TY 2021 Form 990 Schedule I

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ROSEBUD ECONOMIC DEVELOPMENT CORPORATION PO BOX 236 MISSION,SD57555	46-0454387	501(C)(3)	656,256	CONSERVATION
(2) WINDWARD FUND 1828 L STREET NORTHWEST WASHINGTON,DC200365104	47-3522162	501(C)(3)	619,537	CONSERVATION
(3) UNITED NATIONS FOUNDATION CLIMATE ALLIANCE 1750 PENNSYLVANIA AVENUE NORTHWEST WASHINGTON,DC200064502	58-2368165	501(C)(3)	360,000	CONSERVATION
(4) NONPROFIT ENTERPRISE AND SELF-SUSTAINABILITY TEAM INC 5917 JORDAN AVE EL CERRITO,CA94530	52-2018791	501(C)(3)	357,604	CONSERVATION
(5) CENTER FOR CLIMATE AND ENERGY SOLUTIONS (C2ES) 3100 CLARENDON BOULEVARD ARLINGTON,VA222015302	54-1892252	501(C)(3)	327,922	CONSERVATION
(6) NATIONAL INSTITUTE FOR STANDARDS AND TECHNOLOGY PO BOX 6200-12 PORTLAND,OR972286200	53-0205706	501(C)(3)	300,000	CONSERVATION
(7) ROCKEFELLER PHILANTHROPY ADVISORS - CLIMATE NEXUS 6 WEST 48TH STREET NEW YORK,NY100361802	13-3615533	501(C)(3)	274,000	CONSERVATION
(8) CERES INC 99 CHAUNCY STREET BOSTON,MA02111	22-3053747	501(C)(3)	225,000	CONSERVATION
(9) WORLD RESOURCES INSTITUTE 10 G STREET NE SUITE 800 WASHINGTON,DC20002	52-1257057	501(C)(3)	192,000	CONSERVATION
(10) THE NATURE CONSERVANCY 1815 N LYNN STREET ARLINGTON,VA22209	53-0242652	501(C)(3)	164,700	CONSERVATION
(11) RANCHER STEWARDSHIP ALLIANCE INC PO BOX 716 MALTA,MT59538	20-8422515	501(C)(3)	135,210	CONSERVATION
(12) WINNETT ACES INC PO BOX 118 WINNETT,MT59087	84-2797938	501(C)(3)	130,900	CONSERVATION
(13) SECOND NATURE 18 TREMONT ST SUITE 608 BOSTON,MA02108	04-3195772	501(C)(3)	125,000	CONSERVATION
(14) THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION PO BOX 290 PORCUPINE,SD57772	20-8090454	501(C)(3)	120,000	CONSERVATION
(15) ALASKA SEALIFE CENTER 301 RAILWAY AVENUE SEWARD,AK99664	92-0132479	501(C)(3)	120,000	CONSERVATION
(16) CENTER FOR LARGE LANDSCAPE CONSERVATION PO BOX 1587 BOZEMAN,MT59771	27-1226829	501(C)(3)	90,086	CONSERVATION
(17) PHEASANTS FOREVER INC 1783 BUERKLE CIRCLE SAINT PAUL,MN55110	41-1429149	501(C)(3)	83,208	CONSERVATION
(18) ALASKA CONSERVATION FOUNDATION 1227 W 9TH AVENUE SUITE 300 ANCHORAGE,AK99501	92-0061466	501(C)(3)	70,000	CONSERVATION
(19) FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MARC 430 MIAMI,FL33199	23-7047106	501(C)(3)	69,391	CONSERVATION
(20) GULF OF MAINE RESEARCH INSTITUTE 350 COMMERCIAL STREET PORTLAND,ME04101	01-0504905	501(C)(3)	65,023	CONSERVATION
(21) USDA APHIS WILDLIFE SERVICES PO BOX 979043 ST LOUIS,MO631979000	41-0696271	501(C)(3)	62,878	CONSERVATION
(22) STANFORD UNIVERSITY 340 PANAMA STREET STANFORD,CA943054216	94-1156365	501(C)(3)	61,913	CONSERVATION
(23) GEORGE MASON UNIVERSITY LEARNING SOLUTIONS 10900 UNIVERSITY BLVD MS 4F2 MANASSAS,VA20110	54-0836354	501(C)(3)	61,342	CONSERVATION
(24) MARINE EXCHANGE OF ALASKA INC 1000 HARBOR WAY SUITE 204 JUNEAU,AK998011566	92-0173630	501(C)(3)	60,000	CONSERVATION
(25) ENVIRONMENT AND CULTURE PARTNERS 539 BROADWAY TACOMA,WA98407	87-1213015	501(C)(3)	60,000	CONSERVATION
(26) ALASKA NANNUT CO-MANAGEMENT COUNCIL 400 BERING ST NOME,AK99762	84-2270999	501(C)(3)	57,000	CONSERVATION
(27) NATIVE CONSERVANCY PO BOX 456 CORDOVA,AK99574	30-0131766	501(C)(3)	54,300	CONSERVATION
(28) MAINE AQUACULTURE ASSOCIATION 103 WATER ST 4TH FLOOR HALLOWELL,ME04347	12-4097895	501(C)(3)	51,700	CONSERVATION
(29) CONSERVATION INTERNATIONAL 2501 M STREET NW 200 WASHINGTON,DC20037	52-1497470	501(C)(3)	48,102	CONSERVATION
(30) BOXERWOOD EDUCATION ASSOCIATION INC 963 ROSS ROAD LEXINGTON,VA24450	54-1937944	501(C)(3)	48,000	CONSERVATION
(31) CHILDREN FIRST FUND THE CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST 2ND FL CHICAGO,IL60606	36-4094830	501(C)(3)	48,000	CONSERVATION
(32) MOUNTAINSIDE EDUCATION & ENRICHMENT OPERATING ACCOUNT 18753 NORTH FREDERICK AVENUE SUITE 203 GAITHERSBURG,MD20879	26-2633727	501(C)(3)	48,000	CONSERVATION
(33) SUSTAIN DANE INC PO BOX 144 MADISON,WI53701	43-1953180	501(C)(3)	48,000	CONSERVATION
(34) WEDONTWASTE INC 5971 BROADWAY DENVER,CO80216	27-0585966	501(C)(3)	48,000	CONSERVATION
(35) EAST CAROLINA UNIVERSITY 209 E 5TH STREET GREENVILLE,NC278581821	56-6000403	501(C)(3)	46,568	CONSERVATION
(36) INDIAN LAND TENURE FOUNDATION 151 COUNTY ROAD B2 EAST SAINT PAUL,MN551171523	41-2014273	501(C)(3)	35,000	CONSERVATION
(37) GLOBAL CONSERVATION NETWORK 12101 JOHNNY CAKE RIDGE RD APPLE VALLET,MN55124	12-3311586	501(C)(3)	30,599	CONSERVATION
(38) ALASKA VENTURE FUND 1201 CONNECTICUT AVENUE NW WASHINGTON,DC20036	20-5806345	501(C)(3)	30,000	CONSERVATION
(39) NEBRASKA COMMUNITY FOUNDATION 8100 S15TH STREET STE A LINCOLN,NE68501	47-0769903	501(C)(3)	29,232	CONSERVATION
(40) US ENDOWMENT FOR FORESTRY AND COMMUNITIES 908 E N ST GREENVILLE,SC29601	20-5583324	501(C)(3)	25,000	CONSERVATION
(41) UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVENUE NE SEATTLE,WA981959472	91-6001537	STATE OF WA	23,095	CONSERVATION
(42) THE MERIDIAN INSTITUTE 105 VILLAGE PLACE PO BOX 1829 DILLON,CO80435	84-1435420	501(C)(3)	20,080	CONSERVATION
(43) MALIASILI 4 CARMICHAEL ST SUITE 111-193 CHITTENDEN COUNTY,VT05452	27-3183146	501(C)(3)	19,641	CONSERVATION
(44) NATIVE VILLAGE OF DIOMEDE 101 STEPPING STONE DIOMEDE,AK99762	00-6713671	501(C)(3)	18,918	CONSERVATION
(45) CONSERVATION STRATEGY FUND 1160 G STREET ARCATA,CA955215869	94-3294843	501(C)(3)	17,800	CONSERVATION
(46) WILDLIFE CONSERVATION SOCIETY US 2300 SOUTHERN BOULEVARD BRONX,NY104601099	13-1740011	501(C)(3)	15,000	CONSERVATION
(47) WORKING DOGS FOR CONSERVATION FOUNDATION WD4C 10971 RUSTIC ROAD MISSOULA,MT59802	20-2708654	501(C)(3)	11,490	CONSERVATION
(48) MONTANA CONSERVATION CORPS INC 2310 N 7TH AVE D BOZEMAN,MT59715	81-0467431	501(C)(3)	11,301	CONSERVATION
(49) RURAL DYNAMICS INC 2022 CENTRAL AVE GREAT FALLS,MT59401	81-0303443	501(C)(3)	11,104	CONSERVATION
(50) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS,CA95618	94-6036494	501(C)(3)	10,557	CONSERVATION
(51) UNIVERSITY OF GEORGIA RESEARCH FOUNDATION 310 E CAMPUS ROAD ATHENS,GA306021589	58-1353149	501(C)(3)	10,498	CONSERVATION
(52) MAKOCE AGRICULTURE DEVELOPMENT INC 1751 MAHPIYA MAZA LANE PORCUPINE,SD57772	84-4595782	501(C)(3)	7,500	CONSERVATION
(53) NOWLIN RANCH 1561 BRADY LANE - PO BOX 147 WINNETT,MT59087	84-2797938	501(C)(3)	6,069	CONSERVATION
(54) THE INSTITUTE OF FOOD TECHNOLOGISTS 525 W VAN BUREN ST CHICAGO,IL60607	36-2136957	501(C)(3)	5,344	CONSERVATION

Return Reference	Explanation
PART I, LINE 2:	DESCRIPTION OF PROCEDURE FOR MONITORING USE OF GRANT FUNDS: ALL GRANT AGREEMENT DOCUMENTS HAVE PAYMENT PROVISIONS AND TERMS AND CONDITIONS FOR USE OF FUNDS. PAYMENTS ARE MADE IN INCREMENTAL AMOUNTS FOR GRANTS ABOVE $25,000 BASED ON THE CASH FLOW NEEDS AND PROGRESS OF THE RECIPIENT. AFTER THE INITIAL PAYMENT, ALL SUBSEQUENT PAYMENTS ARE MADE AFTER RECEIPT, REVIEW, AND ACCEPTANCE OF SIGNED FINANCIAL AND TECHNICAL REPORTS FROM THE GRANTEES. FINAL PAYMENTS ARE MADE UPON RECEIPT AND ACCEPTANCE OF FINAL DELIVERABLES. ALL AGREEMENTS, RECEIPT OF DELIVERABLES, AND PAYMENTS ARE TRACKED USING A DATABASE DESIGNED FOR TRACKING OF GRANTS. ALL PAYMENTS ARE DOCUMENTED IN THE ACCOUNTING SYSTEM. GRANTEE CAN ONLY RECEIVE MORE FUNDING THAN WAS IN THE ORIGINAL AGREEMENT BUDGET THROUGH THE ISSUANCE OF AN AMENDMENT DOCUMENT. FOR ALL GOVERNMENT FUNDED AGREEMENTS, AN EXPANDED FINANCIAL REPORT IS REQUIRED FROM THE GRANTEES. THIS INCLUDES MONITORING ADHERENCE TO DONOR REQUIREMENTS WITH EMPHASIS ON ADHERENCE TO PROCUREMENT REQUIREMENTS; USE OF EQUIPMENT, TIMESHEETS, AND SEPARATE BANK ACCOUNTS IF REQUIRED. FOR HIGH RISK GRANTEES, ADDITIONAL MONITORING REQUIREMENTS ARE EMPLOYED AS APPLICABLE, SUCH AS COPIES OF GENERAL LEDGERS, RECEIPTS, BANK RECONCILIATIONS, AND SITE VISITS. GRANTEES RECEIVING MORE THAN $100,000 ARE REQUIRED TO SUBMIT AN ANNUAL (OUTSIDE) AUDIT. GRANTEES RECEIVING GOVERNMENT FUNDING ARE SUBJECT TO ADDITIONAL DONOR REQUIREMENTS, INCLUDING PROJECT AUDITS OR EXPENSE VERIFICATIONS. IF GRANTEES ARE SUBJECT TO AN OMB A-133 AUDIT, WWF SEEKS CONFIRMATION OF AN UNQUALIFIED AUDIT OPINION. IF THERE ARE FINDINGS, A CORRECTIVE ACTION PLAN IS DEVELOPED IN COLLABORATION WITH THE GRANTEE AND MONITORED FOR IMPROVEMENT; DOCUMENTATION IS REQUIRED AS NEEDED.

Return Reference

Explanation

PART I, LINE 2:

DESCRIPTION OF PROCEDURE FOR MONITORING USE OF GRANT FUNDS: ALL GRANT AGREEMENT DOCUMENTS HAVE PAYMENT PROVISIONS AND TERMS AND CONDITIONS FOR USE OF FUNDS. PAYMENTS ARE MADE IN INCREMENTAL AMOUNTS FOR GRANTS ABOVE $25,000 BASED ON THE CASH FLOW NEEDS AND PROGRESS OF THE RECIPIENT. AFTER THE INITIAL PAYMENT, ALL SUBSEQUENT PAYMENTS ARE MADE AFTER RECEIPT, REVIEW, AND ACCEPTANCE OF SIGNED FINANCIAL AND TECHNICAL REPORTS FROM THE GRANTEES. FINAL PAYMENTS ARE MADE UPON RECEIPT AND ACCEPTANCE OF FINAL DELIVERABLES. ALL AGREEMENTS, RECEIPT OF DELIVERABLES, AND PAYMENTS ARE TRACKED USING A DATABASE DESIGNED FOR TRACKING OF GRANTS. ALL PAYMENTS ARE DOCUMENTED IN THE ACCOUNTING SYSTEM. GRANTEE CAN ONLY RECEIVE MORE FUNDING THAN WAS IN THE ORIGINAL AGREEMENT BUDGET THROUGH THE ISSUANCE OF AN AMENDMENT DOCUMENT. FOR ALL GOVERNMENT FUNDED AGREEMENTS, AN EXPANDED FINANCIAL REPORT IS REQUIRED FROM THE GRANTEES. THIS INCLUDES MONITORING ADHERENCE TO DONOR REQUIREMENTS WITH EMPHASIS ON ADHERENCE TO PROCUREMENT REQUIREMENTS; USE OF EQUIPMENT, TIMESHEETS, AND SEPARATE BANK ACCOUNTS IF REQUIRED. FOR HIGH RISK GRANTEES, ADDITIONAL MONITORING REQUIREMENTS ARE EMPLOYED AS APPLICABLE, SUCH AS COPIES OF GENERAL LEDGERS, RECEIPTS, BANK RECONCILIATIONS, AND SITE VISITS. GRANTEES RECEIVING MORE THAN $100,000 ARE REQUIRED TO SUBMIT AN ANNUAL (OUTSIDE) AUDIT. GRANTEES RECEIVING GOVERNMENT FUNDING ARE SUBJECT TO ADDITIONAL DONOR REQUIREMENTS, INCLUDING PROJECT AUDITS OR EXPENSE VERIFICATIONS. IF GRANTEES ARE SUBJECT TO AN OMB A-133 AUDIT, WWF SEEKS CONFIRMATION OF AN UNQUALIFIED AUDIT OPINION. IF THERE ARE FINDINGS, A CORRECTIVE ACTION PLAN IS DEVELOPED IN COLLABORATION WITH THE GRANTEE AND MONITORED FOR IMPROVEMENT; DOCUMENTATION IS REQUIRED AS NEEDED.

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