WILDLIFE DISEASE ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WILDLIFE DISEASE ASSOCIATION INC (EIN 36-6098737)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-03
IRS object ID
202012169349300021
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-03T12:11:23-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391628949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON BLOCK & CO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19701 BRADER WAY SUITE 202AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366098737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE DISEASE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone8006270326PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 E 10TH STAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP660443018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ZICCARDIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8006270326PhoneNum
Signature2020-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN FROELICHPreparerPersonNm
PTINP00179711PTIN
Phone6082742002PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.131.100.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-17IPDt
IP Tm08:46:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id54A1C9A8CC8FFECA86DF4311B9B6B08DAF052C4EAtSubmissionCreationDeviceId
At Submission Filing Device Id07B8A33926CC5D030CBA62E14EB8C37CE36C8730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ZICCARDIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 E 10TH STAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP660443018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$738,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDLIFEDISEASE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionRESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFEActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$6,638TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$4,062NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,651PYContributionsGrantsAmt
CY Contributions Grants$240,985CYContributionsGrantsAmt
PY Program Service Revenue$435,579PYProgramServiceRevenueAmt
CY Program Service Revenue$372,003CYProgramServiceRevenueAmt
PY Investment Income$76,384PYInvestmentIncomeAmt
CY Investment Income$65,093CYInvestmentIncomeAmt
PY Other Revenue$55,205PYOtherRevenueAmt
CY Other Revenue$60,147CYOtherRevenueAmt
PY Total Revenue$578,819PYTotalRevenueAmt
CY Total Revenue$738,228CYTotalRevenueAmt
PY Grants And Similar Paid$20,737PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,529CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$87,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$298,200PYOtherExpensesAmt
CY Other Expenses$367,764CYOtherExpensesAmt
PY Total Expenses$406,754PYTotalExpensesAmt
CY Total Expenses$479,309CYTotalExpensesAmt
PY Revenues Less Expenses$172,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$258,919CYRevenuesLessExpensesAmt
Total Assets BOY$3,304,705TotalAssetsBOYAmt
Total Assets EOY$4,436,693TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,304,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,436,693NetAssetsOrFundBalancesEOYAmt
MissionRESEARCH, EDUCATIONAL, AND CONTROL PROGRAMS RELATED TO DISEASE AFFECTING WILDLIFEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$410,861ExpenseAmt
Revenue$374,383RevenueAmt
DescPRINTING AND PUBLICATION COSTS ASSOCIATED WITH THE JOURNAL OF WILDLIFE DISEASES, INCLUDING CONFERENCES. THIS PUBLICATION PRESENTS TOPICS OF INTEREST, EDUCATION, RESEARCH, AND AWARENESS OF WILDLIFE DISEASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,296ExpenseAmt
Grant$36,529GrantAmt
DescSCHOLARSHIPS AND AWARDS ARE GIVEN TO STUDENTS OF GEOGRAPHIC SECTIONS TO RECOGNIZE OUTSTANDING ACADEMIC AND RESEARCH ACCOMPLISHMENTS, LEADERSHIP, AND SERVICE TO WILDLIFE DISEASE AND HEALTH. OTHER EXPENSES INCLUDE DISTRIBUTIONS TO GEOGRAPHIC SECTIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$449,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ZICCARDIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5307545701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11089 VET MED DRIVEAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA MILLER
FORMER PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
CARLOS VAN NEVES
PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
MARIANTHI IOANNIDIS
STUDENT MEMBER1.000.00Yes (X)$0$0$0
JENNY MCLELLAND
MEMBER1.000.00Yes (X)$0$0$0
JUSTIN BROWN
MEMBER1.000.00Yes (X)$0$0$0
SONIA HERNANDEZ
MEMBER1.000.00Yes (X)$0$0$0
GERARDO SUZAN
MEMBER1.000.00Yes (X)$0$0$0
CLAIRE JARDINE
MEMBER1.000.00Yes (X)$0$0$0
MARIE-PIERRE RYSER-DEGIOURGIS
MEMBER1.000.00Yes (X)$0$0$0
ANDREW PETERS
VICE PRESIDENT4.000.00Yes (X)Yes (X)$0$0$0
ANNIE PAGE-KARJIAN
MEMBER1.000.00Yes (X)$0$0$0
STEPHEN CHENG
MEMBER1.000.00Yes (X)$0$0$0
TOKUMA YANAI
MEMBER1.000.00Yes (X)$0$0$0
DANIEL MULCAHY
JOURNAL EDITOR24.000.00Yes (X)$37,642$0$0
MARIA FORZAN
SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
MICHAEL ZICCARDI
TREASURER4.000.00Yes (X)Yes (X)$0$0$0
LISA YON
MEMBER1.000.00Yes (X)$0$0$0
HOLLY ERNEST
MEMBER1.000.00Yes (X)$0$0$0
MARJA ISOMURSU
MEMBER1.000.00Yes (X)$0$0$0
DAVID JESSUP
EXECUTIVE DIRECTOR24.000.00Yes (X)Yes (X)$34,389$0$0
SCOTT CARVER
MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,031TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN PRESS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 EAST 10TH STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66044ZIPCd
FieldValueIRS element (for citing)
ServicesWRITING, EDITING AND PRINTING JOURNALServicesDesc
Compensation$198,164CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$193,560MembershipDuesAmt
All Other Contributions$47,425AllOtherContributionsAmt
Total Contributions$240,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$218,132$218,132
JOURNAL REVENUE900099$146,871$146,871
AUCTION REVENUE900099$7,000$7,000
FieldValueIRS element (for citing)
Total Program Service Revenue$372,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,093TotalRevenueColumnAmt
Exclusion$65,093ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,129TotalRevenueColumnAmt
Exclusion$51,129ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING900099$6,638$6,638
MISCELLANEOUS900099$2,380$2,380
FieldValueIRS element (for citing)
Other Revenue Total$9,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$738,228TotalRevenueColumnAmt
Related Or Exempt Func Income$374,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,638UnrelatedBusinessRevenueAmt
Exclusion$116,222ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,449TotalAmt
Program Services$17,449ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,328TotalAmt
Program Services$17,328ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,752TotalAmt
Program Services$1,752ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,031TotalAmt
Program Services$63,434ProgramServicesAmt
Management And General$8,597ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,985TotalAmt
Program Services$2,985ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,285TotalAmt
Program Services$14,285ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,921TotalAmt
Program Services$3,921ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,828TotalAmt
Program Services$17,828ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,007TotalAmt
Program Services$3,007ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,329TotalAmt
Program Services$120,329ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,623TotalAmt
Program Services$1,623ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIO$140,435$140,435
MEMBERSHIP EXPENSES$18,801$18,801
SUBSCRIPTION MANAGEMENT$16,727$8,363$8,364
SECTION DUES$16,617$16,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,891TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$9,891ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$479,309TotalAmt
Program Services$449,157ProgramServicesAmt
Management And General$30,152ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,910BOYAmt
EOY$182,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,127BOYAmt
EOY$153,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,043,668BOYAmt
EOY$4,100,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$990EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,304,705BOYAmt
EOY$4,436,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,304,705BOYAmt
EOY$4,436,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,304,705BOYAmt
EOY$4,436,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,304,705BOYAmt
EOY$4,436,693EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$258,919ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$873,069NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,081CurrentTaxYearMinus1YearAmt
Current Tax Year$240,985CurrentTaxYearAmt
Total$1,197,074TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,149CurrentTaxYearMinus1YearAmt
Current Tax Year$347,383CurrentTaxYearAmt
Total$1,305,795TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$612,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447,230CurrentTaxYearMinus1YearAmt
Current Tax Year$588,368CurrentTaxYearAmt
Total$2,502,869TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,502,869PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,626CurrentTaxYearMinus1YearAmt
Current Tax Year$116,222CurrentTaxYearAmt
Total$453,799TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,648CurrentTaxYearMinus1YearAmt
Current Tax Year$6,638CurrentTaxYearAmt
Total$28,153TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,274CurrentTaxYearMinus1YearAmt
Current Tax Year$122,860CurrentTaxYearAmt
Total$481,952TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,504CurrentTaxYearMinus1YearAmt
Current Tax Year$711,228CurrentTaxYearAmt
Total$2,984,821TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83850PublicSupportCY509Pct
Public Support PY5090.86170PublicSupportPY509Pct
Investment Income CY0.16150InvestmentIncomeCYPct
Investment Income PY0.13830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,256,681BeginningYearBalanceAmt
Contributions$193,564ContributionsAmt
Investment Earnings Or Losses$743,278InvestmentEarningsOrLossesAmt
Administrative Expenses$12,027AdministrativeExpensesAmt
End Year Balance$3,181,496EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,811,433BeginningYearBalanceAmt
Contributions$407,455ContributionsAmt
Investment Earnings Or Losses$47,360InvestmentEarningsOrLossesAmt
Administrative Expenses$9,567AdministrativeExpensesAmt
End Year Balance$2,256,681EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,479,676BeginningYearBalanceAmt
Contributions$97,804ContributionsAmt
Investment Earnings Or Losses$240,434InvestmentEarningsOrLossesAmt
Administrative Expenses$6,481AdministrativeExpensesAmt
End Year Balance$1,811,433EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,357,560BeginningYearBalanceAmt
Contributions$73,801ContributionsAmt
Investment Earnings Or Losses$53,999InvestmentEarningsOrLossesAmt
Administrative Expenses$5,684AdministrativeExpensesAmt
End Year Balance$1,479,676EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,270,009BeginningYearBalanceAmt
Contributions$78,376ContributionsAmt
Investment Earnings Or Losses$14,535InvestmentEarningsOrLossesAmt
Administrative Expenses$5,360AdministrativeExpensesAmt
End Year Balance$1,357,560EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDFormAndLineReferenceDesc
ExplanationTHE JOURNAL OF WILDLIFE DISEASE ENDOWMENT FUND IS A DONOR RESTRICTED FUND FOR JOURNAL DISTRIBUTION AFTER 2012. ESTABLISHED IN MARCH 2012, CONTRIBUTIONS ARE PERMANENTLY RESTRICTED, AND INTEREST AND VALUE GROWTH ARE TEMPORARILY RESTRICTED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL BELOW 5000BusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$17,449CashGrantAmt
Purpose Of GrantSTUDENT ACTIVITIES, SPECIFIC INITIATIVESPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND AWARDSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$17,328CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.FormAndLineReferenceDesc
ExplanationGRANTS OF SCHOLARSHIPS AND AWARDS ARE PROVIDED IN RECOGNITION OF OUTSTANDING ACADEMIC AND RESEARCH ACCOMPLISHMENT, LEADERSHIP, AND SERVICE TO WILDLIFE DISEASE AND HEALTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS PAY MEMBERSHIP FEE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF COUNCIL ARE ELECTED.
FORM 990, PART VI, SECTION B, LINE 11B990 GOES DIRECTLY TO TREASURER WHO HAS THE BUDGET COMMITTEE (WHICH INCLUDES THE PRESIDENT AND EXECUTIVE MANAGER) FOR REVIEW
FORM 990, PART VI, SECTION B, LINE 12CWHEN A MEMBER OF COUNCIL MIGHT BENEFIT FROM A DECISION OF THE GOVERNING BODY, THEY ARE EXCLUDED FROM THE VOTING.
FORM 990, PART VI, SECTION B, LINE 15FOR EVERY NEW MANAGER, SOCIETY SURVEYED OTHER SCIENTIFIC SOCIETIES FOR SALARY OFFERED AT THAT TIME. SOCIETY DECIDES WHETHER TO PROVIDE ANNUAL COST-OF-LIVING INCREASES.
FORM 990, PART VI, SECTION C, LINE 19IN ADDITION TO THE TREASURER'S REPORT AND THE MINUTES OF THE ANNUAL COUNCIL MEETING, INCLUDING ALL MOTIONS PASSED DURING MID-YEAR CONFERENCE CALLS AND E-MAIL VOTES ARE DISPLAYED ON THE ASSOCIATION WEBSITE (WWW.WILDLIFEDISEASE.ORG). IN ADDITION, OUR CONSTITUTION AND BYLAWS ARE BOTH ACCESSIBLE TO ALL ON OUR ASSOCIATION WEBSITE (WWW.WILDLIFEDISEASE.ORG). ALL OTHER PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST.

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