283407 757393 514880 164723 77790 1150977 441794 531995 177188 1147682 752153 330688 64841 354883 38473 211254 105156 DUES & SUBSCRIPTIONS 192083 133549 48222 10311 TEMPORARY HELP 79600 52167 22936 4497 EQUIPMENT RENTALS 73729 53484 16927 3318 LICENSES 53902 27901 16394 9607 188510 141850 37916 8744 485674486 468818223 12732616 4123647 29378446 23051709 185915272 110853368 47339512 45851001 1858099 1770120 3925089 4652811 26915467 10760778 6757974 16154689 320639533 724798020 99838761 110381326 0 0 1971022434 2020397133 2666675120 3057910177 6023736 7227016 29118786 30154662 330602675 600785410 1928246322 1979201608 41521867 50522510 2335513386 2667891206 X 122632638 172276807 208529097 217742164 331161734 390018971 2666675120 3057910177 27543587 31313650 0 X 0 1 X 1 1 1 X 137128102 183330991 225653460 252335488 297896714 1096344755 137128102 183330991 225653460 252335488 297896714 1096344755 66577273 1029767482 6906112 5612269 4151152 8594113 31256591 56520237 98621 71698 265313 23354 0 458986 47500 56250 79000 182750 1153506728 934234609 0.89270 0.92150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM FUNDRAISING EVENT - 2021 AMOUNT: $ 47,500. 2022 AMOUNT: $ 56,250. 2023 AMOUNT: $ 79,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20850186 5270723 15579463 418643 31327 387316 5646638 5458728 187910 16154689 IMPACT DIRECTED ENVIRO FUNDS 1983909351 RIGHT-OF-USE ASSETS 30815144 ACCRUED INTEREST RECEIVABLE 3956755 DONATED LAND 1340100 SECURITY DEPOSITS 375783 2020397133 LEASE LIABILITIES 50522510 50522510 X 544683360 31313650 31313650 513369710 1032989 -1184626 -151637 513218073 485826123 0 485826123 1032989 -1184626 -151637 485674486 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 LIKELY 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -1,184,626. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -1,184,626. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING PROG. RELATED GRANTS 1603796 NORTH AMERICA 0 0 GRANTMAKING PROG. RELATED GRANTS 1068480 SOUTH AMERICA 0 0 GRANTMAKING PROG. RELATED GRANTS 1095378 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 35510792 0 0 0 0 0 0 39278446 0 39278446 NORTH AMERICA RESEARCH VESSEL ASST USFWS MONITOR FISH & AM. EELS 155796 WIRE TRANSFER 0 NORTH AMERICA ENHANCING HABITAT FOR PRONGHORN AND SAGE GROUSE 77554 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN PROTECTING HAWKSBILL SEA TURTLE NESTS 84199 WIRE TRANSFER 0 SOUTH AMERICA SUSTAIN PINK-FOOTED SHEARWATER BYCATCH REDUCTIONS 30610 WIRE TRANSFER 0 SOUTH AMERICA ASSESSING BYCATCH RISK FOR LEATHERBACK SEA TURTLES 12600 WIRE TRANSFER 0 SOUTH AMERICA HAWKSBILL AND LEATHERBACK SEA TURTLE CONSERVATION 45852 WIRE TRANSFER 0 SOUTH AMERICA GALAPAGOS PETREL CONSERVATION 853870 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN SEABIRD CONSERVATION 998085 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN LEATHERBACK SEA TURTLE CONSERVATION 460012 WIRE TRANSFER 0 NORTH AMERICA IMPROVING BROOK TROUT, SALMON AND EEL HABITAT 32155 WIRE TRANSFER 0 NORTH AMERICA FISH TELEMETRY EQUIP PURCHASED TO BENEFIT USFWS 66354 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REDUCE BYCATCH OF EASTERN PACIFIC LEATHERBACKS 61500 WIRE TRANSFER 0 NORTH AMERICA NATIVE GRASSLANDS - SAGE-GROUSE & PRONGHORN 353481 WIRE TRANSFER 0 SOUTH AMERICA BYCATCH REDUCTION EFFORTS 152446 WIRE TRANSFER 0 NORTH AMERICA GREATER SAGE GROUSE HABITAT IN SASKATCHEWAN 21577 WIRE TRANSFER 0 NORTH AMERICA INCREASING GRASSLAND CONNECTIVITY 209873 WIRE TRANSFER 0 NORTH AMERICA AUTOMATING NEW ENGLAND GROUNDFISH DATA COLLECTION 123953 WIRE TRANSFER 0 NORTH AMERICA ASSESSING CAUSES OF BATS WHITE-NOSE SYNDROME 20792 WIRE TRANSFER 0 18 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. 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RAFAEL CA 94901 942765386 28167 0 LEDGER ISLAND RESTORATION FEASIBILITY ASSESSMENT WYOMING GAME AND FISH DEPARTMENT 5400 BISHOP BLVD CHEYENNE WY 82006 830208667 STATE GOVERNMENT 211245 0 RESTORING BIG GAME MIGRATORY CORRIDOR HABITAT, WY WYOMING STOCK GROWERS LAND TRUST PO BOX 268 CHEYENNE WY 820030268 836047954 501(C)(3) 250000 0 WY RANCH EASEMENT SAVES MEADOWS FOR BIRDS & DEER YORK COUNTY RAIL TRAIL AUTHORITY PO BOX 335 SEVEN VALLEYS PA 17360 232625950 LOCAL GOVERNMENT 228538 0 FLOODPLAIN & WETLAND RESTORATION ON OIL CREEK PA YUKON DELTA FISHERIES DEVELOPMENT ASSOCIATION 2909 ARCTIC BOULEVARD ANCHORAGE AK 99503 920143180 501(C)(4) 91119 0 CHINOOK SALMON OUTMIGRATION IN ALASKAN WATERS YUMA COUNTY CONSERVATION DISTRICT 247 N CLAY STREET WRAY CO 80758 840635118 LOCAL GOVERNMENT 12314 0 IMPROVE HABITAT FOR CO PRAIRIE-CHICKEN & MULE DEER YUROK TRIBE PO BOX 1027 KLAMATH CA 95548 680178020 TRIBAL GOVERNMENT 31037 0 ENHANCING COHO SALMON REARING HABITAT ZENOBIA CONSULTANTS LLC 257 SPRUCE STREET STEAMBOAT SPRINGS CO 80487 922005926 93887 0 EAST CROSS MOUNTAIN CO WILDERNESS RESTORATION ZOOLOGICAL SOCIETY OF SAN DIEGO 2920 ZOO DR SAN DIEGO CA 921011646 951648219 501(C)(3) 59552 0 REINTRODUCING 'ALALA TO HAWAI'I ISLAND 1011 157 AGRICULTURE FIELD LIAISON - DELAWARE PROGRAM 1 23680 BYCATCH HOTSPOTS 37 21996 CONSERVATION EFFORTS 16 13190 COORDINATION SERVICES FOR THE FARMER PARTNERSHIPS 1 244865 DATA FOR CETACEAN POPULATION HEALTH ANALYSES 1 15567 DRONE-BASED MONITORING OF RIPARIAN RESTORATION 1 17008 FARMERS FOR SOIL HEALTH 84 449180 FOUR CORNERS PRESENTATION TRANSLATOR SERVICES 1 572 FWS TEDDY ROOSEVELT GENIUS PRIZE COMPETITION 2 200000 GUY BRADLEY LOCAL RECIPIENT 2024 1 2500 LONG-TERM LAND MANAGEMENT 1 3856 MEXICAN WOLF 5 30496 SAN JOAQUIN RIVER RESTORATION 2 134960 UNUSUAL MORTALITY EVENTS 12 12987 UNUSUAL MORTALITY EVENTS LARGE WHALE RESPONSE 11 9086 VARIOUS CONSERVATION EFFORTS 4 252304 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 0 1 0 0 0 0 0 1 0 JEFFREY TRANDAHL EXECUTIVE DIRECTOR, CEO 703927 0 286554 0 369796 0 33000 0 25638 0 1418915 0 0 0 THOMAS KELSCH SENIOR VP, GEBF 370195 0 184098 0 25434 0 33000 0 32732 0 645459 0 0 0 TOKUNBO FALAYI CHIEF FINANCIAL OFFICER 380665 0 98710 0 16411 0 79800 0 36030 0 611616 0 0 0 HOLLY BAMFORD CHIEF CONSERVATION OFFICER 399315 0 76658 0 16054 0 73560 0 32980 0 598567 0 0 0 TIMOTHY DICINTIO SENIOR VP, IDEA 370195 0 71155 0 13311 0 89472 0 32980 0 577113 0 0 0 ADDISON DANA VP. INVESTMENT OFFICER 324115 0 62899 0 8310 0 99560 0 35380 0 530264 0 0 0 DAMON A BROWN VP, INFORMATION STRATEGY & MANA 367574 0 69975 0 20914 0 33000 0 24138 0 515601 0 0 0 GLORIA LETT GENERAL COUNSEL 380000 0 71820 0 17954 0 33000 0 523 0 503297 0 0 0 DANIEL J STRODEL CHIEF ADMINISTRATION OFFICER 379600 0 71744 0 14511 0 33000 0 1530 0 500385 0 0 0 BETH CHRIST SMITH VP, HUMAN RESOURCES 261115 0 76106 0 4198 0 87080 0 35980 0 464479 0 0 0 JACQUELINE COTTRELL VP, COMM., BOARD ENGMT & EVENTS 331200 0 70389 0 8867 0 33000 0 2123 0 445579 0 0 0 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 2023. JEFFREY TRANDAHL $64,095 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 3 29708113 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, DESCRIPTION OF ORGANIZATION MISSION: THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF) WORKS WITH PARTNERS TO FOSTER SUSTAINABLE AND IMPACTFUL CONSERVATION SOLUTIONS SO THAT PEOPLE AND NATURE THRIVE TOGETHER. 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 2024. 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. EFFECTIVE OCTOBER 1, 2023, NFWF RELINQUISHED ITS SOLE MEMBERSHIP OF WBC AND CONSENTED TO THE REORGANIZATION OF WBC FROM A MEMBERSHIP ORGANIZATION TO AN ORGANIZATION WITHOUT MEMBERS GOVERNED BY A SELF-PERPETUATING BOARD OF DIRECTORS. IN ADDITION, NFWF'S REPRESENTATIVES ON THE WBC BOARD OF DIRECTORS RESIGNED FROM THEIR BOARD POSITIONS EFFECTIVE OCTOBER 1, 2023. ACCORDINGLY, NFWF DERECOGNIZED RELATED ASSETS, LIABILITIES AND NET ASSETS OF WBC. SUBSEQUENT TO THE DECONSOLIDATION, NFWF HAS NO RESIDUAL INTEREST IN WBC AND WBC IS NO LONGER A RELATED PARTY.