DUCKS UNLIMITED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DUCKS UNLIMITED INC (EIN 13-5643799)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349311403
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T16:20:26+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Peachtree St NE Suite 2000 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135643799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ducks Unlimited Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUCK | BusinessNameControlTxt |
| Phone | 9017583825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Waterfowl Way | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darin Blunck | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9017583825 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Whitney B Hebron | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 4042223000 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darin Blunck | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Waterfowl Way | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $459,848,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ducks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 889 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $2,124,092 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $268,707,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $419,622,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,426,409 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,593,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,252,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,844,450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,791,962 | PYOtherRevenueAmt |
| CY Other Revenue | $4,492,407 | CYOtherRevenueAmt |
| PY Total Revenue | $302,178,704 | PYTotalRevenueAmt |
| CY Total Revenue | $443,553,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,553,378 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,549,112 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,619,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,094,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $318,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $317,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,243,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,707,771 | PYOtherExpensesAmt |
| CY Other Expenses | $205,241,321 | CYOtherExpensesAmt |
| PY Total Expenses | $291,198,785 | PYTotalExpensesAmt |
| CY Total Expenses | $318,202,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,979,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,351,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,577,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $459,569,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,814,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,775,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,763,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $377,793,076 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $225,889,503 | ExpenseAmt |
| Grant | $14,549,112 | GrantAmt |
| Revenue | $13,593,651 | RevenueAmt |
| Desc | DUCKS UNLIMITED SUPPORTS THE LIFE CYCLE OF WATERFOWL IN NORTH AMERICA BY DEVELOPING, PRESERVING, RESTORING AND MAINTAINING WATERFOWL HABITATS. DIRECT ALLOCATIONS ARE MADE TO AFFILIATED ORGANIZATIONS - DUCKS UNLIMITED CANADA ($13,127,182) AND DUCKS UNLIMITED MEXICO ($1,421,930). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,941,723 | ExpenseAmt |
| Desc | EDUCATING THE PUBLIC ABOUT WETLANDS AND WATERFOWL MANAGEMENT IS A CRITICAL COMPONENT OF SUSTAINING THE LIFE CYCLE NEEDS OF MIGRATORY WATERFOWL. ACTIVITIES INCLUDE WETLANDS DEMONSTRATIONS, EDUCATIONAL LITERATURE, INTERPRETIVE CENTER, YOUTH PROGRAMS, AND OUTDOOR CONSERVATION EXHIBITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,115,048 | ExpenseAmt |
| Desc | DUCKS UNLIMITED PROVIDES MEMBER SERVICES TO APPROXIMATELY 678,000 TOTAL MEMBERS (INCLUDING GREENWINGS) THROUGH EDUCATIONAL MEMBERSHIP MATERIALS, DUCKS UNLIMITED MAGAZINE, CONSERVATION BROCHURES, AND EDUCATIONAL COMPONENTS OF FUNDRAISING EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,067,727 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,067,727 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $263,014,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 881 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 889 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARIN BLUNCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9017583825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Adam Putnam | ||||||||||
| Chief Executive Officer | 40.0 | 6.0 | Yes (X) | Yes (X) | $565,644 | $0 | $32,430 | |||
| Bob Spoerl | ||||||||||
| First Vice President | 10.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Chuck Smith | ||||||||||
| President | 10.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Doug Schoenrock | ||||||||||
| Chairman of the Board | 5.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rex Schulz | ||||||||||
| Secretary | 5.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Willam C Ansell | ||||||||||
| Treasurer | 5.0 | 6.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Beto Elizondo | ||||||||||
| Emeritius Board Chairman | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Garrels | ||||||||||
| Regional Vice President, Region 5 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Thomas | ||||||||||
| Senior Vice President, Conservation Programs | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Clay Rogers | ||||||||||
| Senior Vice President, Region 2 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Connie Parker | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Bowers | ||||||||||
| Regional Vice President, Region 3 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Keller | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas D Frey | ||||||||||
| Senior Vice President, Sustainability | 5.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Edward May | ||||||||||
| Regional Vice President, Region 1 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ellen Wehr | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Salmon | ||||||||||
| Senior Vice President, Technology | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| George H Dunklin Jr | ||||||||||
| Senior Vice President, Public Policy | 5.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg Meissner | ||||||||||
| Regional Vice President, Region 3 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Henry Kidd | ||||||||||
| Regional Vice President Region 7 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Witt | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| James E Vachris Jr | ||||||||||
| Regional Vice President, Region 6 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Gibson Jr | ||||||||||
| Senior Vice President, Risk Management | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Young | ||||||||||
| Regional Vice President, Region 1 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jared Brown | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jason Cormier MD | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jason Stewart | ||||||||||
| Regional Vice President, Region 4 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Owen | ||||||||||
| Senior Vice President, Region 4 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Heidelbauer | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Maletzke | ||||||||||
| Senior Vice President, Region 3 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Talbert | ||||||||||
| Senior Vice President, Event and Volunteer Management | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joe Stough | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joe Trujillo | ||||||||||
| DUMAC | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| John A Tomke | ||||||||||
| DUMAC | 5.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Julian T Ottley | ||||||||||
| Senior Vice President, Region 7 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathy Christian | ||||||||||
| Senior Vice President, Membership | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Carroll | ||||||||||
| Senior Vice President, Youth & Education | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin Harris | ||||||||||
| Ducks Unlimited Canada | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Jensen | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mamie Parker | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Max Finazzo | ||||||||||
| Regional Vice President Region 7 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Micheal G Bulk | ||||||||||
| Regional Vice President, Region 2 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mike Benge | ||||||||||
| Senior Vice President, Development | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mikkel Anderson | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mindy West | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nick Lichenstein | ||||||||||
| Regional Vice President, Region 4 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nick Moss | ||||||||||
| Regional Vice President Region 8 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick O'Connor | ||||||||||
| Ducks Unlimited Canada | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul R Bonderson | ||||||||||
| Former DU President | 5.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Pepper Snyder | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter T MacGaffin | ||||||||||
| Senior Vice President, Region 6 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Randall Cole | ||||||||||
| Regional Vice President Region 8 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Godfrey | ||||||||||
| Senior Vice President, Region 8 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert J Gokey | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert S Hester Jr | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roger d'Eschambault | ||||||||||
| Ducks Unlimited Canada | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rogers Hoyt Jr | ||||||||||
| Former DU President | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sam Smolik | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Stamerjohn | ||||||||||
| Senior Vice President, Marketing/Communications | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Christian | ||||||||||
| Regional Vice President, Region 2 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Maritz | ||||||||||
| Chairman, Wetlands America Trust, Inc. | 5.0 | 12.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tab Casper | ||||||||||
| Regional Vice President, Region 5 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tammi Kircher | ||||||||||
| Senior Vice President, Region 5 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Teresa Keating | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Enos | ||||||||||
| Senior Vice President, Region 1 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Jernigan | ||||||||||
| Senior Vice President, Corporate Relations | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Wendell W Weakley | ||||||||||
| At-Large Member of the Board of Directors | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| William J Ebert | ||||||||||
| Regional Vice President, Region 6 | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Thiel | ||||||||||
| Executive Secretary, DUI and WAT | 20.0 | 21.0 | Yes (X) | $354,511 | $0 | $37,342 | ||||
| Darin Blunck | ||||||||||
| Chief Financial Officer & Asst. Treasurer | 40.0 | 7.0 | Yes (X) | $331,708 | $0 | $35,888 | ||||
| David Marrone | ||||||||||
| General Counsel & Asst. Secretary | 40.0 | 7.0 | Yes (X) | $290,073 | $0 | $38,116 | ||||
| David Schuessler | ||||||||||
| Chief Event Fundraising Officer | 40.0 | 1.0 | $344,523 | $0 | $39,948 | Yes (X) | ||||
| E Nichols Wiley | ||||||||||
| Chief Operating Officer | 40.0 | 1.0 | $493,184 | $0 | $31,276 | Yes (X) | ||||
| Karen Waldrop | ||||||||||
| Chief Conservation Officer | 40.0 | 7.0 | $358,440 | $0 | $34,625 | Yes (X) | ||||
| Richard B Smith | ||||||||||
| Chief Development Officer | 40.0 | 1.0 | $349,142 | $0 | $41,370 | Yes (X) | ||||
| Arnie Matson | ||||||||||
| Chief Information Officer | 40.0 | 1.0 | $302,276 | $0 | $32,679 | Yes (X) | ||||
| Cici Ebersole | ||||||||||
| Chief Talent Officer | 40.0 | 1.0 | $286,251 | $0 | $32,006 | Yes (X) | ||||
| Doug Barnes | ||||||||||
| Chief Brand Officer | 40.0 | 1.0 | $305,068 | $0 | $36,524 | Yes (X) | ||||
| Tim Fehringer | ||||||||||
| National Director Event Fundraising | 40.0 | 1.0 | $267,982 | $0 | $25,521 | Yes (X) | ||||
| Zachary Hartman | ||||||||||
| Chief Policy Officer | 40.0 | 1.0 | $298,529 | $0 | $32,703 | Yes (X) | ||||
| Frederic A Reid | ||||||||||
| Director, Conservation Programs III | 40.0 | 0 | $269,441 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,816,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 246 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Luhr Crosby LLC | |||||
| 250 W Sand Bank Rd | Columbia | IL | 62236 | HABITAT RESTORATION | $5,560,049 |
| Carter's Contracting Services Inc | |||||
| 23263 Harmony Church Road | Andalusia | AL | 36421 | HABITAT RESTORATION | $5,405,412 |
| Gateway Pacific Contractors Inc | |||||
| 8055 Freeport Blvd | Sacramento | CA | 95832 | HABITAT RESTORATION | $3,715,809 |
| Onshore Materials LLC | |||||
| 127 Lincoln Lane | Thibodaux | LA | 70301 | HABITAT RESTORATION | $3,664,166 |
| Rigid Constructors LLC | |||||
| 3091 Hsy 104 | Opelousas | LA | 70570 | HABITAT RESTORATION | $3,557,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 107 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $71,522 | FederatedCampaignsAmt |
| Membership Dues | $20,920,328 | MembershipDuesAmt |
| Related Organizations | $63,129,608 | RelatedOrganizationsAmt |
| Government Grants | $128,708,745 | GovernmentGrantsAmt |
| All Other Contributions | $206,792,775 | AllOtherContributionsAmt |
| Noncash Contributions | $2,903,183 | NoncashContributionsAmt |
| Total Contributions | $419,622,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $13,593,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,593,651 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,593,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,742,784 | TotalRevenueColumnAmt |
| Exclusion | $2,742,784 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,315 | TotalRevenueColumnAmt |
| Exclusion | $2,368,315 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,230,495 | SecuritiesAmt |
| Other | $166,678 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,295,507 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,934,988 | SecuritiesAmt |
| Other | $166,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,101,666 | TotalRevenueColumnAmt |
| Exclusion | $3,101,666 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 513120 | BusinessCd |
| Total Revenue Column | $2,124,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,124,092 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,124,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $443,553,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,593,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,124,092 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,212,765 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,549,112 | TotalAmt |
| Program Services | $14,549,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,218 | TotalAmt |
| Program Services | $393,065 | ProgramServicesAmt |
| Management And General | $2,210,170 | ManagementAndGeneralAmt |
| Fundraising | $774,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,908,749 | TotalAmt |
| Program Services | $51,065,246 | ProgramServicesAmt |
| Management And General | $3,167,465 | ManagementAndGeneralAmt |
| Fundraising | $19,676,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,394,019 | TotalAmt |
| Program Services | $10,716,249 | ProgramServicesAmt |
| Management And General | $703,358 | ManagementAndGeneralAmt |
| Fundraising | $3,974,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413,633 | TotalAmt |
| Program Services | $3,660,380 | ProgramServicesAmt |
| Management And General | $345,323 | ManagementAndGeneralAmt |
| Fundraising | $1,407,930 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,183 | TotalAmt |
| Program Services | $10,313 | ProgramServicesAmt |
| Management And General | $68,787 | ManagementAndGeneralAmt |
| Fundraising | $32,083 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,597 | TotalAmt |
| Management And General | $503,597 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,596 | TotalAmt |
| Program Services | $142,596 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,000 | TotalAmt |
| Fundraising | $317,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,990,221 | TotalAmt |
| Program Services | $3,179,291 | ProgramServicesAmt |
| Management And General | $805,291 | ManagementAndGeneralAmt |
| Fundraising | $1,005,639 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,918 | TotalAmt |
| Program Services | $998,769 | ProgramServicesAmt |
| Management And General | $107,903 | ManagementAndGeneralAmt |
| Fundraising | $2,595,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,692,583 | TotalAmt |
| Program Services | $1,777,416 | ProgramServicesAmt |
| Management And General | $325,447 | ManagementAndGeneralAmt |
| Fundraising | $589,720 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,906,955 | TotalAmt |
| Program Services | $2,622,728 | ProgramServicesAmt |
| Management And General | $419,106 | ManagementAndGeneralAmt |
| Fundraising | $865,121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,730 | TotalAmt |
| Program Services | $1,086,459 | ProgramServicesAmt |
| Management And General | -$903,938 | ManagementAndGeneralAmt |
| Fundraising | $522,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,880,363 | TotalAmt |
| Program Services | $3,150,531 | ProgramServicesAmt |
| Management And General | $331,111 | ManagementAndGeneralAmt |
| Fundraising | $3,398,721 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,721 | TotalAmt |
| Program Services | $479,847 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $81,863 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,165,698 | TotalAmt |
| Program Services | $4,581,163 | ProgramServicesAmt |
| Management And General | $518,474 | ManagementAndGeneralAmt |
| Fundraising | $1,066,061 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,206 | TotalAmt |
| Program Services | $515,104 | ProgramServicesAmt |
| Management And General | $210,521 | ManagementAndGeneralAmt |
| Fundraising | $219,581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HABITAT DEVELOPMENT | $156,722,355 | $156,722,355 | ||
| POSTAGE AND SHIPPING | $5,637,273 | $2,929,796 | $24,530 | $2,682,947 |
| PRINTING AND PUBLICATIO | $4,509,321 | $2,883,079 | $12,890 | $1,613,352 |
| PREMIUMS | $4,466,351 | $4,466,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,595,250 | TotalAmt |
| Program Services | $1,550,502 | ProgramServicesAmt |
| Management And General | $90,454 | ManagementAndGeneralAmt |
| Fundraising | $954,294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,202,052 | TotalAmt |
| Program Services | $263,014,001 | ProgramServicesAmt |
| Management And General | $8,944,500 | ManagementAndGeneralAmt |
| Fundraising | $46,243,550 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,395,596 | TotalAmt |
| Program Services | $12,328,018 | ProgramServicesAmt |
| Fundraising | $15,067,578 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,285 | BOYAmt |
| EOY | $2,405,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,640,768 | BOYAmt |
| EOY | $35,847,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,482,968 | BOYAmt |
| EOY | $265,541,017 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,035,087 | BOYAmt |
| EOY | $96,068,194 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803,956 | BOYAmt |
| EOY | $9,548,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,784 | BOYAmt |
| EOY | $5,983,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,412,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,905,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,290,632 | BOYAmt |
| EOY | $27,507,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,695,751 | BOYAmt |
| EOY | $15,349,314 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,646 | BOYAmt |
| EOY | $1,318,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,577,877 | BOYAmt |
| EOY | $459,569,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,493,910 | BOYAmt |
| EOY | $19,034,402 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,135,838 | BOYAmt |
| EOY | $37,729,931 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,310 | BOYAmt |
| EOY | $748,505 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,436,128 | BOYAmt |
| EOY | $23,263,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,814,186 | BOYAmt |
| EOY | $81,775,959 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,663,923 | BOYAmt |
| EOY | $71,914,382 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,099,768 | BOYAmt |
| EOY | $305,878,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,763,691 | BOYAmt |
| EOY | $377,793,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,577,877 | BOYAmt |
| EOY | $459,569,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $125,351,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,365,485 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$5,282 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$15,682,253 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,711,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,901,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,506,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,707,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,622,978 | CurrentTaxYearAmt |
| Total | $1,361,449,746 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,711,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,901,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $316,506,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,707,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,622,978 | CurrentTaxYearAmt |
| Total | $1,361,449,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $129,656,723 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,231,793,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,497,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,038,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,229,326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,630,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,099 | CurrentTaxYearAmt |
| Total | $21,506,877 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,382,957,393 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,020,060 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8907 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9161 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Public Support PY509 | 0.0 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 2019 Amount - Other | 2019 AMOUNT: $ 171 2020 AMOUNT: $ 599 |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 171.0, COLUMN B - 599.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 770.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $61,551 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $69,133 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $132,504 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $722,510 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $4,823 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $990,521 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. DUCKS UNLIMITED (DU) WORKS TO EDUCATE THE PUBLIC, DU'S MEMBERS, AND VOLUNTEERS AND OFFICIALS AT VARIOUS LEVELS OF OVERNMENT REGARDING THE POTENTIAL IMPACT OF LEGISLATION ON WETLANDS, WATER AND WILDLIFE. ON OCCASION, DU ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHO ARE ENGAGED IN SIMILAR LOBBYING/EDUCATIONAL EFFORTS. DUCKS UNLIMITED, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE AND IT IS AGAINST DUCKS UNLIMITED, INC. POLICY TO DO SO. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $520,314 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,700,973 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | UTILIZED IN THE EVENT SYSTEM | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,855,387 | BeginningYearBalanceAmt |
| Contributions | $14,907,197 | ContributionsAmt |
| Investment Earnings Or Losses | $7,219,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,592,656 | OtherExpendituresAmt |
| End Year Balance | $86,389,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,246,703 | BeginningYearBalanceAmt |
| Contributions | $2,920,475 | ContributionsAmt |
| Investment Earnings Or Losses | $6,150,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,462,213 | OtherExpendituresAmt |
| End Year Balance | $66,855,387 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,958,559 | BeginningYearBalanceAmt |
| Contributions | -$2,940,870 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,395,360 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $375,626 | OtherExpendituresAmt |
| End Year Balance | $61,246,703 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,993,163 | BeginningYearBalanceAmt |
| Contributions | $3,790,072 | ContributionsAmt |
| Investment Earnings Or Losses | $16,674,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,499,039 | OtherExpendituresAmt |
| End Year Balance | $71,958,559 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,805,629 | BeginningYearBalanceAmt |
| Contributions | $1,739,696 | ContributionsAmt |
| Investment Earnings Or Losses | $1,365,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,917,664 | OtherExpendituresAmt |
| End Year Balance | $55,993,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4493 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3841 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1666 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,880,858 | OtherCostOrOtherBasisAmt |
| Book Value | $9,880,858 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,544,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,647,784 | DepreciationAmt |
| Book Value | $2,896,226 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,990,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,257,713 | DepreciationAmt |
| Book Value | $1,732,855 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,307,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,359,738 | DepreciationAmt |
| Book Value | $4,947,751 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,689,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,639,870 | DepreciationAmt |
| Book Value | $8,049,622 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,507,312 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY RESERVE | $963,921 |
| COMPENSATION AND RELATED ACCRUALS | $13,132,733 |
| ACCRUED POSTRETIREMENT BENEFIT | $676,598 |
| DEFERRED COMPENSATION | $1,010,339 |
| CHARITABLE REMAINDER TRUST | $1,995 |
| LEASE LIABILITIES | $7,477,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,263,121 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | WORKS OF ART AND OTHER SIMILAR ASSETS ARE HELD ON DISPLAY AT DUCKS UNLIMITED OFFICES FOR THE EDUCATION OF MEMBERS, VOLUNTEERS, AND THE GENERAL PUBLIC OF THE CRITICAL NEED FOR WETLANDS AND ASSOCIATED UPLANDS HABITAT RESTORATION. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | DUCKS UNLIMITED, INC. HAS TWO ARRANGEMENTS IN WHICH THE ORGANIZATION HOLDS AND MANAGES ENDOWMENT FUNDS FOR THE BENEFIT OF THE U.S. FISH AND WILDLIFE SERVICE (USFWS). IN THE FIRST ARRANGEMENT, DU INVESTS AND MANAGES THE MONEY FOR THE PURPOSE OF GENERATING INCOME AND PROVIDING PERIODIC PAYMENTS OF EARNINGS DIRECTLY TO USFWS FOR LAND MANAGEMENT ON HABITAT LANDS, SPECIFICALLY LAND AT THE MODOC NATIONAL WILDLIFE REFUGE. AT 6/30/2024, A LIABILITY OF $130,432 WAS ON DU'S BOOKS FOR THIS OBLIGATION. IN THE SECOND ARRANGEMENT, DU AND THE USFWS HAVE A COOPERATIVE AGREEMENT IN WHICH AN ENDOWMENT HAS BEEN ESTABLISHED FOR THE PERPETUAL MANAGEMENT OF LAND IN THE SOUTH BAY REFUGE IN CALIFORNIA. DU IS REQUIRED TO MAINTAIN THE FUNDS IN AN INTEREST-BEARING ACCOUNT AND TO DISBURSE THEM FOR APPROVED ACTIVITIES. AT 6/30/2024, A LIABILITY OF $618,073 WAS ON DU'S BOOKS FOR THIS OBLIGATION. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE CURRENT FUND BALANCES SUPPORT PROGRAM WORK IN MONITORING EASEMENTS, LAND ACQUISITIONS, WETLANDS RESTORATION AND RESEARCH. DUCKS UNLIMITED, INC. WILL WORK WITH PROSPECTIVE DONORS ON THE TERMS AND CONDITIONS OF OTHER ENDOWMENT FUNDS, INCLUDING NAMED FUNDS, PROVIDED THEY SUPPORT APPROPRIATE CONSERVATION, PUBLIC POLICY, OR RESEARCH ACTIVITIES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | DUCKS UNLIMITED, INC. (DUI) AND WETLANDS AMERICA TRUST, INC. (WAT) ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR 2024 OR 2023. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (Canada & Mexico only) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Conservation | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,549,112 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $14,549,112 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,549,112 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America (Canada & Mexico only) | Conservation | $13,127,182 | Electronic Payment |
| North America (Canada & Mexico only) | Conservation | $1,421,930 | Electronic Payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | Ducks Unlimited Canada (DUC) and Ducks Unlimited Mexico (DUMAC) are affiliate organizations of Ducks Unlimited, Inc. (DUI). As such, there are board members of each of these organizations that are also staff and board members of DUI. Monitoring is accomplished through participation in board meetings and detailed reporting of financial results, which includes uses of grants. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| James R Moore | ||||||||
| P O Box 389 | Tulsa | OK | 74101 | Fundraising Counsel | false | $225,077 | $24,750 | $200,327 |
| CX Marketing LLC | ||||||||
| 4200 Parliament Place Suite 300 | Lanham | MD | 20706 | Fundraising Counsel | false | $2,657,731 | $292,250 | $2,365,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,882,808 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $317,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,565,808 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adam Putnam | ||||||||||||||
| Chief Executive Officer | $414,654 | $0 | $150,000 | $0 | $990 | $0 | $20,296 | $0 | $12,134 | $0 | $598,074 | $0 | $0 | $0 |
| Darin Blunck | ||||||||||||||
| Chief Financial Officer & Asst. Treasurer | $253,950 | $0 | $76,248 | $0 | $1,510 | $0 | $23,754 | $0 | $12,134 | $0 | $367,596 | $0 | $0 | $0 |
| David Marrone | ||||||||||||||
| General Counsel & Asst. Secretary | $224,748 | $0 | $62,604 | $0 | $2,721 | $0 | $25,982 | $0 | $12,134 | $0 | $328,189 | $0 | $0 | $0 |
| Daniel Thiel | ||||||||||||||
| Executive Secretary, DUI and WAT | $275,040 | $0 | $75,115 | $0 | $4,356 | $0 | $25,208 | $0 | $12,134 | $0 | $391,853 | $0 | $0 | $0 |
| David Schuessler | ||||||||||||||
| Chief Event Fundraising Officer | $257,226 | $0 | $85,779 | $0 | $1,518 | $0 | $27,814 | $0 | $12,134 | $0 | $384,471 | $0 | $0 | $0 |
| Richard B Smith | ||||||||||||||
| Chief Development Officer | $260,525 | $0 | $85,779 | $0 | $2,838 | $0 | $29,236 | $0 | $12,134 | $0 | $390,512 | $0 | $0 | $0 |
| Karen Waldrop | ||||||||||||||
| Chief Conservation Officer | $267,967 | $0 | $88,956 | $0 | $1,517 | $0 | $22,491 | $0 | $12,134 | $0 | $393,065 | $0 | $0 | $0 |
| E Nichols Wiley | ||||||||||||||
| Chief Operating Officer | $333,959 | $0 | $154,869 | $0 | $4,356 | $0 | $19,142 | $0 | $12,134 | $0 | $524,460 | $0 | $0 | $0 |
| Frederic A Reid | ||||||||||||||
| Director, Conservation Programs III | $256,625 | $0 | $12,816 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $269,441 | $0 | $0 | $0 |
| Doug Barnes | ||||||||||||||
| Chief Brand Officer | $234,938 | $0 | $65,810 | $0 | $4,320 | $0 | $24,390 | $0 | $12,134 | $0 | $341,592 | $0 | $0 | $0 |
| Cici Ebersole | ||||||||||||||
| Chief Talent Officer | $219,372 | $0 | $65,424 | $0 | $1,455 | $0 | $19,872 | $0 | $12,134 | $0 | $318,257 | $0 | $0 | $0 |
| Tim Fehringer | ||||||||||||||
| National Director Event Fundraising | $193,340 | $0 | $34,152 | $0 | $40,490 | $0 | $13,387 | $0 | $12,134 | $0 | $293,503 | $0 | $0 | $0 |
| Zachary Hartman | ||||||||||||||
| Chief Policy Officer | $232,254 | $0 | $65,620 | $0 | $655 | $0 | $20,569 | $0 | $12,134 | $0 | $331,232 | $0 | $0 | $0 |
| Arnie Matson | ||||||||||||||
| Chief Information Officer | $233,084 | $0 | $66,377 | $0 | $2,815 | $0 | $20,545 | $0 | $12,134 | $0 | $334,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | ALL REGULAR, BENEFITS-ELIGIBLE EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. |
| Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization | ALL REGULAR, BENEFITS-ELIGIBLE EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 322 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,823,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NONE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Conservation Project Materials | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | Ducks Unlimited, Inc. utilized the services of a brokerage firm to process and liquidate gifts of marketable securities. Ducks Unlimited, Inc. utilizes a third-party service provider to process and liquidate gifts of donated vehicles. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Cars and other vehicles - Number of contributions Other - Conservation Project Materials Number of contributions Securities - Publicly traded - Number of contributions Collectibles - Number of Contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 5,067,727 including grants of $ 0)(Revenue $ 0) DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | KATHY AND STEVE CHRISTIAN - Family relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE COUNCIL OF STATE TRUSTEES AND NATIONAL DELEGATES ARE MEMBERS OF DUCKS UNLIMITED, INC. (DUI). |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | DUCKS UNLIMITED, INC. (DUI) HAS A BOARD OF DIRECTORS AND OFFICERS THAT ARE ELECTED BY A BODY OF MEMBERS OF DUI. THE OFFICERS OF DUI, OTHER THAN THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE SECRETARY, SHALL BE ELECTED FROM THE MEMBERS OF DUI. ONLY THOSE INDIVIDUALS THAT ARE CURRENT MEMBERS OF DUI SHALL BE ELIGIBLE TO SERVE AS AN OFFICER. THE AFFAIRS OF DUI ARE MANAGED BY ITS BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF THE 990 IS DISTRIBUTED TO A COMMITTEE OF THE BOARD, THE PERSONNEL POLICY COMMITTEE. ONCE APPROVED BY THE PERSONNEL POLICY COMMITTEE, THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD WILL APPROVE BY A SIMPLE MAJORITY BEFORE THE 990 IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EMPLOYEE COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED VIA AN ANNUAL CONFLICT OF INTEREST SURVEY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO AN INDEPENDENT PARTY (MANAGER OF COMPLIANCE AND INTERNAL AUDIT). IF A CONFLICT IS NOTED DURING THIS PROCESS, IT IS RESOLVED THROUGH DISCUSSIONS WITH UPPER MANAGEMENT, HUMAN RESOURCES, THE EMPLOYEE, HIS/HER DIRECT SUPERVISOR AND THE MANAGER OF COMPLIANCE AND INTERNAL AUDIT. BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO PRESENT ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF GOVERNANCE COMMITTEE FOR RESOLUTION PER THE CONFLICT-OF-INTEREST POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | DUCKS UNLIMITED USES AN INDEPENDENT CONSULTANT TO ESTABLISH AND BENCHMARK COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL POLICY COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND BENEFITS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PERSONNEL POLICY COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND BENEFITS. |
| Form 990, Part VI, Line 19 Required documents available to the public | DUCKS UNLIMITED MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE (DUCKS.ORG). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ADJUSTMENTS - OCI - 140695; Other NA Changes - -15822948; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCKS UNLIMITED LANDS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135643799 | EIN |
| Primary Activities | Conservation | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $136,441 | TotalIncomeAmt |
| End Of Year Assets | $8,698,705 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCKS UNLIMITED INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WETLANDS AMERICA TRUST INC | ||||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 363330394 | CONSERVATION | DC | 501(c)(3) | Type I | DUI | Yes (true) |
| DUCKS UNLIMITED GROUP RETURN | ||||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 912009004 | CONSERVATION | DC | 501(c)(3) | 7 | DUI | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER UNITRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ducks Unlimited Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DUCKS UNLIMITED INC GROUP RETURN | ||
| C | $63,129,608 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| C | $811,697 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| D | $91,959,633 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| L | $95,031 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| B | $4,000,000 | FMV |
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