WILDERNESS SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-13
- IRS object ID
- 202121339349302797
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T12:19:05-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530167933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 2028332300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F TEPPER JR | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2028332300 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,197,139 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDERNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE LEADING ORGANIZATION DEDICATED TO PROTECTING AMERICA'S WILD PLACES, THE WILDERNESS SOCIETY WORKS STRATEGICALLY AND COLLABORATIVELY WITH LAWMAKERS, LAND MANAGERS, LOCAL COALITIONS, AND INTERESTED CITIZENS TO LEAD NATIONAL POLICY ISSUES ON WILDERNESS AND PUBLIC LANDS. TO FIND OUT MORE ABOUT OUR AMAZING 80-YEAR HISTORY OF SUCCESSES AND THE MANY PROGRAMS AND PLACES WE WORK, VISIT WWW.WILDERNESS.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,907,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,878,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,415 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,318,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,888,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $635,918 | PYOtherRevenueAmt |
| CY Other Revenue | $605,537 | CYOtherRevenueAmt |
| PY Total Revenue | $35,045,245 | PYTotalRevenueAmt |
| CY Total Revenue | $39,480,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,932,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,647,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,768,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,779,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $352,374 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $96,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,388,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,519,773 | PYOtherExpensesAmt |
| CY Other Expenses | $14,353,921 | CYOtherExpensesAmt |
| PY Total Expenses | $34,573,495 | PYTotalExpensesAmt |
| CY Total Expenses | $33,877,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $471,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,603,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,999,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,792,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,787,498 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,723,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,211,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,069,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1935 BY CONSERVATION VISIONARIES, THE WILDERNESS SOCIETY PROTECTS WILDERNESS AND UNITES PEOPLE TO PROTECT AMERICA'S WILD PUBLIC LANDS. WE WORK TO GUIDE ENERGY DEVELOPMENT TO THE RIGHT PLACES AND ENSURE THAT PUBLIC LANDS CONTRIBUTE TO CLIMATE SOLUTIONS. WE WORK TO ENSURE THAT ALL PEOPLE CAN ACCESS AND SHARE THE BENEFITS OF THE OUTDOORS, FROM THE URBAN TO THE WILD. IN 1964, WE LED THE EFFORT TO ESTABLISH THE NATIONAL WILDERNESS PRESERVATION SYSTEM, WHICH HAS NOW GROWN TO 109 MILLION ACRES OF PERMANENTLY PROTECTED WILDLANDS THAT PRESERVE AMERICA'S NATURAL HERITAGE. FEDERAL PUBLIC LANDS, WHICH BELONG TO ALL AMERICANS, FACE GROWING THREATS. THOSE ACRES AND MILLIONS MORE REQUIRE ACTION TO CONSERVE THEIR NATURAL CHARACTER. SEE WWW.WILDERNESS.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,248,678 | ExpenseAmt |
| Grant | $445,525 | GrantAmt |
| Revenue | $50,729 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY IS FOCUSED ON PROTECTING OUR WILD PUBLIC LANDS IN LARGE, CONNECTED LANDSCAPES. MILLIONS OF ACRES OF WILDLANDS REMAIN AT RISK ACROSS THE U.S., AND VAST TRACTS OF VULNERABLE WILDERNESS ON OUR FEDERAL LANDS GIVE OUR WORK A STRONG URGENCY. THE WILDERNESS SOCIETY BRINGS ALL OF OUR ADVOCACY, GOVERNMENT RELATIONS AND SCIENTIFIC RESOURCES TO BEAR TO ENSURE THAT AMERICA'S WILD PUBLIC LANDS ARE PROTECTED IN THE FACE OF DEVELOPMENT, FRAGMENTATION AND CLIMATE CHANGE. THE PRESSURE TO DRILL, MINE OR LOG IN THESE PLACES WILL ONLY GROW IN THE YEARS AHEAD. WORKING FROM 16 OFFICES IN EVERY CORNER OF THE NATION, WE PARTNER WITH LOCAL ORGANIZATIONS TO FORGE STRONG, DIVERSE COALITIONS TO PROTECT PUBLIC LANDS. WE ALSO DEVOTE CONSIDERABLE RESOURCES TO DEFENDING THE NATION'S BEDROCK CONSERVATION LAWS THAT HAVE COME UNDER ATTACK FROM THE ADMINISTRATION, CONGRESS, AND STATE LEGISLATURES. SOME POLICY MAKERS IN WASHINGTON HAVE PRIORITIZED RESOURCE EXTRACTION ON PUBLIC LANDS AT THE EXPENSE OF CONSERVATION, RECREATION, AND OTHER USES. SOME ANTI-CONSERVATIONISTS OPPOSE THE VERY CONCEPT OF PUBLIC LANDS OWNED BY ALL AMERICANS. WE ARE ALSO CONCERNED ABOUT THE PACE AND DISRUPTION OF CLIMATE CHANGE WHICH IS ALTERING ECOSYSTEMS THROUGHOUT THE NATION. CLIMATE CHANGE DEMANDS THAT WE APPLY SCIENTIFIC RESEARCH AND ANALYSIS AS WELL AS A BROADER GEOGRAPHIC SCOPE TO IDENTIFY AND PROTECT LARGER AREAS TO CONNECT AT-RISK LANDS, PROVIDE RESILIENCY AND OFFER MIGRATION CORRIDORS FOR WILD ANIMALS AND NATIVE PLANTS. SEE HTTPS://WWW.WILDERNESS.ORG/KEY-ISSUES/ENERGY-AND-CLIMATE/FIGHTING-CLIMATE-CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,791,329 | ExpenseAmt |
| Grant | $520,625 | GrantAmt |
| Revenue | $37,141 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY WORKS TO GUIDE ENERGY DEVELOPMENT TO THE RIGHT PLACES AND TO ENSURE THAT PUBLIC LANDS CONTRIBUTE TO CLIMATE SOLUTIONS. WE BRING THE HIGHEST LEVEL OF EXPERTISE, RESEARCH, AND SCRUTINY TO LEASING PRACTICES TO MOVE ENERGY DEVELOPMENT AWAY FROM LANDS THAT SHOULD BE PRESERVED FOR THEIR CONSERVATION, CLEAN WATER, AND RECREATION VALUES. WE IDENTIFY AND ACT TO PROTECT LANDS THAT ARE TOO WILD TO DEVELOP, LIKE THE ARCTIC NATIONAL WILDLIFE REFUGE IN ALASKA. WE PROMOTE RESPONSIBLY SITED RENEWABLE ENERGY PROJECTS AND DEVELOP STRATEGIES TO MANAGE AND REDUCE CARBON EMISSIONS ASSOCIATED WITH DEVELOPMENT OF FEDERAL ENERGY RESOURCES, WHICH ARE CURRENTLY EQUIVALENT TO 20 PERCENT OF ALL U.S. EMISSIONS. SEE HTTPS://WWW.WILDERNESS.ORG/KEY-ISSUES/ENERGY-AND-CLIMATE/BOOSTING-CLEAN-ENERGY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,952,075 | ExpenseAmt |
| Grant | $681,258 | GrantAmt |
| Revenue | $20,922 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY IS COMMITTED TO HELPING ALL AMERICANS, ESPECIALLY THOSE IN URBAN AREAS, ENJOY AND BE ENGAGED WITH AMERICA'S GREAT OUTDOORS AND THE WILD PUBLIC LANDS WE SHARE IN COMMON. WE HAVE MULTIPLE PROGRAMS AND CAMPAIGNS FOCUSED ON UNITING PEOPLE TO PROTECT AMERICA'S WILD PLACES, INCLUDING URBAN GREEN SPACES, WILDLANDS, AND CORRIDORS THAT CONNECT THEM. WE BUILD MEANINGFUL COALITIONS THAT ADVOCATE FOR MORE OUTDOOR RECREATION OPPORTUNITIES, HANDS-ON EDUCATION, AND BETTER ACCESS TO OUR TREASURED WILD PLACES FOR THOSE LIVING IN URBAN CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,992,082 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | LA | 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 | ME | 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 | MO | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WA | 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 | DAVID SEABROOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028332300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | ||||||||||
| PRESIDENT | 39.00 | 1.00 | Yes (X) | $377,239 | $0 | $23,482 | ||||
| TERESA LANE | ||||||||||
| VICE PRESIDENT, PHILANTHROPY | 39.00 | 1.00 | Yes (X) | $262,059 | $0 | $15,158 | ||||
| MELYSSA L WATSON | ||||||||||
| EXECUTIVE DIRECTOR | 40.00 | $251,968 | $0 | $22,048 | Yes (X) | |||||
| KATHARINE L THOMAS | ||||||||||
| VP EXTERNAL AFFAIRS | 40.00 | $227,837 | $0 | $19,281 | Yes (X) | |||||
| DEBORAH LIU | ||||||||||
| VICE PRESIDENT & GENERAL COUNCIL | 40.00 | $201,736 | $0 | $27,163 | Yes (X) | |||||
| ALLEN MAY | ||||||||||
| SENIOR NATIONAL CAMPAIGNS | 40.00 | $173,021 | $0 | $14,631 | Yes (X) | |||||
| THOMAS F TEPPER JR | ||||||||||
| VICE PRESIDENT, FINANCE (TO AUG '19) | 32.00 | $177,540 | $0 | $16,234 | Yes (X) | |||||
| CHASE HUNTLEY | ||||||||||
| SENIOR DIRECTOR, ENERGY & | 40.00 | $167,982 | $0 | $12,600 | Yes (X) | |||||
| DANIEL A SMUTS | ||||||||||
| SENIOR REGIONAL DIRECTOR, PACIFIC REGION/ INTERIM | 40.00 | $154,493 | $0 | $17,726 | Yes (X) | |||||
| JONATHAN L MEYERS | ||||||||||
| SENIOR DIRECTOR, DIGITAL S | 40.00 | $151,796 | $0 | $21,019 | Yes (X) | |||||
| ANTOINETTE DACK | ||||||||||
| SENIOR DIRECTOR OF MEMBERSHIP & STRATEGIC SERVICES | 40.00 | $147,866 | $0 | $10,282 | Yes (X) | |||||
| CRANDALL C BOWLES | ||||||||||
| GOVERNING COUNCIL CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MOLLY MCUSIC | ||||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM J CRONON | ||||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN LUZAK | ||||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| MARCIA KUNSTEL | ||||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| DAVID BONDERMAN | ||||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| CAROLINE M GETTY | ||||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| HANSJORG WYSS | ||||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS A BARRON | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| NORM CHRISTENSEN | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| DAVID CHURCHILL | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL CORDALIS | ||||||||||
| GOV COUNCIL MEMBER (FROM JUN '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| BRENDA S DAVIS | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| KIM ELLIMAN | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| CARL FERENBACH | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID J FIELD | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| MARTINIQUE GRIGG | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| REGINALD FLIP HAGOOD | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| LISA KEITH | ||||||||||
| GOV COUNCIL MEMBER (FROM JUN '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| MICHAEL A MANTELL | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RUE MAPP | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| JACQUELINE BADGER MARS | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| JUAN MARTINEZ | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| DAVE MATTHEWS | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| JAIME A PINKHAM | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| JEFFREY RHODES | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| REBECCA L ROM | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| THEODORE ROOSEVELT IV | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| GREGG SHERRILL | ||||||||||
| GOV COUNCIL MEMBER (TO JUN '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| JENNIFER PERKINS SPEERS | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| CATHY DOUGLAS STONE | ||||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| AARON WERNHAM | ||||||||||
| GOV COUNCIL MEMBER (FROM FEB '20) | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,293,537 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,624 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | |||||
| 1953 GALLOWS RD 850 | VIENNA | VA | 22182 | DIRECT MAIL | $2,030,672 |
| DOSOMETHING INC | |||||
| 19 WEST 21ST STREET 8TH FLOOR | NEW YORK | NY | 10010 | CONSERVATION | $1,325,000 |
| FACEBOOK INC | |||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ADVERTISING | $780,963 |
| INTERACTIVE STRATEGIES LLC | |||||
| 1133 CONNECTICUT AVE 600 | WASHINGTON | DC | 20036 | CONSULTING | $415,783 |
| ROI SOLUTION INC | |||||
| 200 RIVERS EDGE DR | MEDFORD | MA | 02155 | DATABASE | $385,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $33,878,375 | AllOtherContributionsAmt |
| Noncash Contributions | $2,283,601 | NoncashContributionsAmt |
| Total Contributions | $33,878,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $107,882 | $107,882 |
| LIBRARY SUBSCRIPTION | 900099 | $910 | $910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,991 | TotalRevenueColumnAmt |
| Exclusion | $872,991 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,212 | TotalRevenueColumnAmt |
| Exclusion | $65,212 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $450,706 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $450,706 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,706 | TotalRevenueColumnAmt |
| Exclusion | $450,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,702,468 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,671,162 | SecuritiesAmt |
| Other | $16,069 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,031,306 | SecuritiesAmt |
| Other | -$16,069 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,015,237 | TotalRevenueColumnAmt |
| Exclusion | $4,015,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $98,628 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,976 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,652 | TotalRevenueColumnAmt |
| Exclusion | $69,652 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,967 | TotalRevenueColumnAmt |
| Exclusion | $19,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,480,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,493,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,008 | TotalAmt |
| Program Services | $1,629,008 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,400 | TotalAmt |
| Program Services | $18,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,026 | TotalAmt |
| Program Services | $1,139,821 | ProgramServicesAmt |
| Management And General | $61,265 | ManagementAndGeneralAmt |
| Fundraising | $275,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,781,951 | TotalAmt |
| Program Services | $9,859,195 | ProgramServicesAmt |
| Management And General | $536,879 | ManagementAndGeneralAmt |
| Fundraising | $2,385,877 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,412 | TotalAmt |
| Program Services | $543,195 | ProgramServicesAmt |
| Management And General | $22,853 | ManagementAndGeneralAmt |
| Fundraising | $132,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,890 | TotalAmt |
| Program Services | $1,395,210 | ProgramServicesAmt |
| Management And General | $58,699 | ManagementAndGeneralAmt |
| Fundraising | $339,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,673 | TotalAmt |
| Program Services | $800,058 | ProgramServicesAmt |
| Management And General | $33,659 | ManagementAndGeneralAmt |
| Fundraising | $194,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,715 | TotalAmt |
| Program Services | $70,669 | ProgramServicesAmt |
| Management And General | $5,146 | ManagementAndGeneralAmt |
| Fundraising | $14,900 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,229 | TotalAmt |
| Management And General | $100,229 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,310 | TotalAmt |
| Program Services | $58,310 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Fundraising | $96,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,018 | TotalAmt |
| Management And General | $141,018 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360,624 | TotalAmt |
| Program Services | $3,535,212 | ProgramServicesAmt |
| Management And General | $162,604 | ManagementAndGeneralAmt |
| Fundraising | $662,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,465,321 | TotalAmt |
| Program Services | $3,044,620 | ProgramServicesAmt |
| Management And General | $115,266 | ManagementAndGeneralAmt |
| Fundraising | $1,305,435 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,272,581 | TotalAmt |
| Program Services | $2,464,886 | ProgramServicesAmt |
| Management And General | $139,903 | ManagementAndGeneralAmt |
| Fundraising | $667,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,540 | TotalAmt |
| Program Services | $487,275 | ProgramServicesAmt |
| Management And General | $60,976 | ManagementAndGeneralAmt |
| Fundraising | $58,289 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,237 | TotalAmt |
| Program Services | $3,736 | ProgramServicesAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,134 | TotalAmt |
| Program Services | $181,278 | ProgramServicesAmt |
| Management And General | $21,808 | ManagementAndGeneralAmt |
| Fundraising | $51,048 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,355 | TotalAmt |
| Program Services | $48,463 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
| Fundraising | $13,156 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $409,683 | $336,709 | $18,670 | $54,304 |
| MAILING LIST RENTAL | $333,710 | $220,443 | $8,721 | $104,546 |
| PERSONNEL ACQUISITIONS | $83,508 | $56,501 | $2,958 | $24,049 |
| STAFF DEVELOPMENT | $30,915 | $22,052 | $2,653 | $6,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,041 | TotalAmt |
| Program Services | $77,041 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,877,281 | TotalAmt |
| Program Services | $25,992,082 | ProgramServicesAmt |
| Management And General | $1,496,492 | ManagementAndGeneralAmt |
| Fundraising | $6,388,707 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,676,387 | TotalAmt |
| Program Services | $2,820,661 | ProgramServicesAmt |
| Management And General | $1,294,033 | ManagementAndGeneralAmt |
| Fundraising | $1,561,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,320,100 | BOYAmt |
| EOY | $627,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,094,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,570,368 | BOYAmt |
| EOY | $3,528,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,799 | BOYAmt |
| EOY | $757,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,049 | BOYAmt |
| EOY | $389,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,569,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,806,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,641 | BOYAmt |
| EOY | $762,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,707,545 | BOYAmt |
| EOY | $40,986,899 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,663 | BOYAmt |
| EOY | $301,866 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,100 | BOYAmt |
| EOY | $5,342,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,999,265 | BOYAmt |
| EOY | $73,792,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,361 | BOYAmt |
| EOY | $3,187,969 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,324 | BOYAmt |
| EOY | $50,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,813 | BOYAmt |
| EOY | $3,484,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787,498 | BOYAmt |
| EOY | $6,723,496 | 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 | $28,442,796 | BOYAmt |
| EOY | $36,593,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,768,971 | BOYAmt |
| EOY | $30,475,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,211,767 | BOYAmt |
| EOY | $67,069,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,999,265 | BOYAmt |
| EOY | $73,792,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,603,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,578,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $832,481 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $28,496,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,679,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,748,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,907,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,878,375 | CurrentTaxYearAmt |
| Total | $163,710,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,496,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,679,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,748,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,907,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,878,375 | CurrentTaxYearAmt |
| Total | $163,710,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,457,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,253,062 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,554,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,909 | CurrentTaxYearAmt |
| Total | $6,209,653 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,967 | CurrentTaxYearAmt |
| Total | $292,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $170,212,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $898,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,678 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,939 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $369,617 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,507,664 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,877,281 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $773,985 | CurrentYearMinus3Amt |
| Current Year Minus2 | $641,310 | CurrentYearMinus2Amt |
| Current Year Minus1 | $385,381 | CurrentYearMinus1Amt |
| Current Year | $369,617 | CurrentYearAmt |
| Total | $2,170,293 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $239,748 | CurrentYearMinus3Amt |
| Current Year Minus2 | $202,996 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,365 | CurrentYearMinus1Amt |
| Current Year | $240,678 | CurrentYearAmt |
| Total | $816,787 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,852,354 | BeginningYearBalanceAmt |
| Contributions | $59,259 | ContributionsAmt |
| Investment Earnings Or Losses | $851,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $917,732 | OtherExpendituresAmt |
| End Year Balance | $18,845,207 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,761,603 | BeginningYearBalanceAmt |
| Contributions | $19,950 | ContributionsAmt |
| Investment Earnings Or Losses | $13,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $942,745 | OtherExpendituresAmt |
| End Year Balance | $18,852,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,084,081 | BeginningYearBalanceAmt |
| Contributions | $17,896 | ContributionsAmt |
| Investment Earnings Or Losses | -$549,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,902 | OtherExpendituresAmt |
| End Year Balance | $20,638,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,230,423 | BeginningYearBalanceAmt |
| Contributions | $154,174 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874,235 | OtherExpendituresAmt |
| End Year Balance | $22,084,081 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,375,820 | BeginningYearBalanceAmt |
| Contributions | $2,218,389 | ContributionsAmt |
| Investment Earnings Or Losses | $1,039,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,568,094 | OtherExpendituresAmt |
| End Year Balance | $19,065,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $849,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,134 | DepreciationAmt |
| Book Value | $12,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,212,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,696,401 | DepreciationAmt |
| Book Value | $516,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,005 | DepreciationAmt |
| Book Value | $233,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,825 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $5,342,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,342,701 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITIES | $2,341,161 |
| DEFERRED RENT | $1,138,112 |
| DEPOSITS | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,484,773 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS INCLUDE ARTWORK AND PHOTOGRAPHS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH ITEM IS PRESERVED AND CARED FOR IN A MANNER SIMILAR TO WORKS OF ART HELD FOR PUBLIC EXHIBITION. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH VARIOUS DONATIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ARE DONOR-RESTRICTED. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. GENERAL ENDOWMENT FUNDS HAVE BEEN ESTABLISHED OVER THE YEARS TO PROVIDE DONORS WITH AN OPTION TO PROVIDE THE SOCIETY WITH A LONG-LASTING BENEFIT TO THE ORGANIZATION. GENERAL ENDOWMENT FUNDS ARE AGGREGATED FOR INVESTMENT PURPOSES AND THE ACCUMULATED EARNINGS AND LOSSES FROM THESE INVESTMENTS ARE ACCOUNTED FOR AS TERM ENDOWMENT FUNDS, WITH SPECIFIC TIME AND PURPOSE RESTRICTIONS GOVERNING THEIR USE. THE AVAILABILITY OF TERM FUNDS IS DETERMINED BY A GOVERNING COUNCIL APPROVED POLICY, SUBJECT TO PERIODIC REVIEW AND CHANGES DUE TO FINANCIAL CONDITIONS. SINCE 1998, THE POLICY HAS PROVIDED FUNDS TO FUND PROGRAM AND SUPPORT FUNCTIONS. WHERE SPECIFIC USE OF THESE EARNINGS HAS BEEN REQUESTED BY THE DONOR, SUCH AS IN SUPPORT OF A SPECIFIC REGION OR BODY OF WORK, THE FUNDS ARE HELD IN RESTRICTION UNTIL THE PURPOSE IS SATISFIED. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K2D STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 WILSON BLVD 8TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $96,000 | RetainedByContractorAmt |
| Net To Organization | -$96,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $96,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$96,000 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE WILDERNESS SOCIETY USES DIRECT RESPONSE MAILINGS AND DIGITAL EFFORTS VIA EMAIL, SOCIAL MEDIA, PAID SEARCH, AND OTHER CHANNELS TO RAISE FUNDS FOR THE ORGANIZATION'S CONSERVATION EFFORTS. CAMPAIGNS TO ACQUIRE NEW MEMBERS ARE TYPICALLY BUDGETED AT AN INITIAL NET LOSS BUT THAT INVESTMENT IS EXPECTED TO BE RETURNED WITHIN 12-24 MONTHS. APPEALS FOR SUPPORT TO EXISTING MEMBERS ARE INTENDED TO PROVIDE ADDITIONAL NET REVENUE FOR THE WILDERNESS SOCIETY. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS FEES FOR FUNDRAISING SERVICES. THESE FUNDRAISERS ALSO RECEIVE REIMBURSEMENTS FOR EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE WILDERNESS SOCIETY ACTION | |||||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | 821742996 | 501(C)(4) | $240,000 | CONSERVATION PROJECTS |
| YMCA OF GREATER SEATTLE | |||||||
| 909 FOURTH AVE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $190,000 | CONSERVATION PROJECTS |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $181,000 | CONSERVATION PROJECTS |
| COTTONWOOD GULCH EXPEDITIONS | |||||||
| 9223 4TH STREET NW | ALBUQUERQUE | NM | 87114 | 436005587 | 501(C)(3) | $146,200 | CONSERVATION PROJECTS |
| NFRIA-WSERC CONSERVATION CENTE | |||||||
| 204 POPLAR AVE | PAONIA | CO | 81428 | 840728032 | 501(C)(3) | $99,000 | CONSERVATION PROJECTS |
| RESOURCES FOR THE FUTURE INC | |||||||
| 1616 P ST NW SUITE 600 | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $50,000 | CONSERVATION PROJECTS |
| CHESAPEAKE CONSERVANCY INC | |||||||
| 716 GIDDINGS AVE SUITE 42 | ANNAPOLIS | MD | 21401 | 262271377 | 501(C)(3) | $50,000 | CONSERVATION PROJECTS |
| PROJECT FOR CLEAN ENERGY AND | |||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 465272509 | 501(C)(4) | $50,000 | CONSERVATION PROJECTS |
| ALASKA WILDERNESS LEAGUE | |||||||
| 122 C STREET NW SUITE 240 | WASHINGTON | DC | 20001 | 521814742 | 501(C)(3) | $45,000 | CONSERVATION PROJECTS |
| THE KEYSTONE CENTER | |||||||
| 1628 SAINTS JOHNS ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $38,225 | CONSERVATION PROJECTS |
| CONFEDERATED SALISH AND KOOTEN | |||||||
| 51383 HWY 93N-PO BOX 278 | PABLO | MT | 59855 | 810230409 | 115 | $30,000 | CONSERVATION PROJECTS |
| TIDES CENTER | |||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS |
| OUTDOOR AFRO | |||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 473094045 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS |
| GWICHIN STEERING COMMITTEE | |||||||
| 201 1ST AVE SUITE 124 | FAIRBANKS | AK | 99707 | 920131608 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS |
| WEST VIRGINIA RIVERS COALITION | |||||||
| 3501 MACCORKLE AVE SUITE 129 | CHARLESTON | WV | 25304 | 521736621 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS |
| RESOURCE LEGACY FUND | |||||||
| 555 CAPITOL MALL SUITE 1095 | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS |
| GREATER YELLOWSTONE COALITION | |||||||
| 215 S WALLACE AVE | BOZEMAN | MT | 59715 | 810414042 | 501(C)(3) | $18,500 | CONSERVATION PROJECTS |
| FRIENDS OF VALLE DE ORO NWR | |||||||
| 7851 2ND STREET SW | ALBUQUERQUE | NM | 87111 | 462102958 | 501(C)(3) | $16,200 | CONSERVATION PROJECTS |
| YOUTH OUTDOOR EXPERIENCE | |||||||
| 439 N 6TH AVE 187 | TUCSON | AZ | 85705 | 464125968 | 501(C)(3) | $15,510 | CONSERVATION PROJECTS |
| GREENLATINOS | |||||||
| 1201 K STREET NW | WASHINGTON | DC | 20004 | 263386082 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS |
| WINTER WILDLANDS ALLIANCE | |||||||
| 910 MAIN STREET SUITE 235 | BOISE | ID | 83702 | 820523471 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS |
| DIVISION OF HOMELAND MINISTRIE | |||||||
| 1099 N MERIDIAN STREET SUITE 700 | INDIANAPOLIS | IN | 46206 | 351290911 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS |
| WILDERNESS WORKSHOP | |||||||
| 520 S 3RD ST | CARBONDALE | CO | 81623 | 741900412 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS |
| NATIONAL WILDLIFE FEDERATION-R | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS |
| AMIGOS DE LOS RIOS | |||||||
| 908 E ALTADENA DRIVE | ALTADENA | CA | 91001 | 841628453 | 501(C)(3) | $12,000 | CONSERVATION PROJECTS |
| WASHINGTON WILDERNESS COALITIO | |||||||
| 305 NORTH 83RD ST | SEATTLE | WA | 98103 | 911102692 | 501(C)(3) | $11,000 | CONSERVATION PROJECTS |
| STATE OF NEW MEXICO | |||||||
| 407 GALISTEO ST ROOM 166 | SANTA FE | NM | 87501 | 856000565 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| FRIENDS OF THE ORGAN MOUNTAINS | |||||||
| 300 N MAIN ST | LAS CRUCES | NM | 88004 | 275027211 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| TETON SCIENCE SCHOOLS | |||||||
| 700 COYOTE CANYON ROAD | JACKSON | WY | 83001 | 830219163 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| VIRGINIA WILDERNESS COMMITTEE | |||||||
| 229 CRANBERRY DRIVE | STUARTS DRAFT | VA | 24479 | 311641293 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| FOWARD WYOMING | |||||||
| 121 GRAND AVENUE SUITE 206 | LARAMIE | WY | 82070 | 473463195 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| HIGH COUNTRY CONSERVATION ADVO | |||||||
| 716 ELK AVE | CRESTED BUTTE | CO | 81224 | 840772688 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| SOCIAL AND ENVIROMENTAL ENTREP | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS |
| ENVIROMENTAL COALITION OF SOUT | |||||||
| 1011 SW KLICKITAT WAY SUITE 201 | SEATTLE | WA | 98102 | 911613460 | 501(C)(3) | $7,599 | CONSERVATION PROJECTS |
| DINE CITIZENS AGAINST RUINING | |||||||
| 10A TOWN PLAZA PMB 138 | DURANGO | CO | 81301 | 860670809 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS |
| SOUTHWEST ORGANIZING PROJECT | |||||||
| 211 10TH STREET SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS |
| CENTER FOR CIVIC POLICY | |||||||
| 625 SILVER AVE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 010869701 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS |
| WESTERN COLORADO ALLIANCE | |||||||
| 2481 COMMERCE BLVD | GRAND JUNCTION | CO | 81505 | 840837218 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS |
| EARTHTONE OUTSIDE MT | |||||||
| PO BOX 11212 | BOZEMAN | MT | 59719 | 811954380 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS |
| EASTERN WOODLAND LACROSSE | |||||||
| 5123 N NC HWY 119 | MELBANE | NC | 27302 | 832021161 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS |
| WABANAKI YOUTH IN SCIENCE | |||||||
| 12 WABANAKI WAY | INDIAN ISLAND | ME | 04468 | 475239057 | 501(C)(3) | $6,000 | CONSERVATION PROJECTS |
| SOUTHEAST ALASKA CONSERVATION | |||||||
| 2207 JORDAN AVE | JUNEAU | AK | 99801 | 920062992 | 501(C)(3) | $5,500 | CONSERVATION PROJECTS |
| UNIVERSITY OF MICHIGAN | |||||||
| 440 CHURCH STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $5,000 | CONSERVATION PROJECTS |
| NATIVE MOVEMENT | |||||||
| 60 HALL STREET | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $5,000 | CONSERVATION PROJECTS |
| UTAH DINE BIKEYAH | |||||||
| 352 S DENVER STREET 315 | SALT LAKE CITY | UT | 84111 | 611729917 | 501(C)(3) | $5,000 | CONSERVATION PROJECTS |
| WASHINGTON TRAILS ASSOCIATION | |||||||
| 705 SECOND AVE SUITE 300 | SEATTLE | WA | 98104 | 910900134 | 501(C)(3) | $5,000 | CONSERVATION PROJECTS |
| WYOMING WILDERNESS ASSOCIATION | |||||||
| 44 S MAIN ST 4222 | SHERIDAN | WY | 82801 | 383667856 | 501(C)(3) | $5,000 | CONSERVATION PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $18,400 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | ||||||||||||||
| PRESIDENT | $377,239 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $6,682 | $0 | $400,721 | $0 | $0 | $0 |
| TERESA LANE | ||||||||||||||
| VICE PRESIDENT, PHILANTHROPY | $262,059 | $0 | $0 | $0 | $0 | $0 | $15,724 | $0 | -$566 | $0 | $277,217 | $0 | $0 | $0 |
| MELYSSA L WATSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $251,968 | $0 | $0 | $0 | $0 | $0 | $15,118 | $0 | $6,930 | $0 | $274,016 | $0 | $0 | $0 |
| KATHARINE L THOMAS | ||||||||||||||
| VP EXTERNAL AFFAIRS | $227,837 | $0 | $0 | $0 | $0 | $0 | $13,670 | $0 | $5,611 | $0 | $247,118 | $0 | $0 | $0 |
| DEBORAH LIU | ||||||||||||||
| VICE PRESIDENT & GENERAL COUNCIL | $201,736 | $0 | $0 | $0 | $0 | $0 | $12,104 | $0 | $15,059 | $0 | $228,899 | $0 | $0 | $0 |
| ALLEN MAY | ||||||||||||||
| SENIOR NATIONAL CAMPAIGNS | $173,021 | $0 | $0 | $0 | $0 | $0 | $10,381 | $0 | $4,250 | $0 | $187,652 | $0 | $0 | $0 |
| THOMAS F TEPPER JR | ||||||||||||||
| VICE PRESIDENT, FINANCE (TO AUG '19) | $120,269 | $0 | $0 | $0 | $57,271 | $0 | $10,296 | $0 | $5,938 | $0 | $193,774 | $0 | $0 | $0 |
| CHASE HUNTLEY | ||||||||||||||
| SENIOR DIRECTOR, ENERGY & | $167,982 | $0 | $0 | $0 | $0 | $0 | $10,079 | $0 | $2,521 | $0 | $180,582 | $0 | $0 | $0 |
| DANIEL A SMUTS | ||||||||||||||
| SENIOR REGIONAL DIRECTOR, PACIFIC RE | $154,493 | $0 | $0 | $0 | $0 | $0 | $9,270 | $0 | $8,456 | $0 | $172,219 | $0 | $0 | $0 |
| JONATHAN L MEYERS | ||||||||||||||
| SENIOR DIRECTOR, DIGITAL S | $151,796 | $0 | $0 | $0 | $0 | $0 | $9,108 | $0 | $11,911 | $0 | $172,815 | $0 | $0 | $0 |
| ANTOINETTE DACK | ||||||||||||||
| SENIOR DIRECTOR OF MEMBERSHIP & STRA | $147,866 | $0 | $0 | $0 | $0 | $0 | $8,872 | $0 | $1,410 | $0 | $158,148 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE THOMAS TEPPER $39,541 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,283,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER FORM 990 HAS BEEN PREPARED, IT IS EXAMINED BY THE VICE PRESIDENT OF FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY OUR EXECUTIVE TEAM. SUBSEQUENTLY, IN ADDITION, FORM 990 IS PROVIDED TO THE GOVERNING COUNCIL FOR A FURTHER REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TWS HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS REVIEWED ANNUALLY. ALL STAFF, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, MUST CERTIFY ANUALLY THAT THEY HAVE READ AND FAMILIARIZED THEMSELVES WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF DISCLOSE WHETHER THEY SERVE AS BOARD MEMBERS OR OFFICERS OF ANY OTHER ORGANIZATION WHOSE MISSION AND ACTIVITIES MAY OVERLAP WITH THOSE OF TWS. FURTHER, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY RELATED ORGANIZATION RELATIONSHIPS. COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCUSSED ADN ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGH TTHE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS EXAMINED ANNUALLY AT THE WILDERNESS SOCIETY BY THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OFFICERS EACH YEAR. AN INDEPENDENT CONSULTING FIRM THAT REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES IS ALSO ENGAGED NO LESS THAN EVERY THREE YEARS TO PROVIDE AN ASSESSMENT. THE FIRM PROVIDES MARKET ANALYSIS ON OUR POSITIONS USING COMPARABLE ORGANIZATIONS, MATCHING POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZING A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TEMPORARY AGENCY SERVICES: PROGRAM SERVICE EXPENSES 10,651. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 1,965. TOTAL EXPENSES 13,098. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 30,767. MANAGEMENT AND GENERAL EXPENSES 1,392. FUNDRAISING EXPENSES 5,675. TOTAL EXPENSES 37,834. DIRECT MAIL: PROGRAM SERVICE EXPENSES 412,360. MANAGEMENT AND GENERAL EXPENSES 18,659. FUNDRAISING EXPENSES 76,058. TOTAL EXPENSES 507,077. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 90,044. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 16,608. TOTAL EXPENSES 110,726. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 914,488. MANAGEMENT AND GENERAL EXPENSES 41,380. FUNDRAISING EXPENSES 168,673. TOTAL EXPENSES 1,124,541. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,076,902. MANAGEMENT AND GENERAL EXPENSES 96,617. FUNDRAISING EXPENSES 393,829. TOTAL EXPENSES 2,567,348. |
| FORM 990, PART XI, LINE 9: | PLEDGE ALLOWANCE 111,265. CHANGE IN BENEFICIAL INTEREST 721,216. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821742996 | EIN |
| Primary Activities | ADVOCACY AND AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $240,000 | InvolvedAmt |
Comments