NATIONAL WILDLIFE FEDERATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WILDLIFE FEDERATION (EIN 53-0204616)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-04-26
- IRS object ID
- 201921169349300302
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-26T06:41:49-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530204616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WILDLIFE FEDERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034386000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 WILDLIFE CENTER DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WAGNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7034386000 | PhoneNum |
| Signature | 2019-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-26 | IPDt |
| IP Tm | 06:41:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0A660CE6712EE0CCB975CEA23282D1665B78CA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLIN O' MARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 WILDLIFE CENTER DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,810,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | UNITE ALL AMERICANS TO ENSURE WILDLIFE THRIVES IN A RAPIDLY CHANGING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 389 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $502,098 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $73,894,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,502,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,612,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,166,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,534,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,405,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,024,335 | PYOtherRevenueAmt |
| CY Other Revenue | $7,779,265 | CYOtherRevenueAmt |
| PY Total Revenue | $91,065,465 | PYTotalRevenueAmt |
| CY Total Revenue | $83,853,035 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,722,423 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,441,188 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,262,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,024,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $263,930 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $413,203 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,757,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,814,672 | PYOtherExpensesAmt |
| CY Other Expenses | $46,862,602 | CYOtherExpensesAmt |
| PY Total Expenses | $83,063,340 | PYTotalExpensesAmt |
| CY Total Expenses | $85,741,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,002,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,888,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,249,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,071,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,377,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,510,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,871,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,561,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,714,793 | ExpenseAmt |
| Grant | $4,441,188 | GrantAmt |
| Revenue | $181,018 | RevenueAmt |
| Desc | CONSERVATION ADVOCACY:1. A PART OF THE FEDERATION'S CONSERVATION ADVOCACY EFFORTS IN 2018 WERE DEDICATED TO ADVANCING A CAMPAIGN TO BUILD PUBLIC AWARENESS AND SUPPORT OF EFFORTS TO REVERSE THE DECLINE OF WILDLIFE POPULATIONS IN THE UNITED STATES. OUR EFFORTS PULLED TOGETHER DIVERSE GROUPS TO UNDERSTAND THE WILDLIFE CRISIS IN AMERICA AND ADVANCE SOLUTIONS TO BE UNDERTAKEN BY PRIVATE LAND OWNERS AS WELL AS STATE, LOCAL AND FEDERAL GOVERNMENTS. IN ADDITION, THE FEDERATION WORKED TO PROTECT KEY ENVIRONMENTAL PROGRAMS, REGULATORY PROTECTIONS AND KEYSTONE ENVIRONMENTAL PROGRAMS FROM BEING WEAKENED OR DISMANTLED.2. THE #SAVELACOUGARS CAMPAIGN, BEING LED BY THE NATIONAL WILDLIFE FEDERATION IN COLLABORATION WITH PARTNERS SUCH AS THE NATIONAL PARK SERVICE, REACHED A MILESTONE THIS PAST YEAR WITH THE WILDLIFE CROSSING PROJECT ENTERING ITS FINAL DESIGN AND ENGINEERING PHASE. THIS STRUCTURE WILL HELP MOUNTAIN LIONS AND OTHER WILDLIFE SAFELY CROSS OVER ONE OF THE BUSIEST FREEWAYS IN THE COUNTRY. ONCE COMPLETED, IT WILL BE ONE OF THE LARGEST SUCH CROSSINGS IN THE WORLD, SERVING AS AN INTERNATIONAL MODEL FOR URBAN WILDLIFE CONSERVATION. 3. WORKING WITH OUR STATE LEVEL AFFILIATES AND COALITION PARTNERS, WE PLAYED A KEY ROLE IN ENSURING STRONG CONSERVATION PROVISIONS IN THE 2018 FARM BILL. WE ALSO BLOCKED EFFORTS TO EXPAND THE HABITAT-DESTROYING ETHANOL MANDATE.4. CONTINUING TO BUILD ON OUR SUCCESSFUL, PEER TO PEER FARMER OUTREACH PROGRAM, WE SUPPORTED NINE TEAMS OF "COVER CROP CHAMPIONS" ACROSS SIX STATES LAST YEAR. THROUGH OUR FINANCIAL SUPPORT AND TRAINING IN OUTREACH AND MESSAGING, WE ESTIMATE THAT FARMERS IN THE UPPER MISSISSIPPI RIVER BASIN AND IN PENNSYLVANIA TRIED COVER CROPS FOR THE FIRST TIME ON AT LEAST 60,000 ACRES, IMPROVING WATER QUALITY IN THE MISSISSIPPI RIVER AND CHESAPEAKE BAY. WE ALSO PROVIDED MESSAGING TRAINING TO OVER 1,300 CONSERVATION OUTREACH PROFESSIONALS. 5. THE FEDERATION IMPROVED A MAJOR MIGRATORY ROUTE FOR MULE DEER IN THE RED DESERT-TO-HOBACK WILDLIFE CORRIDOR AND WORKED WITH AFFILIATES TO SECURE WILDLIFE-CORRIDOR PROTECTIONS FOR THE UPPER RIO GRANDE WATERSHED. WE ALSO RETIRED 161,000 ACRES OF GRAZING ALLOTMENTS IN UTAH AND IDAHO, TO THE BENEFIT OF BIGHORN SHEEP AND OTHER WILDLIFE, INCLUDING THE 75,000-ACRE HARTNET GRAZING ALLOTMENT WITHIN CAPITOL REEF NATIONAL PARK IN SOUTHERN UTAH.6. THE FEDERATION PLAYED A ROLE IN HELPING ACHIEVE FUNDING FOR STATE, FEDERAL, AND TRIBAL WILDLIFE MANAGERS; SECURE WILDLIFE MIGRATION AND MOVEMENT CORRIDORS; RESPOND TO INVASIVE SPECIES AND WILDLIFE DISEASES; AND STRENGTHEN THE MIGRATORY BIRD TREATY ACT AND OTHER ENVIRONMENTAL LAWS.7. THE FEDERATION VIGOROUSLY DEFENDED THE CLEAN WATER ACT FROM LEGISLATIVE AND ADMINISTRATIVE ATTACKS, SUCCESSFULLY DEFENDING PROTECTIONS FOR MILLIONS OF WETLAND ACRES AND STREAM MILES NATIONALLY, AND CELEBRATED A MAJOR VICTORY IN THE COURTS FOR OUR NORTH CAROLINA AFFILIATE AND OTHER ALLIES. WE ALSO SET THE STAGE FOR THE CLEAN-UP OF LAKE ERIE, LONG PLAGUED BY TOXIC ALGAE, AND, WITH HELP FROM THE BUSINESS COMMUNITY OTHERS, FOR THE DECOMMISSIONING OF THE AGING MACKINAC OIL AND GAS PIPELINE, WHICH THREATENS A VULNERABLE AREA OF THE GREAT LAKES. 8. THE FEDERATION'S ADVOCACY ON THE 2018 WATER RESOURCES DEVELOPMENT ACT ACHIEVED IMPORTANT PROVISIONS THAT REQUIRE THE U.S. ARMY CORPS OF ENGINEERS TO TAKE NATURAL APPROACHESAND NOT JUST HARDENED/STRUCTURAL INFRASTRUCTURE INTO ACCOUNT WHEN CONSIDERING PROJECT ALTERNATIVES FOR FLOOD RISK REDUCTION, ENSURE INDEPENDENT EXTERNAL PEER REVIEW OF CORPS PROJECTS, AND AUTHORIZE A CRITICAL EVERGLADES RESTORATION PROJECT. THE FEDERATION ALSO SUCCESSFULLY DEFENDED AGAINST LANGUAGE THAT WOULD HAVE ROLLED BACK ENVIRONMENTAL REVIEW FOR CORPS PROJECTS AND EXPEDITED HARMFUL PROJECTS, INCLUDING THE PROPOSED ONE LAKE PROJECT ON THE PEARL RIVER IN MISSISSIPPI. 9. FOLLOWING OUR 2016 ADVOCACY FOR $100 MILLION TO HELP FLINT, MICHIGAN IMPROVE ITS DRINKING WATER, THE FEDERATION'S URBAN INITIATIVE PROGRAM CONTINUED TO BUILD THE COMMUNITY'S CAPACITY FOR SELF-ADVOCACY IN STATE AND FEDERAL VENUES. WE ALSO LAID THE ESSENTIAL GROUNDWORK THAT WILL ALLOW US TO FULLY ENGAGE OUR TRIBAL PARTNERS TO SAFEGUARD THEIR CULTURAL AND ECOLOGICAL PRIORITIES AS WATER-MANAGEMENT DECISIONS ARE MADE FOR THE COLORADO RIVER. 10. THE EVENTUAL RECOVERY OF SALMON IN THE NORTHWEST WAS HASTENED IN 2018 BY A COURT ORDER, PROMPTED IN PART BY LONG-STANDING LITIGATION INITIATED BY THE FEDERATION TO SPILL WATER FROM EIGHT DAMS IN THE LOWER SNAKE AND COLUMBIA RIVERS. THE FEDERATION AND ITS ALLIES ALSO BLOCKED A MOVE TO PREVENT LISTING OF THE SAGE GROUSE AND SECURED SUPPORT FOR RESTORING GRIZZLIES IN THE NORTH CASCADES. 11. IN TEXAS, THE FEDERATION PREVAILED IN A LEGAL CHALLENGE TO SECURE FLOWS FOR THE LOWER COLORADO RIVER. IN MONTANA, WE LAUNCHED AN INITIATIVE TO RESTORE BEAVERS TO KEY HEADWATERS AREAS, WHICH WILL HELP RETAIN WATER AT HIGH ELEVATIONS AND IMPROVE LATE-SEASON FLOWS, AN IMPORTANT CLIMATE ADAPTATION MEASURE FOR THE WEST. 12. THE FEDERATION IS LEADING EFFORTS TO INCREASE THE RESILIENCE OF COASTAL COMMUNITIES, WITH NEW "LIVING SHORELINES" WORK ALONG THE ATLANTIC AND GULF COASTS, POST-SUPERSTORM-SANDY MARSH RESTORATION WORK IN MASSACHUSETTS, COMMUNITY RESILIENCE EFFORTS IN NEW JERSEY AND TEXAS, AND MAJOR ADVANCES FOR AN UNPRECEDENTED, LARGE-SCALE WETLAND-RESTORATION PROJECT IN LOUISIANA. 13. WORKING WITH NEW JERSEY, NEW YORK, AND MASSACHUSETTS AFFILIATES, OUR EFFORTS TO PROMOTE OFFSHORE WIND AS A CLEAN ENERGY SOURCE HAVE PAID OFF WITH OVER 8,000 MEGAWATTS (MW) OF STATE COMMITMENTS, NEW FEDERAL LEASE AREAS IDENTIFIED, AND OVER 1,400 MW OF SPECIFIC PROJECTS APPROVED ACROSS THE EAST COAST. 14. IN 2018, THE FEDERATION WAS ABLE TO MAKE MEANINGFUL PROGRESS TO ADVANCE OR PROTECT CLIMATE CHANGE POLICIES. THE FEDERATION SECURED PASSAGE OF FARM BILL PROVISIONS TO ENHANCE SOIL CARBON SEQUESTRATION AND SEPARATE LEGISLATION TO PROVIDE MORE FEDERAL FUNDS FOR FOREST MANAGEMENT THAT PREVENTS MEGAFIRES; GENERATED TENS OF THOUSANDS OF PUBLIC COMMENTS IN DEFENSE OF GREENHOUSE GAS LIMITS FOR POWER PLANTS AND OIL AND GAS FACILITIES; SUCCESSFULLY PROTECTED METHANE EMISSION STANDARDS IN COURT; EDUCATED THE PUBLIC VIA AN INTERACTIVE ONLINE MAP AND OTHER PRODUCTS THAT ILLUSTRATE THE LINK BETWEEN WORSENING NATURAL DISASTERS AND CLIMATE CHANGE; CONVENED BIPARTISAN, MULTI-STAKEHOLDER DIALOGUES ON BOTH CARBON PRICING POLICY AND WILDLIFE-RESPONSIBLE WIND DEVELOPMENT; AND HELPED SECURE BIPARTISAN CO-SPONSORSHIP OF KEY CLIMATE LEGISLATION. AFTER YEARS OF POLITICAL DEADLOCK IN THE GLOBAL CLIMATE TALKS, THE FEDERATION ALSO SUCCESSFULLY PERSUADED NEGOTIATORS TO AGREE ON HOW COUNTRIES CAN WORK JOINTLY TO ADDRESS EMISSIONS FROM AGRICULTURE, INCLUDING ADAPTATION AND RESILIENCE.15. THE FEDERATION SUCCESSFULLY CONVINCED 23 OF THE WORLD'S MAJOR FOOD COMPANIES TO MAKE A PLEDGE AND MOBILIZE EFFORTS TO HALT DEFORESTATION AND HABITAT LOSS IN THE BRAZILIAN CERRADO THE LARGEST WOODED SAVANNAH IN SOUTH AMERICA (500 MILLION ACRES, WITH THOUSANDS OF ENDEMIC SPECIES). OVER 80 ADDITIONAL COMPANIES JOINED THE PLEDGE, INCLUDING INVESTORS REPRESENTING $5.5 TRILLION IN MANAGED ASSETS.16. THE FEDERATION SECURED KEY IMPROVEMENTS IN A GLOBAL SET OF MONITORING RULES, NOW BEING TESTED BY OVER TWO DOZEN MAJOR COMPANIES, TO PROVE THEIR FOOD PRODUCTS AND OTHER SUPPLY CHAINS ARE FREE FROM DEFORESTATION AND OTHER IMPACTS ON HIGH CARBON FORESTS WITH RICH WILDLIFE HABITAT. THE FEDERATION SPONSORED THE DEVELOPMENT OF A NEW MONITORING TOOL, CALLED VISIPEC, WHICH FOR THE FIRST TIME ENABLES BRAZILIAN MEATPACKERS AND RETAILERS TO TRACE CATTLE PURCHASES BACK TO THEIR ORIGIN LOCATION, CHECK FOR RECENT DEFORESTATION, AND AVOID PRODUCERS WHO DEFORESTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,839,249 | ExpenseAmt |
| Revenue | $2,063 | RevenueAmt |
| Desc | EDUCATION OUTREACH:1. THE FEDERATION MADE MAJOR STRIDES IN OUR MULTI-PRONGED EFFORT TO CULTIVATE THE NEXT GENERATION OF CONSERVATIONISTS, REACHING 11 MILLION CHILDREN THROUGH OUR SCHOOLS WORK, OUR PARTNERSHIPS WITH URBAN PARKS, AND OUR PUBLICATIONS; EXPANDING OUR CAREERS-FOCUSED ECO-LEADERS PROGRAM TO 2,600 YOUNG PEOPLE; AND INTRODUCING NATURAL PLAY AREAS IN 31 EARLY-CHILDHOOD SITES IN COLORADO. WE ALSO ADVANCED CLIMATE LITERACY, DISTRIBUTING OUR NOAA-ENDORSED CURRICULA TO 10,000 TEACHERS AND HELPING THWART A HEARTLAND INSTITUTE CLIMATE-SCIENCE DISINFORMATION CAMPAIGN. 2. OUR HABITAT-FOCUSED WORK WITH COMMUNITIES CONTINUES TO THRIVE, WITH 19 NEW CITIES SEEKING CERTIFICATION AS COMMUNITY WILDLIFE HABITATS; 100 NEW CITIES SIGNING THE MAYORS' MONARCH PLEDGE, 10,000 NEW HOMES AND BUSINESSES CERTIFYING THEIR PROPERTIES AS WILDLIFE HABITATS; AND 1,000 NEW SCHOOLS ADDING WILDLIFE HABITAT TO THEIR CAMPUSES. THE FEDERATION ALSO SUPPORTED THE GREENING OF 300 ADDITIONAL COLLEGE CAMPUSES.3. THE FEDERATION HELPED SECURE MORE THAN $440 MILLION FOR RESTORATION EFFORTS IN THE GREAT LAKES, THE CHESAPEAKE BAY, THE DELAWARE BASIN, AND THE GULF COAST, AND $225 MILLION FOR ENVIRONMENT-BASED EDUCATION PROGRAMS AT EPA, NOAA, AND THE DEPARTMENT OF EDUCATION. WE ALSO WERE LEADERS IN THE CAMPAIGN FOR THE WILDFIRE FUNDING FIX, WHICH WILL ENABLE THE FOREST SERVICE TO INVEST IN FOREST AND WILDLAND RESTORATION ON ITS 193 MILLION ACRES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,143,619 | ExpenseAmt |
| Revenue | $5,982,995 | RevenueAmt |
| Desc | MEMBERSHIP EDUCATION:1. THE FEDERATION CONTINUED TO BUILD THE CONSERVATION ARMY THROUGH OUTREACH AND COALITION WORK ACROSS THE COUNTRY. A NOTABLE EXAMPLE IS THE FEDERATION-ORGANIZED GREAT LAKES BUSINESS NETWORK, WHICH USED ITS CONSIDERABLE MUSCLE TO SUPPORT THE DECOMMISSIONING OF THE MACKINAW STRAITS PIPELINE. 2. THE FEDERATION HELD THE SECOND WOMEN IN CONSERVATION LEADERSHIP SUMMIT IN MARCH 2018. THE SUMMIT EMPOWERS WOMEN'S LEADERSHIP IN THE CONSERVATION MOVEMENT THROUGH BUILDING COMMUNITY, DEVELOPING LEADERSHIP SKILLS, AND INTENTIONAL INCLUSION. IT WAS OPEN TO PARTICIPANTS FROM BEYOND THE FEDERATION FAMILY, AND DREW 350 WOMEN REPRESENTING 125 CONSERVATION AND ENVIRONMENTAL ORGANIZATIONS, BUSINESSES AND FUNDERS. ADDITIONALLY, THE FEDERATION HAS MADE SIGNIFICANT PROGRESS ENGAGING WOMEN IN THE FIGHT FOR CONSERVATION BY LAUNCHING ARTEMIS, A WOMEN'S INITIATIVE WHICH EMPOWERS SPORTSWOMEN IN CONSERVATION.3. THE FEDERATION PRODUCED THE WOOD FURNITURE SCORECARD WHICH RANKS THE LARGEST FURNITURE RETAILERS IN NORTH AMERICA ON THE SUSTAINABILITY (INCLUDING IMPACTS ON WILDLIFE HABITAT), OF THEIR WOOD SOURCING POLICIES AND WHETHER THEY ARE IMPLEMENTING THEM. 4. IN 2018, THE FEDERATION CREATED A STAFF-LED DIVERSITY, EQUITY, INCLUSION, JUSTICE (DEIJ) STEERING COMMITTEE CONSISTING OF 24 STAFF OF ALL LEVELS ACROSS THE ORGANIZATION. THE COMMITTEE PLANNED AND CONVENED AN IN-PERSON "LAUNCH" TO STRENGTHEN RELATIONSHIPS AND INCREASE MEMBER COMPETENCY, CREATED THE FEDERATION'S OFFICIAL DEIJ STATEMENT THAT IS PUBLISHED ON OUR WEBSITE, AND BEGAN APPROACHING DEIJ WITH THE THEORY OF CHANGE MODEL TO INCREASE THE EFFECTIVENESS OF OUR EFFORTS. REGIONAL TEAMS GREW AND EXPANDED IN 2018 IN ORDER TO FURTHER DEIJ GOALS THROUGHOUT THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,261,719 | ExpenseAmt |
| Revenue | $6,400,837 | RevenueAmt |
| Desc | OTHER NATURE EDUCATION PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,261,719 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,400,837 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $72,959,380 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 569 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 389 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034386000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11100 WILDLIFE CENTER DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201905362 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHY HADLEY | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE WALLACE | ||||||||
| PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SPALDING | ||||||||
| PAST CHAIR - UNTIL 06/2018 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOUSTON | ||||||||
| CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MUSTAFA ALI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRANDA BALLENTINE | ||||||||
| DIRECTOR - UNTIL 09/2018 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BARTLETT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BASHORE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BEAUDETTE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BENTON | ||||||||
| DIRECTOR - UNTIL 10/2017 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN BLINKEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK BULLARD | ||||||||
| DIRECTOR - UNTIL 06/2018 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA DAVIS | ||||||||
| DIRECTOR - UNTIL 01/2018 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE DILLON-RIDGLEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYN DUKES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA EADY | ||||||||
| DIRECTOR - UNTIL 06/2018 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC FREYFOGLE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GILMORE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE BUIE-JACKSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIANNA JONES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY JUNG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CODY KAMROWSKI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KOALANI KAULUKUKUI-BARBEE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK KOWALL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY LANIER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE NOVELLI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PRESTON | ||||||||
| DIRECTOR - UNTIL 03/2018 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA PRITCHETT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NORM RITCHIE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ROBBINS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP ROOS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH ROSS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KENT SALAZAR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TRUMAN SEMANS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL SLOAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB SPEIDEL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SIVA SUNDARESAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA TOM | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY VAN KERREBROOK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH VIOLA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE WOOD | ||||||||
| DIRECTOR - UNTIL 06/2018 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLIN O' MARA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $354,785 | $0 | $39,773 | |||
| KAREN L WAGNER | ||||||||
| TREASURER | 40.00 | Yes (X) | $169,148 | $0 | $28,482 | |||
| BENJAMIN P KOTA | ||||||||
| SECRETARY | 40.00 | Yes (X) | $144,395 | $0 | $15,804 | |||
| MALEA STENZEL-GILLIGAN | ||||||||
| ASST SECRETARY | 40.00 | Yes (X) | $129,152 | $0 | $31,829 | |||
| JOHN E ASHLEY | ||||||||
| ASSISTANT TREASURER | 40.00 | Yes (X) | $126,743 | $0 | $30,522 | |||
| KEVIN J COYLE | ||||||||
| VP EDUCATION & TRAINING | 40.00 | $181,808 | $0 | $29,630 | Yes (X) | |||
| THOMAS H SELLERS | ||||||||
| VP PHILANTHROPY | 40.00 | $169,902 | $0 | $5,999 | Yes (X) | |||
| ROBERT HARPER | ||||||||
| EXECUTIVE PUBLISHER | 40.00 | $163,780 | $0 | $25,615 | Yes (X) | |||
| MAUREEN P SMITH | ||||||||
| ASSOCIATE VP, CORP SPONSORSHIPS | 40.00 | $188,678 | $0 | $6,407 | Yes (X) | |||
| JAMES S LYON | ||||||||
| VP OF CONSERVATION POLICY | 40.00 | $179,619 | $0 | $29,632 | Yes (X) | |||
| ANDREW P BUCHSBAUM | ||||||||
| VP CONSERVATION ACTION | 40.00 | $165,661 | $0 | $21,028 | Yes (X) | |||
| BARBARA J BRAMBLE | ||||||||
| VP INTERNATIONAL WILDLIFE | 40.00 | $163,588 | $0 | $17,179 | Yes (X) | |||
| SUSAN R KADERKA | ||||||||
| REGIONAL EXECUTIVE DIRECTOR | 40.00 | $158,782 | $0 | $20,689 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,296,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE OCCASIONS GROUP | |||||
| 1 STATIONARY PLACE | REXBURG | ID | 83441 | FULFILLMENT AND CONSULTING | $2,369,891 |
| RWT PRODUCTIONS LLC | |||||
| 8932 ORANGE HUNT LANE | ANNANDALE | VA | 22003 | PRINT PROCUREMENT SERVICES | $1,170,237 |
| TIME CUSTOMER SERVICE | |||||
| 3000 UNIVERSITY CENTER DRIVE | TAMPA | FL | 33612 | FULFILLMENT AND CONSULTING | $812,203 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | ONLINE MARKETING CONSULTING | $455,879 |
| PMX AGENCY | |||||
| 1 WORLD TRADE CENTER 63RD FLOOR | NEW YORK | NY | 10007 | DATABASE CONSULTING | $434,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,823 | FederatedCampaignsAmt |
| Membership Dues | $5,985,154 | MembershipDuesAmt |
| Fundraising | $180,444 | FundraisingAmt |
| Government Grants | $1,130,905 | GovernmentGrantsAmt |
| All Other Contributions | $60,144,258 | AllOtherContributionsAmt |
| Noncash Contributions | $411,202 | NoncashContributionsAmt |
| Total Contributions | $67,502,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTION REVENUE | 900099 | $5,982,995 | $5,982,995 |
| REGISTRATION FEES | 900099 | $181,018 | $181,018 |
| AFFILIATE FEES | 900099 | $2,063 | $2,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,166,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $769,702 | TotalRevenueColumnAmt |
| Exclusion | $769,702 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $928,700 | TotalRevenueColumnAmt |
| Exclusion | $928,700 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,626 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,115 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,511 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,511 | TotalRevenueColumnAmt |
| Exclusion | $27,511 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,634,973 | SecuritiesAmt |
| Other | $1,249 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $814 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,634,973 | SecuritiesAmt |
| Other | $435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,635,408 | TotalRevenueColumnAmt |
| Exclusion | $1,635,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $180,444 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,079 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,829 | TotalRevenueColumnAmt |
| Exclusion | -$100,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,160,109 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,759,272 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,400,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,400,837 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 511120 | $502,098 | $502,098 | |
| HONORARIA | 900099 | $44,267 | $44,267 | |
| OTHER REVENUE | 900099 | -$23,319 | -$23,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $523,046 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,853,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,566,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $502,098 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,281,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,190 | TotalAmt |
| Program Services | $3,727,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,998 | TotalAmt |
| Program Services | $638,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,828 | TotalAmt |
| Program Services | $1,192,183 | ProgramServicesAmt |
| Management And General | $524,017 | ManagementAndGeneralAmt |
| Fundraising | $364,628 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,033,544 | TotalAmt |
| Program Services | $21,292,125 | ProgramServicesAmt |
| Management And General | $1,841,938 | ManagementAndGeneralAmt |
| Fundraising | $899,481 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,875 | TotalAmt |
| Program Services | $2,624,444 | ProgramServicesAmt |
| Management And General | $255,208 | ManagementAndGeneralAmt |
| Fundraising | $138,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,613 | TotalAmt |
| Program Services | $2,506,813 | ProgramServicesAmt |
| Management And General | $217,760 | ManagementAndGeneralAmt |
| Fundraising | $113,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,676 | TotalAmt |
| Program Services | $1,774,830 | ProgramServicesAmt |
| Management And General | $182,455 | ManagementAndGeneralAmt |
| Fundraising | $97,391 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,081 | TotalAmt |
| Program Services | $60,372 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $6,459 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,204 | TotalAmt |
| Program Services | $126,020 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
| Fundraising | $13,584 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,339 | TotalAmt |
| Program Services | $443,339 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,203 | TotalAmt |
| Fundraising | $413,203 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,485 | TotalAmt |
| Program Services | $393,029 | ProgramServicesAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
| Fundraising | $38,656 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,439,292 | TotalAmt |
| Program Services | $13,058,999 | ProgramServicesAmt |
| Management And General | $504,433 | ManagementAndGeneralAmt |
| Fundraising | $875,860 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,039 | TotalAmt |
| Program Services | $509,810 | ProgramServicesAmt |
| Management And General | $23,088 | ManagementAndGeneralAmt |
| Fundraising | $50,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,419,440 | TotalAmt |
| Program Services | $10,268,572 | ProgramServicesAmt |
| Management And General | $733,231 | ManagementAndGeneralAmt |
| Fundraising | $2,417,637 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,292 | TotalAmt |
| Program Services | $1,458,755 | ProgramServicesAmt |
| Management And General | $66,064 | ManagementAndGeneralAmt |
| Fundraising | $143,473 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,873 | TotalAmt |
| Program Services | $425,079 | ProgramServicesAmt |
| Management And General | $21,349 | ManagementAndGeneralAmt |
| Fundraising | $112,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,120 | TotalAmt |
| Program Services | $594,111 | ProgramServicesAmt |
| Management And General | $136,498 | ManagementAndGeneralAmt |
| Fundraising | $16,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,502 | TotalAmt |
| Program Services | $1,997,687 | ProgramServicesAmt |
| Management And General | $60,035 | ManagementAndGeneralAmt |
| Fundraising | $64,780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,508,170 | TotalAmt |
| Program Services | $1,323,782 | ProgramServicesAmt |
| Management And General | $58,135 | ManagementAndGeneralAmt |
| Fundraising | $126,253 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,734 | TotalAmt |
| Program Services | $231,484 | ProgramServicesAmt |
| Management And General | $10,483 | ManagementAndGeneralAmt |
| Fundraising | $22,767 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,720 | TotalAmt |
| Program Services | $1,117,829 | ProgramServicesAmt |
| Management And General | $256,825 | ManagementAndGeneralAmt |
| Fundraising | $31,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,201 | TotalAmt |
| Program Services | $256,375 | ProgramServicesAmt |
| Management And General | $11,611 | ManagementAndGeneralAmt |
| Fundraising | $25,215 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAJOR PROGRAM MATERIALS | $6,384,757 | $4,961,975 | $0 | $1,422,782 |
| LIST RENTAL SERVICES | $1,153,926 | $877,676 | $44,080 | $232,170 |
| OTHER EXPENSES | $755,960 | $657,395 | $36,679 | $61,886 |
| TEXT/EDITORIAL | $327,808 | $266,837 | $11,549 | $49,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,659 | TotalAmt |
| Program Services | $98,671 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
| Fundraising | $20,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,741,529 | TotalAmt |
| Program Services | $72,959,380 | ProgramServicesAmt |
| Management And General | $5,024,864 | ManagementAndGeneralAmt |
| Fundraising | $7,757,285 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,076,423 | TotalAmt |
| Program Services | $6,397,184 | ProgramServicesAmt |
| Management And General | $1,088,889 | ManagementAndGeneralAmt |
| Fundraising | $6,590,350 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,024 | BOYAmt |
| EOY | $5,104,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,864,888 | BOYAmt |
| EOY | $17,151,711 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,591 | BOYAmt |
| EOY | $864,390 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,864 | BOYAmt |
| EOY | $118,186 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,978 | BOYAmt |
| EOY | $746,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,522 | BOYAmt |
| EOY | $3,114,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,217,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,460,873 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,065,720 | BOYAmt |
| EOY | $16,756,511 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,826,371 | BOYAmt |
| EOY | $30,714,282 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,792,395 | BOYAmt |
| EOY | $35,931,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,573,102 | BOYAmt |
| EOY | $11,569,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,249,455 | BOYAmt |
| EOY | $122,071,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,486,619 | BOYAmt |
| EOY | $8,330,129 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,611,475 | BOYAmt |
| EOY | $9,036,151 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,250,478 | BOYAmt |
| EOY | $12,076,752 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,029,189 | BOYAmt |
| EOY | $21,067,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,377,761 | BOYAmt |
| EOY | $50,510,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,462,294 | BOYAmt |
| EOY | $28,687,086 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,763,954 | BOYAmt |
| EOY | $33,020,428 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,645,446 | BOYAmt |
| EOY | $9,853,558 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,871,694 | BOYAmt |
| EOY | $71,561,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,249,455 | BOYAmt |
| EOY | $122,071,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,888,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,840,508 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,468 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,735,896 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,981,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,620,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,293,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,894,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,502,584 | CurrentTaxYearAmt |
| Total | $331,291,882 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,981,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,620,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,293,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,894,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,502,584 | CurrentTaxYearAmt |
| Total | $331,291,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,500,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $313,791,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,508,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,015,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,519,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,782,028 | CurrentTaxYearAmt |
| Total | $6,859,003 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$43,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,249 | CurrentTaxYearMinus3YearsAmt |
| Total | $69,623 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $455,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,267 | CurrentTaxYearAmt |
| Total | $858,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $339,078,836 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,234,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 455,582. 2014 AMOUNT: $ 245,342. 2015 AMOUNT: $ 4,406. 2016 AMOUNT: $ 425. 2017 AMOUNT: $ 0. HONORARIA - 2015 AMOUNT: $ 44,532. 2016 AMOUNT: $ 63,774. 2017 AMOUNT: $ 44,267. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $53,219 | MediaAdvertisementsAmt |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $10 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $495 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $336,287 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $140,057 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $77,153 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $607,221 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING WORK OF THE FEDERATION ADVANCES THE TAX-EXEMPT PURPOSES OF THE ORGANIZATION FOCUSING ON THE CONSERVATION, PROTECTION AND RESTORATION OF LAND, WATER AND WILDLIFE AS WELL AS CONNECTING CHILDREN AND FAMILIES TO NATURE. THE FEDERATION DEVOTED $607,221 OF ITS EXEMPT PURPOSE EXPENDITURES ATTEMPTING TO INFLUENCE LEGISLATION IN FISCAL YEAR 2018. THE FEDERATION ADVOCATED FOR: - ROBUST FEDERAL APPROPRIATIONS AND INVESTMENTS FOR SPECIFIC PROGRAMS AND PROJECTS AT VARIOUS FEDERAL AGENCIES INCLUDING THE DEPARTMENTS OF INTERIOR, AGRICULTURE, COMMERCE, AND EDUCATION, THE ENVIRONMENTAL PROTECTION AGENCY (EPA) AND THE U.S. ARMY CORPS OF ENGINEERS; - A WILDLIFE-FRIENDLY FARM BILL; - A NEW, DEDICATED FEDERAL FUNDING FOR STATE FISH AND WILDLIFE AGENCIES TO ENGAGE IN PROACTIVE CONSERVATION WORK THAT HELPS PREVENT SPECIES FROM BEING LISTED AS THREATENED OR ENDANGERED; - A BILL THAT SEEKS TO BOTH BETTER UNDERSTAND EXISTING ROUTES THAT WILDLIFE TRAVEL AND CONNECT FRAGMENTED HABITAT; - THE DEFENSE OF EXISTING ENVIRONMENTAL PROTECTIONS, WITH PARTICULAR FOCUS ON EPA'S ROLL BACKS OF THE CLEAN POWER PLAN, METHANE POLLUTION CONTROL RULES, AND THE CLEAN WATER RULE. THE FEDERATION IS COMMITTED TO CONTINUING TO OPPOSE THE PROPOSED STEPS BACKWARD ON THESE PROGRAMS, WHICH WOULD GREATLY INCREASE GREENHOUSE GAS EMISSIONS AND ENDANGER WETLANDS AND STREAMS AS WELL AS THE DRINKING WATER OF MILLIONS OF AMERICANS; - THE ADOPTION OF NATURAL INFRASTRUCTURE SOLUTIONS AND CREATING MORE TRANSPARENCY IN THE ARMY CORPS OF ENGINEERS; - THE REFORM OF THE NATIONAL FLOOD INSURANCE PROGRAM (NFIP) THAT PROVIDES A FAIRER RETURN FOR TAXPAYERS AND BETTER PROTECTS OUR VULNERABLE COASTLINES AND WETLANDS; - IMPROVEMENTS IN THE OPERATION OF THE FOREST SERVICE REGARDING WILDFIRE SUPPRESSION AND MANAGEMENT REFORMS THAT WOULD IMPROVE AGENCY MANAGEMENT PRACTICES TO ENCOURAGE AND EXPEDITE MORE WILDLIFE RESTORATION PROJECTS; - THE REFORM OF THE RENEWABLE FUELS STANDARD IN WAYS THAT WOULD BETTER PROTECT WILDLIFE HABITAT IN THE FACE OF A HUGE CORN ETHANOL EXPANSION, INCLUDING PROMOTING ADVANCED BIOFUELS; - STATE AND FEDERAL SAGE GROUSE CONSERVATION PLANS AND OPPOSED EFFORTS TO BLOCK THE U.S. FISH AND WILDLIFE SERVICE FROM LISTING SPECIES UNDER THE ENDANGERED SPECIES ACT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,828,801 | BeginningYearBalanceAmt |
| Contributions | $1,790,407 | ContributionsAmt |
| Investment Earnings Or Losses | $52,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,022 | OtherExpendituresAmt |
| End Year Balance | $14,567,489 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,697,190 | BeginningYearBalanceAmt |
| Contributions | $156,945 | ContributionsAmt |
| Investment Earnings Or Losses | $94,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119,435 | OtherExpendituresAmt |
| End Year Balance | $12,828,801 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,411,012 | BeginningYearBalanceAmt |
| Contributions | $2,286,178 | ContributionsAmt |
| Investment Earnings Or Losses | $46,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,304 | OtherExpendituresAmt |
| End Year Balance | $12,697,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,795,917 | BeginningYearBalanceAmt |
| Contributions | $1,614,059 | ContributionsAmt |
| Investment Earnings Or Losses | $1,036 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,411,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,135,388 | BeginningYearBalanceAmt |
| Contributions | -$2,340,205 | ContributionsAmt |
| Investment Earnings Or Losses | $106,711 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,977 | OtherExpendituresAmt |
| End Year Balance | $8,795,917 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61830 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,636,639 | OtherCostOrOtherBasisAmt |
| Book Value | $4,636,639 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,780,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,483,874 | DepreciationAmt |
| Book Value | $8,296,764 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,339,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,876 | DepreciationAmt |
| Book Value | $1,068,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,405,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,320,101 | DepreciationAmt |
| Book Value | $2,085,774 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,022 | DepreciationAmt |
| Book Value | $668,812 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,756,511 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTITUTIONAL COMINGLED FUNDS | Desc |
| Book Value | $35,931,879 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,931,879 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUSTS | $151,186 |
| CHARITABLE REMAINDER ANNUITIES | $5,740,499 |
| INTEREST IN PERPETUAL TRUST | $4,368,311 |
| POSTAGE ADVANCES | $328,044 |
| DEPOSITS | $114,259 |
| INTEREST RECEIVABLE | $9,094 |
| OTHER ASSETS | $549,873 |
| UNAMORTIZED BOND DISCOUNT | $308,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,569,681 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION EXPENSE | $12,976,330 |
| POST-RETIREMENT BENEFITS RESERVE | $4,549,000 |
| ANNUITY AND OTHER RESERVES | $3,398,375 |
| ACQUIRED LIABILITIES - ZOO TITLES | $143,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,067,603 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,644,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,840,508 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $258,524 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,692,362 | OtherRevenueAmt |
| Revenue Not Reported | $9,791,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,853,035 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,853,035 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,956,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $258,524 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,956,466 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,214,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,741,529 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,741,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWED FUNDS ABOVE SUPPORT NATIONAL WILDLIFE FEDERATION'S CONSERVATION EDUCATION PROGRAMS AND ARE HELD IN ACCORDANCE WITH EACH DONOR'S STIPULATIONS AND WISHES CONCERNING VARIOUS CONSERVATION AND ENVIRONMENTAL ISSUES. THE BEGINNING BALANCE OF $12,828,801 ALSO CONTAINS $9,006,536 OF INTERNALLY DESIGNATED FUNDS. |
| PART X, LINE 2: | THE FEDERATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF, TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017, THE FEDERATION DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES ON PAGE 9 56,115. COST OF GOODS SOLD EXPENSES ON PAGE 9 2,759,272. PENSION AND POST RETIREMENT MARKET ADJUSTMENT 1,746,053. FUNDRAISING EVENT EXPENSES ON PAGE 9 141,079. OTHER GAINS AND LOSSES 741,676. CHANGE IN SPLIT INTEREST AGREEMENTS 248,167. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES ON PAGE 9 56,115. COST OF GOODS SOLD EXPENSES ON PAGE 9 2,759,272. FUNDRAISING EVENT EXPENSES ON PAGE 9 141,079. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $459,711 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $171,787 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 2 | PROGRAM SERVICES | $227,806 | IT SUPPORT/PROGRAMS |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $866,804 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $866,804 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SOUTH AMERICA | DEFORESTATION | $210,711 | WIRE | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | DEFORESTATION | $106,000 | WIRE | CASH |
| SOUTH AMERICA | DEFORESTATION | $75,000 | WIRE | CASH |
| SOUTH AMERICA | DEFORESTATION | $54,000 | WIRE | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BIOFUELS | $52,200 | WIRE | CASH |
| SOUTH AMERICA | DEFORESTATION | $50,000 | WIRE | CASH |
| SOUTH AMERICA | DEFORESTATION | $50,000 | WIRE | CASH |
| SOUTH AMERICA | DEFORESTATION | $20,000 | WIRE | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | BIOENERGY EFFECT ON WILDLIFE | $13,587 | WIRE | CASH |
| NORTH AMERICA | DEFORESTATION | $7,500 | WIRE | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FEDERATION ASSESSES WHETHER ANY FOREIGN ENTITIES ARE CHARITABLE ORGANIZATIONS WITH A SIMILAR MISSION TO THE FEDERATION AND CAPABLE OF MEETING THE DELIVERABLES TO ACCOMPLISH OUR MISSION. WE ASK FOR PROPOSALS FROM GRANTEES AND ONCE WE ARE SATISFIED, WE ENGAGE IN WRITTEN AGREEMENTS AND CAREFULLY MONITOR THE GRANTEE TO ENSURE DELIVERABLES AND MILESTONES ARE MET SO THAT THE OVERALL MISSION OBJECTIVES ARE ACCOMPLISHED. THE FEDERATION STAFF ROUTINELY ALSO WORK ALONG WITH GRANTEES TO MONITOR PROGRESS IN ADDITION TO REQUIRING REGULAR REPORTS BY THE GRANTEES. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR THE FOREIGN EXPENDITURES. |
| PART II, LINE 1 | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR THE FOREIGN GRANTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONOR SERVICES GROUP INC | ||||||||
| 6715 SUNSET BOULEVARD | HOLLYWOOD | CA | 90028 | TELEMARKETING | 0 | $0 | $183,034 | -$183,034 |
| AMERGENT | ||||||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | FUNDRAISING CONSULTANTS | 0 | $0 | $188,545 | -$188,545 |
| BRICKMILL | ||||||||
| 528 ROUTE 13 SUITE 200 | MILFORD | NH | 03055 | FUNDRAISING CONSULTANTS | 0 | $0 | $41,624 | -$41,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $413,203 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$413,203 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DC CAPSTONE | Event1Nm |
| Gross Receipts Event1 | $220,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,444 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,004 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,575 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $220,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $180,444 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $61,004 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,829 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WISCONSIN STEVENS POINT FOUNDATION | |||||||
| 1703 FOURTH AVENUE | FRIENDSHIP | WI | 53934 | 396098038 | 501(C)(3) | $418,272 | CONSERVATION ASSISTANCE |
| MOUNTAINS RECREATION AND CONSERVATION AUTHORITY | |||||||
| 570 W AVENUE 26TH SUITE 100 | LOS ANGELES | CA | 90065 | 770112367 | N/A | $178,500 | CONSERVATION ASSISTANCE |
| NATIONAL WILDLIFE FEDERATION ACTION FUND | |||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 201905362 | 742556532 | 501(C)(4) | $160,000 | CONSERVATION ASSISTANCE |
| CITIZENS FOR PENNSYLVANIA'S FUTURE | |||||||
| 610 N THIRD STREET | HARRISBURG | PA | 171011113 | 311607866 | 501(C)(3) | $156,619 | CONSERVATION ASSISTANCE |
| ARIZONA WILDLIFE FEDERATION | |||||||
| PO BOX 51510 | MESA | AZ | 85208 | 860076994 | 501(C)(3) | $138,637 | CONSERVATION ASSISTANCE |
| NEW JERSEY AUDUBON SOCIETY | |||||||
| 9 HARDSCRABBLE ROAD | BERNARDSVILLE | NJ | 07924 | 221539642 | 501(C)(3) | $133,722 | CONSERVATION ASSISTANCE |
| SOUTHERN ENVIRONMENTAL LAW CENTER | |||||||
| 201 W MAIN STREET SUITE 14 | CHARLOTTESVILLE | VA | 22902 | 521436778 | 501(C)(3) | $125,000 | CONSERVATION ASSISTANCE |
| VIRGINIA CONSERVATION NETWORK | |||||||
| 409 EAST MAIN STREET SUITE 201 | RICHMOND | VA | 23219 | 510198762 | 501(C)(3) | $110,206 | CONSERVATION ASSISTANCE |
| UNION OF CONCERNED SCIENTISTS INC | |||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 021383780 | 042535767 | 501(C)(3) | $78,546 | CONSERVATION ASSISTANCE |
| CLIMATE ADVISERS TRUST | |||||||
| 1320 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 823342907 | 501(C)(4) | $77,556 | CONSERVATION ASSISTANCE |
| MISSISSIPPI WILDLIFE FEDERATION | |||||||
| 517 COBBLESTONE COURT SUITE 2 | MADISON | MS | 39110 | 640509531 | 501(C)(3) | $76,464 | CONSERVATION ASSISTANCE |
| WISCONSIN WILDLIFE FEDERATION INC | |||||||
| 1540 WEST JAMES STREET SUITE 500 | COLUMBUS | WI | 53925 | 391095827 | 501(C)(3) | $72,315 | CONSERVATION ASSISTANCE |
| NATURAL RESOURCES COUNCIL OF MAINE | |||||||
| 3 WADE STREET | AUGUSTA | ME | 04330 | 010270690 | 501(C)(3) | $70,400 | CONSERVATION ASSISTANCE |
| WEST VIRGINIA RIVERS COALITION INC | |||||||
| 3501 MACCORKLE AVENUE SE SUITE 129 | CHARLESTON | WV | 25304 | 521736621 | 501(C)(3) | $69,578 | CONSERVATION ASSISTANCE |
| DELAWARE NATURE SOCIETY INC | |||||||
| PO BOX 700 | HOCKESSIN | DE | 19707 | 516018321 | 501(C)(3) | $58,715 | CONSERVATION ASSISTANCE |
| FLORIDA WILDLIFE FEDERATION INC | |||||||
| 2545 BLAIRSTONE PINES DRIVE | TALLAHASSEE | FL | 32601 | 591398265 | 501(C)(3) | $54,340 | CONSERVATION ASSISTANCE |
| WYOMING WILDLIFE FEDERATION | |||||||
| PO BOX 1312 | LANDER | WY | 82520 | 237002578 | 501(C)(3) | $53,683 | CONSERVATION ASSISTANCE |
| LOUISIANA WILDLIFE FEDERATION INC | |||||||
| PO BOX 65239 | BATON ROUGE | LA | 70896 | 720445638 | 501(C)(3) | $51,609 | CONSERVATION ASSISTANCE |
| IDAHO WILDLIFE FEDERATION | |||||||
| PO BOX 6462 | BOISE | ID | 83707 | 237039340 | 501(C)(3) | $48,014 | CONSERVATION ASSISTANCE |
| ASSOCIATION OF NORTHWEST STEELHEADERS INC | |||||||
| 6641 SE LAKE ROAD | MILWAUKIE | OR | 97222 | 911031100 | 501(C)(3) | $48,007 | CONSERVATION ASSISTANCE |
| ALABAMA WILDLIFE FEDERATION INC | |||||||
| 3050 LANARK ROAD | MILLBROOK | AL | 50054 | 630496911 | 501(C)(3) | $44,935 | CONSERVATION ASSISTANCE |
| NORTH CAROLINA WILDLIFE FEDERATION INC | |||||||
| 1024 WASHINGTON STREET | RALEIGH | NC | 27605 | 561564376 | 501(C)(3) | $43,413 | CONSERVATION ASSISTANCE |
| TENNESSEE WILDLIFE FEDERATION INC | |||||||
| 300 ORLANDO AVENUE | NASHVILLE | TN | 37209 | 626047188 | 501(C)(3) | $40,627 | CONSERVATION ASSISTANCE |
| GREAT LAKES AQUATIC HABITAT NETWORK AND FUND INC | |||||||
| PO BOX 2479 | PETOSKEY | MI | 49770 | 205693503 | 501(C)(3) | $40,000 | CONSERVATION ASSISTANCE |
| MONTANA WILDLIFE FEDERATION | |||||||
| PO BOX 1175 | HELENA | MT | 59624 | 810303948 | 501(C)(3) | $38,500 | CONSERVATION ASSISTANCE |
| JOHN BARTRAM ASSOCIATION | |||||||
| 5400 LINDBERGH BOULEVARD | PHILADELPHIA | PA | 19143 | 237393771 | 501(C)(3) | $32,250 | CONSERVATION ASSISTANCE |
| OHIO ENVIRONMENTAL COUNCIL | |||||||
| 1145 CHESAPEAKE AVENUE SUITE I | COLUMBUS | OH | 43212 | 310805578 | 501(C)(3) | $31,500 | CONSERVATION ASSISTANCE |
| SOCIEDAD ORNITOLOGICA PUNTORRIQUENA INC | |||||||
| PO BOX 195166 | SAN JUAN | PR | 00919 | 660588842 | 501(C)(3) | $30,498 | CONSERVATION ASSISTANCE |
| VIRGIN ISLANDS CONSERVATION SOCIETY INC | |||||||
| 4126 ANNAS RETREAT | ST THOMAS | VI | 00802 | 660464639 | 501(C)(3) | $30,350 | CONSERVATION ASSISTANCE |
| FUND FOR THE WATER WORKS | |||||||
| 640 WATER WORKS DRIVE | PHILADELPHIA | PA | 19130 | 911882472 | 501(C)(3) | $28,650 | CONSERVATION ASSISTANCE |
| TROUT UNLIMITED INC | |||||||
| 1777 N KENT STREET SUITE 100 | ARLINGTON | VA | 22209 | 381612715 | 501(C)(3) | $28,600 | CONSERVATION ASSISTANCE |
| NEW MEXICO WILDLIFE FEDERATION | |||||||
| 6100 SEAGULL STREET NE SUITE B-105 | ALBUQUERQUE | NM | 87109 | 850160947 | 501(C)(3) | $28,214 | CONSERVATION ASSISTANCE |
| COLORADO WILDLIFE FEDERATION INC | |||||||
| 1410 GRANT STREET C-313 | DENVER | CO | 80203 | 840576376 | 501(C)(3) | $26,066 | CONSERVATION ASSISTANCE |
| INDIANA WILDLIFE FEDERATION INC | |||||||
| 708 E MICHIGAN STREET | INDIANAPOLIS | IN | 46202 | 351058426 | 501(C)(3) | $25,300 | CONSERVATION ASSISTANCE |
| HERITAGE CONSERVANCY | |||||||
| 85 OLD DUBLIN PIKE | DOYLESTOWN | PA | 18901 | 236296515 | 501(C)(3) | $25,000 | CONSERVATION ASSISTANCE |
| NATURAL RESOURCES DEFENSE COUNCIL INC | |||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $24,700 | CONSERVATION ASSISTANCE |
| PIEDMONT ENVIRONMENTAL COUNCIL | |||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | 501(C)(3) | $24,000 | CONSERVATION ASSISTANCE |
| GATHERING WATERS INC | |||||||
| 211 S PATERSON STREET SUITE 270 | MADISON | WI | 53703 | 391805090 | 501(C)(3) | $23,000 | CONSERVATION ASSISTANCE |
| MINNESOTA CONSERVATION FEDERATION | |||||||
| 542 SNELLING AVENUE S SUITE 104 | ST PAUL | MN | 55116 | 410808383 | 501(C)(3) | $22,689 | CONSERVATION ASSISTANCE |
| AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC | |||||||
| 1001 G STREET NW 4TH FLOOR EAST | WASHINGTON | DC | 20001 | 452384297 | 501(C)(3) | $22,000 | CONSERVATION ASSISTANCE |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 2 THIRD STREET SUITE 480 | TROY | NY | 12180 | 131624102 | 501(C)(3) | $21,750 | CONSERVATION ASSISTANCE |
| MARYLAND LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | |||||||
| 30 WEST STREET SUITE C | ANNAPOLIS | MD | 21401 | 522210858 | 501(C)(3) | $20,000 | CONSERVATION ASSISTANCE |
| NATIONAL MEDICAL ASSOCIATION | |||||||
| 8403 COLESVILLE ROAD SUITE 820 | SILVER SPRING | MD | 20910 | 536010805 | 501(C)(3) | $20,000 | CONSERVATION ASSISTANCE |
| FRIENDS OF THE UPPER DELAWARE RIVER | |||||||
| 158 EAST FRONT STREET | HANCOCK | NY | 13783 | 200337027 | 501(C)(3) | $18,000 | CONSERVATION ASSISTANCE |
| SENECA SOIL & WATER CONSERVATION DISTRICT | |||||||
| 3140 S SR 100 SUITE D | TIFFIN | OH | 44883 | 300114825 | N/A | $18,000 | CONSERVATION ASSISTANCE |
| CITIZENS CAMPAIGN FUND FOR THE ENVIRONMENT INC | |||||||
| 225 MAIN STREET SUITE A | FARMINGDALE | NY | 11735 | 112983418 | 501(C)(3) | $17,750 | CONSERVATION ASSISTANCE |
| CONSERVATION COALITION OF OKLAHOMA | |||||||
| 327 NW 14TH STREET | OKLAHOMA CITY | OK | 73103 | 473960794 | 501(C)(4) | $17,264 | CONSERVATION ASSISTANCE |
| MINNESOTA ENVIRONMENTAL PARTNERSHIP | |||||||
| 546 RICE STREET SUITE 100 | ST PAUL | MN | 55103 | 411986433 | 501(C)(3) | $17,000 | CONSERVATION ASSISTANCE |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP INC | |||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $16,600 | CONSERVATION ASSISTANCE |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||
| 6 BEACON STREET SUITE 1025 | BOSTON | MA | 021083815 | 042104702 | 501(C)(3) | $15,000 | CONSERVATION ASSISTANCE |
| AUSTIN INDEPENDENT SCHOOL DISTRICT | |||||||
| 1111 WEST 6TH STREET SUITE A370 | AUSTIN | TX | 78703 | 746000064 | N/A | $13,867 | CONSERVATION ASSISTANCE |
| NATIONAL AUDUBON SOCIETY INC | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $13,650 | CONSERVATION ASSISTANCE |
| CITY OF SPRINGFIELD | |||||||
| 36 COURT STREET | SPRINGFIELD | MA | 01103 | 046001415 | N/A | $12,500 | CONSERVATION ASSISTANCE |
| DUCKS UNLIMITED INC | |||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 501(C)(3) | $12,500 | CONSERVATION ASSISTANCE |
| PLANNING AND CONSERVATION LEAGUE FOUNDATION | |||||||
| 1107 9TH STREET SUITE 901 | SACRAMENTO | CA | 95814 | 941600890 | 501(C)(3) | $12,414 | CONSERVATION ASSISTANCE |
| ENVIRONMENTAL ADVOCATES OF NEW YORK INC | |||||||
| 353 HAMILTON STREET | ALBANY | NY | 12210 | 222360736 | 501(C)(3) | $12,288 | CONSERVATION ASSISTANCE |
| SOUTH CAROLINA WILDLIFE FEDERATION | |||||||
| 215 PICKENS STREET | COLUMBIA | SC | 29205 | 570602549 | 501(C)(3) | $11,441 | CONSERVATION ASSISTANCE |
| BLUE WATER BALTIMORE | |||||||
| 3545 BELAIR ROAD | BALTIMORE | MD | 21213 | 521420138 | 501(C)(3) | $10,043 | CONSERVATION ASSISTANCE |
| ENVIRONMENTAL LEAGUE OF MASSACHUSETTS INC | |||||||
| 15 COURT STREET SUITE 1000 | BOSTON | MA | 02118 | 042760271 | 501(C)(3) | $10,000 | CONSERVATION ASSISTANCE |
| GEORGIA OUTDOOR STEWARDSHIP COALITION INC | |||||||
| 100 PEACHTREE STREET SUITE 2250 | ATLANTA | GA | 30303 | 822319545 | N/A | $10,000 | CONSERVATION ASSISTANCE |
| JASPER COUNTY SWCD | |||||||
| 211 E DREXEL PARKWAY | RENSSELAER | IN | 47978 | 432084817 | N/A | $10,000 | CONSERVATION ASSISTANCE |
| MARYLAND ASSOCIATION FOR ENVIRONMENTAL AND OUTDOOR EDUCATION | |||||||
| 10015 OLD COLUMBIA ROAD | COLUMBIA | MD | 21046 | 521900328 | 501(C)(3) | $10,000 | CONSERVATION ASSISTANCE |
| NATIONAL MINORITY QUALITY FORUM INC | |||||||
| 1201 15TH STREET NW SUITE 340 | WASHINGTON | DC | 20005 | 311750942 | 501(C)(3) | $10,000 | CONSERVATION ASSISTANCE |
| NYC DEPARTMENT OF EDUCATIONBENJAMIN FRANKLIN HS | |||||||
| 251 MACDOUGAL STREET | BROOKLYN | NY | 11233 | 136400434 | N/A | $10,000 | CONSERVATION ASSISTANCE |
| ONE LOVE GLOBAL INC | |||||||
| 913 W HOLMES ROAD SUITE 175 | LANSING | MI | 48910 | 200373503 | 501(C)(3) | $10,000 | CONSERVATION ASSISTANCE |
| PRACTICAL FARMERS OF IOWA | |||||||
| 600 5TH STREET SUITE 100 | AMES | IA | 50010 | 421255174 | 501(C)(3) | $10,000 | CONSERVATION ASSISTANCE |
| NATIONAL RELIGIOUS PARTNERSHIP FOR THE ENVIRONMENT | |||||||
| 110 MARYLAND AVENUE NE SUITE 203 | WASHINGTON | DC | 20002 | 136996770 | 501(C)(3) | $9,200 | CONSERVATION ASSISTANCE |
| CLEAN WATER FUND | |||||||
| 1444 I STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521043444 | 501(C)(3) | $9,000 | CONSERVATION ASSISTANCE |
| SAVE THE BAY INC | |||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 050343046 | 501(C)(3) | $9,000 | CONSERVATION ASSISTANCE |
| D&R GREENWAY LAND TRUST | |||||||
| ONE PRESERVATION PLACE | PRINCETON | NJ | 08540 | 223035836 | 501(C)(3) | $8,650 | CONSERVATION ASSISTANCE |
| INDEPENDENCE SEAPORT MUSEUM | |||||||
| 211 S COLUMBUS BOULEVARD | PHILADELPHIA | PA | 19106 | 231584971 | 501(C)(3) | $8,650 | CONSERVATION ASSISTANCE |
| THE CENTER FOR AQUATIC SCIENCES INC | |||||||
| 1 RIVERSIDE DRIVE | CAMDEN | NJ | 08103 | 521647018 | 501(C)(3) | $8,650 | CONSERVATION ASSISTANCE |
| TOOKANY TACONY FRANKFORD WATERSHED PARTNERSHIP | |||||||
| 4500 WORTH STREET | PHILADELPHIA | PA | 19124 | 753203091 | 501(C)(3) | $8,650 | CONSERVATION ASSISTANCE |
| WILDLIFE INFORMATION CENTER INC | |||||||
| 8844 PAINT MILL ROAD PO BOX 198 | SLATINGTON | PA | 18080 | 222741693 | 501(C)(3) | $8,650 | CONSERVATION ASSISTANCE |
| OHIO CONSERVATION FEDERATION | |||||||
| 3668 DARBY KNOLLS BOULEVARD | HILLIARD | OH | 43026 | 463135275 | 501(C)(3) | $8,288 | CONSERVATION ASSISTANCE |
| FAMILIES ANCHORED IN TOTAL HARMONY INC | |||||||
| 201 EAST 5TH AVENUE SUITE A | GARY | IN | 46402 | 261818399 | 501(C)(3) | $8,000 | CONSERVATION ASSISTANCE |
| FORD COUNTY SOIL AND WATER CONSERVATION DISTRICT | |||||||
| PO BOX 232 | PAXTON | IL | 60957 | 370920902 | N/A | $8,000 | CONSERVATION ASSISTANCE |
| JUNCTION COALITION | |||||||
| 1001 INDIANA AVENUE | TOLEDO | OH | 43607 | 811449842 | N/A | $8,000 | CONSERVATION ASSISTANCE |
| MILWAUKEE ENVIRONMENTAL CONSORTIUM INC | |||||||
| 1845 N FARWELL AVENUE SUITE 100 | MILWAUKEE | WI | 53202 | 830373300 | 501(C)(3) | $8,000 | CONSERVATION ASSISTANCE |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE - DETROIT BRANCH | |||||||
| 8220 SECOND AVENUE | DETROIT | MI | 48202 | 381496378 | 501(C)(4) | $8,000 | CONSERVATION ASSISTANCE |
| NATIONAL BLACK WOMEN'S HEALTH PROJECT INC | |||||||
| 55 M STREET SE SUITE 940 | WASHINGTON | DC | 20003 | 581557556 | 501(C)(3) | $8,000 | CONSERVATION ASSISTANCE |
| POLICYLINK | |||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | 943297479 | 501(C)(3) | $8,000 | CONSERVATION ASSISTANCE |
| RENEWING THE COUNTRYSIDE II | |||||||
| 2637 27TH AVENUE S SUITE 17 | MINNEAPOLIS | MN | 55406 | 200189339 | 501(C)(3) | $7,940 | CONSERVATION ASSISTANCE |
| COALITION FOR SUSITNA DAM ALTERNATIVES | |||||||
| PO BOX 320 | TALKEETNA | AK | 99676 | 320352363 | 501(C)(3) | $7,750 | CONSERVATION ASSISTANCE |
| ARKANSAS WILDLIFE FEDERATION INC | |||||||
| PO BOX 56380 | LITTLE ROCK | AR | 72215 | 716059226 | 501(C)(3) | $7,666 | CONSERVATION ASSISTANCE |
| HAWK CREEK WATERSHED PROJECT | |||||||
| 500 EAST DEPUE AVENUE SUITE 104 | OLIVIA | MN | 56277 | 461384329 | N/A | $7,500 | CONSERVATION ASSISTANCE |
| NATIONAL AQUARIUM INC | |||||||
| 501 E PRATT STREET | BALTIMORE | MD | 21202 | 521121163 | 501(C)(3) | $7,438 | CONSERVATION ASSISTANCE |
| SOUTH DAKOTA WILDLIFE FEDERATION INC | |||||||
| PO BOX 7075 | PIERRE | SD | 57501 | 237314554 | 501(C)(3) | $6,524 | CONSERVATION ASSISTANCE |
| PRAIRIE RIVERS NETWORKS | |||||||
| 1605 SOUTH STATE STREET SUITE 1 | CHAMPAIGN | IL | 61820 | 376085905 | 501(C)(3) | $6,522 | CONSERVATION ASSISTANCE |
| ST CATHERINE'S MONTESSORI INC | |||||||
| 9821 TIMBERSIDE DRIVE | HOUSTON | TX | 77025 | 741727136 | 501(C)(3) | $6,500 | CONSERVATION ASSISTANCE |
| CONSERVATION LAW FOUNDATION INC | |||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 046149986 | 501(C)(3) | $6,375 | CONSERVATION ASSISTANCE |
| LANCASTER COUNTY CONSERVATION DISTRICT | |||||||
| 1383 ARCADIA ROAD ROOM 200 | LANCASTER | PA | 17601 | 231666539 | N/A | $6,225 | CONSERVATION ASSISTANCE |
| CONNECTICUT FOREST AND PARK ASSOCIATION INC | |||||||
| 16 MERIDEN ROAD | ROCKFALL | CT | 06481 | 060613430 | 501(C)(3) | $6,144 | CONSERVATION ASSISTANCE |
| BOARDMAN GLENWOOD HIGH SCHOOL | |||||||
| 7410 MARKET STREET | BOARDMAN | OH | 44512 | 346000286 | N/A | $6,000 | CONSERVATION ASSISTANCE |
| EL MONTE UNION HIGH SCHOOL DISTRICT | |||||||
| 3537 JOHNSON AVENUE | EL MONTE | CA | 91731 | 956001075 | N/A | $6,000 | CONSERVATION ASSISTANCE |
| JAMES RIVER ASSOCIATION | |||||||
| 4833 OLD MAIN STREET | RICHMOND | VA | 23231 | 510211913 | 501(C)(3) | $6,000 | CONSERVATION ASSISTANCE |
| LEAGUE OF CONSERVATION VOTERS INC | |||||||
| 1920 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 521733698 | 501(C)(4) | $6,000 | CONSERVATION ASSISTANCE |
| MICHIGAN UNITED CONSERVATION CLUBS | |||||||
| 2101 WOOD STREET | LANSING | MI | 48912 | 380831862 | 501(C)(3) | $6,000 | CONSERVATION ASSISTANCE |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| 1300 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 530225165 | 501(C)(3) | $6,000 | CONSERVATION ASSISTANCE |
| IOWA FARMERS UNION | |||||||
| PO BOX 1883 | AMES | IA | 50010 | 420815497 | 501(C)(5) | $5,300 | CONSERVATION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRAZING ALLOTMENT | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $75,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL WILDLIFE FEDERATION (NWF) PROVIDES ORGANIZATIONAL SUPPORT THROUGHOUT THE YEAR IN THE FORM OF GRANTS AND AWARDS. THIS SUPPORT IS GIVEN TO BOTH ORGANIZATIONS AND INDIVIDUALS WHOSE WORK WILL FURTHER BENEFIT THE MISSION OF NWF'S CONSERVATION AND EDUCATION PROGRAMS. FOR GRANTS THAT ARE SUB-AWARDS AND WHERE THE ORIGINAL FUNDS WERE GRANTED TO NWF, WE REQUIRE THE AWARDEE TO REPORT TO NWF ON HOW THE FUNDS ARE USED. IN CASES WHERE IT IS NWF FUNDS THAT ARE GIVEN OUT AS A GRANT, IT SPECIFIES IN ITS AWARD LETTER TO GRANTEES THE REPORTING REQUIREMENTS ON THE USE OF THE FUNDS AND IN SOME CASES RESERVES THE RIGHT TO EXAMINE THE RECORDS ASSOCIATED WITH THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLIN O' MARA | ||||||||||||||
| PRESIDENT | $306,992 | $0 | $11,415 | $0 | $36,378 | $0 | $17,800 | $0 | $21,973 | $0 | $394,558 | $0 | $0 | $0 |
| KAREN L WAGNER | ||||||||||||||
| TREASURER | $144,080 | $0 | $0 | $0 | $25,068 | $0 | $12,164 | $0 | $16,318 | $0 | $197,630 | $0 | $0 | $0 |
| BENJAMIN P KOTA | ||||||||||||||
| SECRETARY | $139,572 | $0 | $0 | $0 | $4,823 | $0 | $7,677 | $0 | $8,127 | $0 | $160,199 | $0 | $0 | $0 |
| MALEA STENZEL-GILLIGAN | ||||||||||||||
| ASST SECRETARY | $119,270 | $0 | $0 | $0 | $9,882 | $0 | $9,870 | $0 | $21,959 | $0 | $160,981 | $0 | $0 | $0 |
| JOHN E ASHLEY | ||||||||||||||
| ASSISTANT TREASURER | $100,548 | $0 | $0 | $0 | $26,195 | $0 | $9,188 | $0 | $21,334 | $0 | $157,265 | $0 | $0 | $0 |
| KEVIN J COYLE | ||||||||||||||
| VP EDUCATION & TRAINING | $156,430 | $0 | $0 | $0 | $25,378 | $0 | $12,839 | $0 | $16,791 | $0 | $211,438 | $0 | $0 | $0 |
| THOMAS H SELLERS | ||||||||||||||
| VP PHILANTHROPY | $169,656 | $0 | $0 | $0 | $246 | $0 | $3,393 | $0 | $2,606 | $0 | $175,901 | $0 | $0 | $0 |
| ROBERT HARPER | ||||||||||||||
| EXECUTIVE PUBLISHER | $162,212 | $0 | $0 | $0 | $1,568 | $0 | $3,354 | $0 | $22,261 | $0 | $189,395 | $0 | $0 | $0 |
| MAUREEN P SMITH | ||||||||||||||
| ASSOCIATE VP, CORP SPONSORSHIPS | $188,098 | $0 | $0 | $0 | $580 | $0 | $3,762 | $0 | $2,645 | $0 | $195,085 | $0 | $0 | $0 |
| JAMES S LYON | ||||||||||||||
| VP OF CONSERVATION POLICY | $165,028 | $0 | $0 | $0 | $14,591 | $0 | $12,841 | $0 | $16,791 | $0 | $209,251 | $0 | $0 | $0 |
| ANDREW P BUCHSBAUM | ||||||||||||||
| VP CONSERVATION ACTION | $140,148 | $0 | $0 | $0 | $25,513 | $0 | $11,613 | $0 | $9,415 | $0 | $186,689 | $0 | $0 | $0 |
| BARBARA J BRAMBLE | ||||||||||||||
| VP INTERNATIONAL WILDLIFE | $150,734 | $0 | $0 | $0 | $12,854 | $0 | $11,385 | $0 | $5,794 | $0 | $180,767 | $0 | $0 | $0 |
| SUSAN R KADERKA | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTOR | $131,371 | $0 | $500 | $0 | $26,911 | $0 | $11,200 | $0 | $9,489 | $0 | $179,471 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911910090 | BondIssuerEIN |
| CUSIP | 30382EHG2 | CUSIPNum |
| Bond Issued | 2018-08-01 | BondIssuedDt |
| Issue Price | $10,106,751 | IssuePriceAmt |
| Purpose | REFINANCE BUILDING LOCATED AT 11100 WILDLIFE CENTER DRIVE, RESTON, VA 20190 | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Bond Defeased | $10,106,751 | BondDefeasedAmt |
| Total Proceeds | $10,106,751 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $121,858 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2039 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $411,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS OF DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE NATIONAL WILDLIFE FEDERATION IS A FEDERATION OF 51 STATE AND TERRITORIAL AFFILIATES AND THE NATIONAL ORGANIZATION WHOSE MISSION IS TO UNITE AMERICANS TO ENSURE THAT WILDLIFE THRIVES IN A RAPIDLY CHANGING WORLD. FOR MORE THAN 80 YEARS, THE NATIONAL WILDLIFE FEDERATION HAS BEEN UNITING AMERICANS TO ENSURE WILDLIFE THRIVE. OUR FOUNDER J. N. "DING" DARLING UNDERSTOOD THERE IS POWER IN UNITY. IN 1936, HIS BOLD VISION FOR A NATIONWIDE CONSTITUENCY OF CONSERVATION SUPPORTERS BROUGHT TOGETHER AMERICANS FROM ALL CORNERS OF THE COUNTRY. TODAY, THE NATIONAL WILDLIFE FEDERATION IS A NATIONWIDE FEDERATION WITH 51 STATE AND TERRITORY AFFILIATES AND SIX MILLION MEMBERS AND SUPPORTERS. THROUGH HABITAT PROTECTION, RESTORATION, AND MANAGEMENT, OUR FAR-REACHING IMPACT HAS BROUGHT NUMEROUS SPECIES BACK FROM THE BRINK OF EXTINCTION, INCLUDING EAGLES, DEER, ELK, BIGHORN SHEEP, AND WHALES. YET IN OUR RAPIDLY CHANGING WORLD, OUR NATION'S WILDLIFE CONTINUE TO FACE CRITICAL CHALLENGES. AT THIS MOMENT, MORE THAN A THIRD OF OUR COUNTRY'S SPECIES ARE AT RISK OF EXTINCTION IN THE COMING DECADES. IN THE LAST 20 YEARS, THE MONARCH BUTTERFLY'S POPULATION HAS DECLINED BY 90 PERCENT. AMERICA'S FREE-RANGING BISON, WHICH ONCE NUMBERED 20 TO 30 MILLION, ARE DOWN TO FEWER THAN 5,000 INDIVIDUALS. IN THE FACE OF THESE CHALLENGES, THE NATIONAL WILDLIFE FEDERATION REMAINS AT THE FOREFRONT OF THE FIGHT TO TACKLE WILDLIFE'S GREATEST THREATS, WORKING COLLABORATIVELY TO INCREASE WILDLIFE POPULATIONS AND ENHANCE THEIR CAPACITY TO THRIVE. AS IN NATURE, WE HAVE STRENGTH IN NUMBERS. OUR ABILITY TO HELP WILDLIFE IS INEXTRICABLY LINKED TO THE DIVERSE EFFORTS OF THE INDIVIDUALS AND GROUPS THAT SUPPORT OUR MISSION. ACROSS THE COUNTRY WE ENGAGE WITH COMMUNITIES, SCHOOLS, GOVERNMENTS, AND OTHER ORGANIZATIONS TO BUILD AND NURTURE A COMMON COMMITMENT TO CONSERVATION. AS WE CONTINUE TO GROW, WE'RE FOSTERING RELATIONSHIPS WITH VALUABLE PARTNERS THAT SHARE OUR MISSION, AIMING TO WORK COLLABORATIVELY WITH 2,500 ORGANIZATIONS BY 2021. WE'LL ENGAGE MILLIONS MORE AMERICANS IN SUPPORTING OUR MISSION, INCLUDING 25 MILLION FUTURE GENERATION CONSERVATIONISTS IN 20,000 SCHOOLS ACROSS THE COUNTRY. THROUGH OUR HANDS-ON PROGRAMS, POLICY WORK, COMMUNITY OUTREACH, AND MORE, WE FORGE A CONSERVATION ARMY OF MILLIONS OF PEOPLE THAT WORK EACH DAY TO BUILD A BETTER FUTURE FOR BOTH PEOPLE AND WILDLIFE BECAUSE IN SAVING WILDLIFE, WE SAVE OURSELVES. WITH THE ADOPTION OF ITS 2018-2021 STRATEGIC PLAN, SAVING AMERICA'S WILDLIFE: TOWARD A COMMON AGENDA, THE FEDERATION COMMITS ITSELF TO REVERSING THE DECLINE OF AMERICA'S WILDLIFE OVER THE NEXT GENERATION. RECOGNIZING THAT HABITAT DEGRADATION AND LOSS, POLLUTION, INVASIVE SPECIES, AND THE PUBLIC'S GROWING DISCONNECTION FROM NATURE ARE ALL TAKING THEIR TOLL, WE LOOKED TO STRATEGIES EQUAL TO THE TASK: ECOSYSTEM-SCALE PROTECTION AND RESTORATION OF LANDS, WATERS, AND COASTS; WILDLIFE AND HABITAT MANAGEMENT APPROPRIATE TO 21ST CENTURY CHALLENGES LIKE CLIMATE CHANGE; FULL ENGAGEMENT OF BOTH URBAN AND RURAL COMMUNITIES; ROBUST INVESTMENT IN THE NEXT GENERATION OF CONSERVATIONISTS; AND THE BUILDING OF A CONSTITUENCY FOR WILDLIFE THAT IS LARGE, STRONG, AND DIVERSE. OUR COMMON AGENDA INCLUDES A COMMITMENT TO: - PROTECT, RESTORE, AND CONNECT WILDLIFE HABITAT: ACTIVE RESTORATION AND RECONNECTION OF FRAGMENTED AND DEGRADED HABITAT ACROSS PROTECTED LANDS, WORKING LANDS, WATERWAYS, COASTS, AND COMMUNITIES. - TRANSFORM WILDLIFE CONSERVATION: ADVANCING 21ST CENTURY WILDLIFE MANAGEMENT, DEFENDING PUBLIC TRUST RESOURCES, AND CONFRONTING EMERGING STRESSORS LIKE CLIMATE CHANGE, INVASIVE SPECIES, AND WILDLIFE DISEASES. - CONNECT AMERICANS WITH WILDLIFE: INSPIRING THE NEXT GENERATION OF CONSERVATIONISTS AND MOBILIZING A DIVERSE CONSERVATION ARMY TO BROADEN THE STEWARDSHIP ETHIC, CONSERVATION ACTION, PUBLIC AND PRIVATE INVESTMENTS, AND SUPPORT FOR POLICY CHANGES NECESSARY TO SAVE THOUSANDS OF AT-RISK SPECIES IN OUR TIME. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FEDERATION'S STATE AND TERRITORIAL AUTONOMOUS AND UNRELATED ENTITIES ARE MEMBERS OF THE FEDERATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AFFILIATE REPRESENTATIVES ELECT THE MAJORITY OF THE BOARD OF DIRECTORS OF THE FEDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERATION'S FINANCE DEPARTMENT COMPILES DATA AND SCHEDULES FOR THE IRS FORM 990 FROM AUDITED FINANCIAL STATEMENTS. MARCUM LLP PREPARES AND REVIEWS THE RETURN. THE FEDERATION'S BOARD MEMBERS ARE PROVIDED WITH A DRAFT COPY OF THE 990 RETURN. THE FEDERATION'S AUDIT COMMITTEE MEETING IS HELD WHERE THE FULL BOARD IS INVITED TO PARTICIPATE IN DISCUSSING THE 990 PRIOR TO FILING. THE FEDERATION'S FINANCE STAFF, GENERAL COUNSEL, AND THE MARCUM LLP TAX PARTNER ADDRESS AND ANSWER ANY QUESTIONS THAT THE BOARD MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL ISSUES THAT MAY CAUSE A CONFLICT. GENERAL COUNSEL AND HUMAN RESOURCES COMMUNICATE POLICY TO BOARD AND EMPLOYEES. FORMS ARE REVIEWED AND DISCLOSURES ARE REVIEWED BY A COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE CEO OF THE FEDERATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF SEVEN INDEPENDENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND 990'S AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACUTAL & CONSULTANTS: PROGRAM SERVICE EXPENSES 7,187,744. MANAGEMENT AND GENERAL EXPENSES 268,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,456,587. RESEARCH: PROGRAM SERVICE EXPENSES 371,886. MANAGEMENT AND GENERAL EXPENSES 13,575. FUNDRAISING EXPENSES 40,087. TOTAL EXPENSES 425,548. GRAPHICS: PROGRAM SERVICE EXPENSES 198,312. MANAGEMENT AND GENERAL EXPENSES 9,960. FUNDRAISING EXPENSES 52,459. TOTAL EXPENSES 260,731. ADVERTISING: PROGRAM SERVICE EXPENSES 142,184. MANAGEMENT AND GENERAL EXPENSES 7,141. FUNDRAISING EXPENSES 37,612. TOTAL EXPENSES 186,937. DATA ENTRY: PROGRAM SERVICE EXPENSES 162,998. MANAGEMENT AND GENERAL EXPENSES 5,950. FUNDRAISING EXPENSES 17,570. TOTAL EXPENSES 186,518. LETTER SHOP: PROGRAM SERVICE EXPENSES 1,209,765. MANAGEMENT AND GENERAL EXPENSES 60,759. FUNDRAISING EXPENSES 320,017. TOTAL EXPENSES 1,590,541. FULFILLMENT: PROGRAM SERVICE EXPENSES 3,786,110. MANAGEMENT AND GENERAL EXPENSES 138,205. FUNDRAISING EXPENSES 408,115. TOTAL EXPENSES 4,332,430. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS 248,167. GAIN ON PENSION INVESTMENT 1,746,053. OTHER GAINS AND LOSSES 741,676. |
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