National Wildlife Federation in Reston, Virginia (VA)

National Wildlife Federation
Employer Identification Number (EIN)	530204616
Name of Organization	National Wildlife Federation
In Care of Name	Karen Wagner
Address	11100 Wildlife Center Dr, Reston, VA 20190-5362
Activities	Preservation of natural resources (conservation), Other school related activities, Fundraising
Subsection	Charitable Organization, Educational Organization, Scientific Organization
Ruling Date	06/1943
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2014
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$72,168,438
Amount of Income	$82,757,053
Form 990 Revenue Amount	$79,775,214
National Taxonomy of Exempt Entities (NTEE)	Animal-Related: Wildlife Preservation, Protection

Non-representatives - add comments:

Amount of income in 2014: $82,757,053

National Wildlife Federation:	$82,757,053
Other organizations performing similar types of work:	$248,644

Assets in 2014: $72,168,438

This organization:	$72,168,438
Other organizations performing similar types of work:	$305,505

Expenses in 2013: $79,742,211

This organization:	$79,742,211
Other organizations performing similar types of work:	$153,807

Income to expenses ratio in 2013: 1.0

National Wildlife Federation:	1.0
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2007: 79.3%

National Wildlife Federation:	79.3%
Other organizations performing similar types of work:	74.6%

Number of employees in 2013: 461

This organization:	461
Other organizations performing similar types of work:	7

Employees paid over $100,000 in 2013: 16.3%

This organization:	16.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 81.8%

National Wildlife Federation:	81.8%
Other organizations performing similar types of work:	43.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	Yes	Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		727	331
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		500	461
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$2,472,593	$2,759,220
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$250,000	$319,067
Total number of individuals who received more than $100,000 of reportable compensation from the organization	55	59
Total number of independent contractors who received more than $100,000 of compensation from the organization	16	16

	2011	2012	2013
Statement of Revenue
Total revenue	$98,816,637	$84,726,518	$82,756,184
Contributions, Gifts, Grants and Other Similar Amounts	$77,941,133	$65,396,583	$67,674,931
Program Service Revenue	$9,617,738	$8,254,632	$6,543,141
900099		$7,755,291	$6,381,312
900099		$152,800	$128,688
900099		$135,847	$30,000
900099		$122,000	$1,143
All other program service revenue		$1,594	$1,998
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$180,481	$87,498	$105,017
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$2,916,870	$2,690,876	$1,496,612
Net rental loss	$511,000	$-302,646	$-399,271
Gross rents (Real / Personal)	$1,063,404 / $0	$213,103 / $0	$281,947 / $0
Less: rental expenses (Real / Personal)	$552,404 / $0	$515,749 / $0	$681,218 / $0
Rental income or (loss) (Real / Personal)	$511,000 / $0	$-302,646 / $0	$-399,271 / $0
Net gain/loss from sales of assets other than inventory	$189,174	$-56,341	$485,450
Gross amount from sales of assets other than inventory (Securities / Other)	$2,003,352 / $1,005	$182,635 / $600	$747,823 / $290
Less: cost or other basis and sales expenses (Securities / Other)	$1,814,002 / $1,181	$237,516 / $2,060	$262,663 / $0
Gain or (loss) (Securities / Other)	$189,350 / $-176	$-54,881 / $-1,460	$485,160 / $290
Net income/loss from fundraising events	$-480,112	$-75,389	$-771,216
Gross income from fundraising events	$105,565	$81,805	$109,719
Less: direct expenses	$585,677	$157,194	$880,935
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$7,165,611	$7,236,837	$6,883,395
Gross sales of inventory, less returns and allowances	$9,616,614	$10,005,165	$9,463,075
Less: cost of goods sold	$2,451,003	$2,768,328	$2,579,680
Miscellaneous Revenue	$774,742	$1,494,468	$738,125
Periodical Publishers		$607,800	$544,183
900099		$16,114	$25,108
All other revenue		$870,554	$168,834

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$96,260,084	$88,529,073	$79,742,211
Grants and other assistance to domestic organizations and domestic governments		$1,824,919	$1,707,371
Grants and other assistance to domestic individuals		$60,000	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$5,000	$79,543
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$2,133,204	$2,935,011	$2,713,950
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$23,190,021	$24,072,082	$23,358,778
Pension plan accruals and contributions		$2,064,365	$2,041,685
Other employee benefits		$3,499,363	$2,256,225
Payroll taxes	$2,081,005	$2,183,616	$2,085,902
Fees for services (non-employees)
Management		$0	$0
Legal		$244,593	$321,274
Accounting		$135,592	$125,661
Lobbying		$179,177	$383,161
Professional fundraising services	$1,813,091	$784,384	$1,501,179
Investment management fees		$104,667	$105,929
Other		$13,196,810	$10,107,231
Advertising and promotion		$640,571	$794,890
Office expenses		$16,298,819	$14,433,181
Information technology		$1,840,196	$1,891,813
Royalties		$639,201	$603,147
Occupancy		$879,564	$661,399
Travel		$1,985,778	$1,620,232
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$1,051,820	$1,074,810
Interest		$943,439	$978,949
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,134,968	$1,028,528
Insurance		$257,286	$253,265
Other expenses		$9,075,077	$7,544,626
Other expenses		$1,174,868	$1,108,765
Other expenses		$280,742	$258,224
Other expenses		$123,261	$49,384
Other expenses		$913,904	$653,109

	2011	2012	2013
Balance Sheet
Total assets	$64,808,553	$64,489,745	$66,456,891
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$81,196	$81,193
Pledges and grants receivable, net		$13,080,257	$13,542,259
Accounts receivable, net		$6,477,673	$6,015,309
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$908,717	$861,227
Prepaid expenses and deferred charges		$2,436,453	$2,933,465
Land, buildings, and equipment: cost or other basis		$22,179,980	$21,326,465
Investments - publicly traded securities		$1,573,758	$3,201,302
Investments - other securities		$6,947,685	$8,027,104
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$10,804,026	$10,468,567
Total liabilities	$79,539,168	$79,144,503	$74,900,262
Accounts payable and accrued expenses		$18,478,438	$16,602,872
Grants payable		$0	$0
Deferred revenue		$10,624,375	$9,041,444
Tax-exempt bond liabilities	$15,466,919	$14,973,376	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$7,812,798	$9,120,868	$26,068,551
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$25,947,446	$23,187,395
Total net assets or fund balances	$-14,730,615	$-14,654,758	$-8,443,371
Unrestricted net assets		$-43,566,762	$-39,524,147
Temporarily restricted net assets		$20,397,513	$22,438,191
Permanently restricted net assets		$8,514,491	$8,642,585
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$328,061,579
Subtotal Support	$356,201,466
Gifts, grants, contributions, and membership fees received	$356,201,466
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$28,139,887
Total Support	$375,689,107
Public Support	$356,201,466
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$16,481,615
Net income from unrelated business activities, whether or not the business is regularly carried on	$1,268,120
Other income. Do not include gain or loss from the sale of capital assets	$1,737,906
Gross receipts from related activities, etc.	$89,361,343

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$105,227,056	$102,093,874	$102,301,495	$100,534,318	$99,467,521	$97,581,161	$83,550,488	$94,573,828
Contributions, gifts, grants, and similar amounts received	$45,647,725	$46,536,954	$42,810,883	$44,650,482	$46,260,380	$50,270,071	$56,379,204	$68,036,875
Contributions to donor advised funds							$0	$0
Direct public support	$40,934,159	$41,721,401	$37,916,403	$40,003,895	$41,571,732	$45,865,706	$51,242,933	$62,190,563
Indirect public support	$4,498,755	$4,571,150	$4,563,539	$4,339,967	$4,271,153	$4,215,670	$4,513,808	$5,650,537
Government contributions (grants)	$214,811	$244,403	$330,941	$306,620	$417,495	$188,695	$622,463	$195,775
Program service revenue including government fees and contracts	$312,708	$447,252	$357,368	$352,048	$1,202,919	$546,194	$10,950,541	$10,758,889
Membership dues and assessments	$19,395,328	$19,431,082	$20,111,896	$20,235,834	$19,647,857	$19,738,597	$10,854,565	$10,692,635
Interest on savings and temporary cash investments	$212,386	$25,046	$13,502	$3,455	$8,021	$1,927	$35,454	$55,542
Dividends and interest from securities	$604,355	$320,183	$182,861	$87,189	$46,151	$93,192	$213,662	$157,054
Net rental income or (loss)	$0	$12,380	$69,143	$68,724	$55,380	$81,428	$8,031	$14,988
Gross rents	$0	$12,380	$69,143	$68,724	$55,380	$81,428	$86,777	$43,248
Less: rental expenses	$0	$0	$0	$0	$0	$0	$78,746	$28,260
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$1,418,823	$-566,502	$1,617,514	$234,427	$15,115	$-1,886,124	$-99,663	$-103,419
Gross amount from sales of assets other than inventory	$9,981,206	$12,112,938	$6,025,852	$2,108,220	$1,294,248	$10,643,092	$2,495,603	$1,236,197
Less: cost or other basis and sales expenses	$8,562,383	$12,679,440	$4,408,338	$1,873,793	$1,279,133	$12,529,216	$2,595,266	$1,339,616
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$-177,221
Gross revenue	$0	$0	$0	$0	$0	$0	$26,840	$46,867
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$26,840	$224,088
Gross profit or (loss) from sales of inventory	$34,475,038	$32,609,944	$33,824,549	$31,636,368	$28,793,265	$24,941,994	$0	$287,317
Gross sales of inventory, less returns and allowances	$49,579,577	$49,841,352	$51,409,474	$49,466,669	$45,118,140	$38,790,097	$0	$502,745
Less: cost of goods sold	$15,104,539	$17,231,408	$17,584,925	$17,830,301	$16,324,875	$13,848,103	$0	$215,428
Other revenue	$3,160,693	$3,277,535	$3,313,779	$3,265,791	$3,438,433	$3,793,882	$5,208,694	$4,851,168
Total expenses	$110,248,511	$110,750,496	$105,693,894	$104,080,463	$102,692,944	$99,642,655	$79,000,501	$90,125,313
Program services	$94,111,288	$95,869,069	$86,631,484	$85,510,355	$86,652,011	$83,243,569	$60,913,642	$71,467,578
Management and general	$7,066,872	$6,552,129	$9,457,023	$9,587,457	$7,588,583	$5,841,747	$4,999,893	$6,075,181
Fundraising	$9,070,351	$8,329,298	$9,605,387	$8,982,651	$8,452,350	$10,557,339	$13,086,966	$12,582,554
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$25,547,384	$16,296,383	$6,746,692	$3,555,241	$-4,536,445	$-7,626,360	$-7,114,613	$-9,005,988
Excess or (deficit) for the year	$-5,021,455	$-8,656,622	$-3,392,399	$-3,546,154	$-3,225,423	$-2,061,494	$4,549,987	$4,448,515
Net assets or fund balances at beginning of year	$33,798,364	$25,547,384	$16,296,383	$6,746,692	$3,555,241	$-4,536,445	$-7,626,360	$-7,114,613
Other changes in net assets or fund balances	$-3,229,525	$-594,379	$-6,157,292	$354,694	$-4,866,263	$-1,028,421	$-4,038,240	$-6,339,890

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$90,125,313	$71,467,578	$6,075,181	$12,582,554
Grants paid from donor advised funds		$0
Other grants and allocations		$5,386,199
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,169,360	$910,815	$125,004	$133,541
Compensation of former officers, directors, key employees, etc.	$118,408	$92,229	$12,657	$13,522
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$21,472,946	$16,725,277	$2,295,458	$2,452,211
Pension plan contributions not included above	$603,484	$470,054	$64,512	$68,918
Employee benefits not included above	$3,105,241	$2,418,672	$331,950	$354,619
Payroll taxes	$1,852,894	$1,443,218	$198,075	$211,601
Professional fundraising fees	$3,069,645	$0	$0	$3,069,645
Accounting fees	$99,658	$77,813	$4,425	$17,420
Legal fees	$301,958	$236,462	$13,113	$52,383
Supplies	$118,574	$95,622	$3,984	$18,968
Telephone	$970,534	$773,059	$85,116	$112,359
Postage and shipping	$12,786,891	$9,785,808	$745,476	$2,255,607
Occupancy	$1,812,608	$1,445,081	$151,981	$215,546
Equipment rental and maintenance	$661,018	$524,320	$69,935	$66,763
Printing and publications	$4,865,964	$3,866,007	$247,192	$752,765
Travel	$2,403,230	$1,985,752	$198,431	$219,047
Conferences, conventions, and meetings	$629,752	$513,930	$20,052	$95,770
Interest	$1,261,342	$1,017,272	$42,255	$201,815
Depreciation, depletion, etc.	$1,021,285	$810,083	$108,052	$103,150
Other expenses not covered above	$26,414,322	$22,889,905	$1,357,513	$2,166,904

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$98,967,617	$89,225,937	$77,855,095	$76,207,459	$72,495,912	$65,776,105	$64,905,682	$69,448,048
Cash - non-interest-bearing	$802,621	$88,512	$0	$346,224	$338,972	$118,113	$457,215	$0
Savings and temporary cash investments	$723,961	$269,337	$920,256	$69,022	$5,287	$0	$1,280,980	$1,263,277
Accounts receivable less allowance for doubtful accounts	$1,608,544	$1,621,137	$1,845,501	$2,091,573	$3,887,883	$5,955,206	$4,622,919	$4,561,314
Pledges receivable less allowance for doubtful accounts	$4,694,372	$9,283,891	$9,065,130	$8,823,065	$10,708,842	$9,445,814	$10,106,160	$11,254,911
Grants receivable	$11,686,943	$12,259,157	$12,324,860	$12,039,137	$2,296,261	$4,261,864	$5,174,728	$8,983,161
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$1,706	$1,606	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$122,390	$306,227	$242,637	$172,911	$8,482,366	$2,945,507	$0	$0
Inventories for sale or use	$13,250,185	$7,444,142	$5,607,635	$6,554,637	$7,364,853	$0	$0	$17,353
Prepaid expenses and deferred charges	$15,627,393	$14,213,859	$6,340,317	$7,279,297	$6,394,700	$2,345,203	$3,163,380	$4,928,689
Investments - publicly-traded securities							$1,153,785	$873,180
Investments - other securities	$11,488,204	$6,994,024	$6,285,955	$2,630,277	$2,624,538	$2,499,048	$1,598,445	$1,463,314
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$729,600	$0
Investments - other	$1,488,127	$2,959,750	$4,281,533	$4,848,970	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$33,255,448	$31,962,268	$29,701,313	$28,038,723	$27,043,317	$25,572,029	$23,709,872	$24,328,145
Other assets, including program-related investments	$4,219,429	$1,823,633	$1,239,961	$3,313,623	$3,347,187	$12,631,715	$12,908,598	$11,774,704
Total liabilities	$73,420,233	$72,929,554	$71,108,403	$72,652,218	$77,032,357	$73,402,465	$72,020,295	$78,454,036
Accounts payable and accrued expenses	$14,973,512	$18,554,148	$15,614,953	$18,380,502	$24,405,503	$19,836,928	$20,563,351	$27,519,625
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$12,763,946	$12,654,007	$12,744,025	$12,393,743	$12,103,174	$12,737,023	$12,712,784	$12,726,261
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$28,364,878	$27,875,209	$27,356,135	$26,601,499	$25,192,324	$17,605,208	$17,216,544	$16,807,792
Mortgages and other notes payable	$9,992,763	$4,737,555	$5,396,084	$5,005,469	$5,178,749	$12,278,558	$7,916,249	$7,761,925
Other liabilities	$7,325,134	$9,108,635	$9,997,206	$10,271,005	$10,152,607	$10,944,748	$13,611,367	$13,638,433
Total liabilities and net assets/fund balances	$98,967,617	$89,225,937	$77,855,095	$76,207,459	$72,495,912	$65,776,105	$64,905,682	$69,448,048
Total net assets or fund balances	$25,547,384	$16,296,383	$6,746,692	$3,555,241	$-4,536,445	$-7,626,360	$-7,114,613	$-9,005,988

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$105,227,056	$102,093,874	$102,301,496	$100,534,318	$99,467,521	$97,581,161	$83,550,488	$94,573,828
Total revenue, gains, and other support per audited financial statements	$117,102,068	$118,730,902	$119,346,996	$123,503,542	$122,362,669	$114,894,405	$88,558,964	$88,101,123
Other expenses	$-3,229,527	$16,637,028	$17,045,500	$26,999,224	$26,815,148	$21,242,244	$9,204,476	$-1,177,705
Net unrealized gains on investments	$-3,229,527	$-985,883	$401,837	$147,596	$359,248	$379,923	$420,927	$-962,548
Donated services and use of facilities	$0	$0	$0	$0	$373,048	$13,387	$257,822	$1,580,442
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$17,622,911	$16,643,663	$26,851,628	$26,082,852	$20,848,934	$8,525,727	$-1,795,599
Other revenue	$-15,104,539	$0	$0	$4,030,000	$3,920,000	$3,929,000	$4,196,000	$5,295,000
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$-15,104,539	$0	$0	$4,030,000	$3,920,000	$3,929,000	$4,196,000	$5,295,000

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$110,248,511	$110,750,496	$105,693,894	$104,080,463	$102,692,944	$99,642,655	$79,000,501	$90,125,313
Total expenses and losses per audited financial statements	$125,353,053	$121,571,978	$123,278,819	$123,481,356	$123,732,309	$115,908,423	$84,037,274	$94,993,164
Other revenue	$15,104,542	$17,231,409	$17,584,925	$20,135,724	$21,318,581	$16,627,825	$5,536,896	$7,523,899
Donated services and use of facilities	$0	$0	$0	$0	$373,058	$13,387	$257,822	$1,580,442
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$2,298,289	$0	$0	$0
Other	$15,104,542	$17,231,409	$17,584,925	$20,135,724	$18,647,234	$16,614,438	$5,279,074	$5,943,457
Other expenses	$0	$6,409,927	$0	$734,831	$279,216	$362,057	$500,123	$2,656,048
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$6,409,927	$0	$734,831	$279,216	$362,057	$500,123	$2,656,048

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$309,579	$35,425	$2,726
40	$146,677	$22,685	$673
40	$96,900	$12,014	$50
40	$180,454	$15,972	$850
40	$85,447	$4,828	$32
40	$225,379	$29,472	$197

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	36
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Loans and Advances	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
$0	$106,805	$11,501	$102

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	372

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$528,720		$3,829,080	$22,179,153
Program service revenue
Program service revenue 1	000000	$0	00	$0	$10,587,928
Program service revenue 2	000000	$0	00	$0	$97,254
Program service revenue 3	000000	$0	00	$0	$62,132
Program service revenue 4	000000	$0	00	$0	$11,575
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$10,692,635
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$55,542	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$157,054	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$14,988	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-103,419	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-177,221	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$287,317
Other revenue	Periodical publishers (except Internet)	$528,720	Royalty income excluded by section 512(b)(2)	$3,882,136	$440,312

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$158,173	$22,963	$196
$155,073	$22,796	$292
$154,773	$22,827	$458
$160,004	$14,721	$1,369
$165,709	$7,583	$915

Total number of other employees paid over $50,000	192

Total number of other employees paid over $50,000

192

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$926,961
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$111,248,178	$113,120,958	$125,469,129	$118,848,566	$118,549,767	$112,796,287	$109,910,699	$83,767,320
Gifts, grants, and contributions received	$38,749,256	$41,168,204	$48,486,411	$43,523,225	$44,964,180	$44,793,477	$49,567,496	$54,805,994
Membership fees received	$17,975,340	$18,832,093	$24,130,887	$20,201,914	$20,586,116	$19,938,426	$19,104,748	$10,878,804
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$49,245,337	$49,114,402	$49,215,732	$51,542,478	$49,572,645	$44,516,450	$37,267,982	$12,616,595
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$4,708,537	$3,761,354	$3,520,692	$3,496,656	$3,294,738	$3,498,129	$3,888,258	$5,069,803
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$569,708	$244,905	$115,407	$84,293	$132,088	$49,805	$82,215	$396,124

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$90,125,313
Total lobbying expenditures	$926,961
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$237,240
Total lobbying expenditures to influence a legislative body (direct lobbying)	$689,721
Other exempt purpose expenditures	$89,198,352
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$528,720	$543,188	$-14,468
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$7,823	$0	$7,823
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$520,897	$543,188	$-22,291
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$-14,468
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-14,468
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	National Wildlife Federation	11100 Wildlife Center Dr, Reston, VA 20190-5362	VA	1943-06	$82,757,053
2	Safari Club International Pineywoods Chapter	Nacogdoches, TX 75961	TX		$26,199
3	Shikar-Safari Club International Foundation	34 Brinker Rd, Barrington, IL 60010-4008	IL	1975-03	$4,543,010
4	Wildlife Forever	2700 Freeway Blvd Ste 1000, Minneapolis, MN 55430-1779	MN	1988-03	$1,888,640
5	Round River Conservation Studies	284 W 400 N Ste 105, Salt Lake Cty, UT 84103-1294	UT	1993-01	$1,643,214
6	White Buffalo Inc	26 Davison Rd, Moodus, CT 06469-1035	CT	1996-03	$911,488
7	The Purple Martin Conservation Association, Purple Martin Conservation	301 Peninsula Dr Ste 6, Erie, PA 16505-2042	PA	1992-05	$779,053
8	Wing Haven Foundation Incorporated, Wing Haven Garden & Bird Sanctuary	248 Ridgewood Ave, Charlotte, NC 28209-1632	NC	1971-06	$656,009
9	Utah Chapter Of The Foundation For North American Sheep, Foundation For North American Sheep	4477 Sunset Cir, Bountiful, UT 84010-5885	UT	1992-02	$651,777
10	Evelyn Alexander Wildlife Rescue Center Inc	228 W Montauk Hwy, Hampton Bays, NY 11946-3510	NY	1998-03	$581,747
11	William Holden Wildlife Foundation	PO BOX 16637, Beverly Hills, CA 90209-2637	CA	1982-10	$493,496
12	Wildlife Research Institute	PO BOX 2209, Ramona, CA 92065-0938	CA	1998-04	$453,273
13	Sarvey Wildlife Care Center	PO BOX 3590, Arlington, WA 98223-3590	WA	1986-01	$412,762
14	Wildlife In Need Center Ltd, Wildlife Inc	W349 S1480 S Waterville Rd, Oconomowoc, WI 53066-9264	WI	1994-03	$378,172
15	World Of Birds Show	9014 Thompson Nursery Rd, Winter Haven, FL 33884-4202	FL	1998-08	$368,874
16	Wild Care Inc	10 Smith Ln, Eastham, MA 02642-2671	MA	1994-09	$277,010
17	Sandhills Task Force	PO BOX 45, Curtis, NE 69025-0045	NE	2000-04	$216,651
18	Wyoming Chapter Of The Foundation For North American Wild Sheep	PO BOX 666, Cody, WY 82414-0666	WY	1995-04	$200,639
19	Trumpeter Swan Society	12615 Cty Rd 9 Ste 100, Plymouth, MN 55441	MN	1983-03	$190,929
20	Wild Life League Of Ohio County West Virginia Inc	PO BOX 125, Triadelphia, WV 26059-0125	WV	1983-05	$152,577

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arizona	3
California	18
Colorado	2
Connecticut	2
District of Columbia	2
Delaware	1
Florida	7
Georgia	1
Iowa	1
Idaho	4
Illinois	3
Indiana	2
Kansas	1
Kentucky	3
Louisiana	2
Massachusetts	5
Maryland	3
Maine	2
Michigan	7
Minnesota	8

Missouri	2
Mississippi	1
Montana	10
North Carolina	4
North Dakota	1
Nebraska	2
New Jersey	3
New York	3
Ohio	3
Oklahoma	1
Oregon	3
Pennsylvania	9
Tennessee	1
Texas	8
Utah	4
Virginia	1
Vermont	1
Washington	2
Wisconsin	2
West Virginia	2
Wyoming	2

Total

146

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