2021-05-13T12:19:05-05:00 2020-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-10-01 530167933 THE WILDERNESS SOCIETY WILD 2028332300 1615 M STREET NW WASHINGTON DC 200363209 THOMAS F TEPPER JR VP OF FINANCE 2028332300 2021-05-13 1 J CALVIN MARKS P01226973 9197196400 2019 2022-09-23 18:48:47Z JAMIE WILLIAMS 1615 M STREET NW WASHINGTON DC 200363209 93197139 0 X WWW.WILDERNESS.ORG X 1937 DC 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. 31 31 175 125 0 0 32907433 33878375 183415 108792 1318479 4888228 635918 605537 35045245 39480932 1932899 1647408 0 0 16768449 17779952 352374 96000 6388707 15519773 14353921 34573495 33877281 471750 5603651 70999265 73792671 7787498 6723496 63211767 67069175 X 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. 0 0 12248678 445525 50729 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. 8791329 520625 37141 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 4952075 681258 20922 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. 25992082 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 152 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X DAVID SEABROOK 2028332300 1615 M STREET NW WASHINGTON DC 200363209 JAMIE WILLIAMS PRESIDENT 39.00 1.00 X 377239 0 23482 TERESA LANE VICE PRESIDENT, PHILANTHROPY 39.00 1.00 X 262059 0 15158 MELYSSA L WATSON EXECUTIVE DIRECTOR 40.00 X 251968 0 22048 KATHARINE L THOMAS VP EXTERNAL AFFAIRS 40.00 X 227837 0 19281 DEBORAH LIU VICE PRESIDENT & GENERAL COUNCIL 40.00 X 201736 0 27163 ALLEN MAY SENIOR NATIONAL CAMPAIGNS 40.00 X 173021 0 14631 THOMAS F TEPPER JR VICE PRESIDENT, FINANCE (TO AUG '19) 32.00 X 177540 0 16234 CHASE HUNTLEY SENIOR DIRECTOR, ENERGY & 40.00 X 167982 0 12600 DANIEL A SMUTS SENIOR REGIONAL DIRECTOR, PACIFIC REGION/ INTERIM 40.00 X 154493 0 17726 JONATHAN L MEYERS SENIOR DIRECTOR, DIGITAL S 40.00 X 151796 0 21019 ANTOINETTE DACK SENIOR DIRECTOR OF MEMBERSHIP & STRATEGIC SERVICES 40.00 X 147866 0 10282 CRANDALL C BOWLES GOVERNING COUNCIL CHAIR 2.00 X X 0 0 0 MOLLY MCUSIC VICE CHAIR 2.00 1.00 X X 0 0 0 WILLIAM J CRONON VICE CHAIR 2.00 X X 0 0 0 KEVIN LUZAK TREASURER 2.00 X X 0 0 0 MARCIA KUNSTEL SECRETARY 2.00 X X 0 0 0 DAVID BONDERMAN AT-LARGE 2.00 X X 0 0 0 CAROLINE M GETTY AT-LARGE 2.00 X X 0 0 0 HANSJORG WYSS AT-LARGE 2.00 X X 0 0 0 THOMAS A BARRON GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 NORM CHRISTENSEN GOV COUNCIL MEMBER 2.00 X 0 0 0 DAVID CHURCHILL GOV COUNCIL MEMBER 2.00 X X 0 0 0 DANIEL CORDALIS GOV COUNCIL MEMBER (FROM JUN '20) 2.00 X 0 0 0 BRENDA S DAVIS GOV COUNCIL MEMBER 2.00 X 0 0 0 KIM ELLIMAN GOV COUNCIL MEMBER 2.00 X 0 0 0 CARL FERENBACH GOV COUNCIL MEMBER 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33507664 33877281 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 773985 641310 385381 369617 2170293 250000 250000 250000 250000 1000000 1500000 239748 202996 133365 240678 816787 X X 0 18852354 59259 851326 917732 18845207 19761603 19950 13546 942745 18852354 22084081 17896 -549548 913902 20638527 21230423 154174 1573719 874235 22084081 18375820 2218389 1039657 2568094 19065772 1.00000 0 0 849069 836134 12935 2212736 1696401 516335 507560 274005 233555 762825 BENEFICIAL INTEREST 5342701 5342701 PLANNED GIVING LIABILITIES 2341161 DEFERRED RENT 1138112 DEPOSITS 5500 3484773 X 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. X X X X X 0 K2D STRATEGIES LLC 4075 WILSON BLVD 8TH FLOOR ARLINGTON VA 22203 CONSULTING 0 0 96000 -96000 96000 -96000 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 THE WILDERNESS SOCIETY ACTION 1615 M STREET NW WASHINGTON DC 20036 821742996 501(C)(4) 240000 CONSERVATION PROJECTS YMCA OF GREATER SEATTLE 909 FOURTH AVE SEATTLE WA 98104 910482710 501(C)(3) 190000 CONSERVATION PROJECTS APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON MA 02129 046001677 501(C)(3) 181000 CONSERVATION PROJECTS COTTONWOOD GULCH EXPEDITIONS 9223 4TH STREET NW ALBUQUERQUE NM 87114 436005587 501(C)(3) 146200 CONSERVATION PROJECTS NFRIA-WSERC CONSERVATION CENTE 204 POPLAR AVE PAONIA CO 81428 840728032 501(C)(3) 99000 CONSERVATION PROJECTS RESOURCES FOR THE FUTURE INC 1616 P ST NW SUITE 600 WASHINGTON DC 20036 530220900 501(C)(3) 50000 CONSERVATION PROJECTS CHESAPEAKE CONSERVANCY INC 716 GIDDINGS AVE SUITE 42 ANNAPOLIS MD 21401 262271377 501(C)(3) 50000 CONSERVATION PROJECTS PROJECT FOR CLEAN ENERGY AND 1701 RHODE ISLAND AVE NW WASHINGTON DC 20036 465272509 501(C)(4) 50000 CONSERVATION PROJECTS ALASKA WILDERNESS LEAGUE 122 C STREET NW SUITE 240 WASHINGTON DC 20001 521814742 501(C)(3) 45000 CONSERVATION PROJECTS THE KEYSTONE CENTER 1628 SAINTS JOHNS ROAD KEYSTONE CO 80435 840688506 501(C)(3) 38225 CONSERVATION PROJECTS CONFEDERATED SALISH AND KOOTEN 51383 HWY 93N-PO BOX 278 PABLO MT 59855 810230409 115 30000 CONSERVATION PROJECTS TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C)(3) 30000 CONSERVATION PROJECTS OUTDOOR AFRO 2323 BROADWAY OAKLAND CA 94612 473094045 501(C)(3) 30000 CONSERVATION PROJECTS GWICHIN STEERING COMMITTEE 201 1ST AVE SUITE 124 FAIRBANKS AK 99707 920131608 501(C)(3) 20000 CONSERVATION PROJECTS WEST VIRGINIA RIVERS COALITION 3501 MACCORKLE AVE SUITE 129 CHARLESTON WV 25304 521736621 501(C)(3) 20000 CONSERVATION PROJECTS RESOURCE LEGACY FUND 555 CAPITOL MALL SUITE 1095 SACRAMENTO CA 95814 954703838 501(C)(3) 20000 CONSERVATION PROJECTS GREATER YELLOWSTONE COALITION 215 S WALLACE AVE BOZEMAN MT 59715 810414042 501(C)(3) 18500 CONSERVATION PROJECTS FRIENDS OF VALLE DE ORO NWR 7851 2ND STREET SW ALBUQUERQUE NM 87111 462102958 501(C)(3) 16200 CONSERVATION PROJECTS YOUTH OUTDOOR EXPERIENCE 439 N 6TH AVE 187 TUCSON AZ 85705 464125968 501(C)(3) 15510 CONSERVATION PROJECTS GREENLATINOS 1201 K STREET NW WASHINGTON DC 20004 263386082 501(C)(3) 15000 CONSERVATION PROJECTS WINTER WILDLANDS ALLIANCE 910 MAIN STREET SUITE 235 BOISE ID 83702 820523471 501(C)(3) 15000 CONSERVATION PROJECTS DIVISION OF HOMELAND MINISTRIE 1099 N MERIDIAN STREET SUITE 700 INDIANAPOLIS IN 46206 351290911 501(C)(3) 15000 CONSERVATION PROJECTS WILDERNESS WORKSHOP 520 S 3RD ST CARBONDALE CO 81623 741900412 501(C)(3) 15000 CONSERVATION PROJECTS NATIONAL WILDLIFE FEDERATION-R 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 530204616 501(C)(3) 15000 CONSERVATION PROJECTS AMIGOS DE LOS RIOS 908 E ALTADENA DRIVE ALTADENA CA 91001 841628453 501(C)(3) 12000 CONSERVATION PROJECTS WASHINGTON WILDERNESS COALITIO 305 NORTH 83RD ST SEATTLE WA 98103 911102692 501(C)(3) 11000 CONSERVATION PROJECTS STATE OF NEW MEXICO 407 GALISTEO ST ROOM 166 SANTA FE NM 87501 856000565 501(C)(3) 10000 CONSERVATION PROJECTS FRIENDS OF THE ORGAN MOUNTAINS 300 N MAIN ST LAS CRUCES NM 88004 275027211 501(C)(3) 10000 CONSERVATION PROJECTS TETON SCIENCE SCHOOLS 700 COYOTE CANYON ROAD JACKSON WY 83001 830219163 501(C)(3) 10000 CONSERVATION PROJECTS VIRGINIA WILDERNESS COMMITTEE 229 CRANBERRY DRIVE STUARTS DRAFT VA 24479 311641293 501(C)(3) 10000 CONSERVATION PROJECTS FOWARD WYOMING 121 GRAND AVENUE SUITE 206 LARAMIE WY 82070 473463195 501(C)(3) 10000 CONSERVATION PROJECTS HIGH COUNTRY CONSERVATION ADVO 716 ELK AVE CRESTED BUTTE CO 81224 840772688 501(C)(3) 10000 CONSERVATION PROJECTS SOCIAL AND ENVIROMENTAL ENTREP 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 10000 CONSERVATION PROJECTS ENVIROMENTAL COALITION OF SOUT 1011 SW KLICKITAT WAY SUITE 201 SEATTLE WA 98102 911613460 501(C)(3) 7599 CONSERVATION PROJECTS DINE CITIZENS AGAINST RUINING 10A TOWN PLAZA PMB 138 DURANGO CO 81301 860670809 501(C)(3) 7500 CONSERVATION PROJECTS SOUTHWEST ORGANIZING PROJECT 211 10TH STREET SW ALBUQUERQUE NM 87102 850368743 501(C)(3) 7500 CONSERVATION PROJECTS CENTER FOR CIVIC POLICY 625 SILVER AVE SW SUITE 320 ALBUQUERQUE NM 87102 010869701 501(C)(3) 7500 CONSERVATION PROJECTS WESTERN COLORADO ALLIANCE 2481 COMMERCE BLVD GRAND JUNCTION CO 81505 840837218 501(C)(3) 7500 CONSERVATION PROJECTS EARTHTONE OUTSIDE MT PO BOX 11212 BOZEMAN MT 59719 811954380 501(C)(3) 7500 CONSERVATION PROJECTS EASTERN WOODLAND LACROSSE 5123 N NC HWY 119 MELBANE NC 27302 832021161 501(C)(3) 7500 CONSERVATION PROJECTS WABANAKI YOUTH IN SCIENCE 12 WABANAKI WAY INDIAN ISLAND ME 04468 475239057 501(C)(3) 6000 CONSERVATION PROJECTS SOUTHEAST ALASKA CONSERVATION 2207 JORDAN AVE JUNEAU AK 99801 920062992 501(C)(3) 5500 CONSERVATION PROJECTS UNIVERSITY OF MICHIGAN 440 CHURCH STREET ANN ARBOR MI 48109 386006309 501(C)(3) 5000 CONSERVATION PROJECTS NATIVE MOVEMENT 60 HALL STREET FAIRBANKS AK 99708 680535413 501(C)(3) 5000 CONSERVATION PROJECTS UTAH DINE BIKEYAH 352 S DENVER STREET 315 SALT LAKE CITY UT 84111 611729917 501(C)(3) 5000 CONSERVATION PROJECTS WASHINGTON TRAILS ASSOCIATION 705 SECOND AVE SUITE 300 SEATTLE WA 98104 910900134 501(C)(3) 5000 CONSERVATION PROJECTS WYOMING WILDERNESS ASSOCIATION 44 S MAIN ST 4222 SHERIDAN WY 82801 383667856 501(C)(3) 5000 CONSERVATION PROJECTS 44 3 SCHOLARSHIPS 3 18400 PART I, LINE 2: 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. X X X X 1 0 0 0 0 0 0 0 0 JAMIE WILLIAMS PRESIDENT 377239 0 0 0 0 0 16800 0 6682 0 400721 0 0 0 TERESA LANE VICE PRESIDENT, PHILANTHROPY 262059 0 0 0 0 0 15724 0 -566 0 277217 0 0 0 MELYSSA L WATSON EXECUTIVE DIRECTOR 251968 0 0 0 0 0 15118 0 6930 0 274016 0 0 0 KATHARINE L THOMAS VP EXTERNAL AFFAIRS 227837 0 0 0 0 0 13670 0 5611 0 247118 0 0 0 DEBORAH LIU VICE PRESIDENT & GENERAL COUNCIL 201736 0 0 0 0 0 12104 0 15059 0 228899 0 0 0 ALLEN MAY SENIOR NATIONAL CAMPAIGNS 173021 0 0 0 0 0 10381 0 4250 0 187652 0 0 0 THOMAS F TEPPER JR VICE PRESIDENT, FINANCE (TO AUG '19) 120269 0 0 0 57271 0 10296 0 5938 0 193774 0 0 0 CHASE HUNTLEY SENIOR DIRECTOR, ENERGY & 167982 0 0 0 0 0 10079 0 2521 0 180582 0 0 0 DANIEL A SMUTS SENIOR REGIONAL DIRECTOR, PACIFIC RE 154493 0 0 0 0 0 9270 0 8456 0 172219 0 0 0 JONATHAN L MEYERS SENIOR DIRECTOR, DIGITAL S 151796 0 0 0 0 0 9108 0 11911 0 172815 0 0 0 ANTOINETTE DACK SENIOR DIRECTOR OF MEMBERSHIP & STRA 147866 0 0 0 0 0 8872 0 1410 0 158148 0 0 0 PART I, LINE 4A SEVERANCE THOMAS TEPPER $39,541 X 45 2283601 RESALE VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. 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. THE WILDERNESS SOCIETY ACTION FUND 1615 M STREET NW WASHINGTON DC 20036 821742996 ADVOCACY AND AWARENESS DC 501(C)(4) TWS 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 THE WILDERNESS SOCIETY ACTION FUND B 240000