2020-11-13T14:25:15-06:00 2019-12-31 990 2019-01-01 470339250 WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY WOOD 4023421890 1700 FARNAM STREET SUITE 2200 OMAHA NE 681022025 JORDAN S MAWSON DIR TAX & ACCOUNTING 4023421890 2020-11-13 52.38.98.93 2020-11-13 14:25:15 CS P 34F3F214229DF98AE7AF78D7B46C48E7780DF516 D0F698460B34DB178D24389AEC49C2880FB5FFAE 2019 2022-01-07 14:23:13Z WOODMENLIFE PATRICK L DEES 2331 S 218TH AVENUE ELKHORN NE 68022 2571083315 false X WOODMENLIFE.ORG X 1890 NE UNITING HARDWORKING AMERICANS TO SECURE THEIR FINANCIAL FUTURE WHILE STRENGTHENING OUR COMMUNITIES AND COUNTRY. 12 9 2422 39537 488080 0 612162731 794841418 431036901 454142993 6479461 6888294 1049679093 1255872705 930603 926171 774380780 916236461 68666922 79809132 0 0 120473730 148851211 964452035 1145822975 85227058 110049730 10949510724 11101466158 9517337450 9535959919 1432173274 1565506239 X UNITING HARDWORKING AMERICANS TO SECURE THEIR FINANCIAL FUTURE WHILE STRENGTHENING OUR COMMUNITIES AND COUNTRY. false false MEMBER BENEFITS: WOODMENLIFE OFFERS A VARIETY OF EXCLUSIVE BENEFITS AND DISCOUNTS TO OUR MEMBERS AT NO EXTRA COST, JUST FOR DOING BUSINESS WITH US. SOME OF THE NON-CONTRACTUAL BENEFITS AVAILABLE TO ELIGIBLE WOODMENLIFE MEMBERS INCLUDE: -FIRST RESPONDERS BENEFIT - WOODMENLIFE WILL PAY A 25,000 BENEFIT IF A GOOD-STANDING MEMBER IS KILLED WHILE PERFORMING HIS/HER DUTIES AS A NON- MILITARY FIRST RESPONDER. FIRST RESPONDERS MAY INCLUDE FIREFIGHTERS, EMTS AND PARAMEDICS, POLICE, OR A PERSON PERFORMING A SUPPORTING ROLE TO SUCH INDIVIDUALS. -ORPHAN'S CARE BENEFIT - WOODMENLIFE OFFERS 12,000 ANNUALLY FOR THE CARE OF MEMBERS' CHILDREN IF THEY ARE ORPHANED. -NEWBORN BENEFIT - QUALIFIED MEMBERS CAN RECEIVE A 10,000 BENEFIT IF THEIR NEWBORN INFANT DIES BETWEEN THE AGES OF 48 HOURS AND SIX MONTHS. DURING THAT SAME PERIOD, A 10,000 GUARANTEED-ISSUE LIFE INSURANCE CERTIFICATE CAN BE PURCHASED AT STANDARD RATES, REGARDLESS OF THE BABY'S HEALTH. -NATURAL DISASTER BENEFIT - QUALIFIED MEMBERS WHOSE HOMES ARE DAMAGED OR DESTROYED BY NATURAL DISASTERS, SUCH AS HURRICANES, TORNADOES, FLOODS, WILD/FOREST FIRES, OR EARTHQUAKES, MAY BE ELIGIBLE FOR UP TO 1,000 TO HELP WITH HOME REPAIR COSTS. -LIFE'S PERKS - THIS EASY-TO-USE MEMBER DISCOUNT PROGRAM OFFERS SAVINGS ON BRAND-NAME ITEMS FROM MORE THAN 30,000 LOCAL AND NATIONAL RETAILERS. MEMBERS CAN SAVE MONEY ON EVERYDAY ITEMS LIKE CELL PHONES, RESTAURANTS AND WHOLESALE CLUB MEMBERSHIPS, AND ON MAJOR PURCHASES LIKE AUTOMOBILES, HOMES AND FURNITURE. -WOODMENLIFE FOCUS FORWARD SCHOLARSHIP - WITH THE WOODMENLIFE FOCUS FORWARD SCHOLARSHIP, NEARLY 1 MILLION IN SCHOLARSHIPS IS AVAILABLE TO THOUSANDS OF HIGH SCHOOL GRADUATES ANNUALLY. SCHOLARSHIPS MAY BE USED AT COLLEGES, UNIVERSITIES AND TRADE SCHOOLS, AND SCHOLARSHIP MONEY CAN BE USED FOR EDUCATION-RELATED EXPENSES, WHICH INCLUDE TUITION, FEES, BOOKS, SUPPLIES AND ROOM AND BOARD. -COMMUNITY IMPROVEMENT FUNDS - WOODMENLIFE DONATES MONEY TO LOCAL CHAPTERS AND COMMUNITIES THAT SUPPORT OUR SHARED COMMITMENT TO FAMILY, COMMUNITY AND COUNTRY. THESE FUNDS HELP MEMBERS PROVIDE FOR LOCAL NEEDS AND GIVE MEMBERS A VOICE IN DECIDING WHICH CAUSES MATTER MOST TO THEM. FAMILY ACTIVITIES AND COMMUNITY EVENTS - FAMILY IS IMPORTANT TO US, AND WE SPONSOR A VARIETY OF FUN, FAMILY-FRIENDLY ACTIVITIES THAT BRING YOUNG AND OLD TOGETHER TO FORM NEW FRIENDSHIPS AND CELEBRATE DIFFERENCES. ALL WOODMENLIFE MEMBERS AND THEIR GUESTS ARE ENCOURAGED TO ATTEND. PATRIOTIC PROGRAM: WOODMENLIFE'S PATRIOTIC PROGRAM WAS LAUNCHED MORE THAN 70 YEARS AGO IN SUPPORT OF THE ORGANIZATION'S COMMON BOND FOCUS ON OUR COUNTRY. WOODMENLIFE PROVIDES AMERICAN AND STATE FLAGS TO LOCAL CHAPTERS FOR PRESENTATION TO NONPROFIT CIVIC AND YOUTH GROUPS, SCHOOLS, CHURCHES, AND COMMUNITY CENTERS. SINCE 1947, THE ORGANIZATION HAS DONATED MORE THAN 3.5 MILLION FLAGS TO NONPROFIT ORGANIZATIONS, SCHOOLS AND COMMUNITIES. WOODMENLIFE IS THE SECOND LARGEST PURCHASER OF AMERICAN FLAGS BEHIND THE UNITED STATES GOVERNMENT. AS PART OF THE PATRIOTIC PROGRAM, CHAPTERS ARE ENCOURAGED TO PLAN AND PARTICIPATE IN FLAGS ACROSS AMERICA PROJECTS ON JUNE 14 AND IN HONOR AND REMEMBRANCE CEREMONIES ON SEPTEMBER 11. THEY ALSO PLAN COMMUNITY SERVICE PROJECTS FOR VETERANS DAY, MEMORIAL DAY AND INDEPENDENCE DAY. false false true false false false false false false true true false true true false true false false false true false false false false false false true true true false false false false false false false false false false false true true true false true 215662 0 true 2422 true true true false false false false false false false false false true false X 12 9 false false false false true true true true true false true true true true true true true true true true false X JORDAN MAWSON 4023421890 1700 FARNAM STREET OMAHA NE 68102 X PATRICK L DEES PRESIDENT & 50.00 2.00 X X 1202292 0 316955 ROBERT T MAHER EXEC VP, CHI 50.00 4.00 X X 585542 0 347752 DENISE M MCCAULEY EXEC VP, SEC 50.00 3.00 X X 690932 0 90433 ANTHONY ANGERETT SALES REPRES 50.00 0.00 X 668534 0 55082 MATTHEW E ELLIS FRM EX VP, S 50.00 4.00 X X 593775 0 125455 SPENCER T OWEN REGIONAL DIR 50.00 0.00 X 522795 0 125550 CYNTHIA S BENGTSON VP, INVESTME 50.00 0.00 X 352623 0 204568 STEPHEN K MCMAHAN EXEC VP CHIE 50.00 3.00 X 387782 0 129681 RANDALL P ROTSCHAFER VP, CHIEF RI 50.00 0.00 X 254282 0 242376 PASQUALE FRAPPAMPINA 23839685 SUPP RETIREMENT PYMNT NO SR VP, NAT S 50.00 0.00 X 391452 0 100564 RAYMOND G SMOLINSKI VP, BUSINESS 50.00 0.00 X 349978 0 83872 LEE A JANECEK VP, CORE OPS 50.00 0.00 X 278841 0 151815 GREGORY D ROBERTSON REGIONAL DIR 50.00 0.00 X 364161 0 59070 KARLA J GOCHENOUR VP, HUMAN RE 50.00 0.00 X 281561 0 128638 ANNETTE M DEVINE VP, ACCOUNTI 50.00 4.00 X 262640 0 128599 J CRAIG WALTERS RECRUITING S X 310329 0 71039 RICHARD YORK SALES REPRES X 323103 0 48243 LYNN ESPELAND VP, LEGAL, G 50.00 2.00 X 303690 0 60883 JON AERNI VP, CHIEF AC 50.00 0.00 X 260868 0 54550 CHARLES R DRIFFILL VP, SALES 50.00 0.00 X 253746 0 54468 DONALD L MOLINEU JR VP, FRATERNA 50.00 1.00 X 212792 0 60160 PAULA S MAU VP, SECURITY 50.00 0.00 X 211583 0 33309 LORI HOWARD VP, MARKETIN 50.00 0.00 X 186561 0 46834 STEVEN T MCKERN TERM 2018 ONLY SEV AND INCENTIVE PAY FMR VP, ADMI 50.00 0.00 X 176618 0 3029 DANIEL W RICE III BOARD OF DIR 5.00 0.00 X 96916 0 36324 JAMES W SHAVER BOARD OF DIR 5.00 0.00 X 94125 0 17925 WESLEY A DODD JR BOARD OF DIR 5.00 1.00 X 95766 0 12099 MICHAEL C SHEALY BOARD OF DIR 5.00 1.00 X 79827 0 15413 MARK L SCHREIER DIR, FORMER 5.00 0.00 X 92261 0 0 JAMES W BOSLER III BOARD OF DIR 5.00 1.00 X 71440 0 12699 DANNY E CUMMINS DIR, FORMER 5.00 0.00 X 74775 0 0 RONALD H ALDRIDGE BOARD OF DIR 5.00 0.00 X 74484 0 0 DARYL J DOISE BOARD OF DIR 5.00 2.00 X 74106 0 0 DWAYNE H TUCKER BOARD OF DIR 5.00 1.00 X 64706 0 0 10244886 2817385 253 true true false LIDP CONSULTING SERVICES INC 101 W VENICE AVE SUITE 22 VENICE FL 34285 SFTWR DEVELOP. 3451042 SIRIUS COMPUTER SOLUTIONS INC 10100 REUNION PLACE SUITE 500 DALLAS TX 78216 SOFTWARE/MAINT 1803102 EMSI PO BOX 202669 DALLAS TX 753202669 MEDICAL EXAM FE 1383829 CONTENT CRITICAL SOLUTIONS INC 121 MOONACHIE AVE MOONACHIE NJ 07074 PRINTING SRVCS 1177446 CLIENT RESOURCES 2120 S 72ND ST STE 1300 OMAHA NE 68124 CONSULTING 1124341 80 PREMIUM INCOME 524113 772667477 772667477 FRATERNAL INCOME 524113 16160851 16160851 SUPPLEMENTARY CONTRACTS 524113 6013090 6013090 794841418 412436861 412436861 21288288 14888074 6400214 6400214 6400214 1075930000 266098668 1039458167 260864369 36471833 5234299 41706132 41706132 PARKING LOTS AND GARAGES 488065 488065 INCOME/(LOSS) FROM PSHIPS 15 15 488080 1255872705 836547550 488080 418837075 474561 451610 916236461 10068268 176618 45911775 2029101 14991845 6631525 1080651 480884 143594 3686318 4026007 13765583 4506963 495392 706225 3225828 523386 COMMISSIONS 44713919 TRANSFER TO SEPARATE ACCO 33734000 SALES EXPENSES 16594039 FRATERNAL CHAPTER FUNDING 8125219 13043203 1145822975 0 0 0 71924272 46285735 108908388 154220914 214602420 141547614 79840892 73054806 7977193788 7996093662 2194524020 2203892525 517119364 627918516 10949510724 11101466158 42228511 85189742 9475108939 9450770177 9517337450 9535959919 X 1432173274 1565506239 1432173274 1565506239 10949510724 11101466158 X 110049730 69457278 -46174043 X false true X true false 7500 false SCHEDULE C, PART IV WOODMENLIFE MADE STATE AND LOCAL CONTRIBUTIONS. 107579475 97988164 133462023 72105616 9487904 8538714 949190 73054806 MORTGAGE LOANS - COST 2049736762 C CTF LOANS-LEGACY 133080011 C OTHER SCHEDULE BA-COST 9643753 C CTF LOANS-INGENIUM 9246786 C ACCELERATED BENEFIT LIENS 570810 C CTF LOANS IN PROCESS 353727 C CALL OPTIONS&WARRANTS-MKT ADJ 348609 F OTHER SCHEDULE BA-MKT VAL ADJ 286317 F CTF LOANS-NONADMITTED -508201 C 2203892525 SEPARATE ACCOUNTS 559508079 INVESTMENT INCOME DUE & ACCRUED 67170665 REINSURANCE AMOUNTS RECOVERABLE 1851407 UNCOLLECTED PREMIUMS -611635 627918516 LIFE RESERVES 7712444037 DEPOSIT CONTRACTS LIABILITY 861416879 SEPARATE ACCOUNT 552395127 MISC LIABILITIES 153139296 A&H RESERVES 56774326 AGGREGATE WRITE-INS 52142139 CONTRACT CLAIMS 49842399 BENEFIT LIABILITIES 12615974 9450770177 1206801955 14888074 14888074 1191913881 63958824 63958824 1255872705 1096752225 14888074 14888074 1081864151 63958824 63958824 1145822975 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES RELATED TO RENTAL INCOME 14,888,074 SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES RELATED TO INVESTMENT INCOME 22,252,692 NET GAIN SALE OF ASSETS 41,706,132 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO RENTAL INCOME 14,888,074 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES RELATED TO INVESTMENT INCOME 22,252,692 NET GAIN SALE OF ASSETS 41,706,132 BOOK / TAX DEPRECIATION DIFFERENCE 18,113,902 false CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 30692281 EUROPE INVESTMENTS 249507 30941788 30941788 true false true true false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 0 30,692,281 EUROPE 0 249,507 true AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501C3 12800 GENERAL SUPPORT FOOD BANK FOR THE HEARTLAND 10525 J STREET OMAHA NE 68127 470637701 501C3 70150 GENERAL SUPPORT GREATER OMAHA CHAMBER OF COMMERCE 1301 HARNEY STREET OMAHA NE 68102 470258610 501C6 51750 GENERAL SUPPORT HABITAT FOR HUMANITY 1701 NORTH 24TH STREET OMAHA NE 68110 363283625 501C3 10586 GENERAL SUPPORT JUNIOR ACHIEVEMENT 11248 DAVENPORT STREET SUITE 100 OMAHA NE 68154 470468426 501C3 6533 GENERAL SUPPORT OMAHA COMMUNITY PLAYHOUSE 6915 CASS STREET OMAHA NE 68102 470399856 501C3 16700 GENERAL SUPPORT OMAHA SYMPHONY ASSOCIATION 1905 HARNEY STREET SUITE 400 OMAHA NE 68102 476039304 501C3 15000 GENERAL SUPPORT OPEN DOOR MISSION 2828 NORTH 23RD STREET EAST OMAHA NE 68110 470411375 501C3 5250 GENERAL SUPPORT THE OMAHA EQUESTRIAN FOUNDATION 1004 FARNAM STREET SUITE 400 OMAHA NE 68102 273520778 501C3 5500 GENERAL SUPPORT UNITED WAY OF THE MIDLANDS 1805 HARNEY STREET OMAHA NE 68102 470376605 501C3 20000 GENERAL SUPPORT UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 470379839 501C3 7680 GENERAL SUPPORT WOMEN'S CENTER FOR ADVANCEMENT 222 SOUTH 29TH STREET OMAHA NE 68131 273205476 501C3 6975 GENERAL SUPPORT YMCA 430 S 20TH ST OMAHA NE 68102 470376586 501C3 5350 GENERAL SUPPORT SUSAN G KOMEN NEBRASKA 8707 W CENTER RD SUITE 101 OMAHA NE 68124 260056671 501C3 7520 GENERAL SUPPORT MICAH HOUSE 1415 AVE J COUNCIL BLUFFS IA 51501 421292393 501C3 5175 GENERAL SUPPORT FILM STREAMS INC 1340 MIKE FAHEY ST OMAHA NE 681024701 202549448 501C3 10000 GENERAL SUPPORT BOYS AND GIRLS CLUB OF AMERICA 2610 HAMILTON ST OMAHA NE 681311640 272250924 501C4 6650 GENERAL SUPPORT CITY OF OMAHA 1819 FARNAM ST STE 1004 OMAHA NE 68183 476006304 GOV 21000 GENERAL SUPPORT THE PARTNERSHIP FOR OUR KIDS 1004 FARNAM ST SUITE 200 OMAHA NE 68102 470762798 501C3 16750 GENERAL SUPPORT CRESCENT FOOD PANTRY 720 OLD LINCOLN HWY CRESCENT IA 51526 472459792 501C3 8000 GENERAL SUPPORT FIRST RESPONDERS FOUNDATION 2900 SOUTH 110TH CT OMAHA NE 68114 263499345 501C3 7500 GENERAL SUPPORT AIM INSTITUTE-CAREERLINKCOM 1905 HARNEY ST STE 300 OMAHA NE 68102 470749200 501C3 6000 GENERAL SUPPORT 19 3 SCHOLARSHIP 857 451610 SCHEDULE I, PAGE 1, PART I, LINE 2 WOODMENLIFE APPOINTS A CORPORATE SOCIAL RESPONSIBILITY COMMITTEE ANNUALLY. THIS COMMITTEE IS RESPONSIBLE FOR COORDINATING EFFORTS TO RECEIVE, CONSIDER, APPROVE, DENY AND DISBURSE CONTRIBUTIONS REQUESTED. X X X true true X X X X X true true false PATRICK L DEES PRESIDENT & CEO 686558 398948 116786 284833 32122 1519247 ROBERT T MAHER EXEC VP, CHIEF FINAN 291136 169600 124806 314558 33194 933294 DENISE M MCCAULEY EXEC VP, SECR, COO 402026 182320 106586 66977 23456 781365 ANTHONY ANGERETT SALES REPRESENTATIVE 660802 1582 6150 44540 10542 723616 MATTHEW E ELLIS FRM EX VP, SECRETARY 351232 169600 72943 111446 14009 719230 SPENCER T OWEN REGIONAL DIRECTOR 457703 55631 9461 94816 30734 648345 CYNTHIA S BENGTSON VP, INVESTMENT 238826 74264 39533 186564 18004 557191 STEPHEN K MCMAHAN EXEC VP CHIEF MKTG 284331 70000 33451 102473 27208 517463 RANDALL P ROTSCHAFER VP, CHIEF RISK OFFIC 185507 53085 15690 207715 34661 496658 PASQUALE FRAPPAMPINA 23839685 SUPP RETIREMENT PYMNT NO SR VP, NAT SALES MGR 255172 69937 66343 72286 28278 492016 RAYMOND G SMOLINSKI VP, BUSINESS TECHNOL 216570 80085 53323 64954 18918 433850 LEE A JANECEK VP, CORE OPS & CF UN 215523 57085 6233 116582 35233 430656 GREGORY D ROBERTSON REGIONAL DIRECTOR 291817 38789 33555 36936 22134 423231 KARLA J GOCHENOUR VP, HUMAN RESOURCES 205556 55085 20920 93230 35408 410199 ANNETTE M DEVINE VP, ACCOUNTING SERVI 201656 52785 8199 99277 29322 391239 J CRAIG WALTERS RECRUITING SALES MGR 262010 39180 9139 40935 30104 381368 RICHARD YORK SALES REPRESENTATIVE 200277 106279 16547 22400 25843 371346 LYNN ESPELAND VP, LEGAL, GEN COUNS 240826 55806 7058 33034 27849 364573 JON AERNI VP, CHIEF ACTUARY 205045 54000 1823 21823 32727 315418 CHARLES R DRIFFILL VP, SALES 199021 49665 5060 27113 27355 308214 DONALD L MOLINEU JR VP, FRATERNAL 156922 25085 30785 29085 31075 272952 PAULA S MAU VP, SECURITY OFFICIA 151660 36085 23838 14126 19183 244892 LORI HOWARD VP, MARKETING 130159 36625 19777 15706 31128 233395 STEVEN T MCKERN TERM 2018 ONLY SEV AND INCENTIVE PAY FMR VP, ADMIN SVCS 15000 161618 3029 179647 SCHEDULE J, PAGE 1, PART I, LINE 1A TRAVEL FOR COMPANIONS THAT MEETS SPECIFIC GUIDELINES IS REIMBURSED AND INCLUDED IN TAXABLE INCOME. A LIMITED GROSS UP IS PROVIDED FOR THOSE PAYMENTS. DISCRETIONARY SPENDING ACCOUNTS ARE EXTENDED TO EXECUTIVE OFFICERS SCHEDULE J, PAGE 1, PART I, LINE 4 STEVEN T MCKERN 161,618 0 0 SCHEDULE J, PART III THE WOODMENLIFE NONQUALIFIED SUPPLEMENTAL PLAN WAS ESTABLISHED ON MAY 19, 1986 FOR THE PURPOSE OF PROVIDING A NONQUALIFIED RETIREMENT BENEFIT TO ELIGIBLE EMPLOYEES AND WOODMENLIFE REPRESENTATIVES. THIS PLAN COMPLIES WITH THE REQUIREMENTS OF SECTION 409A OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER. THE REFERENCED BENEFIT UNDER THIS PLAN IS CALCULATED BASED ON THE NORMAL OR EARLY RETIREMENT BENEFIT THAT WOULD HAVE BEEN PAYABLE TO AN ELIGIBLE EMPLOYEE OR WOODMENLIFE REPRESENTATIVE ON THE DAY THAT INDIVIDUAL COMPLETED A YEAR OF SERVICES AS AN ACTIVE PARTICIPANT OF WOODMENLIFE'S QUALIFIED PLAN AND CONTINUED TO BE AN ACTIVE PARTICIPANT OF THE QUALIFIED PLAN UNTIL THE ELIGIBLE EMPLOYEE'S OR WOODMENLIFE REPRESENTATIVE'S BENEFIT PAYOUT UNDER THE PLAN PER THE PLAN REQUIREMENTS AND CONDITIONS. THE SUPPLEMENTAL PLAN WAS CLOSED TO NEW PARTICIPANTS ON DECEMBER 31, 2012. PAYMENTS MADE UNDER THE SUPPLEMENTAL PLAN MAY NOT HAVE BEEN PREVIOUSLY INCLUDED IN PART II SCHEDULE J AS THE REPORTING REQUIREMENTS UNDER THIS SCHEDULE WERE NOT IN PLACE FOR ALL PRIOR YEARS THAT THE ELIGIBLE EMPLOYEE OR WOODMENLIFE REPRESENTATIVE ACCRUED DEFERRED COMPENSATION UNDER THE SUPPLEMENTAL PLAN. SINCE THERE WERE NO SUCH REPORTING REQUIREMENTS UNDER THE FORM 990 FOR PRIOR YEARS, INCLUDING SUCH PAYMENTS IN PART II SCHEDULE J WOULD CREATE A MISLEADING REPORT SINCE IT WOULD NOT ACCURATELY DISCLOSE THAT MOST OF THE DEFERRED COMPENSATION PAYMENT HAD ACTUALLY OCCURRED IN PRIOR YEARS. THE WOODMENLIFE NONQUALIFIED CONTRIBUTION BENEFIT PLAN ("CONTRIBUTION PLAN") WAS ESTABLISHED DECEMBER 31, 2012 TO PROVIDE A NONQUALIFIED DEFINED CONTRIBUTION BENEFIT PLAN TO ANY NEWLY ELIGIBLE EMPLOYEES AND WOODMENLIFE REPRESENTATIVES WHO HAD NOT PREVIOUSLY BEEN PROVIDED A BENEFIT UNDER THE SUPPLEMENTAL PLAN. THIS CONTRIBUTION PLAN COMPLIES WITH THE REQUIREMENTS OF SECTION 409A OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER. FORM 990, PAGE 1, ITEM C WOODMENLIFE FORM 990, PAGE 2, PART III, LINE 4A MEMBER BENEFITS: WOODMENLIFE OFFERS A VARIETY OF EXCLUSIVE BENEFITS AND DISCOUNTS TO OUR MEMBERS AT NO EXTRA COST, JUST FOR DOING BUSINESS WITH US. SOME OF THE NON-CONTRACTUAL BENEFITS AVAILABLE TO ELIGIBLE WOODMENLIFE MEMBERS INCLUDE: -FIRST RESPONDERS BENEFIT - WOODMENLIFE WILL PAY A 25,000 BENEFIT IF A GOOD-STANDING MEMBER IS KILLED WHILE PERFORMING HIS/HER DUTIES AS A NON- MILITARY FIRST RESPONDER. FIRST RESPONDERS MAY INCLUDE FIREFIGHTERS, EMTS AND PARAMEDICS, POLICE, OR A PERSON PERFORMING A SUPPORTING ROLE TO SUCH INDIVIDUALS. -ORPHAN'S CARE BENEFIT - WOODMENLIFE OFFERS 12,000 ANNUALLY FOR THE CARE OF MEMBERS' CHILDREN IF THEY ARE ORPHANED. -NEWBORN BENEFIT - QUALIFIED MEMBERS CAN RECEIVE A 10,000 BENEFIT IF THEIR NEWBORN INFANT DIES BETWEEN THE AGES OF 48 HOURS AND SIX MONTHS. DURING THAT SAME PERIOD, A 10,000 GUARANTEED-ISSUE LIFE INSURANCE CERTIFICATE CAN BE PURCHASED AT STANDARD RATES, REGARDLESS OF THE BABY'S HEALTH. -NATURAL DISASTER BENEFIT - QUALIFIED MEMBERS WHOSE HOMES ARE DAMAGED OR DESTROYED BY NATURAL DISASTERS, SUCH AS HURRICANES, TORNADOES, FLOODS, WILD/FOREST FIRES, OR EARTHQUAKES, MAY BE ELIGIBLE FOR UP TO 1,000 TO HELP WITH HOME REPAIR COSTS. -LIFE'S PERKS - THIS EASY-TO-USE MEMBER DISCOUNT PROGRAM OFFERS SAVINGS ON BRAND-NAME ITEMS FROM MORE THAN 30,000 LOCAL AND NATIONAL RETAILERS. MEMBERS CAN SAVE MONEY ON EVERYDAY ITEMS LIKE CELL PHONES, RESTAURANTS AND WHOLESALE CLUB MEMBERSHIPS, AND ON MAJOR PURCHASES LIKE AUTOMOBILES, HOMES AND FURNITURE. -WOODMENLIFE FOCUS FORWARD SCHOLARSHIP - WITH THE WOODMENLIFE FOCUS FORWARD SCHOLARSHIP, NEARLY 1 MILLION IN SCHOLARSHIPS IS AVAILABLE TO THOUSANDS OF HIGH SCHOOL GRADUATES ANNUALLY. SCHOLARSHIPS MAY BE USED AT COLLEGES, UNIVERSITIES AND TRADE SCHOOLS, AND SCHOLARSHIP MONEY CAN BE USED FOR EDUCATION-RELATED EXPENSES, WHICH INCLUDE TUITION, FEES, BOOKS, SUPPLIES AND ROOM AND BOARD. -COMMUNITY IMPROVEMENT FUNDS - WOODMENLIFE DONATES MONEY TO LOCAL CHAPTERS AND COMMUNITIES THAT SUPPORT OUR SHARED COMMITMENT TO FAMILY, COMMUNITY AND COUNTRY. THESE FUNDS HELP MEMBERS PROVIDE FOR LOCAL NEEDS AND GIVE MEMBERS A VOICE IN DECIDING WHICH CAUSES MATTER MOST TO THEM. FORM 990, PAGE 2, PART III, LINE 4C PATRIOTIC PROGRAM: WOODMENLIFE'S PATRIOTIC PROGRAM WAS LAUNCHED MORE THAN 70 YEARS AGO IN SUPPORT OF THE ORGANIZATION'S COMMON BOND FOCUS ON OUR COUNTRY. WOODMENLIFE PROVIDES AMERICAN AND STATE FLAGS TO LOCAL CHAPTERS FOR PRESENTATION TO NONPROFIT CIVIC AND YOUTH GROUPS, SCHOOLS, CHURCHES, AND COMMUNITY CENTERS. SINCE 1947, THE ORGANIZATION HAS DONATED MORE THAN 3.5 MILLION FLAGS TO NONPROFIT ORGANIZATIONS, SCHOOLS AND COMMUNITIES. WOODMENLIFE IS THE SECOND LARGEST PURCHASER OF AMERICAN FLAGS BEHIND THE UNITED STATES GOVERNMENT. AS PART OF THE PATRIOTIC PROGRAM, CHAPTERS ARE ENCOURAGED TO PLAN AND PARTICIPATE IN FLAGS ACROSS AMERICA PROJECTS ON JUNE 14 AND IN HONOR AND REMEMBRANCE CEREMONIES ON SEPTEMBER 11. THEY ALSO PLAN COMMUNITY SERVICE PROJECTS FOR VETERANS DAY, MEMORIAL DAY AND INDEPENDENCE DAY. FORM 990, PAGE 6, PART VI, LINE 6 WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IS COMPRISED OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE OFFICERS AND DIRECTORS EVERY FOUR YEARS. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE OFFICERS AND BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY PROFESSIONAL INTERNAL STAFF. THE FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINAL SIGNATURE AND FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED BY AND SUBSEQUENTLY RETAINED BY THE LEGAL DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 15A PERIODICALLY EXTERNAL RESEARCH IS CONDUCTED TO ASSESS THE COMPETITIVENESS OF EXECUTIVE-LEVEL COMPENSATION. IF EXTERNAL DATA SUPPORTS A CHANGE, A RECOMMENDATION IS MADE BY HR TO THE COMPENSATION COMMITTEE (SUBSET OF BOARD OF DIRECTORS) FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B PERIODICALLY EXTERNAL RESEARCH IS CONDUCTED TO ASSESS THE COMPETITIVENESS OF EXECUTIVE-LEVEL COMPENSATION. IF EXTERNAL DATA SUPPORTS A CHANGE, A RECOMMENDATION IS MADE BY HR TO THE COMPENSATION COMMITTEE (SUBSET OF BOARD OF DIRECTORS) FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE CONSTITUTION AND BYLAWS ARE AVAILABLE ON OUR WEBSITE, WOODMEN.ORG. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII COMPENSATION FOR WOODMEN FOUNDATION, INC'S PRESIDENT COLUMN D: 95,905.56 COLUMN F: 10,500.43 FORM 990, PART XI, LINE 9 MINIMUM PENSION OBLIGATIONS 11,884,102 CHANGE IN NON-ADMITTED ASSETS -39,595,128 CHANGE IN ASSET VALUATION RESERVE -18,463,017 TOTAL -46,174,043 WOODMEN FOUNDATION 1700 FARNAM STREET OMAHA NE 68102 204743934 CHARITABLE NE 501C3 7 WOODMEN OF false RED BASKET INC 1700 FARNAM STREET OMAHA NE 68102 454412276 CHARITABLE NE 501C3 7 WOODMEN OF false WFS HOLDINGS INC 1700 FARNAM STREET OMAHA NE 68102 223828160 HOLDING CO NE WOODMEN OF C CORP -20332 17239804 true WOODMEN FINANCIAL SERVICES INC 1700 FARNAM STREET OMAHA NE 68102 223828171 FINANCIAL NE WFS HOLDIN C CORP -195250 1983571 true WOODMEN INSURANCE AGENCY INC 1700 FARNAM STREET OMAHA NE 68102 010785572 INSURANCE NE WFS HOLDIN C CORP -117353 86237 true false false false false false false false false false true false false false true true false true false false WOODMEN FINANCIAL SERVICES INC Q 1097630 CASH PAID WOODMEN INSURANCE AGENCY INC Q 507560 CASH PAID WOODMEN FINANCIAL SERVICES INC J 60720 CASH PAID WOODMEN INSURANCE AGENCY INC J 50400 CASH PAID