WILDERNESS SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-04-10
- IRS object ID
- 201811009349300246
- Schema version
- 2016v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-10T16:23:05-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530167933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 2028332300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F TEPPER JR | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2028332300 | PhoneNum |
| Signature | 2018-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2018-04-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-10 | IPDt |
| IP Tm | 17:22:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B08381D70A28A2EFE5AE78FA2F0AA1BCAF8D4168 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E22CBCE8347F6CEBACEA4ABA5E2EE494F9DABF16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,952,225 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDERNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE LEADING ORGANIZATION DEDICATED TO PROTECTING AMERICA'S WILD PLACES, THE WILDERNESS SOCIETY WORKS STRATEGICALLY AND COLLABORATIVELY WITH LAWMAKERS, LAND MANAGERS, LOCAL COALITIONS AND INTERESTED CITIZENS TO LEAD NATIONAL POLICY ISSUES ON WILDERNESS AND PUBLIC LANDS. TO FIND OUT MORE ABOUT OUR AMAZING 80-YEAR HISTORY OF SUCCESSES AND THE MANY PROGRAMS AND PLACES WE WORK, VISIT WWW.WILDERNESS.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,496,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,679,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $148,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,985,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,713,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $575,312 | PYOtherRevenueAmt |
| CY Other Revenue | $510,556 | CYOtherRevenueAmt |
| PY Total Revenue | $31,206,439 | PYTotalRevenueAmt |
| CY Total Revenue | $30,081,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $555,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $767,852 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,142,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,303,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,685 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $517,265 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,011,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,931,350 | PYOtherExpensesAmt |
| CY Other Expenses | $14,441,448 | CYOtherExpensesAmt |
| PY Total Expenses | $28,710,530 | PYTotalExpensesAmt |
| CY Total Expenses | $31,030,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,495,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$948,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,934,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,515,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,913,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,588,051 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,021,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,927,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1935 BY CONSERVATION VISIONARIES, THE WILDERNESS SOCIETY PROTECTS WILDERNESS AND INSPIRES AMERICANS TO CARE FOR OUR WILD PUBLIC LANDS. WE WORK TO GUIDE ENERGY DEVELOPMENT TO THE RIGHT PLACES AND ENSURE THAT PUBLIC LANDS CONTRIBUTE TO CLIMATE SOLUTIONS. WE WORK TO ENSURE THAT ALL PEOPLE CAN ACCESS AND SHARE THE BENEFITS OF THE OUTDOORS, FROM THE URBAN TO THE WILD. WE LED THE EFFORT TO ESTABLISH THE NATIONAL WILDERNESS PRESERVATION SYSTEM IN 1964, WHICH HAS NOW GROWN TO 109 MILLION ACRES OF PERMANENTLY PROTECTED WILDLANDS THAT PRESERVE AMERICA'S NATURAL HERITAGE. FEDERAL PUBLIC LANDS, WHICH BELONG TO ALL AMERICANS, FACE GROWING THREATS. THOSE ACRES AND MILLIONS MORE REQUIRE ACTION TO CONSERVE THEIR NATURAL CHARACTER. SEE WWW.WILDERNESS.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,511,536 | ExpenseAmt |
| Grant | $460,052 | GrantAmt |
| Revenue | $104,836 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY IS FOCUSED ON PROTECTING OUR WILD PUBLIC LANDS IN LARGE, CONNECTED LANDSCAPES. MILLIONS OF ACRES OF WILD LANDS REMAIN AT-RISK ACROSS THE U.S., AND VAST TRACTS OF VULNERABLE WILDERNESS ON OUR FEDERAL LANDS GIVE OUR WORK A SHARP URGENCY. THE WILDERNESS SOCIETY BRINGS ALL OF ITS ADVOCACY, GOVERNMENT RELATIONS, RESEARCH AND SCIENTIFIC RESOURCES TO BEAR TO ENSURE THAT AMERICA'S WILD PUBLIC LANDS ARE PROTECTED IN THE FACE OF DEVELOPMENT, FRAGMENTATION AND CLIMATE CHANGE. THE PRESSURE TO DRILL, MINE OR LOG IN THESE PLACES WILL ONLY GROW IN THE YEARS AHEAD. WORKING FROM A DOZEN OFFICES IN EVERY CORNER OF THE NATION, WE PARTNER WITH LOCAL ORGANIZATIONS AND FORGE STRONG, DIVERSE COALITIONS TO PROTECT PUBLIC LANDS. WE ALSO DEVOTE CONSIDERABLE RESOURCES TO DEFENDING THE NATION'S BEDROCK CONSERVATION LAWS THAT HAVE COME UNDER ATTACK FROM THE ADMINISTRATION, CONGRESS AND STATE LEGISLATURES. FOR THE SAKE OF PRIVATE PROFITS, POLICY MAKERS IN WASHINGTON HAVE PRIORITIZED RESOURCE EXTRACTION ON PUBLIC LANDS AT THE EXPENSE OF CONSERVATION, RECREATION AND OTHER USES. SOME ANTI-CONSERVATIONISTS OPPOSE THE VERY CONCEPT OF PUBLIC LANDS OWNED BY ALL AMERICANS. WE ARE ALSO CONCERNED ABOUT THE PACE AND DISRUPTION OF CLIMATE CHANGE WHICH IS ALTERING ECOSYSTEMS THROUGHOUT THE NATION. CLIMATE CHANGE DEMANDS THAT WE APPLY SCIENTIFIC RESEARCH AND ANALYSIS AS WELL AS A BROADER GEOGRAPHIC SCOPE TO IDENTIFY AND PROTECT LARGER AREAS TO CONNECT AT-RISK LANDS, PROVIDE RESILIENCY AND OFFER MIGRATION CORRIDORS FOR WILD ANIMALS AND PLANTS. SEE HTTP://WILDERNESS.ORG/RESOURCES/ | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,110,814 | ExpenseAmt |
| Grant | $244,000 | GrantAmt |
| Revenue | $51,371 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY IDENTIFIES AND WORKS TO PROTECT LANDS THAT ARE TOO WILD TO DRILL, LIKE THE ARCTIC NATIONAL WILDLIFE REFUGE IN ALASKA. ENERGY COMPANIES LEASE MILLIONS OF ACRES OF PUBLIC LANDS TO EXTRACT OIL, GAS AND COAL FROM THEM. THE EXTRACTION AND USE OF THESE FUELS FROM PUBLICLY OWNED LANDS CONTRIBUTE MORE THAN ONE-QUARTER OF ALL U.S. GREENHOUSE GAS EMISSIONS AND LEAVE PERMANENT SCARS ON THE LAND. OUTDATED ENERGY POLICIES ARE CONTRIBUTING TO GLOBAL CLIMATE CHANGE, POOR AIR AND WATER QUALITY, PUBLIC HEALTH PROBLEMS AND THE LOSS OF RECREATION AND CULTURAL OPPORTUNITIES. IT IS TIME TO MOVE ENERGY AND CONSERVATION INTO THE 21ST CENTURY, WITH LASTING BENEFITS FOR OUR LAND, OUR AIR AND FUTURE GENERATIONS.AMERICA'S PUBLIC LANDS WILL CONTINUE TO PLAY AN IMPORTANT ROLE IN FIGHTING CLIMATE CHANGE AND THE TRANSITION TO CLEANER, RENEWABLE ENERGY LIKE WIND AND SOLAR. BUT WILDLANDS SUFFER WHEN ENERGY ISN'T DEVELOPED IN SMART WAYS AND IN APPROPRIATE PLACES. THE WILDERNESS SOCIETY BRINGS THE HIGHEST LEVEL OF EXPERTISE, RESEARCH AND SCRUTINY TO LEASING PRACTICES TO MOVE ENERGY DEVELOPMENT AWAY FROM LAND THAT SHOULD BE PRESERVED FOR THEIR CONSERVATION, CLEAN WATER AND RECREATION VALUES. OVER THE NEXT 20 YEARS, MORE THAN 300 MILLION ACRES OF PUBLIC LAND WILL BE AT RISK OF ENERGY DEVELOPMENT. SEE HTTPS://WILDERNESS.ORG/SITES/DEFAULT/FILES/TOOWILDTODRILL.PDF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,119,656 | ExpenseAmt |
| Grant | $63,800 | GrantAmt |
| Revenue | $22,537 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY WORKS TO HELP ALL AMERICANS, ESPECIALLY IN URBAN AREAS, TO ENJOY AND BE ENGAGED WITH OUR WILDLANDS AND AMERICA'S GREAT OUTDOORS. WE HAVE MULTIPLE PROGRAMS AND CAMPAIGNS FOCUSED ON INSPIRING MORE AMERICANS TO CARE FOR OUR WILD PLACES INCLUDING URBAN GREEN SPACES, WILDLANDS AND CORRIDORS THAT CONNECT THEM. WE BUILD MEANINGFUL COALITIONS THAT ADVOCATE FOR MORE OUTDOOR RECREATION OPPORTUNITIES, HAND-ON EDUCATION AND BETTER ACCESS TO OUR TREASURED WILD PLACES FOR THOSE LIVING IN URBAN CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,742,006 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | THOMAS F TEPPER JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028332300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID CHURCHILL | |||||||||
| GOVERNING COUNCIL CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MOLLY MCUSIC | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| WILLIAM J CRONON | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LUZAK | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCIA KUNSTEL | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID BONDERMAN | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE M GETTY | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HANSJORG WYSS | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A BARRON | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| RICHARD C BLUM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRANDALL C BOWLES | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M BUMPERS | |||||||||
| GOV COUNCIL MEMBER (TO SEPT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORM CHRISTENSEN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM COLEMAN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA S DAVIS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM ELLIMAN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL FERENBACH | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DAVID J FIELD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTINIQUE GRIGG | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGINALD FLIP HAGOOD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MANTELL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JACQUELINE BADGER MARS | |||||||||
| GOV COUNCIL MEMBER (FROM JAN '17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN MARTINEZ | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE MATTHEWS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAIME A PINKHAM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA L ROM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE ROOSEVELT IV | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGG SHERRILL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER PERKINS SPEERS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY DOUGLAS STONE | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA VERA | |||||||||
| GOV COUNCIL MEMBER (TO SEPT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES WILKINSON | |||||||||
| GOV COUNCIL MEMBER (TO SEPT '17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE WILLIAMS | |||||||||
| PRESIDENT | 39.00 | Yes (X) | $340,602 | $0 | $24,202 | 1.00 | |||
| AMELIA HELLMAN | |||||||||
| VP PHILANTHROPY (TO AUG '17) | 40.00 | Yes (X) | $204,513 | $0 | $14,103 | ||||
| THOMAS F TEPPER JR | |||||||||
| VP FINANCE & ADMINISTRATION | 39.00 | Yes (X) | $196,768 | $0 | $23,057 | 1.00 | |||
| MELYSSA L WATSON | |||||||||
| VP CONSERVATION | 40.00 | $203,404 | $0 | $21,577 | Yes (X) | ||||
| KATHARINE L THOMAS | |||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $181,083 | $0 | $16,444 | Yes (X) | ||||
| ALLEN MAY | |||||||||
| SR DIR OF PHILANTHROPY | 40.00 | $143,654 | $0 | $16,772 | Yes (X) | ||||
| DEBORAH LIU | |||||||||
| VICE PRESIDENT & GENERAL COUNCIL | 39.00 | $142,545 | $0 | $7,564 | 1.00 | Yes (X) | |||
| CATHLEEN GRAMS | |||||||||
| DEPUTY VP PHILANTHROPY | 40.00 | $140,011 | $0 | $15,994 | Yes (X) | ||||
| CHASE HUNTLEY | |||||||||
| SENIOR DIRECTOR, ENERGY & CLIMATE POLICY & GOVERNM | 40.00 | $137,398 | $0 | $11,089 | Yes (X) | ||||
| PATRICIA HOLMES | |||||||||
| DIRECTOR INFORMATION SYSTEMS | 40.00 | $139,091 | $0 | $9,685 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,829,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | 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 |
|---|---|---|---|---|---|
| AB DATA | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | DIRECT MAIL | $1,444,930 |
| SMOOT TEWES GROUP INC | |||||
| 818 CONNECTICUT AVE STE 200 | WASHINGTON | DC | 20006 | CONSULTING | $252,355 |
| BLACKBAUD INC | |||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | DATABASE | $217,572 |
| THE ENGAGE GROUP LLC | |||||
| 7160 COLUMBIA GATEWAY DRIVE STE 30 | COLUMBIA | MD | 21046 | MARKETING | $215,393 |
| SOUTHERN APPALACHIAN WILDERNESS STEWARDS | |||||
| 225 E CHESTNUT ST STE 001 | ASHEVILLE | NC | 28801 | CONSERVATION | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,679 | FederatedCampaignsAmt |
| All Other Contributions | $27,620,551 | AllOtherContributionsAmt |
| Noncash Contributions | $1,530,900 | NoncashContributionsAmt |
| Total Contributions | $27,679,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $93,051 | $93,051 |
| ADVOCATE TRIPS | 900099 | $78,200 | $78,200 |
| LIBRARY SUBSCRIPTION | 900099 | $1,260 | $1,260 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,038 | TotalRevenueColumnAmt |
| Exclusion | $407,038 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,591 | TotalRevenueColumnAmt |
| Exclusion | $10,591 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $438,029 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $438,029 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,029 | TotalRevenueColumnAmt |
| Exclusion | $438,029 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,176,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,853,735 | SecuritiesAmt |
| Other | $16,621 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,322,922 | SecuritiesAmt |
| Other | -$16,621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,306,301 | TotalRevenueColumnAmt |
| Exclusion | $1,306,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 900099 | $51,443 | $51,443 |
| CREDIT CARD ROYALTIES | 900099 | $9,004 | $9,004 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,489 | TotalRevenueColumnAmt |
| Exclusion | $1,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,081,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,223,895 | 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 | $752,052 | TotalAmt |
| Program Services | $752,052 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,800 | TotalAmt |
| Program Services | $15,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,644 | TotalAmt |
| Program Services | $964,280 | ProgramServicesAmt |
| Management And General | $40,750 | ManagementAndGeneralAmt |
| Fundraising | $213,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,080,319 | TotalAmt |
| Program Services | $8,766,257 | ProgramServicesAmt |
| Management And General | $371,994 | ManagementAndGeneralAmt |
| Fundraising | $1,942,068 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,060 | TotalAmt |
| Program Services | $494,213 | ProgramServicesAmt |
| Management And General | $19,425 | ManagementAndGeneralAmt |
| Fundraising | $109,422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,492 | TotalAmt |
| Program Services | $1,159,263 | ProgramServicesAmt |
| Management And General | $45,552 | ManagementAndGeneralAmt |
| Fundraising | $256,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,310 | TotalAmt |
| Program Services | $729,993 | ProgramServicesAmt |
| Management And General | $28,692 | ManagementAndGeneralAmt |
| Fundraising | $161,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,242 | TotalAmt |
| Program Services | $10,358 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,121 | TotalAmt |
| Program Services | $98,544 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
| Fundraising | $13,625 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,265 | TotalAmt |
| Fundraising | $517,265 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,222 | TotalAmt |
| Management And General | $247,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095,793 | TotalAmt |
| Program Services | $4,740,091 | ProgramServicesAmt |
| Management And General | $209,278 | ManagementAndGeneralAmt |
| Fundraising | $146,424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067,872 | TotalAmt |
| Program Services | $3,166,974 | ProgramServicesAmt |
| Management And General | $148,107 | ManagementAndGeneralAmt |
| Fundraising | $752,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,764 | TotalAmt |
| Program Services | $2,281,973 | ProgramServicesAmt |
| Management And General | $100,935 | ManagementAndGeneralAmt |
| Fundraising | $557,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,714 | TotalAmt |
| Program Services | $1,036,728 | ProgramServicesAmt |
| Management And General | $17,310 | ManagementAndGeneralAmt |
| Fundraising | $212,676 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863 | TotalAmt |
| Program Services | $2,993 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,872 | TotalAmt |
| Program Services | $149,092 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
| Fundraising | $36,496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,698 | TotalAmt |
| Program Services | $56,495 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $13,829 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAILING LIST RENTAL | $154,010 | $108,026 | $7,039 | $38,945 |
| DUES AND SUBSCRIPTIONS | $152,600 | $120,949 | $6,353 | $25,298 |
| STAFF DEVELOPMENT | $52,099 | $40,367 | $10,718 | $1,014 |
| PERSONNEL ACQUISITIONS | $21,022 | $11,454 | $346 | $9,222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,556 | TotalAmt |
| Program Services | $36,104 | ProgramServicesAmt |
| Management And General | $9,544 | ManagementAndGeneralAmt |
| Fundraising | $908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,030,390 | TotalAmt |
| Program Services | $24,742,006 | ProgramServicesAmt |
| Management And General | $1,277,122 | ManagementAndGeneralAmt |
| Fundraising | $5,011,262 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185,361 | TotalAmt |
| Program Services | $1,764,332 | ProgramServicesAmt |
| Management And General | $1,619,708 | ManagementAndGeneralAmt |
| Fundraising | $801,321 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,274 | BOYAmt |
| EOY | $5,807,128 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,925,584 | BOYAmt |
| EOY | $4,411,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,903 | BOYAmt |
| EOY | $404,975 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,483 | BOYAmt |
| EOY | $1,010,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,199,774 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,763,518 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,164 | BOYAmt |
| EOY | $436,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,451,777 | BOYAmt |
| EOY | $44,949,577 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,739 | BOYAmt |
| EOY | $282,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596,471 | BOYAmt |
| EOY | $5,214,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,934,395 | BOYAmt |
| EOY | $62,515,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,995 | BOYAmt |
| EOY | $3,161,869 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,891 | BOYAmt |
| EOY | $162,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356,203 | BOYAmt |
| EOY | $4,264,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,089 | BOYAmt |
| EOY | $7,588,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,533,543 | BOYAmt |
| EOY | $15,935,482 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,294,391 | BOYAmt |
| EOY | $26,591,872 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,193,372 | BOYAmt |
| EOY | $12,400,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,021,306 | BOYAmt |
| EOY | $54,927,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,934,395 | BOYAmt |
| EOY | $62,515,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$948,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $676,012 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $179,078 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $34,840,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,365,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,889,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,496,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679,230 | CurrentTaxYearAmt |
| Total | $145,271,617 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,840,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,365,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,889,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,496,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,679,230 | CurrentTaxYearAmt |
| Total | $145,271,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,476,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,795,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,516,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,478,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $852,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,105 | CurrentTaxYearAmt |
| Total | $5,705,047 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489 | CurrentTaxYearAmt |
| Total | $181,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $151,158,519 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $637,598 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $239,748 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $534,237 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $773,985 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,256,405 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,030,390 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $438,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $428,275 | CurrentYearMinus2Amt |
| Current Year Minus1 | $342,317 | CurrentYearMinus1Amt |
| Current Year | $773,985 | CurrentYearAmt |
| Total | $1,982,675 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $201,531 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,227 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,993 | CurrentYearMinus1Amt |
| Current Year | $239,748 | CurrentYearAmt |
| Total | $625,499 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,065,772 | BeginningYearBalanceAmt |
| Contributions | $154,174 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874,235 | OtherExpendituresAmt |
| End Year Balance | $19,919,430 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,375,820 | BeginningYearBalanceAmt |
| Contributions | $2,218,389 | ContributionsAmt |
| Investment Earnings Or Losses | $1,039,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,568,094 | OtherExpendituresAmt |
| End Year Balance | $19,065,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,877,295 | BeginningYearBalanceAmt |
| Contributions | $170,728 | ContributionsAmt |
| Investment Earnings Or Losses | $106,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $778,983 | OtherExpendituresAmt |
| End Year Balance | $18,375,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,228,340 | BeginningYearBalanceAmt |
| Contributions | $573,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$308,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615,959 | OtherExpendituresAmt |
| End Year Balance | $18,877,295 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,711,871 | BeginningYearBalanceAmt |
| Contributions | $89,192 | ContributionsAmt |
| Investment Earnings Or Losses | $3,016,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $589,468 | OtherExpendituresAmt |
| End Year Balance | $19,228,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,286,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,180,866 | DepreciationAmt |
| Book Value | $105,719 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,670,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,411,965 | DepreciationAmt |
| Book Value | $258,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,687 | DepreciationAmt |
| Book Value | $71,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $436,256 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $5,214,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,214,400 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,403,682 |
| DEPOSITS | $6,800 |
| PLANNED GIVING LIABILITIES | $2,853,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,264,062 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS INCLUDE ARTWORK AND PHOTOGRAPHS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH ITEM IS PRESERVED AND CARED FOR IN A MANNER SIMILAR TO WORKS OF ART HELD FOR PUBLIC EXHIBITION. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH VARIOUS DONATIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE SOCIETY MAINTAINS TWO TYPES OF ENDOWMENT FUNDS: GENERAL ENDOWMENT (DONOR-RESTRICTED) AND CAPITAL RESERVES. GENERAL ENDOWMENT FUNDS HAVE BEEN ESTABLISHED OVER THE YEARS TO PROVIDE DONORS WITH AN OPTION TO PROVIDE THE SOCIETY WITH A LONG-LASTING BENEFIT TO THE ORGANIZATION. GENERAL ENDOWMENT FUNDS ARE AGGREGATED FOR INVESTMENT PURPOSES AND THE ACCUMULATED EARNINGS AND LOSSES FROM THESE INVESTMENTS ARE ACCOUNTED FOR AS TERM ENDOWMENT FUNDS, WITH SPECIFIC TIME AND PURPOSE RESTRICTIONS GOVERNING THEIR USE. THE AVAILABILITY OF TERM FUNDS IS DETERMINED BY A GOVERNING COUNCIL APPROVED POLICY, SUBJECT TO PERIODIC REVIEW AND CHANGES DUE TO FINANCIAL CONDITIONS. SINCE 1998, THE POLICY HAS PROVIDED FUNDS TO FUND PROGRAM AND SUPPORT FUNCTIONS. WHERE SPECIFIC USE OF THESE EARNINGS HAS BEEN REQUESTED BY THE DONOR, SUCH AS IN SUPPORT OF A SPECIFIC REGION OR BODY OF WORK, THE FUNDS ARE HELD IN RESTRICTION UNTIL THE PURPOSE IS SATISFIED. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $57,861 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $57,861 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $57,861 | TotalSpentAmt |
| 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 |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AB DATA | ||||||||
| 600 AB DATA DR | MILWAUKEE | WI | 53217 | DIRECT MAIL | 0 | $4,665,308 | $116,000 | $4,549,308 |
| THE HARRINGTON AGENCY LLC | ||||||||
| 212 S CHESTER RD | SWARTHMORE | PA | 19081 | DIGITAL MARKETING | 0 | $1,387,937 | $210,903 | $1,177,034 |
| DONOR SERVICES GROUP LLC | ||||||||
| 6715 SUNSET BLVD | HOLLYWOOD | CA | 90028 | TELEMARKETING | 0 | $92,752 | $64,931 | $27,821 |
| INTERACTIVE STRATEGIES LLC | ||||||||
| 1140 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | FUNDRAISING CONSULTING | 0 | $0 | $125,431 | -$125,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,145,997 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $517,265 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,628,732 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | 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 | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | 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 | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FORM VENDORS WHO DO REVEWAL CALLING AND VENDORS WHO DO APPEALS TO EXISTING MEMBERSHIP. BOTH PRODUCE SUBSTANTIAL, IMMEDIATE NET INCOME. OTHER TELEMARKETING VENDORS WORK ON DIFFERENT CAMPAIGNS SUCH AS LAPSED REINSTATEMENTS AND SUSTAINER (MONTHLY GIVING) INVITES WHICH ARE, BY DESIGN, BUDGETED AT AN INITIAL NET LOSS. THEY ARE INTENDED TO REINSTATE LAPSED DONORS OR RECRUIT MONTHLY CONTRIBUTORS AND NET INCOME IN FUTURE MONTHS AFTER THE CAMPAIGNS ARE OVER. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS FEES FOR FUNDRAISING SERVICES. THESE FUNDRAISERS ALSO RECEIVE REIMBURSEMENTS FOR EXPENSES. THESE AMOUNTS ARE BILLED SEPARATELY AS-INCURRED. AB DATA RECEIVED $809,384 IN REIMBURSEMENTS; DONORS SERVICES GROUP RECEIVED $2,732 IN REIMBURSEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTHERN APPALACHAIN WILDERNESS STEWARDS | |||||||
| 12115 NEW HIGHWAY 68 | TELLICO PLAINS | TN | 37385 | 472407669 | 501(C )3 | $125,000 | CONSERVATION PROJECT |
| TAXPAYERS FOR COMMON SENSE | |||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 521941122 | 501(C )3 | $60,000 | CONSERVATION PROJECT |
| PROJECT FOR CLEAN ENERGY AND | |||||||
| PO BOX 65491 | WASHINGTON | DC | 20035 | 465272509 | 501(C )4 | $60,000 | CONSERVATION PROJECT |
| WEST VIRGINIA RIVERS COALITION INC | |||||||
| 3501 MACCORKLE AVE SUITE 129 | CHARLESTON | WV | 25304 | 521736621 | 501(C )3 | $50,000 | CONSERVATION PROJECT |
| CONFEDERATED SALISH AND KOOTENAI TRIBES OF THE FLATHEAD RESERVE | |||||||
| 51383 HWY 93N PO BOX 278 | PABLO | MT | 59855 | 810230409 | 7871/115 | $40,000 | CONSERVATION PROJECT |
| KLAMATH-SISKIYOU WILDLANDS CENTER | |||||||
| PO BOX 102 | ASHLAND | OR | 97520 | 931246139 | 501(C )3 | $36,813 | CONSERVATION PROJECT |
| NEXTGEN CLIMATE AMERICA INC | |||||||
| 111 SUTTER ST 10TH FLOOR | SAN FRANCISCO | CA | 94104 | 462525580 | 501(C )3 | $30,000 | CONSERVATION PROJECT |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 80 S WARREN ST | HELENA | MT | 59601 | 510198932 | 501(C )3 | $27,500 | CONSERVATION PROJECT |
| WILD CONNECTIONS INC | |||||||
| 2168 PHEASANT PL | COLORADO SPRINGS | CO | 80909 | 141899876 | 501(C )3 | $25,339 | CONSERVATION PROJECT |
| GREENFAITH INC | |||||||
| 101 SOUTH THIRD AVE STE 12 | HIGHLAND PARK | NJ | 08904 | 223452273 | 501(C )3 | $25,000 | CONSERVATION PROJECT |
| GREAT OLD BROADS FOR WILDERNESS | |||||||
| 605 E 7TH ST | DURANGO | CO | 81301 | 870479828 | 501(C )3 | $25,000 | CONSERVATION PROJECT |
| WESTERN ENVIRONMENTAL LAW CENTER | |||||||
| 1216 LINCOLN ST | EUGENE | OR | 97401 | 931010269 | 501(C )3 | $21,000 | CONSERVATION PROJECT |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C )3 | $20,000 | CONSERVATION PROJECT |
| CALIFORNIA WILDERNESS COALITION | |||||||
| PO BOX 11094 | OAKLAND | CA | 94611 | 510183228 | 501(C )3 | $20,000 | CONSERVATION PROJECT |
| AMERICAN RIVERS INC | |||||||
| 1101 14TH ST NW STE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C )3 | $20,000 | CONSERVATION PROJECT |
| SIERRA CLUB FOUNDATION | |||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C )3 | $17,000 | CONSERVATION PROJECT |
| WESTERN LEADERS NETWORK | |||||||
| 1309 EAST 3RD AVE STE 22 | DURANGO | CO | 81301 | 820625994 | 501(C )3 | $15,000 | CONSERVATION PROJECT |
| METHOW VALLEY CITIZENS' COUNCI | |||||||
| PO BOX 774 | TWISP | WA | 98856 | 911061350 | 501(C )3 | $15,000 | CONSERVATION PROJECT |
| VIRGINIA WILDERNESS COMMITTEE | |||||||
| 423 SHEEP CREEK LANE | FAIRFIELD | VA | 24435 | 311641293 | 501(C )3 | $15,000 | CONSERVATION PROJECT |
| HIGH COUNTRY CONSERVATION ADVOCATES | |||||||
| PO BOX 1066 | CRESTED BUTTE | CO | 81224 | 840772688 | 501(C )3 | $15,000 | CONSERVATION PROJECT |
| WINTER WILDLANDS ALLIANCE | |||||||
| 910 MAIN STREET STE 235 | BOISE | ID | 83702 | 820523471 | 501(C )3 | $11,000 | CONSERVATION PROJECT |
| COLORADO MOUNTAIN CLUB | |||||||
| 710 10TH ST STE 200 | GOLDEN | CO | 80401 | 840410760 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| RIVERS & BIRDS | |||||||
| PO BOX 819 | ARROYO SECO | NM | 87514 | 850457644 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| REP ENVIROMENTAL EDUCATION FOUNDATION | |||||||
| 11705 SUMACS ST | OAKTON | VA | 22124 | 311683604 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| WILDERNESS WORKSHOP | |||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | 741900412 | 501(C )3 | $7,500 | CONSERVATION PROJECT |
| NATURAL RESOURCES DEFENSE COUN | |||||||
| 1200 NEW YORK AVE NW STE 400 | WASHINGTON | DC | 20005 | 132654926 | 501(C )3 | $6,000 | CONSERVATION PROJECT |
| WYOMING WILDLIFE FEDERATION | |||||||
| PO BOX 1312 | LANDER | WY | 82520 | 237002578 | 501(C )3 | $6,000 | CONSERVATION PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP | 2 | $10,000 | |
| EARTH DAY SCHOLARSHIP | 1 | $5,800 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | ||||||||||||||
| PRESIDENT | $340,602 | $0 | $0 | $0 | $0 | $0 | $15,900 | $0 | $8,302 | $0 | $364,804 | $0 | $0 | $0 |
| AMELIA HELLMAN | ||||||||||||||
| VP PHILANTHROPY (TO AUG '17) | $204,513 | $0 | $0 | $0 | $0 | $0 | $12,311 | $0 | $1,792 | $0 | $218,616 | $0 | $0 | $0 |
| THOMAS F TEPPER JR | ||||||||||||||
| VP FINANCE & ADMINISTRATION | $196,768 | $0 | $0 | $0 | $0 | $0 | $12,335 | $0 | $10,722 | $0 | $219,825 | $0 | $0 | $0 |
| MELYSSA L WATSON | ||||||||||||||
| VP CONSERVATION | $203,404 | $0 | $0 | $0 | $0 | $0 | $12,644 | $0 | $8,933 | $0 | $224,981 | $0 | $0 | $0 |
| KATHARINE L THOMAS | ||||||||||||||
| VP COMMUNICATIONS & MARKETING | $181,083 | $0 | $0 | $0 | $0 | $0 | $11,072 | $0 | $5,372 | $0 | $197,527 | $0 | $0 | $0 |
| ALLEN MAY | ||||||||||||||
| SR DIR OF PHILANTHROPY | $143,654 | $0 | $0 | $0 | $0 | $0 | $8,972 | $0 | $7,800 | $0 | $160,426 | $0 | $0 | $0 |
| DEBORAH LIU | ||||||||||||||
| VICE PRESIDENT & GENERAL COUNCIL | $142,545 | $0 | $0 | $0 | $0 | $0 | $3,260 | $0 | $4,304 | $0 | $150,109 | $0 | $0 | $0 |
| CATHLEEN GRAMS | ||||||||||||||
| DEPUTY VP PHILANTHROPY | $140,011 | $0 | $0 | $0 | $0 | $0 | $8,739 | $0 | $7,255 | $0 | $156,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | PATRICIA HOLMES $54,183 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,396,632 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $134,268 | 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 | COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER FORM 990 HAS BEEN PREPARED, IT IS EXAMINED BY THE VICE PRESIDENT, FINANCE & ADMINISTRATION FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENTS OF CONSERVATION, COMMUNICATION, AND PHILANTHROPY. SUBSEQUENTLY, IN ADDITION, FORM 990 IS PROVIDED TO THE GOVERNING COUNCIL FOR A FURTHER REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TWS HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS REVIEWED ANNUALLY. ALL STAFF, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, MUST CERTIFY ANUALLY THAT THEY HAVE READ AND FAMILIARIZED THEMSELVES WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF DISCLOSE WHETHER THEY SERVE AS BOARD MEMBERS OR OFFICERS OF ANY OTHER ORGANIZATION WHOSE MISSION AND ACTIVITIES MAY OVERLAP WITH THOSE OF TWS. FURTHER, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY RELATED ORGANIZATION RELATIONSHIPS. COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCUSSED ADN ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGH TTHE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS EXAMINED ANNUALLY AT THE WILDERNESS SOCIETY BY THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OFFICERS EACH YEAR. AN INDEPENDENT CONSULTING FIRM THAT REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES IS ALSO ENGAGED NO LESS THAN EVERY THREE YEARS TO PROVIDE AN ASSESSMENT. THE FIRM PROVIDES MARKET ANALYSIS ON OUR POSITIONS USING COMPARABLE ORGANIZATIONS, MATCHING POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZING A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TEMPORARY AGENCY SERVICES: PROGRAM SERVICE EXPENSES 19,949. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 608. TOTAL EXPENSES 21,428. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 76,468. MANAGEMENT AND GENERAL EXPENSES 3,339. FUNDRAISING EXPENSES 2,333. TOTAL EXPENSES 82,140. DIRECT MAIL: PROGRAM SERVICE EXPENSES 369,881. MANAGEMENT AND GENERAL EXPENSES 16,149. FUNDRAISING EXPENSES 11,283. TOTAL EXPENSES 397,313. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 145,353. MANAGEMENT AND GENERAL EXPENSES 6,346. FUNDRAISING EXPENSES 4,434. TOTAL EXPENSES 156,133. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 947,583. MANAGEMENT AND GENERAL EXPENSES 41,371. FUNDRAISING EXPENSES 28,904. TOTAL EXPENSES 1,017,858. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,180,857. MANAGEMENT AND GENERAL EXPENSES 141,202. FUNDRAISING EXPENSES 98,862. TOTAL EXPENSES 3,420,921. |
| FORM 990, PART XI, LINE 9: | PLEDGE ALLOWANCE 188,432. CHANGE IN BENEFICIAL INTEREST -9,354. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821742996 | EIN |
| Primary Activities | ADVOCACY AND AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |