ASSOCIATION OF FISH AND WILDLIFE AGENCIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF FISH AND WILDLIFE AGENCIES (EIN 41-6029770)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349303361
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T09:56:23-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 EXECUTIVE BLVD SUITE 500AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416029770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF FISH & WILDLIFEBusinessNameLine1Txt
Business Name Line2AGENCIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2028383474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 FIRST STREET NE 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J REGANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2028383474PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONALDPersonFirstNm
Person LastREGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J SHERDEL CPAPreparerPersonNm
PTINP01306021PTIN
Phone3017705100PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AFWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRONALD J REGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 FIRST STREET NE 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,699,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.FISHWILDLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO FOSTER A DEEP APPRECIATION FOR FISH, WILDLIFE, AND THEIR HABITATS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,054,771PYProgramServiceRevenueAmt
CY Program Service Revenue$5,587,449CYProgramServiceRevenueAmt
PY Investment Income$210,571PYInvestmentIncomeAmt
CY Investment Income$107,898CYInvestmentIncomeAmt
PY Other Revenue$9,821PYOtherRevenueAmt
CY Other Revenue$4,465CYOtherRevenueAmt
PY Total Revenue$5,275,163PYTotalRevenueAmt
CY Total Revenue$5,699,812CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,772,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,889,135CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,233,688PYOtherExpensesAmt
CY Other Expenses$2,724,114CYOtherExpensesAmt
PY Total Expenses$5,006,177PYTotalExpensesAmt
CY Total Expenses$5,613,249CYTotalExpensesAmt
PY Revenues Less Expenses$268,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,563CYRevenuesLessExpensesAmt
Total Assets BOY$6,137,558TotalAssetsBOYAmt
Total Assets EOY$9,459,255TotalAssetsEOYAmt
Total Liabilities BOY$2,796,097TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,463,662TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,341,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,995,593NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT AND ADVOCATE FOR STATE, PROVINCIAL, AND TERRITORIAL AUTHORITY FOR FISH AND WILDLIFE CONSERVATION AND TO ASSIST THOSE AGENCIES IN PROMOTING SCIENCE-BASED RESOURCE MANAGEMENT IN COLLABORATION WITH PUBLIC AND PRIVATE PARTNERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIMPROVED COOPERATION BETWEEN VARIOUS PUBLIC AGENCIES ENGAGED IN THE CONSERVATION OF FISH AND WILDLIFE RESOURCES THROUGH AN ANNUAL MEETING AND PERIODIC REGIONAL CONFERENCES AND BY PROVIDING INFORMATION TO ADVISE AND ASSIST THESE AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPLANNED AND CONDUCTED SPECIAL CONFERENCES OPEN TO PARTICIPANTS OF PUBLIC NATURAL RESOURCES AGENCIES AND NON-GOVERNMENTAL ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROVIDE INFORMATION TO MEMBERS LOCATED IN THE US AND CANADA REGARDING FISH & WILDLIFE ISSUES AND THE STATUS OF LEGISLATION AND OTHER GOVERNMENTAL ACTIONS PERTINENT TO FISH AND WILDLIFE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028383474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 FIRST STREET NE 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CURT MELCHER
PRESIDENT5.001.00Yes (X)Yes (X)$0$0$0
COLLEEN CALLAHAN
VICE PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
DAN EICHINGER
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JUDY CAMUSO
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JD STRONG
SECRETARY/TREASURER1.001.00Yes (X)Yes (X)$0$0$0
TONY WASLEY
PAST PRESIDENT1.001.00Yes (X)$0$0$0
CHUCK SYKES
MEMBER1.001.00Yes (X)$0$0$0
AMANDA WUESTEFELD
MEMBER1.001.00Yes (X)$0$0$0
BRAD LOVELESS
MEMBER1.001.00Yes (X)$0$0$0
SARA PARKER PAULEY
MEMBER1.001.00Yes (X)$0$0$0
ERIC SUTTON
MEMBER1.001.00Yes (X)$0$0$0
BRIAN NESVIK
MEMBER1.001.00Yes (X)$0$0$0
PAUL JOHANSEN
EX OFFICIO MEMBER1.001.00Yes (X)$0$0$0
CHRISTIE CURLEY
EX OFFICIO MEMBER1.001.00Yes (X)$0$0$0
TIM MCCOY
EX OFFICIO MEMBER1.001.00Yes (X)$0$0$0
JENNIFER PSYLLAKIS
EX OFFICIO MEMBER1.001.00Yes (X)$0$0$0
MARK TISA
EX OFFICIO MEMBER1.001.00Yes (X)$0$0$0
RONALD J REGAN
EXECUTIVE DIRECTOR40.001.00Yes (X)$207,741$0$46,299
KURT THIEDE
DIRECTOR OF GOVERNMENT AFFAIRS40.00$144,200$0$39,899Yes (X)
MARK HUMPERT
DIRECTOR OF CONSERVATION I40.00$133,688$0$45,527Yes (X)
JOHN LORD
DIRECTOR OF FINANCE AND MEMBER SERVICE40.00$153,211$0$25,902Yes (X)
ELENA MOSCHELL
DIRECTOR OF LEADERSHIP DEVELOPMENT40.00$114,800$0$27,877Yes (X)
DEBORAH HAHN
DIRECTOR OF INTERNATIONAL40.00$119,744$0$20,715Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$873,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$206,219TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
NATIONAL OPINION RESEARCH CENTER
4350 EAST-WEST HWY TH FLOORBETHESDAMD20814RESEARCH$747,750
WOODWATER CONSULTING INC
CONSULTING$249,016142 MICHENER DRIVEREGINASASKATCHEWANCAS4V0G8
CORDIA PARTNERS
8330 BOONE BLVD STE 350VIENNAVA22182ACCOUNTING$138,201
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANTS900099$2,695,833$2,695,833
MEMBERSHIP DUES900099$1,767,551$1,767,551
ANNUAL MEETING900099$585,458$585,458
CONTRACT REVENUE900099$538,607$538,607
FieldValueIRS element (for citing)
Total Program Service Revenue$5,587,449TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,898TotalRevenueColumnAmt
Exclusion$107,898ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,465TotalRevenueColumnAmt
Related Or Exempt Func Income$4,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,465OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,699,812TotalRevenueColumnAmt
Related Or Exempt Func Income$5,591,914RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,898ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$254,040TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,042,367TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$117,111TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$303,491TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,126TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$282TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,183TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,854TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$962,534TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$190,755TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,902TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$342,792TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$475,091TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$319,071TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,392TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,059TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$123,199TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,613,249TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,063,513BOYAmt
EOY$890,586EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$375,441BOYAmt
EOY$150,293EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,506BOYAmt
EOY$595,595EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$427,321BOYAmt
EOY$283,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,520BOYAmt
EOY$196,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,091,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$526,785LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$294,349BOYAmt
EOY$565,070EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,181,000BOYAmt
EOY$2,831,565EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$153,908BOYAmt
EOY$3,946,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,137,558BOYAmt
EOY$9,459,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$798,458BOYAmt
EOY$547,887EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,248,171BOYAmt
EOY$875,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$749,468BOYAmt
EOY$5,040,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,796,097BOYAmt
EOY$6,463,662EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,341,461BOYAmt
EOY$2,995,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,341,461BOYAmt
EOY$2,995,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,137,558BOYAmt
EOY$9,459,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$432,431NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$598,282OtherCostOrOtherBasisAmt
Depreciation$418,798DepreciationAmt
Book Value$179,484BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,460OtherCostOrOtherBasisAmt
Depreciation$107,987DepreciationAmt
Book Value$45,473BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,113OtherCostOrOtherBasisAmt
Book Value$340,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$565,070TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LETTER OF CREDIT$53,648
INTERCOMPANY$132,095
ROU ASSET$3,760,670
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,946,413TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
TRAVEL DEPOSITS$20,549
REFUNDABLE ADVANCES$359,222
SHORT-TERM LEASE LIABILITY$99,431
LONG-TERM LEASE LIABILITY$4,560,818
FieldValueIRS element (for citing)
Total Liability$5,040,020TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAFWA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD J REGAN
EXECUTIVE DIRECTOR$207,741$0$0$0$0$0$14,542$0$31,757$0$254,040$0$0$0
KURT THIEDE
DIRECTOR OF GOVERNMENT AFFAIRS$144,200$0$0$0$0$0$10,094$0$29,805$0$184,099$0$0$0
MARK HUMPERT
DIRECTOR OF CONSERVATION I$133,688$0$0$0$0$0$9,358$0$36,169$0$179,215$0$0$0
JOHN LORD
DIRECTOR OF FINANCE AND MEMBER SERVI$153,211$0$0$0$0$0$10,725$0$15,177$0$179,113$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 7 LEVELS OF MEMBERSHIP: GOVERNMENTAL, REGIONAL ASSOCIATE, ASSOCIATE, LIFE, HONORARY LIFE, AFFILIATE ORGANIZATIONAL, AND CONTRIBUTING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AOFFICERS OF THE ORGANIZATION SHALL BE ELECTED BY THE GOVERNMENTAL MEMBERSHIP AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE EXECUTIVE COMMITTEE ARE APPROVED BY THE ENTIRE MEMBERSHIP, INCLUDING ANNUAL DUES AMOUNTS AND VARIOUS RESOLUTIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION ACCOUNTING MANAGER REVIEWS THE DRAFT FORM 990 IN CONSULTATION WITH THE BOARD TREASURER, EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND OUTSIDE CPA FIRM BEFORE FILING. ONCE REVIEWED, THE DRAFT RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE MEMBERS FOR COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, AND EMPLOYEE HAS A DUTY TO AVOID ANY CIRCUMSTANCE THAT WOULD VIOLATE THE LETTER AND SPIRIT OF THE POLICY. SENIOR MANAGEMENT REVIEWS ANY TRANSACTIONS THAT MAY POSE A POTENTIAL CONLFICT OF INTEREST FOR EMPLOYEES, AND THE EXECUTIVE COMMITTEE REVIEWS ANY TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST FOR SENIOR MANAGEMENT. INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW ANY TRANSACTIONS TAHT MAY POSE A POTENTIAL CONFLICT OF INTEREST FOR THE EXECUTIVE COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PLAN FOR ALL ASSOCIATION EMPLOYEES AND APPROVES IT FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE PROVIDED HISTORICAL COMPENSATION DATA FOR COMPARISON PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19ITEMS ARE MADE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SUPPORT - PROGRAM CONSULTANTS 962,534.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICA'S WILDLIFE ASSOCIATION FOR RESOURCE EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 FIRST STREET NE SUITE 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN521105734EIN
Primary ActivitiesENHANCING CONSERVATION EDUCATION AND SCIENTIFIC PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF FISH AND WILDLIFE AGENCIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICA'S WILDLIFE ASSOCIATION FOR RESOURCE EDUCATION
D$132,095COST
AMERICA'S WILDLIFE ASSOCIATION FOR RESOURCE EDUCATION
N$256,728COST
AMERICA'S WILDLIFE ASSOCIATION FOR RESOURCE EDUCATION
O$203,013COST
AMERICA'S WILDLIFE ASSOCIATION FOR RESOURCE EDUCATION
Q$427,911COST

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