2019-04-08T10:06:08-05:00 2018-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2017-10-01 530167933 THE WILDERNESS SOCIETY WILD 2028332300 1615 M STREET NW WASHINGTON DC 200363209 THOMAS F TEPPER JR VP OF FINANCE 2028332300 2019-04-02 1 JOHN HUSKINS P01081531 9197196400 34.233.173.235 2019-04-08 10:06:04 ED P 2E4AA9B0BD21389F9E6AEBAFCFEB9328BA0AD9FF 905D37EEF873C6152FD48B98D30FD2D04A95BCC4 2017 2019-02-21 02:37:17Z JAMIE WILLIAMS 1615 M STREET NW WASHINGTON DC 200363209 48512689 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. 28 28 172 125 0 43718 27679230 40748496 178744 180148 1713339 1264193 510556 644846 30081869 42837683 767852 1615977 0 0 15303825 16116478 517265 279390 5555161 14441448 15137330 31030390 33149175 -948521 9688508 62515926 70072332 7588051 7446397 54927875 62625935 X FOUNDED IN 1935 BY CONSERVATION VISIONARIES, THE WILDERNESS SOCIETY PROTECTS WILDERNESS AND INSPIRES AMERICANS TO CARE FOR OUR 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 13611058 620631 93651 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 14 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. 8687301 478027 59773 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 3883963 517319 26724 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 INSPIRING MORE AMERICANS TO CARE FOR OUR 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. 26182322 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 1 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 1 156 0 1 172 1 1 1 0 0 0 0 0 0 0 0 0 X 28 28 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 THOMAS F TEPPER JR 2028332300 1615 M STREET NW WASHINGTON DC 200363209 DAVID CHURCHILL 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 RICHARD C BLUM GOV COUNCIL MEMBER (TO SEP '18) 2.00 X 0 0 0 CRANDALL C BOWLES GOV COUNCIL MEMBER 2.00 X 0 0 0 NORM CHRISTENSEN GOV COUNCIL MEMBER 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 2.00 1.00 X 0 0 0 DAVID J FIELD GOV COUNCIL MEMBER 2.00 X 0 0 0 MARTINIQUE GRIGG GOV COUNCIL MEMBER 2.00 X 0 0 0 REGINALD FLIP HAGOOD GOV COUNCIL MEMBER 2.00 X 0 0 0 MICHAEL A MANTELL GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 RUE MAPP GOV COUNCIL MEMBER (FROM SEP '18) 2.00 X 0 0 0 JACQUELINE BADGER MARS GOV COUNCIL MEMBER (FROM JAN '17) 2.00 X 0 0 0 JUAN MARTINEZ GOV COUNCIL MEMBER 2.00 X 0 0 0 DAVE MATTHEWS GOV COUNCIL MEMBER 2.00 X 0 0 0 JAIME A PINKHAM GOV COUNCIL MEMBER 2.00 X 0 0 0 REBECCA L ROM GOV COUNCIL MEMBER 2.00 X 0 0 0 THEODORE ROOSEVELT IV GOV COUNCIL MEMBER 2.00 X 0 0 0 GREGG SHERRILL GOV COUNCIL MEMBER 2.00 X 0 0 0 JENNIFER PERKINS SPEERS GOV COUNCIL MEMBER 2.00 X 0 0 0 CATHY DOUGLAS STONE GOV COUNCIL MEMBER 2.00 X 0 0 0 JAMIE WILLIAMS PRESIDENT 39.00 1.00 X 351617 0 24172 THOMAS F TEPPER JR VP OF FINANCE 32.00 1.00 X 168584 0 19806 MELYSSA L WATSON VP CONSERVATION 40.00 X 205708 0 24087 KATHARINE L THOMAS VP COMMUNICATIONS & MARKET 40.00 X 192871 0 17027 DEBORAH LIU VP & GENERAL COUNCIL 39.00 1.00 X 165370 0 15213 ALLEN MAY SENIOR NATIONAL CAMPAIGNS DIRECTOR 40.00 X 148662 0 16865 CHASE HUNTLEY SENIOR DIRECTOR, ENERGY & CLIMATE CAMPAIGN 40.00 X 148022 0 11697 DANIEL A SMUTS SENIOR REGIONAL DIRECTOR, PACIFIC REGION 40.00 X 135977 0 16663 JONATHAN L MEYERS SENIOR DIRECTOR, DIGITAL STRATEGY 40.00 X 131312 0 19960 SCOTT MILLER SENIOR DIRECTOR, SW 40.00 X 130437 0 17279 AMELIA HELLMAN VP PHILANTHROPY (TO AUG '17) 40.00 X 152958 0 9325 1931518 0 192094 37 1 1 0 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD STE 500 VIENNA VA 22182 DIRECT MAIL 1147324 AB DATA 600 AB DATA DR MILWAUKEE WI 53217 DIRECT MAIL 917610 FACEBOOK INC 1 HACKER WAY MENLO PARK CA 94025 ADVERTISING 419833 BLACKBAUD INC 2000 DANIEL ISLAND DR CHARLESTON SC 29492 DATABASE 304454 S&B PUBLIC SOLUTIONS LLC 1000 POTOMAC ST NW STE 500 WASHINGTON DC 20007 STRATEGIC SERVICES 221920 24 69601 40678895 3850810 40748496 CONTRACTED SERVICES 900099 88513 88513 ADVOCATE TRIPS 900099 82010 82010 HONORARIA 900099 3400 3400 LIBRARY SUBSCRIPTION 900099 1225 1225 5000 5000 180148 1000723 1000723 89239 89239 464981 0 464981 464981 464981 5938476 5674980 26 263496 -26 263470 263470 90626 90626 90626 42837683 180148 0 1909039 X 1600277 1600277 15700 15700 1221922 966040 48572 207310 11842976 9361238 463200 2018538 596956 473967 21460 101529 1486473 1178009 53824 254640 968151 768686 34804 164661 19237 16578 578 2081 98078 84651 2802 10625 258262 258262 279390 279390 258202 258202 4656422 4083471 184965 387986 4292596 3071777 135980 1084839 3033470 2343655 114593 575222 1627185 1326785 57959 242441 4138 3025 361 752 172711 133493 6436 32782 73881 57105 2753 14023 MAILING LIST RENTAL 223567 153431 6750 63386 DUES AND SUBSCRIPTIONS 214611 187755 8578 18278 PERSONNEL ACQUISITIONS 112907 31105 1848 79954 STAFF DEVELOPMENT 39815 29110 3472 7233 52248 38202 4555 9491 33149175 26182322 1411692 5555161 X 4818338 2293557 1386101 1138680 5807128 3843531 4411287 10537152 404975 664412 1010284 331576 7596004 6819196 436256 776808 44949577 48728471 282019 288682 5214400 4901700 62515926 70072332 3161869 3366801 162120 4100 4264062 4075496 7588051 7446397 X 15935482 21713376 38992393 40912559 54927875 62625935 62515926 70072332 X 9688508 -1823721 -166727 X 0 1 X 1 0 X 28365453 25889895 28496655 27679230 40748496 151179729 28365453 25889895 28496655 27679230 40748496 151179729 22600548 128579181 1478928 852969 940798 916105 1554943 5743743 50545 45481 66737 1489 90626 254878 157178350 755541 0.81800 0.80570 X 202996 438314 641310 32507865 33149175 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 428275 342317 773985 641310 2185887 250000 250000 250000 250000 1000000 1500000 98227 85993 239748 202996 626964 X X 0 22084081 17896 -549548 913902 20638527 21230423 154174 1573719 874235 22084081 18375820 2218389 1039657 2568094 19065772 18877295 170728 106780 778983 18375820 19228340 573107 -308193 615959 18877295 1.00000 0 0 2290424 2212412 78012 4739720 4396886 342834 565860 209898 355962 776808 BENEFICIAL INTEREST 4901700 4901700 DEFERRED RENT 1372444 DEPOSITS 15538 PLANNED GIVING LIABILITIES 2687514 4075496 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, 2018. EUROPE 0 0 FUNDRAISING 57861 0 0 0 0 0 0 57861 0 57861 0 0 0 0 0 0 X X X X X 0 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD HOLLYWOOD CA 90028 TELEMARKETING 0 59827 80665 -20838 INTERACTIVE STRATEGIES LLC 1140 CONNECTICUT AVE NW WASHINGTON DC 20036 TELEMARKETING 0 0 134435 -134435 K2D STRATEGIES LLC 4075 WILSON BLVD 8TH FLOOR ARLINGTON VA 22203 TELEMARKETING 0 0 64300 -64300 59827 279400 -219573 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) TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FORM VENDORS WHO DO REVEWAL CALLING AND VENDORS WHO DO APPEALS TO EXISTING MEMBERSHIP. BOTH PRODUCE SUBSTANTIAL, IMMEDIATE NET INCOME. OTHER TELEMARKETING VENDORS WORK ON DIFFERENT CAMPAIGNS SUCH AS LAPSED REINSTATEMENTS AND SUSTAINER (MONTHLY GIVING) INVITES WHICH ARE, BY DESIGN, BUDGETED AT AN INITIAL NET LOSS. THEY ARE INTENDED TO REINSTATE LAPSED DONORS OR RECRUIT MONTHLY CONTRIBUTORS AND NET INCOME IN FUTURE MONTHS AFTER THE CAMPAIGNS ARE OVER. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS FEES FOR FUNDRAISING SERVICES. THESE FUNDRAISERS ALSO RECEIVE REIMBURSEMENTS FOR EXPENSES. 1 ALASKA WILDERNESS LEAGUE 122 C ST NW STE 240 WASHINGTON DC 20001 521814742 501(C )3 197000 CONSERVATION PROJECTS APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON MA 02129 046001677 501(C )3 181001 CONSERVATION PROJECTS YMCA OF GREATER SEATTLE 909 FOURTH AVE SEATTLE WA 98104 910482710 501(C )3 160000 CONSERVATION PROJECTS THE WILDERNESS SOCIETY ACTION FUND 1615 M ST NW WASHINGTON DC 20036 821742996 501(C )4 140000 CONSERVATION PROJECTS COTTONWOOD GULCH EXPEDITIONS 9223 4TH ST NW ALBUQUERQUE NM 87114 436005587 501(C )3 75000 CONSERVATION PROJECTS NATIVE VILLAGE OF THE VENETIE TRIBAL GOVERNMENT PO BOX 81080 VENETIE AK 99781 920065694 7871/115 65000 CONSERVATION PROJECTS STAND ONE HAIGHT ST SAN FRANCISCO CA 94102 943331587 501(C )3 50000 CONSERVATION PROJECTS WEST VIRGINIA RIVERS COALITION INC 3501 MACCORKLE AVE SUITE 129 CHARLESTON WV 25304 521736621 501(C )3 50000 CONSERVATION PROJECTS THE PARTNERSHIP PROJECT INC PO BOX 65826 WASHINGTON DC 20035 522192070 501(C )3 40000 CONSERVATION PROJECTS WESTERN ORGANIZATION OF RESOURCE COUNCILS 220 S 27TH ST BILLINGS MT 59101 450356819 501(C )4 36500 CONSERVATION PROJECTS GREAT OLD BROADS FOR WILDERNESS 605 E 7TH ST DURANGO CO 81301 870479828 501(C )3 35000 CONSERVATION PROJECTS NATIVE AMERICAN RIGHTS FUND 1506 BROADWAY BOULDER CO 80302 840611876 501(C )3 35000 CONSERVATION PROJECTS TAXPAYERS FOR COMMON SENSE 651 PENNSYLVANIA AVE SE WASHINGTON DC 20003 521941122 501(C )3 35000 CONSERVATION PROJECTS VET VOICE FOUNDATION INC 2201 WISCONSIN AVE NW STE 320 WASHINGTON DC 20007 264627222 501(C )3 35000 CONSERVATION PROJECTS WILD CONNECTIONS INC 2168 PHEASANT PL COLORADO SPRINGS CO 80909 141899876 501(C )3 31870 CONSERVATION PROJECTS CONFEDERATED SALISH AND KOOTENAI TRIBES OF THE FLATHEAD RESERVE 51383 HWY 93N PO BOX 278 PABLO MT 59855 810230409 7871/115 30500 CONSERVATION PROJECTS NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DR RESTON VA 20190 530204616 501(C )3 30000 CONSERVATION PROJECTS REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN ST 12TH FLOOR OAKLAND CA 94607 943067788 501(C )3 29604 CONSERVATION PROJECTS EARTHWORKS 1612 K ST NW STE 904 WASHINGTON DC 20006 521557765 501(C )3 25000 CONSERVATION PROJECTS SOUTHERN APPALACHAIN WILDERNESS STEWARDS 12115 NEW HIGHWAY 68 TELLICO PLAINS TN 37385 472407669 501(C )3 25000 CONSERVATION PROJECTS WESTERN ENVIRONMENTAL LAW CENTER 1216 LINCOLN ST EUGENE OR 97401 931010269 501(C )3 25000 CONSERVATION PROJECTS BACKCOUNTRY HUNTERS & ANGLERS PO BOX 9257 MISSOULA MT 59807 201037177 501(C )3 20000 CONSERVATION PROJECTS CALIFORNIANS FOR CLEAN WATER AND SAFE PARKS 1121 L ST STE 309 SACRAMENTO CA 95814 823071186 501(C )4 20000 CONSERVATION PROJECTS PROJECT FOR CLEAN ENERGY AND INNOVATION PO BOX 65491 WASHINGTON DC 20035 465272509 501(C )4 20000 CONSERVATION PROJECTS UPPER GILA WATERSHED ALLIANCE PO BOX 383 GILA NM 88038 850441412 501(C )3 20000 CONSERVATION PROJECTS THE BLACKFOOT CHALLENGE INC PO BOX 103 OVANDO MT 59854 810488863 501(C )3 18000 CONSERVATION PROJECTS FRIENDS OF VALLE DE ORO NWR PO BOX 9501 ALBUQUERQUE NM 87119 462102958 501(C )3 15000 CONSERVATION PROJECTS WILDERNESS WORKSHOP PO BOX 1442 CARBONDALE CO 81623 741900412 501(C )3 15000 CONSERVATION PROJECTS WESTERN STATE COLORADO UNIVERSITY 1 WESTERN WAY GUNNISON CO 81231 840709935 501(C )3 11750 CONSERVATION PROJECTS FRIENDS OF NEVADA WILDERNESS 1360 GREG ST STE 111 SPARKS NV 89431 880211763 501(C )3 10001 CONSERVATION PROJECTS MAINE CONSERVATION VOTERS 295 WATER ST STE 9 AUGUSTA ME 04330 010536008 501(C )4 10000 CONSERVATION PROJECTS THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH ST NW WASHINGTON DC 20045 043706385 501(C )3 10000 CONSERVATION PROJECTS VIRGINIA WILDERNESS COMMITTEE 423 SHEEP CREEK LANE FAIRFIELD VA 24435 311641293 501(C )3 10000 CONSERVATION PROJECTS WESTERN LEADERS NETWORK 1309 EAST 3RD AVE STE 22 DURANGO CO 81301 820625994 501(C )3 10000 CONSERVATION PROJECTS WILDEARTH GUARDIANS 516 ALTO ST SANTA FE NM 87501 850406306 501(C )3 10000 CONSERVATION PROJECTS WASHINGTON WILDERNESS COALITION 305 NORTH 83RD ST SEATTLE WA 98103 911102692 501(C )3 8000 CONSERVATION PROJECTS NATURAL RESOURCES DEFENSE COUNCIL INC 1200 NEW YORK AVE NW STE 400 WASHINGTON DC 20005 132654926 501(C )3 6900 CONSERVATION PROJECTS 30 5 SCHOLARSHIPS 3 15700 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 0 0 0 0 0 0 0 0 0 JAMIE WILLIAMS PRESIDENT 351617 0 0 0 0 0 16200 0 7972 0 375789 0 0 0 THOMAS F TEPPER JR VP OF FINANCE 168584 0 0 0 0 0 10557 0 9249 0 188390 0 0 0 MELYSSA L WATSON VP CONSERVATION 205708 0 0 0 0 0 12907 0 11180 0 229795 0 0 0 KATHARINE L THOMAS VP COMMUNICATIONS & MARKET 192871 0 0 0 0 0 11774 0 5253 0 209898 0 0 0 DEBORAH LIU VP & GENERAL COUNCIL 165370 0 0 0 0 0 10215 0 4998 0 180583 0 0 0 ALLEN MAY SENIOR NATIONAL CAMPAIGNS DIRECTOR 148662 0 0 0 0 0 9263 0 7602 0 165527 0 0 0 CHASE HUNTLEY SENIOR DIRECTOR, ENERGY & CLIMATE CA 148022 0 0 0 0 0 8934 0 2763 0 159719 0 0 0 DANIEL A SMUTS SENIOR REGIONAL DIRECTOR, PACIFIC RE 135977 0 0 0 0 0 8549 0 8114 0 152640 0 0 0 JONATHAN L MEYERS SENIOR DIRECTOR, DIGITAL STRATEGY 131312 0 0 0 0 0 8456 0 11504 0 151272 0 0 0 AMELIA HELLMAN VP PHILANTHROPY (TO AUG '17) 144622 0 0 0 8336 0 9186 0 139 0 162283 0 0 0 X 52 3850810 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 THE PRESIDENT AND VICE PRESIDENTS OF CONSERVATION, COMMUNICATION, AND PHILANTHROPY. 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 32,450. MANAGEMENT AND GENERAL EXPENSES 1,131. FUNDRAISING EXPENSES 2,368. TOTAL EXPENSES 35,949. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 149,731. MANAGEMENT AND GENERAL EXPENSES 5,221. FUNDRAISING EXPENSES 10,926. TOTAL EXPENSES 165,878. DIRECT MAIL: PROGRAM SERVICE EXPENSES 432,192. MANAGEMENT AND GENERAL EXPENSES 15,069. FUNDRAISING EXPENSES 31,538. TOTAL EXPENSES 478,799. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 147,435. MANAGEMENT AND GENERAL EXPENSES 5,141. FUNDRAISING EXPENSES 10,759. TOTAL EXPENSES 163,335. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 830,334. MANAGEMENT AND GENERAL EXPENSES 28,951. FUNDRAISING EXPENSES 60,592. TOTAL EXPENSES 919,877. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,491,329. MANAGEMENT AND GENERAL EXPENSES 129,452. FUNDRAISING EXPENSES 271,803. TOTAL EXPENSES 2,892,584. FORM 990, PART XI, LINE 9: PLEDGE ALLOWANCE -239,948. CHANGE IN BENEFICIAL INTEREST 73,221. 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 140000