2021-03-03T10:39:16-06:00 2020-06-30 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2019-07-01 135643799 Ducks Unlimited Inc % DARIN BLUNCK DUCK 9017583825 ONE WATERFOWL WAY MEMPHIS TN 38120 DARIN BLUNCK CFO 9017583825 2021-03-02 true WHITNEY B HEBRON P01226647 3362753394 2021-02-24 2019 2022-09-23 18:48:47Z DARIN BLUNCK ONE WATERFOWL WAY MEMPHIS TN 38120 196628191 false X WWW.DUCKS.ORG X 1937 DC DUCKS UNLIMITED, INC. CONSERVES, RESTORES AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. 65 64 678 57000 1964115 185854156 169711324 6288001 9659940 4527840 1777039 4859620 4221146 201529617 185369449 13063678 14512925 0 0 66570460 64564618 313294 293027 32951808 112252050 130255338 192199482 209625908 9330135 -24256459 228524332 220765259 46970240 68886368 181554092 151878891 X DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. false false 143247062 14512925 9659940 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 ($13,604,599) AND DUCKS UNLIMITED MEXICO ($908,326). 20563867 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. 2887630 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. DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLAND AND ECOSYSTEMS THAT 3364386 SUPPORT MIGRATORY WATERFOWL. 3364386 170062945 true true false true false false false true false true true false false false true true false true false true true true false true false false false false false true false false false false false false false true true false false false true true true true false false true 694 0 true 678 true true true false false false false true true false false false false false false X 65 64 true false false false true true false true true false true true true true true true true true true true false AL AK AZ AR CA CO CT DE DC FL GA HI IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA WA WV WI WY X X DARIN BLUNCK 9017583825 1 WATERFOWL WAY MEMPHIS TN 38120 X H Dale Hall Former Chief Executive Officer 0.0 0.0 X 405371 0 32542 E Nichols Wiley Chief Operating Officer 40.0 1.0 X 344445 0 42393 Earl H Grochau CAO/CFO/Asst. Treasurer 40.0 6.0 X 321900 0 39909 Daniel P Thiel Exec Sec/COO WAT 20.0 21.0 X 308199 0 44305 Govan S Hornor Chief Information Officer 40.0 1.0 X 303924 0 37642 Amy A Batson Chief Fundraising Officer 40.0 1.0 X 299604 0 39929 Wayne A Dierks Director of Human Resources 40.0 1.0 X 289185 0 44132 Gildo Tori Interim Chief Policy Officer 40.0 1.0 X 254054 0 46825 Adam Putnam Chief Executive Officer 40.0 6.0 X X 267439 0 29518 Craig LeShack Dir of Cons Prog/Interim CCO 40.0 1.0 X 247830 0 43324 Thomas E Moorman Chief Scientist 40.0 1.0 X 235596 0 48225 Richard B Smith National Dir of Development 40.0 1.0 X 235103 0 43754 Darin Blunck Dir of Cons Prog/Interim CFO 40.0 1.0 X 182295 0 35873 Rogers Hoyt Jr Chairman of the Board 5.0 6.0 X X 0 0 0 Doug Schoenrock President 10.0 6.0 X X 0 0 0 Chuck Smith First VP 10.0 6.0 X X 0 0 0 Rex Schulz Secretary 5.0 1.0 X X 0 0 0 Wendell W Weakley Treasurer 5.0 1.0 X X 0 0 0 Steve Maritz President, WAT 5.0 10.0 X 0 0 0 Tom Enos Senior VP, Region 1 5.0 1.0 X 0 0 0 Clay Rogers Senior VP, Region 2 5.0 1.0 X 0 0 0 Bob Spoerl Senior VP, Region 3 5.0 1.0 X 0 0 0 Steve Cook Senior VP, Region 4 5.0 1.0 X 0 0 0 Galen L Johnson Senior VP, Region 5 5.0 1.0 X 0 0 0 Peter T MacGaffin Senior VP, Region 6 5.0 1.0 X 0 0 0 Julian T Ottley Senior VP, Region 7 5.0 1.0 X 0 0 0 Robert J Gokey Senior VP, Region 8 5.0 1.0 X 0 0 0 Christine Thomas Senior VP, Conservation Prog 5.0 1.0 X 0 0 0 Harold Cannon Jr Senior VP, Youth & Education 5.0 1.0 X 0 0 0 Joe Mazon Senior VP, Development 5.0 6.0 X 0 0 0 Robert S Hester Senior VP, Strategic Planning 5.0 1.0 X 0 0 0 Jim Talbert Senior VP, Event and Vol Mgmt 5.0 1.0 X 0 0 0 Tom Jernigan Senior VP, Corp Relations 5.0 1.0 X 0 0 0 Scott Stamerjohn Senior VP, Marketing/Comm 5.0 1.0 X 0 0 0 Kathy Christian Senior VP, Membership 5.0 1.0 X 0 0 0 Al Montna Senior VP, Public Policy 5.0 1.0 X 0 0 0 Gary Salmon Senior VP, Technology 5.0 1.0 X 0 0 0 James Gibson Jr Senior VP, Risk Management 5.0 1.0 X 0 0 0 Edward May Regional VP, Region 1 5.0 1.0 X 0 0 0 Jan Young Regional VP, Region 1 5.0 1.0 X 0 0 0 Mark Schlegel Regional VP, Region 2 5.0 1.0 X 0 0 0 Steve Christian Regional VP, Region 2 5.0 1.0 X 0 0 0 Ruth Hoefs Regional VP, Region 3 5.0 1.0 X 0 0 0 Nels Swenson Regional VP, Region 3 5.0 1.0 X 0 0 0 Ken Carroll Regional VP, Region 4 5.0 1.0 X 0 0 0 Jay Owen Regional VP, Region 4 5.0 1.0 X 0 0 0 Brian Garrels Regional VP, Region 5 5.0 1.0 X 0 0 0 Tammi Kircher Regional VP, Region 5 5.0 1.0 X 0 0 0 William J Ebert Regional VP, Region 6 5.0 1.0 X 0 0 0 James E Vachris Jr Regional VP, Region 6 5.0 1.0 X 0 0 0 Jay Taylor Regional VP Region 7 5.0 1.0 X 0 0 0 Dan Ross Regional VP Region 7 5.0 1.0 X 0 0 0 Richard Godfrey Regional VP Region 8 5.0 1.0 X 0 0 0 Bob Filbert Regional VP Region 8 5.0 1.0 X 0 0 0 Paul R Bonderson At-Large Member of the BOD 5.0 1.0 X 0 0 0 Jared Brown At-Large Member of the BOD 5.0 1.0 X 0 0 0 George H Dunklin Jr At-Large Member of the BOD 5.0 1.0 X 0 0 0 Douglas D Frey At-Large Member of the BOD 5.0 1.0 X 0 0 0 Jerry Harris At-Large Member of the BOD 5.0 1.0 X 0 0 0 Jeff Heidelbauer At-Large Member of the BOD 5.0 1.0 X 0 0 0 Dave Hinman At-Large Member of the BOD 5.0 1.0 X 0 0 0 Larry Jensen At-Large Member of the BOD 5.0 1.0 X 0 0 0 James Konkel At-Large Member of the BOD 5.0 1.0 X 0 0 0 Nick Lichenstein At-Large Member of the BOD 5.0 1.0 X 0 0 0 Mike McShane At-Large Member of the BOD 5.0 1.0 X 0 0 0 Connie Parker At-Large Member of the BOD 5.0 1.0 X 0 0 0 Sam Smolik At-Large Member of the BOD 5.0 1.0 X 0 0 0 Ronal Roberson At-Large Member of the BOD 5.0 1.0 X 0 0 0 Pepper Snyder At-Large Member of the BOD 5.0 1.0 X 0 0 0 Joe Stough At-Large Member of the BOD 5.0 1.0 X 0 0 0 Jon Wills At-Large Member of the BOD 5.0 1.0 X 0 0 0 Mike Woodward At-Large Member of the BOD 5.0 1.0 X 0 0 0 David Blom Ducks Unlimited Canada 5.0 6.0 X 0 0 0 Roger d'Eschambault Ducks Unlimited Canada 5.0 6.0 X 0 0 0 Kevin Harris Ducks Unlimited Canada 5.0 6.0 X 0 0 0 William C Ansell DUMAC 5.0 6.0 X 0 0 0 John Tomke DUMAC 5.0 6.0 X 0 0 0 3694945 0 528371 146 true true false BEN COX COMPANY LLC PO BOX 137 ANDREWS SC 29510 HABITAT RESTORATION 1674336 BERTUCCI CONTRACTING COMPANY LLC PO BOX 10582 JEFFERSON LA 70181 HABITAT RESTORATION 1510662 LINDENMEYR CENTRAL THREE MANHATTANVILLE RD PURCHASE NY 10577 PUBLISHING 1029386 COMMON CONSTRUCTION LLC 1906 HWY 38 W DES ARC AR 72040 HABITAT RESTORATION 977779 LAND PRIDE CONSTRUCTION LLC 50480 368TH ST PAYNESVILLE MN 56362 HABITAT RESTORATION 702311 38 203454 22107960 35576381 100251726 11571803 5376339 169711324 CONTRACT FEES 541900 9659940 9659940 9659940 1239983 1239983 0 2257031 2257031 0 0 0 11684808 110990 11183812 74930 500996 36060 537056 537056 0 0 0 0 0 0 0 0 0 ADVERTISING REVENUE 511120 1964115 1964115 1964115 185369449 1964115 13694010 0 0 14512925 14512925 0 4030430 1056129 2367265 607036 0 45652042 31707263 1621005 12323774 4616325 3205732 210567 1200026 7021962 5100148 244029 1677785 3243859 2306204 100295 837360 0 25834 15774 10060 232489 232489 0 293027 293027 0 3787232 2176874 725098 885260 2305536 435441 47803 1822292 2067686 1624084 158417 285185 4128605 2429014 182444 1517147 0 2822968 1871481 303594 647893 3764261 1637748 38800 2087713 0 50344 50344 331833 240803 91030 0 2921299 2615883 177498 127918 817059 499019 68609 249431 POSTAGE AND SHIPPING 4261635 2095848 19013 2146774 PRINTING AND PUBLICATION 4332999 2774800 7425 1550774 HABITAT DEVELOPMENT 93723205 93723205 PREMIUMS 4375774 4375774 306579 306579 209625908 170062945 6611155 32951808 X 20884000 9398000 11486000 1682851 1496484 51313276 59456965 64918230 59232843 67983517 59183620 0 0 0 0 0 0 4266462 7138149 5667258 3209168 49677420 31488519 19079514 18188901 12401275 11646050 0 0 0 0 0 0 1211949 1213079 228524332 220765259 20642594 16000913 0 0 11095929 28138871 0 0 0 0 0 0 0 0 0 0 15231717 24746584 46970240 68886368 X 33725919 23242424 147828173 128636467 181554092 151878891 228524332 220765259 X -24256459 -451408 -4967334 X false true X true true true X 196348424 178852701 179009835 185854156 169711324 909776440 0 0 196348424 178852701 179009835 185854156 169711324 909776440 49177887 860598553 3250905 3391611 3129105 3710121 3497014 16978756 0 8679 1690 742 2178 171 13460 926768656 0.92860 0.95620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 97315 true 196223 false true 509885 true 14296 false 817719 false SCHEDULE C, PART II-B, LINE 1A-1I 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. 386800 10843 1806579 X X X Utilized in event system false 56805629 1739696 1365502 3917664 55993163 54462885 1595094 4849307 4101657 56805629 47718695 5367133 3999551 2622494 54462885 44186427 508297 4976090 1952120 47718694 36313643 9910252 -558085 1479383 44186427 0.32000 0.56000 0.12000 false true true 1405264 1405264 12724131 8849024 3875107 14903493 7592768 7310725 20644532 15046727 5597805 18188901 0 CHARITABLE REMAINDER TRUST 49875 CHARITABLE GIFT ANNUITY RESERV 1067304 COMPENSATION AND RELATED ACCRU 5338303 PENSION AND DEFERRED COMPENSAT 9787474 ACCRUED POSTRETIREMENT BENEFIT 752253 STRAIGHT-LINE RENT 251375 LINE OF CREDIT 7500000 24746584 X 200172997 -451408 15254956 14803548 185369449 185369449 224880864 15254956 15254956 209625908 209625908 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. FIN 48/ASC 740 PART X, LINE 2 DUCKS UNLIMITED, INC. (DUI) AND WETLANDS AMERICA TRUST, INC. (WAT) ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 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 2020 OR 2019. true North America Grantmaking CONSERVATION 14512925 14512925 14512925 North America CONSERVATION 13604599 WIRE North America CONSERVATION 908326 WIRE 2 false false false false false false 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. X X X X X X X true One All Inc 2 NORTH LAKE STE 600 PASADENA CA 91101 FUNDRAISING COUNSEL false 3322519 247614 3074905 PELE RESEARCH 357 LINDSAY ST WINNIPEG MANITOBA CA R3N 1H2 CALL CENTER false 0 5060 0 WALKER CLEANING SERVICE INC 1868 MLABAR DR GERMANTOWN TN 38138 AUCTION SOLICITATIO false 11906 11461 444 FLATLAND CONSERVATION LLC 915 S 205TH ST ELKHORN NE 68022 AUCTION SOLICITATIO false 13887 11657 2230 CHERYL KLINE 4202 CREEK HILL LANE CORINTH TX 76208 AUCTION SOLICITATIO false 18426 16273 2153 3366738 292065 3079732 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA WA WV WI WY X X X X false false false true false true false false false Adam Putnam Chief Executive Officer 257946 0 8750 0 743 0 9461 0 20057 0 296957 0 0 0 E Nichols Wiley Chief Operating Officer 264062 0 77568 0 2815 0 22618 0 19775 0 386838 0 0 0 Earl H Grochau CAO/CFO/Asst. Treasurer 253919 0 65143 0 2838 0 21550 0 18359 0 361809 0 0 0 Daniel P Thiel Exec Sec/COO WAT 248385 0 56976 0 2838 0 24530 0 19775 0 352504 0 0 0 Amy A Batson Chief Fundraising Officer 243398 0 55216 0 990 0 22974 0 16955 0 339533 0 0 0 Craig LeShack Dir of Cons Prog/Interim CCO 169166 0 27051 0 51613 0 20909 0 22415 0 291154 0 0 0 Darin Blunck Dir of Cons Prog/Interim CFO 158865 0 22793 0 637 0 17514 0 18359 0 218168 0 0 0 Govan S Hornor Chief Information Officer 243918 0 55650 0 4356 0 19283 0 18359 0 341566 0 0 0 Wayne A Dierks Director of Human Resources 219239 0 45284 0 24662 0 23999 0 20133 0 333317 0 0 0 Gildo Tori Interim Chief Policy Officer 206528 0 43736 0 3790 0 26466 0 20359 0 300879 0 0 0 Richard B Smith National Dir of Development 201862 0 31958 0 1283 0 23979 0 19775 0 278857 0 0 0 Thomas E Moorman Chief Scientist 185908 0 47470 0 2218 0 26650 0 21575 0 283821 0 0 0 H Dale Hall Former Chief Executive Officer 243572 0 126540 0 35259 0 15611 0 16931 0 437913 0 0 0 PART 5A AND 6A ALL EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. Bruce Lauritzen Related Org BOD 600000 Royalty-affinity cards false PART IV, COLUMN (B) 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, which First National Bank of Omaha services. X 17 5376339 MARKET VALUE 17 false true true THIRD PARTY USE LINE 32B DUCKS UNLIMITED, INC. UTILIZES THE SERVICES OF A BROKERAGE FIRM TO PROCESS & LIQUIDATE GIFTS OF MARKETABLE SECURITIES. It has not yet received a Form 8283 from donors of closely-held stock. PART III, LINE 4D 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. 990 COMMITTEE DISTRIBUTION PART VI, LINE 11A A copy of the 990 is distributed to a committee made up of a number of key board members (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. COMPLIANCE POLICY PART VI, 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 (THE INTERNAL AUDITOR). 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 INTERNAL AUDITOR. 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. COMPENSATION DETERMINATION PART VI, LINE 15A & B IN 2019 AN INDEPENDENT CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION PLANS SURVEYED SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR THEIR COMPENSATION PLANS FOR TOP EXECUTIVES. THE SURVEY INCLUDED ANALYSIS ON OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL POLICY COMMITTEE REVIEWED THE RESULTS AND THE SURVEY IS DOCUMENTED IN THE MINUTES TO THE MEETING. THE PERSONNEL POLICY COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND BENEFITS. OFFICER ELECTION PROCESS PART VI, LINE 6 & 7A Ducks Unlimited, Inc. (DUI) has a Board of Directors and Officers that are elected by a body of members of DUI the Council of State Trustees and National Delegates. 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. PUBLIC AVAILABILITY OF DOCUMENTS AND POLICIES PART VI, LINE 19 DUCKS UNLIMITED MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEB SITE (DUCKS.ORG). Part IV, 11f DUI and WAT are recognized as organizations exempt from federal income tax under 509(a)(1) 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. Donations to DUI and WAT are deductible by the donor as charitable contributions for federal income tax purposes. Management is not aware of any course of action or series of events that have occurred that might adversely affect this tax-exempt status. any course of action or series of events that have occurred that might adversely affect this tax-exempt status. Part IV, Line 14A DUI has a temporary employee residing in Canada that is assisting with IT conversion. PART VI, LINE 2 Kathy and Steve Christian are husband and wife, and both serve on Board of Directors. Part XI, line 5 Net unrealized gains (losses) on investments ($451,408) Pension and Post-retirement benefit liability adjs other than net periodic costs ($4,967,334) DUCKS UNLIMITED LANDS LLC ONE WATERFOWL WAY MEMPHIS TN 38120 CONSERVATION TN -1452 1769 DUI WETLANDS AMERICA TRUST INC ONE WATERFOWL WAY MEMPHIS TN 38129 363330394 CONSERVATION DC 501(C)(3) 12A, I DUI true DUCKS UNLIMITED GROUP RETURN ONE WATERFOWL WAY MEMPHIS TN 38120 912009004 CONSERVATION DC 501(C)(3) 7 DUI true false true true true false false false false false false false true true true true false false false false DUCKS UNLIMITED INC GROUP RETURN 1C 34826196 FMV WETLANDS AMERICA TRUST INC 1D 58880958 FMV DUCKS UNLIMITED LANDS LLC 1C 5325 FMV