DUCKS UNLIMITED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DUCKS UNLIMITED INC (EIN 13-5643799)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202231319349304708
- Schema version
- 2020v4.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-11T15:31:58-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 500 W 5TH STREET SUITE 800 | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | ONE 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 | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARIN | PersonFirstNm |
| Person Last | BLUNCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WHITNEY B HEBRON | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARIN BLUNCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,944,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 657 | TotalEmployeeCnt |
| Total Volunteers | 52000 | TotalVolunteersCnt |
| Total Gross UBI | $2,270,948 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $169,711,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $188,533,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,659,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,135,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,777,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,876,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,221,146 | PYOtherRevenueAmt |
| CY Other Revenue | $4,782,646 | CYOtherRevenueAmt |
| PY Total Revenue | $185,369,449 | PYTotalRevenueAmt |
| CY Total Revenue | $215,328,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,512,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,280,783 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,564,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,310,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $293,027 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $165,802 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,419,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $130,255,338 | PYOtherExpensesAmt |
| CY Other Expenses | $137,681,956 | CYOtherExpensesAmt |
| PY Total Expenses | $209,625,908 | PYTotalExpensesAmt |
| CY Total Expenses | $220,439,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,256,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,111,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,765,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,671,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,886,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,848,148 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,878,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,823,137 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $154,548,171 | ExpenseAmt |
| Grant | $14,280,783 | GrantAmt |
| Revenue | $17,135,996 | RevenueAmt |
| Desc | DUCKS UNLIMITED SUPPORTS THE LIFE CYCLE OF WATERFOWL IN NORTH AMERICA BY DEVELOPING, PRESERVING, RESTORING AND MAINTAINING WATERFOWL HABITAT. DIRECT ALLOCATIONS ARE MADE TO AFFILIATED ORGANIZATIONS - DUCKS UNLIMITED CANADA ($13,206,312) AND DUCKS UNLIMITED MEXICO ($1,074,470). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,786,478 | 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 | $3,183,826 | ExpenseAmt |
| Desc | DUCKS UNLIMITED PROVIDES MEMBER SERVICES TO APPROXIMATELY 733,000 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 | $3,240,489 | ExpenseAmt |
| 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 | $3,240,489 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $180,758,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 665 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 657 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 (78 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROGERS HOYT JR | |||||||||
| CHAIRMAN OF THE BOARD | 5.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUG SCHOENROCK | |||||||||
| PRESIDENT | 10.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM PUTNAM | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 6.00 | Yes (X) | Yes (X) | $362,837 | $0 | $30,108 | ||
| CHUCK SMITH | |||||||||
| FIRST VICE PRESIDENT | 10.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REX SCHULZ | |||||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WENDELL W WEAKLEY | |||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE MARITZ | |||||||||
| PRESIDENT, WETLANDS AMERICA TRUST, INC. | 5.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM ENOS | |||||||||
| SENIOR VICE PRESIDENT, REGION 1 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ROGERS | |||||||||
| SENIOR VICE PRESIDENT, REGION 2 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB SPOERL | |||||||||
| SENIOR VICE PRESIDENT, REGION 3 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONAL ROBERSON | |||||||||
| SENIOR VICE PRESIDENT, REGION 4 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALEN L JOHNSON | |||||||||
| SENIOR VICE PRESIDENT, REGION 5 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER T MACGAFFIN | |||||||||
| SENIOR VICE PRESIDENT, REGION 6 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN T OTTLEY | |||||||||
| SENIOR VICE PRESIDENT, REGION 7 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J GOKEY | |||||||||
| SENIOR VICE PRESIDENT, REGION 8 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE THOMAS | |||||||||
| SENIOR VICE PRESIDENT, CONSERVATION PROGRAMS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD CANNON JR | |||||||||
| SENIOR VICE PRESIDENT, YOUTH & EDUCATION | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MAZON | |||||||||
| SENIOR VICE PRESIDENT, DEVELOPMENT | 5.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S HESTER | |||||||||
| SENIOR VICE PRESIDENT, STRATEGIC PLANNING | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TALBERT | |||||||||
| SENIOR VICE PRESIDENT, EVENT AND VOLUNTEER MANAGEM | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM JERNIGAN | |||||||||
| SENIOR VICE PRESIDENT, CORPORATE RELATIONS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT STAMERJOHN | |||||||||
| SENIOR VICE PRESIDENT, MARKETING/COMMUNICATIONS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY CHRISTIAN | |||||||||
| SENIOR VICE PRESIDENT, MEMBERSHIP | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL MONTNA | |||||||||
| SENIOR VICE PRESIDENT, PUBLIC POLICY | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY SALMON | |||||||||
| SENIOR VICE PRESIDENT, TECHNOLOGY | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GIBSON JR | |||||||||
| SENIOR VICE PRESIDENT, RISK MANAGEMENT | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD MAY | |||||||||
| REGIONAL VICE PRESIDENT, REGION 1 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN YOUNG | |||||||||
| REGIONAL VICE PRESIDENT, REGION 1 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SCHLEGAL | |||||||||
| REGIONAL VICE PRESIDENT, REGION 2 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CHRISTIAN | |||||||||
| REGIONAL VICE PRESIDENT, REGION 2 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTH HOEFS | |||||||||
| REGIONAL VICE PRESIDENT, REGION 3 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NELS SWENSON | |||||||||
| REGIONAL VICE PRESIDENT, REGION 3 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN CARROLL | |||||||||
| REGIONAL VICE PRESIDENT, REGION 4 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY OWEN | |||||||||
| REGIONAL VICE PRESIDENT, REGION 4 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GARRELS | |||||||||
| REGIONAL VICE PRESIDENT, REGION 5 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMI KIRCHER | |||||||||
| REGIONAL VICE PRESIDENT, REGION 5 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J EBERT | |||||||||
| REGIONAL VICE PRESIDENT, REGION 6 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E VACHRIS JR | |||||||||
| REGIONAL VICE PRESIDENT, REGION 6 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT DUBNIK | |||||||||
| REGIONAL VICE PRESIDENT REGION 7 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY KIDD | |||||||||
| REGIONAL VICE PRESIDENT REGION 7 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GODFREY | |||||||||
| REGIONAL VICE PRESIDENT REGION 8 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK MOSS | |||||||||
| REGIONAL VICE PRESIDENT REGION 8 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL R BONDERSON | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JARED BROWN | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE H DUNKLIN JR | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS D FREY | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY HARRIS | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HEIDELBAUER | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY JENSEN | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KONKEL | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK LICHENSTEIN | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE PARKER | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAMIE PARKER | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM SMOLIK | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEPPER SNYDER | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE STOUGH | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY TAYLOR | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON WILLS | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WEHR | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WOODWARD | |||||||||
| AT-LARGE MEMBER OF THE BOARD OF DIRECTORS | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BLOM | |||||||||
| DUCKS UNLIMITED CANADA | 5.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER D'ESCHAMBAULT | |||||||||
| DUCKS UNLIMITED CANADA | 5.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HARRIS | |||||||||
| DUCKS UNLIMITED CANADA | 5.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLAM C ANSELL | |||||||||
| DUMAC | 5.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TOMKE | |||||||||
| DUMAC | 5.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL THIEL | |||||||||
| EXECUTIVE SECRETARY | 20.00 | 21.00 | Yes (X) | $242,475 | $0 | $32,216 | |||
| DARIN BLUNCK | |||||||||
| CFO & ASST. TREASURER | 40.00 | 1.00 | Yes (X) | $185,185 | $0 | $27,084 | |||
| EARL GROCHAU | |||||||||
| CAO/CFO/ASST. TREASURER | 40.00 | 6.00 | Yes (X) | $278,142 | $0 | $27,393 | |||
| ELIZABETH BOLFING | |||||||||
| NATL DIR OF FINANCE & ASST. TREASURER | 40.00 | 1.00 | Yes (X) | $190,347 | $0 | $25,548 | |||
| DAVID MARRONE | |||||||||
| GENERAL COUNSEL & ASST. SECRETARY | 40.00 | 1.00 | Yes (X) | $186,141 | $0 | $30,897 | |||
| E NICHOLS WILEY | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 1.00 | $268,509 | $0 | $30,367 | Yes (X) | |||
| AMY BATSON | |||||||||
| CHIEF FUNDRAISING OFFICER | 40.00 | 1.00 | $237,739 | $0 | $27,851 | Yes (X) | |||
| KAREN WALDROP | |||||||||
| CHIEF CONSERVATION OFFICER | 40.00 | 1.00 | $263,576 | $0 | $26,019 | Yes (X) | |||
| GOVAN HORNOR | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 1.00 | $240,863 | $0 | $27,776 | Yes (X) | |||
| RICHARD SMITH | |||||||||
| NATIONAL DIRECTOR OF DEVELOPMENT | 40.00 | 1.00 | $217,614 | $0 | $29,948 | Yes (X) | |||
| ADAM WEBSTER | |||||||||
| NATIONAL DIRECTOR OF FUNDRAISING OPERATIONS | 40.00 | 1.00 | $214,522 | $0 | $31,982 | Yes (X) | |||
| ZACHARY HARTMAN | |||||||||
| CHIEF POLICY OFFICER | 40.00 | 1.00 | $242,068 | $0 | $25,587 | Yes (X) | |||
| DAVID SCHUESSLER | |||||||||
| NATIONAL DIRECTOR OF EVENT FUNDRAISING | 40.00 | 1.00 | $216,925 | $0 | $32,760 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,346,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $405,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 150 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYBLON REID | |||||
| 1130 SIBLEY STREET | FOLSOM | CA | 95630 | HABITAT RESTORATION | $2,222,973 |
| JAMES WOMACK & SONS CONSTRUCTION | |||||
| PO BOX 653 | HARRISONBURG | LA | 71340 | HABITAT RESTORATION | $1,084,622 |
| MORNING STAR CUSTOM BUILDERS | |||||
| 521 JORDAN WAY | BRIGHTON | CO | 80603 | HABITAT RESTORATION | $936,037 |
| LELAND LAND FORMERS LLC | |||||
| 5809 SALEM ROAD | VICTORIA | TX | 77904 | HABITAT RESTORATION | $831,517 |
| BEN COX COMPANY LLC | |||||
| PO BOX 137 | ANDREWS | SC | 29510 | HABITAT RESTORATION | $775,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,564 | FederatedCampaignsAmt |
| Membership Dues | $21,451,325 | MembershipDuesAmt |
| Related Organizations | $38,330,015 | RelatedOrganizationsAmt |
| Government Grants | $102,672,427 | GovernmentGrantsAmt |
| All Other Contributions | $26,028,078 | AllOtherContributionsAmt |
| Noncash Contributions | $6,127,048 | NoncashContributionsAmt |
| Total Contributions | $188,533,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $17,135,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,135,996 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,135,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,526,862 | TotalRevenueColumnAmt |
| Exclusion | $1,526,862 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,511,698 | TotalRevenueColumnAmt |
| Exclusion | $2,511,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,850,169 | SecuritiesAmt |
| Other | $114,975 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,559,358 | SecuritiesAmt |
| Other | $56,364 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,290,811 | SecuritiesAmt |
| Other | $58,611 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,349,422 | TotalRevenueColumnAmt |
| Exclusion | $3,349,422 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $2,270,948 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,270,948 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,270,948 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,328,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,135,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,270,948 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,387,982 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,280,783 | TotalAmt |
| Program Services | $14,280,783 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,852,059 | TotalAmt |
| Program Services | $584,898 | ProgramServicesAmt |
| Management And General | $2,204,196 | ManagementAndGeneralAmt |
| Fundraising | $1,062,965 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,355,949 | TotalAmt |
| Program Services | $33,953,590 | ProgramServicesAmt |
| Management And General | $2,166,078 | ManagementAndGeneralAmt |
| Fundraising | $12,236,281 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,306,085 | TotalAmt |
| Program Services | $3,045,186 | ProgramServicesAmt |
| Management And General | $170,557 | ManagementAndGeneralAmt |
| Fundraising | $1,090,342 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,270,456 | TotalAmt |
| Program Services | $6,015,113 | ProgramServicesAmt |
| Management And General | $308,277 | ManagementAndGeneralAmt |
| Fundraising | $1,947,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526,260 | TotalAmt |
| Program Services | $2,456,345 | ProgramServicesAmt |
| Management And General | $149,698 | ManagementAndGeneralAmt |
| Fundraising | $920,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,189 | TotalAmt |
| Program Services | $28,064 | ProgramServicesAmt |
| Management And General | $34,820 | ManagementAndGeneralAmt |
| Fundraising | $34,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,707 | TotalAmt |
| Management And General | $261,707 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,761 | TotalAmt |
| Program Services | $85,761 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,802 | TotalAmt |
| Fundraising | $165,802 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795,542 | TotalAmt |
| Program Services | $2,560,219 | ProgramServicesAmt |
| Management And General | $603,931 | ManagementAndGeneralAmt |
| Fundraising | $1,631,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,958 | TotalAmt |
| Program Services | $352,567 | ProgramServicesAmt |
| Management And General | $23,009 | ManagementAndGeneralAmt |
| Fundraising | $1,456,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,264 | TotalAmt |
| Program Services | $1,033,931 | ProgramServicesAmt |
| Management And General | $112,185 | ManagementAndGeneralAmt |
| Fundraising | $357,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,177,604 | TotalAmt |
| Program Services | $2,384,085 | ProgramServicesAmt |
| Management And General | $174,702 | ManagementAndGeneralAmt |
| Fundraising | $1,618,817 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,883 | TotalAmt |
| Program Services | $1,986,807 | ProgramServicesAmt |
| Management And General | $185,000 | ManagementAndGeneralAmt |
| Fundraising | $519,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,459 | TotalAmt |
| Program Services | $431,394 | ProgramServicesAmt |
| Management And General | $103,136 | ManagementAndGeneralAmt |
| Fundraising | $1,035,929 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,975 | TotalAmt |
| Program Services | $168,975 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,617,731 | TotalAmt |
| Program Services | $2,891,517 | ProgramServicesAmt |
| Management And General | $608,842 | ManagementAndGeneralAmt |
| Fundraising | $117,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,956 | TotalAmt |
| Program Services | $543,507 | ProgramServicesAmt |
| Management And General | $99,996 | ManagementAndGeneralAmt |
| Fundraising | $252,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HABITAT DEVELOPMENT | $102,555,458 | $102,555,458 | ||
| PREMIUMS | $4,435,400 | $4,435,400 | ||
| POSTAGE AND SHIPPING | $4,354,266 | $2,236,581 | $2,103,842 | $13,843 |
| PRINTING AND PUBLICATIO | $3,729,872 | $2,452,583 | $1,236,771 | $40,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,931 | TotalAmt |
| Program Services | $711,600 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $197,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,439,350 | TotalAmt |
| Program Services | $180,758,964 | ProgramServicesAmt |
| Management And General | $7,261,113 | ManagementAndGeneralAmt |
| Fundraising | $32,419,273 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,577,975 | TotalAmt |
| Program Services | $9,260,089 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11,317,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,484 | BOYAmt |
| EOY | $2,022,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,456,965 | BOYAmt |
| EOY | $56,138,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,232,843 | BOYAmt |
| EOY | $66,589,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,183,620 | BOYAmt |
| EOY | $71,798,481 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $7,138,149 | BOYAmt |
| EOY | $6,827,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,168 | BOYAmt |
| EOY | $4,565,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,763,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,437,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,188,901 | BOYAmt |
| EOY | $15,325,771 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,646,050 | BOYAmt |
| EOY | $12,050,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,079 | BOYAmt |
| EOY | $1,352,921 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,765,259 | BOYAmt |
| EOY | $236,671,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000,913 | BOYAmt |
| EOY | $15,500,589 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,138,871 | BOYAmt |
| EOY | $35,089,074 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $756,309 | 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,746,584 | BOYAmt |
| EOY | $15,502,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,886,368 | BOYAmt |
| EOY | $66,848,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,242,424 | BOYAmt |
| EOY | $42,836,247 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,636,467 | BOYAmt |
| EOY | $126,986,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,878,891 | BOYAmt |
| EOY | $169,823,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,765,259 | BOYAmt |
| EOY | $236,671,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,111,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,405,239 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,650,022 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $178,852,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,009,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,854,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,711,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,901,439 | CurrentTaxYearAmt |
| Total | $900,329,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,852,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,009,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,854,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,711,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,901,439 | CurrentTaxYearAmt |
| Total | $900,329,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,085,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $856,243,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,391,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,710,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,497,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,038,560 | CurrentTaxYearAmt |
| Total | $17,766,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599 | CurrentTaxYearAmt |
| Total | $5,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $918,101,246 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,135,996 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2016 AMOUNT: $ 1,690. 2017 AMOUNT: $ 742. 2018 AMOUNT: $ 2,178. 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 599. | ExplanationTxt |
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 (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $60,928 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $92,428 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $27,675 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $381,102 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,407 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $565,540 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | 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 GOVERNMENT 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 | $386,800 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,756,579 | 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 | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 | $71,958,521 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,462,885 | BeginningYearBalanceAmt |
| Contributions | $1,595,094 | ContributionsAmt |
| Investment Earnings Or Losses | $4,849,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,101,657 | OtherExpendituresAmt |
| End Year Balance | $56,805,629 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,718,695 | BeginningYearBalanceAmt |
| Contributions | $5,367,133 | ContributionsAmt |
| Investment Earnings Or Losses | $3,999,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,622,494 | OtherExpendituresAmt |
| End Year Balance | $54,462,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,186,427 | BeginningYearBalanceAmt |
| Contributions | $508,297 | ContributionsAmt |
| Investment Earnings Or Losses | $4,976,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,952,120 | OtherExpendituresAmt |
| End Year Balance | $47,718,695 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,264 | OtherCostOrOtherBasisAmt |
| Book Value | $1,405,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,977,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,310,217 | DepreciationAmt |
| Book Value | $3,666,846 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,701,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,081,839 | DepreciationAmt |
| Book Value | $5,619,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,679,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,045,223 | DepreciationAmt |
| Book Value | $4,634,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,325,771 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $37,905 |
| CHARITABLE GIFT ANNUITY RESERV | $997,997 |
| COMPENSATION AND RELATED ACCRU | $10,193,020 |
| PENSION AND DEFERRED COMPENSAT | $114,689 |
| ACCRUED POSTRETIREMENT BENEFIT | $1,945,008 |
| STRAIGHT-LINE RENT | $226,355 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,987,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,502,176 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $236,652,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,405,239 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,919,229 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,324,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $215,328,335 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $215,328,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $229,358,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,919,229 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,919,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $220,439,350 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $220,439,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DUCKS UNLIMITED, INC. HAS TWO ARRANGEMENTS IN WHICH THE ORGANIZATION HOLDS AND MANAGES ENDOWMENT FUNDS FOR THE BENEFIT OF THE US 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 6/30/2021, A LIABILITY OF $138,422 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 6/30/2021, A LIABILITY OF $617,887 WAS ON DU'S BOOKS FOR THIS OBLIGATION. |
| PART X, LINE 2: | 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 2021 OR 2020. |
| ORGANIZATION'S COLLECTIONS, PART III, LINE 4 | 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. |
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS, PART V, LINE 4 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSERVATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,280,783 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,280,783 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,280,783 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | CONSERVATION | $13,206,312 | WIRE |
| NORTH AMERICA | CONSERVATION | $1,074,471 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES | PART I, LINE 2 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. |
| METHOD USED TO ACCOUNT FOR EXPENDITURES | PART I, LINE 3, COLUMN F; PART II, LINE 1 THE METHOD USED FOR ACCOUNTING FOR EXPENDITURES AND CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS THE ACCRUAL METHOD. |
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 (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| RESOURCEONE FUNDRAISING GROUP LLC | ||||||||
| PO BOX 389 | TULSA | OK | 74110 | FUNDRAISING COUNSEL | 0 | $3,472,656 | $158,952 | $3,313,704 |
| ONE & ALL | ||||||||
| 2 NORTH LAKE STE 600 | PASADENA | CA | 91101 | FUNDRAISING COUNSEL | 0 | $0 | $6,850 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,472,656 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $165,802 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,313,704 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| 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 | 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 | 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 | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | 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) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $325,660 | $0 | $25,000 | $0 | $12,177 | $0 | $7,032 | $0 | $23,076 | $0 | $392,945 | $0 | $0 | $0 |
| EARL GROCHAU | ||||||||||||||
| CAO/CFO/ASST. TREASURER | $124,658 | $0 | $0 | $0 | $153,484 | $0 | $8,801 | $0 | $18,592 | $0 | $305,535 | $0 | $0 | $0 |
| E NICHOLS WILEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $265,710 | $0 | $0 | $0 | $2,799 | $0 | $9,092 | $0 | $21,275 | $0 | $298,876 | $0 | $0 | $0 |
| KAREN WALDROP | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $208,878 | $0 | $0 | $0 | $54,698 | $0 | $4,912 | $0 | $21,107 | $0 | $289,595 | $0 | $0 | $0 |
| DANIEL THIEL | ||||||||||||||
| EXECUTIVE SECRETARY | $239,744 | $0 | $0 | $0 | $2,731 | $0 | $10,340 | $0 | $21,876 | $0 | $274,691 | $0 | $0 | $0 |
| GOVAN HORNOR | ||||||||||||||
| CHIEF INFORMATION OFFICER | $236,695 | $0 | $0 | $0 | $4,168 | $0 | $8,566 | $0 | $19,210 | $0 | $268,639 | $0 | $0 | $0 |
| ZACHARY HARTMAN | ||||||||||||||
| CHIEF POLICY OFFICER | $209,310 | $0 | $0 | $0 | $32,758 | $0 | $4,912 | $0 | $20,675 | $0 | $267,655 | $0 | $0 | $0 |
| AMY BATSON | ||||||||||||||
| CHIEF FUNDRAISING OFFICER | $236,290 | $0 | $0 | $0 | $1,449 | $0 | $10,106 | $0 | $17,745 | $0 | $265,590 | $0 | $0 | $0 |
| DAVID SCHUESSLER | ||||||||||||||
| NATIONAL DIRECTOR OF EVENT FUNDRAISI | $205,594 | $0 | $10,000 | $0 | $1,331 | $0 | $9,335 | $0 | $23,425 | $0 | $249,685 | $0 | $0 | $0 |
| RICHARD SMITH | ||||||||||||||
| NATIONAL DIRECTOR OF DEVELOPMENT | $206,298 | $0 | $10,000 | $0 | $1,316 | $0 | $9,272 | $0 | $20,676 | $0 | $247,562 | $0 | $0 | $0 |
| ADAM WEBSTER | ||||||||||||||
| NATIONAL DIRECTOR OF FUNDRAISING OPE | $202,086 | $0 | $10,000 | $0 | $2,436 | $0 | $9,207 | $0 | $22,775 | $0 | $246,504 | $0 | $0 | $0 |
| DAVID MARRONE | ||||||||||||||
| GENERAL COUNSEL & ASST. SECRETARY | $184,962 | $0 | $0 | $0 | $1,179 | $0 | $8,662 | $0 | $22,235 | $0 | $217,038 | $0 | $0 | $0 |
| ELIZABETH BOLFING | ||||||||||||||
| NATL DIR OF FINANCE & ASST. TREASURE | $187,012 | $0 | $0 | $0 | $3,335 | $0 | $7,801 | $0 | $17,747 | $0 | $215,895 | $0 | $0 | $0 |
| DARIN BLUNCK | ||||||||||||||
| CFO & ASST. TREASURER | $184,432 | $0 | $0 | $0 | $753 | $0 | $7,872 | $0 | $19,212 | $0 | $212,269 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | KAREN WALDROP, CHIEF CONSERVATION OFFICER, WAS REIMBURSED FOR LODGING COSTS PRIOR TO RELOCATION. THESE COSTS WERE TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4A | EARL GROCHAU, CAO/CFO/ASSISTANT TREASURER, RECEIVED A SEVERANCE PAYMENT OF $131,254. |
| PART I, LINE 5 | ALL EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. |
| PART I, LINE 6 | ALL EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| MIKE BENGE | |||
| MEMBER - EMERITUS BOARD | $156,967 | LAND ENHANCEMENT | RESTORATION |
| JARED BROWN | |||
| BOARD OF DIRECTOR | $23,040 | LAND ENHANCEMENT | RESTORATION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRUCE LAURITZEN | |||
| RELATED ORG BOD | $796,800 | ROYALTY-AFFINITY CARDS | 0 |
| ASHLEY SUTHERLAND | |||
| FAMILY MEMBER | $72,188 | COMPENSATION | 0 |
| KATHERINE ROBERTS | |||
| FAMILY MEMBER | $51,987 | COMPENSATION | 0 |
| KATHARINE SMITH | |||
| FAMILY MEMBER | $50,060 | COMPENSATION | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | WETLANDS AMERICA TRUST BOARD TRUSTEE BRUCE LAURITZEN IS CHAIRMAN OF THE BOARD OF FIRST NATIONAL BANK OF OMAHA TO WHICH DUCKS UNLIMITED HAS A LICENSING AGREEMENT RELATED TO AFFINITY CARDS. DUCKS UNLIMITED ALSO HAS AN AGREEMENT FOR EMPLOYEE PURCHASING CARDS WITH FIRST NATIONAL BANK OF OMAHA.ASHLEY SUTHERLAND WAS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HIS COMP WAS $72,188 IN FY21. HE IS THE SON-IN-LAW OF WENDELL WEAKLEY, A BOARD MEMBER. HE WAS DIRECTOR OF DEVELOPMENT.KATHERINE ROBERTS IS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HER COMP WAS $51,987 IN FY21. SHE IS THE DAUGHTER OF RONAL ROBERSON, A BOARD MEMBER. SHE IS THE MANAGER OF THE WATERFOWLING HERITAGE CENTER.KATHARINE SMITH WAS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HER COMP. WAS $50,060 IN FY21. SHE IS THE DAUGHTER OF CHUCK SMITH, A BOARD MEMBER. SHE WAS A GOVERNMENT AFFAIRS COORDINATOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,945,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TAX CREDITS | 1 | $105,096 | APPRAISAL |
| Yes (X) | BULRUSH SEED | 1 | $76,500 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY USE DUCKS UNLIMITED, INC. UTILIZES THE SERVICES OF A BROKERAGE FIRM TO PROCESS & LIQUIDATE GIFTS OF MARKETABLE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 14A | DUI HAS AN EMPLOYEE RESIDING IN CANADA THAT IS ASSISTING WITH THE ORGANIZATION'S IT CONVERSION. |
| FORM 990, PART VI, SECTION A, LINE 2 | KATHY AND STEVE CHRISTIAN ARE HUSBAND AND WIFE, AND BOTH SERVE ON BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL OF STATE TRUSTEES AND NATIONAL DELEGATES ARE MEMBERS OF DUCKS UNLIMITED, INC. (DUI). |
| FORM 990, PART VI, SECTION A, LINE 7A | 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. UPON DISSOLUTION OR WINDING UP OF DUI, ITS ASSETS REMAINING AFTER PAYMENT, OR PROVISION FOR PAYMENT, OF ALL DEBTS AND LIABILITIES OF THIS CORPORATION SHALL BE DISTRIBUTED TO A NONPROFIT FUND, FOUNDATION OR CORPORATION WHICH IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES AND WHICH HAS ESTABLISHED ITS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRS CODE. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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 (DIRECTOR FINANCIAL REPORTING AND 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 DIRECTOR FINANCIAL REPORTING AND AUDIT. BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO PRESENT ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF GOVERNANCE COMMITTEE WHO THEN MAKES A RULING ON WHETHER THE CONFLICT OF INTEREST REALLY EXISTS. IF THERE IS A CONFLICT, THE COMMITTEE THEN PRESENTS THE FACTS AND SUGGESTED RESOLUTION TO THE BOARD OF DIRECTORS FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | DUCKS UNLIMITED MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE (DUCKS.ORG). |
| PART VI, SECTION B, LINE 16B | DUCKS UNLIMITED, INC. ("DU") FOLLOWS A PROCEDURE TO NEGOTIATE, IN ITS TRANSACTIONS AND ARRANGEMENTS WITH OTHER MEMBERS OF THE JOINT VENTURE, SUCH TERMS AND SAFEGUARDS AS ARE ADEQUATE TO ENSURE ITS EXEMPT STATUS IS PROTECTED. IN ADDITION, DU HAS TAKEN STEPS TO SAFEGUARD ITS EXEMPT STATUS FOR THE JOINT VENTURE. HOWEVER, DU DOES NOT HAVE A WRITTEN POLICY AND HAS THEREFORE ANSWERED THIS QUESTION AS "NO". |
| FORM 990, PART XI, LINE 9: | OTHER PENSION AND POST-RETIREMENT BENEFIT LIABILITY ADJUSTMENTS 10,650,022. |
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 | ONE WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | -$1,427 | TotalIncomeAmt |
| End Of Year Assets | $362,954 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUI | 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 | ||||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 363330394 | CONSERVATION | DC | 501(C)(3) | LINE 12A, I | DUI | Yes (1) |
| DUCKS UNLIMITED GROUP RETURN | ||||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 912009004 | CONSERVATION | DC | 501(C)(3) | LINE 7 | DUI | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DUCKS UNLIMITED INC GROUP RETURN | ||
| C | $37,667,898 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| D | $70,821,583 | FMV |
| DUCKS UNLIMITED LANDS LLC | ||
| D | $367,937 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| C | $602,591 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| L | $662,617 | FMV |
Comments