Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 65,396,583 | 67,674,931 | 64,981,174 | 60,620,621 | 64,293,073 | 322,966,382 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 65,396,583 | 67,674,931 | 64,981,174 | 60,620,621 | 64,293,073 | 322,966,382 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 30,557,436 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 292,408,946 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 65,396,583 | 67,674,931 | 64,981,174 | 60,620,621 | 64,293,073 | 322,966,382 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2,879,033 | 1,647,160 | 1,508,566 | 1,015,883 | 1,032,726 | 8,083,368 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 886,668 | 193,942 | 455,582 | 245,342 | 48,938 | 1,830,472 |
| 11 | Total support. Add lines 7 through 10. | 332,118,358 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2011 AMOUNT: $ 886,668. 2012 AMOUNT: $ 193,942. 2013 AMOUNT: $ 455,582. 2014 AMOUNT: $ 245,342. 2015 AMOUNT: $ 4,406. HONORARIA - 2015 AMOUNT: $ 44,532. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1 | THE NATIONAL WILDLIFE FEDERATION IS A FEDERATION OF 50 STATE AND TERRITORIAL AFFILIATES AND THE NATIONAL ORGANIZATION WHOSE MISSION IS TO UNITE AMERICANS TO ENSURE THAT WILDLIFE THRIVES IN A RAPIDLY CHANGING WORLD. THE FEDERATION IS A BROAD-BASED ORGANIZATION OF PEOPLE WHO CARE DEEPLY ABOUT FISH AND WILDLIFE CONSERVATION, PUBLIC LANDS, CLEAN WATER, HABITAT PROTECTION, PUBLIC ACCESS TO NATURE AND OVERALL ENVIRONMENTAL QUALITY. WE ARE 10 MILLION STRONG. WITH OUR 50 STATE AFFILIATES, WE REPRESENT SIX MILLION MEMBERS, SUPPORTERS AND CONSERVATION ACTIVISTS AND WE SUPPORT SOUND CONSERVATION EDUCATION FOR 4 MILLION YOUNG PEOPLE ACROSS THE NATION. OUR MEMBERS AND SUPPORTERS SPAN THE AMERICAN POLITICAL SPECTRUM AND THE FULLEST RANGE OF CONSERVATION AND OUTDOOR INTERESTS. AS A TRUE FEDERATION, WE HAVE AFFILIATED STATEWIDE ORGANIZATIONS IN VIRTUALLY EVERY STATE. THE FEDERATION HAS A NEARLY UNIQUE MIX OF HUNDREDS OF THOUSANDS OF RURAL-BASED HUNTERS AND ANGLERS IN ITS RANKS ALONG WITH MANY THOUSANDS OF MORE URBAN WILDLIFE CONSERVATIONISTS AND NATURE ENTHUSIASTS. WE HAVE SUPPORTERS IN EVERY STATE AND NEARLY EVERY COUNTY. WE PURSUE MAJOR POLICY REFORMS, FUNDING AND RESOURCES FOR CONSERVATION BUT ALSO BELIEVE STRONGLY IN YOUTH EDUCATION AND IN HELPING INDIVIDUALS TO DIRECTLY CREATE NEEDED HABITAT WHERE THEY LIVE, WORK, WORSHIP AND LEARN. OUR PUBLIC STANCES TO PROTECT WILDLIFE ARE FIRM AND ALWAYS BASED ON SOUND SCIENCE. WE ARE A NONPARTISAN ORGANIZATION WITH AN 80 YEAR HISTORY OF WORKING EFFECTIVELY WITH FEDERAL, STATE AND LOCAL GOVERNMENTS AND LEGISLATORS FROM ANY POLITICAL PARTY. WE ALSO DO OUR BEST WORK IN COOPERATION WITH OTHER PUBLIC INTEREST ORGANIZATIONS, PUBLIC AGENCIES AND PRIVATE INTERESTS AND FOCUS ON LARGE SCALE SOLUTIONS AND CONSTITUENCY EMPOWERMENT THAT WILL HELP HABITAT AND FISH AND WILDLIFE IN AMERICAN TO THRIVE IN A RAPIDLY CHANGING FUTURE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING IS A SUMMARY OF THE AMENDMENTS TO THE NWF ARTICLES OF INCORPORATION AND BYLAWS ADOPTED AT THE JUNE 2016 ANNUAL MEETING OF NWF: 1) AMENDING THE ELIGIBILITY REQUIREMENTS OF THE CHAIR, CHAIR-ELECT AND VICE CHAIR BOARD POSITIONS IN THE BYLAWS; 2) DELINEATING THE POWERS OF THE BOARD EXECUTIVE COMMITTEE IN THE BYLAWS; 3) INCORPORATING A BROAD STATEMENT REGARDING THE BELIEFS OF THE FEDERATION INTO THE BYLAWS; 4) AMENDING THE FEDERATION'S MISSION STATEMENT; AND 5) A SERIES OF TECHNICAL AMENDMENTS AIMED AT REORDERING THE SEQUENCE OF THE GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NWF'S STATE AND TERRITORIAL AUTONOMOUS AND UNRELATED ENTITIES ARE MEMBERS OF THE FEDERATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AFFILIATE REPRESENTATIVES ELECT THE MAJORITY OF THE BOARD OF DIRECTORS OF THE NATIONAL WILDLIFE FEDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | NWF'S FINANCE DEPARTMENT COMPILES DATA AND SCHEDULES FOR THE IRS FORM 990 FROM AUDITED FINANCIAL STATEMENTS. RAFFA, PC PREPARES AND REVIEWS THE RETURN. NWF BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF THE 990 RETURN. A NWF AUDIT COMMITTEE MEETING IS HELD WHERE THE FULL BOARD IS INVITED TO PARTICIPATE IN DISCUSSING THE 990 PRIOR TO FILING. THE NWF FINANCE STAFF, GENERAL COUNSEL, AND THE RAFFA TAX PARTNER ADDRESS AND ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL ISSUES THAT MAY CAUSE A CONFLICT. GENERAL COUNSEL AND HUMAN RESOURCES COMMUNICATE POLICY TO BOARD AND EMPLOYEES. FORMS ARE REVIEWED AND DISCLOSURES ARE REVIEWED BY A COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO OF NATIONAL WILDLIFE FEDERATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF SEVEN INDEPENDENT BOARD MEMBERS. THE EXECUTIVE COMMITTEE RELIES ON THE ANNUAL COMPREHENSIVE COMPENSATION STUDY PREPARED BY AN INDEPENDENT OUTSIDE CONSULTING FIRM SPECIFICALLY FOR THE NATIONAL WILDLIFE FEDERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NWF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990'S AVAILABLE TO THE PUBLIC UPON REQUEST. NWF MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 10,995,743. MANAGEMENT AND GENERAL EXPENSES 604,099. FUNDRAISING EXPENSES 757,988. TOTAL EXPENSES 12,357,830. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS -567,159. GAIN ON PENSION INVESTMENT 2,051,014. EXCESS SURPLUS TRANSFER -500,000. LOSS OF REVENUE ON GRANTS -69,340. ROUNDING 2. |
| Software ID: | |
| Software Version: |