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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:20:26+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 Peachtree St NE Suite 2000AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135643799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ducks Unlimited IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUCKBusinessNameControlTxt
Phone9017583825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Waterfowl WayAddressLine1Txt
CityMemphisCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDarin BlunckPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9017583825PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWhitney B HebronPreparerPersonNm
PTINP01226647PTIN
Phone4042223000PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Darin BlunckBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Waterfowl WayAddressLine1Txt
CityMemphisCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$459,848,993GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ducks.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDUCKS 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 Body68VotingMembersGoverningBodyCnt
Voting Members Independent67VotingMembersIndependentCnt
Total Employee889TotalEmployeeCnt
Total Volunteers30000TotalVolunteersCnt
Total Gross UBI$2,124,092TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$268,707,427PYContributionsGrantsAmt
CY Contributions Grants$419,622,978CYContributionsGrantsAmt
PY Program Service Revenue$24,426,409PYProgramServiceRevenueAmt
CY Program Service Revenue$13,593,651CYProgramServiceRevenueAmt
PY Investment Income$4,252,906PYInvestmentIncomeAmt
CY Investment Income$5,844,450CYInvestmentIncomeAmt
PY Other Revenue$4,791,962PYOtherRevenueAmt
CY Other Revenue$4,492,407CYOtherRevenueAmt
PY Total Revenue$302,178,704PYTotalRevenueAmt
CY Total Revenue$443,553,486CYTotalRevenueAmt
PY Grants And Similar Paid$17,553,378PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,549,112CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,619,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,094,619CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$318,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$317,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,243,550CYTotalFundraisingExpenseAmt
PY Other Expenses$185,707,771PYOtherExpensesAmt
CY Other Expenses$205,241,321CYOtherExpensesAmt
PY Total Expenses$291,198,785PYTotalExpensesAmt
CY Total Expenses$318,202,052CYTotalExpensesAmt
PY Revenues Less Expenses$10,979,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,351,434CYRevenuesLessExpensesAmt
Total Assets BOY$342,577,877TotalAssetsBOYAmt
Total Assets EOY$459,569,035TotalAssetsEOYAmt
Total Liabilities BOY$78,814,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,775,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$263,763,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,793,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDUCKS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$225,889,503ExpenseAmt
Grant$14,549,112GrantAmt
Revenue$13,593,651RevenueAmt
DescDUCKS 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

FieldValueIRS element (for citing)
Expense$26,941,723ExpenseAmt
DescEDUCATING 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

FieldValueIRS element (for citing)
Expense$5,115,048ExpenseAmt
DescDUCKS 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

FieldValueIRS element (for citing)
Expense$5,067,727ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDUCKS 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,067,727TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$263,014,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document881IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee889EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members68GoverningBodyVotingMembersCnt
Independent Voting Member67IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARIN BLUNCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9017583825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WATERFOWL WAYAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Adam Putnam
Chief Executive Officer40.06.0Yes (X)Yes (X)$565,644$0$32,430
Bob Spoerl
First Vice President10.06.0Yes (X)Yes (X)$0$0$0
Chuck Smith
President10.06.0Yes (X)Yes (X)$0$0$0
Doug Schoenrock
Chairman of the Board5.06.0Yes (X)Yes (X)$0$0$0
Rex Schulz
Secretary5.01.0Yes (X)Yes (X)$0$0$0
Willam C Ansell
Treasurer5.06.0Yes (X)Yes (X)$0$0$0
Beto Elizondo
Emeritius Board Chairman5.01.0Yes (X)$0$0$0
Brian Garrels
Regional Vice President, Region 55.01.0Yes (X)$0$0$0
Christine Thomas
Senior Vice President, Conservation Programs5.01.0Yes (X)$0$0$0
Clay Rogers
Senior Vice President, Region 25.01.0Yes (X)$0$0$0
Connie Parker
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
David Bowers
Regional Vice President, Region 35.01.0Yes (X)$0$0$0
David Keller
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Douglas D Frey
Senior Vice President, Sustainability5.06.0Yes (X)$0$0$0
Edward May
Regional Vice President, Region 15.01.0Yes (X)$0$0$0
Ellen Wehr
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Gary Salmon
Senior Vice President, Technology5.01.0Yes (X)$0$0$0
George H Dunklin Jr
Senior Vice President, Public Policy5.06.0Yes (X)$0$0$0
Greg Meissner
Regional Vice President, Region 35.01.0Yes (X)$0$0$0
Henry Kidd
Regional Vice President Region 75.01.0Yes (X)$0$0$0
Jack Witt
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
James E Vachris Jr
Regional Vice President, Region 65.01.0Yes (X)$0$0$0
James Gibson Jr
Senior Vice President, Risk Management5.01.0Yes (X)$0$0$0
Jan Young
Regional Vice President, Region 15.01.0Yes (X)$0$0$0
Jared Brown
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Jason Cormier MD
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Jason Stewart
Regional Vice President, Region 45.01.0Yes (X)$0$0$0
Jay Owen
Senior Vice President, Region 45.01.0Yes (X)$0$0$0
Jeff Heidelbauer
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Jeff Maletzke
Senior Vice President, Region 35.01.0Yes (X)$0$0$0
Jim Talbert
Senior Vice President, Event and Volunteer Management5.01.0Yes (X)$0$0$0
Joe Stough
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Joe Trujillo
DUMAC5.01.0Yes (X)$0$0$0
John A Tomke
DUMAC5.06.0Yes (X)$0$0$0
Julian T Ottley
Senior Vice President, Region 75.01.0Yes (X)$0$0$0
Kathy Christian
Senior Vice President, Membership5.01.0Yes (X)$0$0$0
Ken Carroll
Senior Vice President, Youth & Education5.01.0Yes (X)$0$0$0
Kevin Harris
Ducks Unlimited Canada5.01.0Yes (X)$0$0$0
Larry Jensen
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Mamie Parker
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Max Finazzo
Regional Vice President Region 75.01.0Yes (X)$0$0$0
Micheal G Bulk
Regional Vice President, Region 25.01.0Yes (X)$0$0$0
Mike Benge
Senior Vice President, Development5.01.0Yes (X)$0$0$0
Mikkel Anderson
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Mindy West
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Nick Lichenstein
Regional Vice President, Region 45.01.0Yes (X)$0$0$0
Nick Moss
Regional Vice President Region 85.01.0Yes (X)$0$0$0
Patrick O'Connor
Ducks Unlimited Canada5.01.0Yes (X)$0$0$0
Paul R Bonderson
Former DU President5.06.0Yes (X)$0$0$0
Pepper Snyder
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Peter T MacGaffin
Senior Vice President, Region 65.01.0Yes (X)$0$0$0
Randall Cole
Regional Vice President Region 85.01.0Yes (X)$0$0$0
Richard Godfrey
Senior Vice President, Region 85.01.0Yes (X)$0$0$0
Robert J Gokey
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Robert S Hester Jr
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Roger d'Eschambault
Ducks Unlimited Canada5.01.0Yes (X)$0$0$0
Rogers Hoyt Jr
Former DU President5.01.0Yes (X)$0$0$0
Sam Smolik
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Scott Stamerjohn
Senior Vice President, Marketing/Communications5.01.0Yes (X)$0$0$0
Steve Christian
Regional Vice President, Region 25.01.0Yes (X)$0$0$0
Steve Maritz
Chairman, Wetlands America Trust, Inc.5.012.0Yes (X)$0$0$0
Tab Casper
Regional Vice President, Region 55.01.0Yes (X)$0$0$0
Tammi Kircher
Senior Vice President, Region 55.01.0Yes (X)$0$0$0
Teresa Keating
At-Large Member of the Board of Directors5.01.0Yes (X)$0$0$0
Tom Enos
Senior Vice President, Region 15.01.0Yes (X)$0$0$0
Tom Jernigan
Senior Vice President, Corporate Relations5.01.0Yes (X)$0$0$0
Wendell W Weakley
At-Large Member of the Board of Directors5.07.0Yes (X)$0$0$0
William J Ebert
Regional Vice President, Region 65.01.0Yes (X)$0$0$0
Daniel Thiel
Executive Secretary, DUI and WAT20.021.0Yes (X)$354,511$0$37,342
Darin Blunck
Chief Financial Officer & Asst. Treasurer40.07.0Yes (X)$331,708$0$35,888
David Marrone
General Counsel & Asst. Secretary40.07.0Yes (X)$290,073$0$38,116
David Schuessler
Chief Event Fundraising Officer40.01.0$344,523$0$39,948Yes (X)
E Nichols Wiley
Chief Operating Officer40.01.0$493,184$0$31,276Yes (X)
Karen Waldrop
Chief Conservation Officer40.07.0$358,440$0$34,625Yes (X)
Richard B Smith
Chief Development Officer40.01.0$349,142$0$41,370Yes (X)
Arnie Matson
Chief Information Officer40.01.0$302,276$0$32,679Yes (X)
Cici Ebersole
Chief Talent Officer40.01.0$286,251$0$32,006Yes (X)
Doug Barnes
Chief Brand Officer40.01.0$305,068$0$36,524Yes (X)
Tim Fehringer
National Director Event Fundraising40.01.0$267,982$0$25,521Yes (X)
Zachary Hartman
Chief Policy Officer40.01.0$298,529$0$32,703Yes (X)
Frederic A Reid
Director, Conservation Programs III40.00$269,441$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,816,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$450,428TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K246IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Luhr Crosby LLC
250 W Sand Bank RdColumbiaIL62236HABITAT RESTORATION$5,560,049
Carter's Contracting Services Inc
23263 Harmony Church RoadAndalusiaAL36421HABITAT RESTORATION$5,405,412
Gateway Pacific Contractors Inc
8055 Freeport BlvdSacramentoCA95832HABITAT RESTORATION$3,715,809
Onshore Materials LLC
127 Lincoln LaneThibodauxLA70301HABITAT RESTORATION$3,664,166
Rigid Constructors LLC
3091 Hsy 104OpelousasLA70570HABITAT RESTORATION$3,557,591
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K107CntrctRcvdGreaterThan100KCnt
Federated Campaigns$71,522FederatedCampaignsAmt
Membership Dues$20,920,328MembershipDuesAmt
Related Organizations$63,129,608RelatedOrganizationsAmt
Government Grants$128,708,745GovernmentGrantsAmt
All Other Contributions$206,792,775AllOtherContributionsAmt
Noncash Contributions$2,903,183NoncashContributionsAmt
Total Contributions$419,622,978TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT FEESDesc
Business541900BusinessCd
Total Revenue Column$13,593,651TotalRevenueColumnAmt
Related Or Exempt Func Income$13,593,651RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,593,651TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,742,784TotalRevenueColumnAmt
Exclusion$2,742,784ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,368,315TotalRevenueColumnAmt
Exclusion$2,368,315ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,230,495SecuritiesAmt
Other$166,678OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,295,507SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,934,988SecuritiesAmt
Other$166,678OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,101,666TotalRevenueColumnAmt
Exclusion$3,101,666ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business513120BusinessCd
Total Revenue Column$2,124,092TotalRevenueColumnAmt
Unrelated Business Revenue$2,124,092UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,124,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$443,553,486TotalRevenueColumnAmt
Related Or Exempt Func Income$13,593,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,124,092UnrelatedBusinessRevenueAmt
Exclusion$8,212,765ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,549,112TotalAmt
Program Services$14,549,112ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,378,218TotalAmt
Program Services$393,065ProgramServicesAmt
Management And General$2,210,170ManagementAndGeneralAmt
Fundraising$774,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,908,749TotalAmt
Program Services$51,065,246ProgramServicesAmt
Management And General$3,167,465ManagementAndGeneralAmt
Fundraising$19,676,038FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,394,019TotalAmt
Program Services$10,716,249ProgramServicesAmt
Management And General$703,358ManagementAndGeneralAmt
Fundraising$3,974,412FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,413,633TotalAmt
Program Services$3,660,380ProgramServicesAmt
Management And General$345,323ManagementAndGeneralAmt
Fundraising$1,407,930FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$111,183TotalAmt
Program Services$10,313ProgramServicesAmt
Management And General$68,787ManagementAndGeneralAmt
Fundraising$32,083FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$503,597TotalAmt
Management And General$503,597ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$142,596TotalAmt
Program Services$142,596ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$317,000TotalAmt
Fundraising$317,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,990,221TotalAmt
Program Services$3,179,291ProgramServicesAmt
Management And General$805,291ManagementAndGeneralAmt
Fundraising$1,005,639FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,701,918TotalAmt
Program Services$998,769ProgramServicesAmt
Management And General$107,903ManagementAndGeneralAmt
Fundraising$2,595,246FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,692,583TotalAmt
Program Services$1,777,416ProgramServicesAmt
Management And General$325,447ManagementAndGeneralAmt
Fundraising$589,720FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,906,955TotalAmt
Program Services$2,622,728ProgramServicesAmt
Management And General$419,106ManagementAndGeneralAmt
Fundraising$865,121FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$704,730TotalAmt
Program Services$1,086,459ProgramServicesAmt
Management And General-$903,938ManagementAndGeneralAmt
Fundraising$522,209FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,880,363TotalAmt
Program Services$3,150,531ProgramServicesAmt
Management And General$331,111ManagementAndGeneralAmt
Fundraising$3,398,721FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$565,721TotalAmt
Program Services$479,847ProgramServicesAmt
Management And General$4,011ManagementAndGeneralAmt
Fundraising$81,863FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,165,698TotalAmt
Program Services$4,581,163ProgramServicesAmt
Management And General$518,474ManagementAndGeneralAmt
Fundraising$1,066,061FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$945,206TotalAmt
Program Services$515,104ProgramServicesAmt
Management And General$210,521ManagementAndGeneralAmt
Fundraising$219,581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$2,595,250TotalAmt
Program Services$1,550,502ProgramServicesAmt
Management And General$90,454ManagementAndGeneralAmt
Fundraising$954,294FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$318,202,052TotalAmt
Program Services$263,014,001ProgramServicesAmt
Management And General$8,944,500ManagementAndGeneralAmt
Fundraising$46,243,550FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$27,395,596TotalAmt
Program Services$12,328,018ProgramServicesAmt
Fundraising$15,067,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,249,285BOYAmt
EOY$2,405,801EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,640,768BOYAmt
EOY$35,847,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,482,968BOYAmt
EOY$265,541,017EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,035,087BOYAmt
EOY$96,068,194EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,803,956BOYAmt
EOY$9,548,144EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,090,784BOYAmt
EOY$5,983,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,412,417LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,905,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,290,632BOYAmt
EOY$27,507,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,695,751BOYAmt
EOY$15,349,314EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,288,646BOYAmt
EOY$1,318,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,577,877BOYAmt
EOY$459,569,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,493,910BOYAmt
EOY$19,034,402EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,135,838BOYAmt
EOY$37,729,931EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$748,310BOYAmt
EOY$748,505EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,436,128BOYAmt
EOY$23,263,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,814,186BOYAmt
EOY$81,775,959EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,663,923BOYAmt
EOY$71,914,382EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,099,768BOYAmt
EOY$305,878,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,763,691BOYAmt
EOY$377,793,075EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,577,877BOYAmt
EOY$459,569,034EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$125,351,434ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,365,485NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$5,282PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$15,682,253OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,711,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,901,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,506,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,707,427CurrentTaxYearMinus1YearAmt
Current Tax Year$419,622,978CurrentTaxYearAmt
Total$1,361,449,746TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,711,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,901,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,506,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,707,427CurrentTaxYearMinus1YearAmt
Current Tax Year$419,622,978CurrentTaxYearAmt
Total$1,361,449,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,656,723SubstantialContributorsTotAmt
Public Support Total170$1,231,793,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,497,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,038,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,229,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,630,878CurrentTaxYearMinus1YearAmt
Current Tax Year$5,111,099CurrentTaxYearAmt
Total$21,506,877TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$770TotalAmt
FieldValueIRS element (for citing)
Total Support$1,382,957,393TotalSupportAmt
Gross Receipts Rltd Activities$38,020,060GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8907PublicSupportCY170Pct
Public Support PY1700.9161PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10 2019 Amount - Other2019 AMOUNT: $ 171 2020 AMOUNT: $ 599
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - , COLUMN A - 171.0, COLUMN B - 599.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 770.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$61,551MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$69,133PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$132,504GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$722,510DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$4,823RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$990,521TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 LOBBYING ACTIVITIES:FormAndLineReferenceDesc
ExplanationDUCKS 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

FieldValueIRS element (for citing)
Assets Included$520,314AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$1,700,973AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesUTILIZED IN THE EVENT SYSTEMOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,855,387BeginningYearBalanceAmt
Contributions$14,907,197ContributionsAmt
Investment Earnings Or Losses$7,219,440InvestmentEarningsOrLossesAmt
Other Expenditures$2,592,656OtherExpendituresAmt
End Year Balance$86,389,368EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,246,703BeginningYearBalanceAmt
Contributions$2,920,475ContributionsAmt
Investment Earnings Or Losses$6,150,422InvestmentEarningsOrLossesAmt
Other Expenditures$3,462,213OtherExpendituresAmt
End Year Balance$66,855,387EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,958,559BeginningYearBalanceAmt
Contributions-$2,940,870ContributionsAmt
Investment Earnings Or Losses-$7,395,360InvestmentEarningsOrLossesAmt
Other Expenditures$375,626OtherExpendituresAmt
End Year Balance$61,246,703EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,993,163BeginningYearBalanceAmt
Contributions$3,790,072ContributionsAmt
Investment Earnings Or Losses$16,674,363InvestmentEarningsOrLossesAmt
Other Expenditures$4,499,039OtherExpendituresAmt
End Year Balance$71,958,559EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,805,629BeginningYearBalanceAmt
Contributions$1,739,696ContributionsAmt
Investment Earnings Or Losses$1,365,502InvestmentEarningsOrLossesAmt
Other Expenditures$3,917,664OtherExpendituresAmt
End Year Balance$55,993,163EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.4493BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3841PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1666TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,880,858OtherCostOrOtherBasisAmt
Book Value$9,880,858BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,544,010OtherCostOrOtherBasisAmt
Depreciation$10,647,784DepreciationAmt
Book Value$2,896,226BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,990,568OtherCostOrOtherBasisAmt
Depreciation$13,257,713DepreciationAmt
Book Value$1,732,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,307,489OtherCostOrOtherBasisAmt
Depreciation$21,359,738DepreciationAmt
Book Value$4,947,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,689,492OtherCostOrOtherBasisAmt
Depreciation$2,639,870DepreciationAmt
Book Value$8,049,622BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,507,312TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$23,263,121TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsWORKS 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 agreementDUCKS 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 fundsTHE 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) footnoteDUCKS 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth America (Canada & Mexico only)RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedGrantmakingTypeOfActivitiesConductedTxt
Specific Services ProvidedConservationSpecificServicesProvidedTxt
Region Total Expenditures$14,549,112RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$14,549,112SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,549,112TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (Canada & Mexico only)Conservation$13,127,182Electronic Payment
North America (Canada & Mexico only)Conservation$1,421,930Electronic Payment
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsDucks 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 statementsNORTH AMERICA (CANADA & MEXICO ONLY)-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsNORTH AMERICA (CANADA & MEXICO ONLY)-Accrual

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
James R Moore
P O Box 389TulsaOK74101Fundraising Counselfalse$225,077$24,750$200,327
CX Marketing LLC
4200 Parliament Place Suite 300LanhamMD20706Fundraising Counselfalse$2,657,731$292,250$2,365,481
FieldValueIRS element (for citing)
Total Gross Receipts$2,882,808TotalGrossReceiptsAmt
Total Retained By Contractors$317,000TotalRetainedByContractorsAmt
Total Net To Organization$2,565,808TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationALL 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 organizationALL 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$23,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution322ContributionCnt
Noncash Contributions Rpt F990$2,823,383NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesNONEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescConservation Project MaterialsDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$26,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsDucks 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 contributionsCars 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 personsKATHY AND STEVE CHRISTIAN - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE 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 bodyDUCKS 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 bodyA 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 policyEMPLOYEE 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 officialDUCKS 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 employeesTHE 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 publicDUCKS 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 balancesADJUSTMENTS - OCI - 140695; Other NA Changes - -15822948;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DUCKS UNLIMITED LANDS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WATERFOWL WAYAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
EIN135643799EIN
Primary ActivitiesConservationPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$136,441TotalIncomeAmt
End Of Year Assets$8,698,705EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DUCKS UNLIMITED INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WETLANDS AMERICA TRUST INC
1 WATERFOWL WAYMEMPHISTN38120363330394CONSERVATIONDC501(c)(3)Type IDUIYes (true)
DUCKS UNLIMITED GROUP RETURN
1 WATERFOWL WAYMEMPHISTN38120912009004CONSERVATIONDC501(c)(3)7DUIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER UNITRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Ducks Unlimited IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DUCKS UNLIMITED INC GROUP RETURN
C$63,129,608FMV
WETLANDS AMERICA TRUST INC
C$811,697FMV
WETLANDS AMERICA TRUST INC
D$91,959,633FMV
WETLANDS AMERICA TRUST INC
L$95,031FMV
WETLANDS AMERICA TRUST INC
B$4,000,000FMV

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