DUCKS UNLIMITED INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DUCKS UNLIMITED INC (EIN 13-5643799)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-04
- IRS object ID
- 201640649349300044
- Schema version
- 2014v6.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-04T16:29:52-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1Txt |
| City | Greensboro | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135643799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ducks Unlimited Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EARL H GROCHAU | InCareOfNm |
| Business Name Control | DUCK | BusinessNameControlTxt |
| Phone | 9017583825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARL GROCHAU | PersonNm |
| Person Title | CFO/CAO | PersonTitleTxt |
| Phone | 9017583825 | PhoneNum |
| Signature | 2016-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON H FRANKLIN | PreparerPersonNm |
| PTIN | P00448640 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Earl Grochau | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,441,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DUCKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL.THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 587 | TotalEmployeeCnt |
| Total Volunteers | 55712 | TotalVolunteersCnt |
| Total Gross UBI | $2,462,567 | TotalGrossUBIAmt |
| PY Contributions Grants | $171,352,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $201,331,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,321,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,741,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,731,422 | PYOtherRevenueAmt |
| CY Other Revenue | $5,546,224 | CYOtherRevenueAmt |
| PY Total Revenue | $178,406,052 | PYTotalRevenueAmt |
| CY Total Revenue | $209,619,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,077,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,492,052 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,682,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,537,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $683,684 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $496,324 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,060,888 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,228,940 | PYOtherExpensesAmt |
| CY Other Expenses | $114,744,198 | CYOtherExpensesAmt |
| PY Total Expenses | $172,672,379 | PYTotalExpensesAmt |
| CY Total Expenses | $186,270,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,733,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,348,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,527,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,725,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,407,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,790,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,120,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,935,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $131,079,060 | ExpenseAmt |
| Grant | $15,492,052 | GrantAmt |
| Desc | DUCKS UNLIMITED, INC. SUPPORTS THE LIFE CYCLE OF WATERFOWL IN NORTH AMERICA BY DEVELOPING, PRESERVING, RESTORING AND MAINTAINING WATERFOWL HABITAT. DIRECT ALLOCATIONS ARE MADE TO AFFILIATED ORGANIZATIONS - DUCKS UNLIMITED CANADA ($14,702,088) AND DUCKS UNLIMITED MEXICO ($789,964). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,049,264 | ExpenseAmt |
| Desc | EDUCATING THE PUBLIC ABOUT WETLANDS AND WATERFOWL MANAGEMENT IS A CRITICAL COMPONENT OF SUSTAINING THE LIFE CYCLE NEEDS OF MIGRATORY WATERFOWL. ACTIVITIES INCLUDE WETLANDS DEMONSTRATIONS, EDUCATIONAL LITERATURE, INTERPRETIVE CENTER, YOUTH PROGRAMS, AND OUTDOOR CONSERVATION EXHIBITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,125,876 | ExpenseAmt |
| Desc | DUCKS UNLIMITED, INC. PROVIDES MEMBER SERVICES TO APPROXIMATELY 691,000 TOTAL MEMBERS (INCLUDING GREENWINGS) THROUGH EDUCATIONAL MEMBERSHIP MATERIALS, DUCKS UNLIMITED, INC. MAGAZINE, CONSERVATION BROCHURES, AND EDUCATIONAL COMPONENTS OF FUNDRAISING EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,346,855 | DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY |
| PRESENCE IN WASHINGTON, DC BECAUSE OF THE | |
| CRITICAL IMPORTANCE OF PUBLIC POLICY TO | |
| MAINTAINING WETLAND AND ECOSYSTEMS THAT | |
| SUPPORT MIGRATORY WATERFOWL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,346,855 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $152,601,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 619 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 587 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | AZ | 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 | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARL H GROCHAU | PersonNm |
| Phone | 9017583825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WATERFOWL WAY | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN W NEWMANA | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT S HESTERJR | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE DUNKLIN JR | ||||||||||
| CHAIRMAN OF THE BOARD | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| H DALE HALL | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 5.0 | Yes (X) | $482,224 | $0 | $28,164 | Yes (X) | |||
| PETER MACGAFFIN | ||||||||||
| SENIOR VP, EVENT & VOLUNT MGMT | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL R BONDERSON JR | ||||||||||
| PRESIDENT | 10.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BILL D'ALONZO | ||||||||||
| SENIOR VP, CORPORATE RELATIONS | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE WOODWARD | ||||||||||
| SENIOR VP, DEVELOPMENT | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MAZON | ||||||||||
| SENIOR VP, BUSINESS PLANNING | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| REX SCHULZ | ||||||||||
| SENIOR VP, MEMBERSHIP | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG SCHOENROCK | ||||||||||
| SENIOR VP, MARKETING/COMM | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROGERS HOYT JR | ||||||||||
| FIRST VICE PRESIDENT | 10.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RONAL ROBERSON | ||||||||||
| SENIOR VP, YOUTH & EDUCATION | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS E DOROW | ||||||||||
| SENIOR VP, REGION 1 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL BOEHNE | ||||||||||
| REGIONAL VP, REGION 1 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM ENOS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAY ROGERS | ||||||||||
| SENIOR VP, REGION 2 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FLINK | ||||||||||
| SENIOR VP, REGION 3 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BING TAEGE | ||||||||||
| REGIONAL VP, REGION 3 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN DE CENTO | ||||||||||
| SENIOR VP, REGION 8 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ANSELL | ||||||||||
| REGIONAL VP, REGION 8 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE COOK | ||||||||||
| SENIOR VP, REGION 4 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM PROUGH | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR BRIAN PRIDDLE | ||||||||||
| REGIONAL VP, REGION 5 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM TALBERT | ||||||||||
| SENIOR VP, REGION 5 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT C CRAWFORD | ||||||||||
| SENIOR VP, REGION 6 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE WHATLEY | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LLOYD GOODE | ||||||||||
| SENIOR VP, REGION 7 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MIKKEL R ANDERSON | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VINCE CALLAHAN | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG T FEDERIGHI | ||||||||||
| SVP, CONSERVATION PROGRAMS | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY HARRIS | ||||||||||
| SENIOR VP, TECHNOLOGY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM CERZA JR | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN DILLON | ||||||||||
| REGIONAL VP, REGION 6 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE A OBERHELMAN | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JULIAN OTTLEY | ||||||||||
| REGIONAL VP, REGION 7 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R POPE | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD M JOHNSON | ||||||||||
| REGIONAL VP, REGION 2 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHUCK SMITH | ||||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WENDELL W WEAKLEY | ||||||||||
| TREASURER | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BILL SHORT | ||||||||||
| REGIONAL VP, REGION 7 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN TOMKE | ||||||||||
| DUCKS UNLIMITED DE MEXICO | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES COUCH | ||||||||||
| DUCKS UNLIMITED CANADA | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MALCOLM M DUNFIELD | ||||||||||
| DUCKS UNLIMITED CANADA | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE MARITZ | ||||||||||
| PRESIDENT, WETLANDS AMERICA | 5.0 | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| AL MONTNA | ||||||||||
| SENIOR VP, PUBLIC POLICY | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK F LOW | ||||||||||
| REGIONAL VP, REGION 1 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HEIDELBAUER | ||||||||||
| REGIONAL VP, REGION 2 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETE ALBRECHT | ||||||||||
| REGIONAL VP, REGION 3 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD CANNON JR | ||||||||||
| REGIONAL VP, REGION 4 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM O HAMILL | ||||||||||
| REGIONAL VP, REGION 4 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GALEN L JOHNSON | ||||||||||
| REGIONAL VP, REGION 5 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS A CAPUTO | ||||||||||
| REGIONAL VP, REGION 6 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J GOKEY | ||||||||||
| REGIONAL VP, REGION 8 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RON BARTELS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FECKLEY | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE HINMAN | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MCSHANE | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE PARKER | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SALMON | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BOB SPOERL | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE THOMAS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID C VICTORY | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A WALKER JR | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BLOM | ||||||||||
| DUCKS UNLIMITED CANADA | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL P THIEL | ||||||||||
| EXECUTIVE SECRETARY/COO WAT | 30.0 | 15.0 | $275,014 | $0 | $24,748 | Yes (X) | ||||
| PAUL R SCHMIDT | ||||||||||
| CHIEF CONSERVATION OFFICER | 40.0 | 0.0 | $303,308 | $0 | $27,566 | Yes (X) | ||||
| EARL H GROCHAU | ||||||||||
| CAO/CFO/ASST. TREASURER | 40.0 | 5.0 | $328,575 | $0 | $17,964 | Yes (X) | ||||
| AMY A BATSON | ||||||||||
| CHIEF FUNDRAISING OFFICER | 40.0 | 0.0 | $228,422 | $0 | $25,059 | Yes (X) | ||||
| ROBERT D MIMS | ||||||||||
| ASST. TREASURER | 40.0 | 5.0 | $220,224 | $0 | $26,926 | Yes (X) | ||||
| WAYNE A DIERKS | ||||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.0 | 0.0 | $219,845 | $0 | $26,784 | Yes (X) | ||||
| THOMAS W FULGHAM | ||||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 0.0 | $251,179 | $0 | $25,853 | Yes (X) | ||||
| RICHARD B SMITH | ||||||||||
| NATL DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $198,132 | $0 | $26,006 | Yes (X) | ||||
| DAVID W SCHUESSLER | ||||||||||
| NATIONAL DIRECTOR OF EVENTS | 40.0 | 0.0 | $196,513 | $0 | $21,898 | Yes (X) | ||||
| JAMES C WEST | ||||||||||
| FORMER CHIEF FUNDRAISING OFC | 40.0 | 0.0 | $196,936 | $0 | $0 | Yes (X) | ||||
| JAMES C BOYD | ||||||||||
| FORMER CIO/MEETING & CONF. | 40.0 | 0.0 | $222,367 | $0 | $939 | Yes (X) | ||||
| MATTHEW B CONNOLLY | ||||||||||
| FORMER EXECUTIVE VICE PRESIDEN | 0.0 | 0.0 | $106,332 | $0 | $0 | Yes (X) | ||||
| DONALD A YOUNG | ||||||||||
| FORMER EXECUTIVE VP | 0.0 | 0.0 | $38,424 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,267,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Magnus Pacific Corporation | |||||
| 6558 Lone Tree Blvd | ROCKLIN | CA | 95768 | HABITAT RESTORATION | $8,648,184 |
| MAGGIORA GHILOTTI INC | |||||
| 555 DUBOIS ST | SAN RAFAEL | CA | 94901 | HABITAT RESTORATION | $6,267,001 |
| Luhr Bros Inc | |||||
| PO Box 50 | COLUMBIA | IL | 62236 | HABITAT RESTORATION | $1,735,115 |
| RE Staite Engineering Inc | |||||
| 2145 E Belt St | SAN DIEGO | CA | 92113 | HABITAT RESTORATION | $1,692,823 |
| Mac McNeer Construction Inc | |||||
| 343 Hwy 82 West | GREENWOOD | MS | 38930 | HABITAT RESTORATION | $1,535,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 120 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $347,859 | FederatedCampaignsAmt |
| Membership Dues | $21,448,140 | MembershipDuesAmt |
| Related Organizations | $42,778,444 | RelatedOrganizationsAmt |
| Government Grants | $99,769,276 | GovernmentGrantsAmt |
| All Other Contributions | $36,987,347 | AllOtherContributionsAmt |
| Noncash Contributions | $5,170,337 | NoncashContributionsAmt |
| Total Contributions | $201,331,066 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,088,630 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,087,195 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,103,555 | TotalRevenueColumnAmt |
| Exclusion | $3,103,555 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,308,470 | SecuritiesAmt |
| Other | $167,377 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,767,993 | SecuritiesAmt |
| Other | $54,598 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,540,477 | SecuritiesAmt |
| Other | $112,779 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,653,256 | TotalRevenueColumnAmt |
| Exclusion | $1,653,256 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING REVENUE | 511120 | $2,461,132 | $2,461,132 | |
| MISCELLANEOUS REVENUE | 451211 | -$18,463 | -$18,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,442,669 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,619,176 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,462,567 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,825,543 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,492,052 | TotalAmt |
| Program Services | $15,492,052 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,748 | TotalAmt |
| Program Services | $621,512 | ProgramServicesAmt |
| Management And General | $1,850,793 | ManagementAndGeneralAmt |
| Fundraising | $727,443 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,912,442 | TotalAmt |
| Program Services | $27,508,768 | ProgramServicesAmt |
| Management And General | $1,680,660 | ManagementAndGeneralAmt |
| Fundraising | $9,723,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896,108 | TotalAmt |
| Program Services | $2,679,485 | ProgramServicesAmt |
| Management And General | $235,559 | ManagementAndGeneralAmt |
| Fundraising | $981,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,613,816 | TotalAmt |
| Program Services | $4,661,014 | ProgramServicesAmt |
| Management And General | $402,264 | ManagementAndGeneralAmt |
| Fundraising | $1,550,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915,751 | TotalAmt |
| Program Services | $2,019,126 | ProgramServicesAmt |
| Management And General | $163,826 | ManagementAndGeneralAmt |
| Fundraising | $732,799 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,782 | TotalAmt |
| Program Services | $150,456 | ProgramServicesAmt |
| Management And General | $123,500 | ManagementAndGeneralAmt |
| Fundraising | $183,826 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,530 | TotalAmt |
| Management And General | $195,530 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,324 | TotalAmt |
| Fundraising | $496,324 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,586 | TotalAmt |
| Program Services | $1,382,954 | ProgramServicesAmt |
| Management And General | $49,569 | ManagementAndGeneralAmt |
| Fundraising | $673,063 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,637 | TotalAmt |
| Program Services | $174,172 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $498,465 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,698,187 | TotalAmt |
| Program Services | $2,354,795 | ProgramServicesAmt |
| Management And General | $215,766 | ManagementAndGeneralAmt |
| Fundraising | $1,127,626 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645,383 | TotalAmt |
| Program Services | $1,527,440 | ProgramServicesAmt |
| Management And General | $108,651 | ManagementAndGeneralAmt |
| Fundraising | $1,009,292 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,035 | TotalAmt |
| Program Services | $1,608,882 | ProgramServicesAmt |
| Management And General | $229,577 | ManagementAndGeneralAmt |
| Fundraising | $461,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126,174 | TotalAmt |
| Program Services | $1,668,591 | ProgramServicesAmt |
| Management And General | $174,685 | ManagementAndGeneralAmt |
| Fundraising | $2,282,898 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,438 | TotalAmt |
| Program Services | $337,793 | ProgramServicesAmt |
| Management And General | $34,645 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,478 | TotalAmt |
| Management And General | $40,478 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,421 | TotalAmt |
| Program Services | $1,042,315 | ProgramServicesAmt |
| Management And General | $14,841 | ManagementAndGeneralAmt |
| Fundraising | $26,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,676 | TotalAmt |
| Program Services | $443,366 | ProgramServicesAmt |
| Management And General | $53,644 | ManagementAndGeneralAmt |
| Fundraising | $166,666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HABITAT DEVELOPMENT | $85,109,040 | $85,109,040 | ||
| POSTAGE AND SHIPPING | $4,425,052 | $2,141,338 | $23,412 | $2,260,302 |
| PREMIUMS | $4,207,479 | $4,207,479 | ||
| PRINTING AND PUBLICATION | $2,321,606 | $1,669,116 | $10,107 | $642,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,694 | TotalAmt |
| Program Services | $8,840 | ProgramServicesAmt |
| Management And General | -$11 | ManagementAndGeneralAmt |
| Fundraising | $309,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,270,439 | TotalAmt |
| Program Services | $152,601,055 | ProgramServicesAmt |
| Management And General | $5,608,496 | ManagementAndGeneralAmt |
| Fundraising | $28,060,888 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,026,000 | TotalAmt |
| Program Services | $8,562,000 | ProgramServicesAmt |
| Fundraising | $10,464,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,165 | BOYAmt |
| EOY | $2,432,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,109,038 | BOYAmt |
| EOY | $16,835,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,008,348 | BOYAmt |
| EOY | $58,348,806 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,457,355 | BOYAmt |
| EOY | $35,646,360 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,239 | BOYAmt |
| EOY | $4,982,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,093 | BOYAmt |
| EOY | $809,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,907,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,499,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,596,084 | BOYAmt |
| EOY | $22,407,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,991,725 | BOYAmt |
| EOY | $8,039,146 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,383 | BOYAmt |
| EOY | $1,224,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,527,430 | BOYAmt |
| EOY | $150,725,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,567,330 | BOYAmt |
| EOY | $13,039,445 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,839,722 | BOYAmt |
| EOY | $17,750,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,407,052 | BOYAmt |
| EOY | $30,790,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,729,545 | BOYAmt |
| EOY | $17,836,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,847,481 | BOYAmt |
| EOY | $87,358,441 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,543,352 | BOYAmt |
| EOY | $14,741,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,120,378 | BOYAmt |
| EOY | $119,935,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,527,430 | BOYAmt |
| EOY | $150,725,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,348,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,292,136 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,241,044 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $148,513,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,288,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,177,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,724,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,331,066 | CurrentTaxYearAmt |
| Total | $837,034,736 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,513,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,288,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,177,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,724,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,331,066 | CurrentTaxYearAmt |
| Total | $837,034,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,343,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $806,691,141 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,053,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,670,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,475,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,232,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,192,185 | CurrentTaxYearAmt |
| Total | $17,624,603 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,966 | CurrentTaxYearAmt |
| Total | $124,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $854,783,482 | TotalSupportAmt |
| Public Support CY170 | 0.94374 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $2,280,064 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $139,029 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $355,825 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $676,085 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $121,709 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $3,572,712 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $389,245 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $1,727,907 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Utilized in event system | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,390,503 | BeginningYearBalanceAmt |
| Contributions | $4,264,824 | ContributionsAmt |
| Investment Earnings Or Losses | $1,356,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $698,514 | OtherExpendituresAmt |
| End Year Balance | $36,313,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,998,634 | BeginningYearBalanceAmt |
| Contributions | $1,229,920 | ContributionsAmt |
| Investment Earnings Or Losses | $3,941,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $779,220 | OtherExpendituresAmt |
| End Year Balance | $31,390,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,948,381 | BeginningYearBalanceAmt |
| Contributions | $5,558,803 | ContributionsAmt |
| Investment Earnings Or Losses | $2,811,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $320,432 | OtherExpendituresAmt |
| End Year Balance | $26,998,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,337,534 | BeginningYearBalanceAmt |
| Contributions | $2,123,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$406,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,052 | OtherExpendituresAmt |
| End Year Balance | $18,948,381 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,574,491 | BeginningYearBalanceAmt |
| Contributions | -$5,075,716 | ContributionsAmt |
| Investment Earnings Or Losses | $3,840,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,645 | OtherExpendituresAmt |
| End Year Balance | $17,337,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,264 | OtherCostOrOtherBasisAmt |
| Book Value | $1,405,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,774,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,057,448 | DepreciationAmt |
| Book Value | $4,717,523 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,514,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,236 | DepreciationAmt |
| Book Value | $13,925,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,212,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,853,020 | DepreciationAmt |
| Book Value | $2,359,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $22,407,537 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $109,725 |
| CHARITABLE GIFT ANNUITY RESERV | $362,241 |
| COMPENSATION AND RELATED ACCRU | $8,038,536 |
| PENSION AND DEFERRED COMPENSAT | $8,227,469 |
| ACCRUED POSTRETIREMENT BENEFIT | $1,012,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,750,608 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $237,690,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,292,136 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,363,853 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,071,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $209,619,176 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $209,619,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $215,634,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,363,853 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,363,853 | ExpensesNotReportedAmt |
| Expenses Subtotal | $186,270,439 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $186,270,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S COLLECTIONS | PART III, LINE 4 WORKS OF ART AND OTHER SIMILAR ASSETS ARE HELD ON DISPLAY AT DUCKS UNLIMITED, INC. OFFICES FOR THE EDUCATION OF MEMBERS, VOLUNTEERS, AND THE GENERAL PUBLIC OF THE CRITICAL NEED FOR WETLANDS AND ASSOCIATED UPLANDS HABITAT RESTORATION. |
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | PART V, LINE 4 THE CURRENT FUND BALANCES SUPPORT PROGRAM WORK IN MONITORING EASEMENTS, LAND ACQUISITIONS, WETLANDS RESTORATION AND RESEARCH. DUCKS UNLIMITED, INC. WILL WORK WITH PROSPECTIVE DONORS ON THE TERMS AND CONDITIONS OF OTHER ENDOWMENT FUNDS, INCLUDING NAMED FUNDS, PROVIDED THEY SUPPORT APPROPRIATE CONSERVATION, PUBLIC POLICY, OR RESEARCH ACTIVITIES. |
| FIN 48 | PART X, LINE 2 DUCKS UNLIMITED, INC. (DUI) AND WETLANDS AMERICA TRUST, INC. (WAT) ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR 2015 OR 2014. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Grantmaking | CONSERVATION | $14,702,088 |
| North America | Grantmaking | CONSERVATION | $789,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,492,052 | SubtotalSpentAmt |
| Total Spent | $15,492,052 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | CONSERVATION | $14,702,088 | Wire |
| North America | CONSERVATION | $789,964 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES | PART I, LINE 2 DUCKS UNLIMITED CANADA (DUC) AND DUCKS UNLIMITED MEXICO (DUMAC) ARE AFFILIATE ORGANIZATIONS OF DUCKS UNLIMITED, INC. (DUI). AS SUCH, THERE ARE BOARD MEMBERS OF EACH OF THESE ORGANIZATIONS THAT ARE ALSO STAFF AND BOARD MEMBERS OF DUI. MONITORING IS ACCOMPLISHED THROUGH PARTICIPATION IN BOARD MEETINGS AND DETAILED REPORTING OF FINANCIAL RESULTS, WHICH INCLUDES USES OF GRANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Address Line2USAddress/AddressLine2Txt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| BENZ WHALEY FLESSNER | |||||||||
| 7251 ohms Lane | Minneapolis | MN | 55439 | CONSULTING | false | $87,550 | |||
| RUSS REID | |||||||||
| 2 North Lake | Pasadena | CA | 91101 | FUNDRAISING COUNSEL | false | $215,630 | Ste 600 | $3,650,143 | $3,434,513 |
| PELE RESEARCH | |||||||||
| AUCTION SOLICITATIO | false | $22,191 | |||||||
| DONALD COBURN | |||||||||
| 2585 McVey Blvd west | Columbus | OH | 43235 | AUCTION SOLICITATIO | false | $16,695 | $20,802 | $4,107 | |
| SEALED BID AUCTION SPECIALISTS INC | |||||||||
| 715 Florida Ave | Golden Valley | MN | 55426 | AUCTION SOLICITATIO | false | $67,476 | $135,726 | $68,250 | |
| FLATLAND CONSERVATION LLC | |||||||||
| 205th St | Elkhorn | NE | 68022 | AUCTION SOLICITATIO | false | $25,756 | $37,967 | $12,211 | |
| CHERYL KLINE | |||||||||
| 4202 CREEK HILL LANE | CORINTH | TX | 76208 | AUCTION SOLICITATIO | false | $21,649 | $37,091 | $15,442 | |
| WALKER CLEANING SERVICE iNC | |||||||||
| 1868 MLABAR DR | GERMANTOWN | TN | 38138 | AUCTION SOLICITATIO | false | $12,007 | $27,639 | $15,632 | |
| ROBERT A FRISBLE JR | |||||||||
| 4146TOPSALL RIDGE | GAINESVILLE | GA | 30506 | AUCTION SOLICITATIO | false | $12,212 | $7,629 | -$4,583 | |
| WALLACE OUTDOORS | |||||||||
| 2402 NORTH GOVERNOR | DARLINGTON | SC | 29540 | AUCTION SOLICITATIO | false | $8,481 | $10,996 | $2,515 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,927,993 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $489,647 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,548,087 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H DALE HALL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $346,224 | $0 | $136,000 | $0 | $0 | $0 | $11,759 | $0 | $16,405 | $0 | $510,388 | $0 | $0 | $0 |
| DANIEL P THIEL | ||||||||||||||
| EXECUTIVE SECRETARY/COO WAT | $218,380 | $0 | $56,634 | $0 | $0 | $0 | $8,343 | $0 | $16,405 | $0 | $299,762 | $0 | $0 | $0 |
| JAMES C WEST | ||||||||||||||
| FORMER CHIEF FUNDRAISING OFC | $0 | $0 | $72,368 | $0 | $124,568 | $0 | $0 | $0 | $0 | $0 | $196,936 | $0 | $0 | $0 |
| PAUL R SCHMIDT | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $233,989 | $0 | $69,319 | $0 | $0 | $11,161 | $0 | $16,405 | $0 | $330,874 | $0 | $0 | $0 | |
| JAMES C BOYD | ||||||||||||||
| FORMER CIO/MEETING & CONF. | $21,636 | $0 | $19,970 | $0 | $180,761 | $0 | $939 | $0 | $0 | $0 | $223,306 | $0 | $0 | $0 |
| ROBERT D MIMS | ||||||||||||||
| ASST. TREASURER | $179,668 | $0 | $40,556 | $0 | $0 | $0 | $10,521 | $0 | $16,405 | $0 | $247,150 | $0 | $0 | $0 |
| WAYNE A DIERKS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $184,741 | $0 | $35,104 | $0 | $0 | $0 | $10,379 | $0 | $16,405 | $0 | $246,629 | $0 | $0 | $0 |
| THOMAS W FULGHAM | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $203,260 | $0 | $47,919 | $0 | $0 | $0 | $9,448 | $0 | $16,405 | $0 | $277,032 | $0 | $0 | $0 |
| MATTHEW B CONNOLLY | ||||||||||||||
| FORMER EXECUTIVE VICE PRESIDEN | $0 | $0 | $0 | $0 | $106,332 | $0 | $0 | $0 | $0 | $0 | $106,332 | $0 | $0 | $0 |
| RICHARD B SMITH | ||||||||||||||
| NATL DIRECTOR OF DEVELOPMENT | $167,550 | $0 | $30,582 | $0 | $0 | $0 | $9,601 | $0 | $16,405 | $0 | $224,138 | $0 | $0 | $0 |
| DONALD A YOUNG | ||||||||||||||
| FORMER EXECUTIVE VP | $0 | $0 | $0 | $0 | $38,424 | $0 | $0 | $0 | $0 | $0 | $38,424 | $0 | $0 | $0 |
| EARL H GROCHAU | ||||||||||||||
| CAO/CFO/ASST. TREASURER | $217,468 | $0 | $57,249 | $0 | $53,858 | $0 | $1,559 | $0 | $16,405 | $0 | $346,539 | $0 | $0 | $0 |
| AMY A BATSON | ||||||||||||||
| CHIEF FUNDRAISING OFFICER | $188,396 | $0 | $40,026 | $0 | $0 | $0 | $8,654 | $0 | $16,405 | $0 | $253,481 | $0 | $0 | $0 |
| DAVID W SCHUESSLER | ||||||||||||||
| NATIONAL DIRECTOR OF EVENTS | $165,996 | $0 | $30,517 | $0 | $0 | $0 | $5,493 | $0 | $16,405 | $0 | $218,411 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VARIABLE COMPENSATION | PART 5A AND 6A ALL EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, MEMBERSHIP AND ACRES PROTECTED. |
| RECIPIENTS OF SUPPLEMENTAL RETIREMENT PLANS | PART I, LINE 4B THE FOLLOWING FORMER EMPLOYEES RECEIVED A SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN PARTICIPANT PAYMENT: DONALD A. YOUNG - $38,424, MATTHEW B. CONNOLLY - $106,332. |
| PART I, LINE 1A | KEY EMPLOYEE EARL GROCHAU WAS HIRED IN DECEMBER, 2013 AND RELOCATED TO MEMPHIS. HIS EMPLOYMENT AGREEMENT INCLUDED REIMBURSEMENT FOR MOVING EXPENSES AS WELL AS TEMPORARY LIVING ACCOMMODATIONS. ALL POLICIES RELATED TO SUBSTANTIATION OF EXPENSES WERE FOLLOWED. |
| PART I, LINE 4A | SEVERANCE PAYMENT JAMES C. BOYD RECEIVED A SEVERANCE PAYMENT OF $180,761. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ANSELL | PersonNm |
| Relationship With Org | REGIONAL VICE PRESIDENT | RelationshipWithOrgTxt |
| Cash Grant | $5,160 | CashGrantAmt |
| Type Of Assistance | WETLAND RESTORATION | TypeOfAssistanceTxt |
| Assistance Purpose | ENHANCING WATER | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PIKE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CORP RELATION COMMITTE | RelationshipDescriptionTxt |
| Transaction | $724,700 | TransactionAmt |
| Transaction | MERCHANDISE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | CORPORATE RELATIONS COMMITTEE MEMBER SERVES AS DIRECTOR ON THE REMINGTON ARMS COMPANY, LLC BOARD | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,145,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | THIRD PARTY USE | FormAndLineReferenceDesc |
| Explanation | LINE 32B DUCKS UNLIMITED, INC. UTILIZES THE SERVICES OF A BROKERAGE FIRM TO PROCESS & LIQUIDATE GIFTS OF MARKETABLE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| AMENDED RETURN | RETURN AMENDED TO PROPERLY REFLECT HOURS AND COMPENSATION ON 990 PART VII AND SCHEDULE J PART II. 990 COMMITTEE DISTRIBUTION PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO A COMMITTEE MADE UP OF A NUMBER OF KEY BOARD MEMBERS (THE PERSONNEL POLICY COMMITTEE). ONCE THE COMMITTEE HAS HAD ENOUGH TIME TO REVIEW THE 990, A COMMITTEE MEETING IS HELD TO REVIEW AND APPROVE THE 990 FOR FILING. ONCE APPROVED, THE 990 IS DISTRIBUTED TO THE FULL BOARD. |
| COMPLIANCE POLICY | PART VI, LINE 12C EMPLOYEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED VIA AN ANNUAL CONFLICT OF INTEREST SURVEY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO AN INDEPENDENT PARTY (THE INTERNAL AUDITOR). IF A CONFLICT IS NOTED DURING THIS PROCESS, IT IS RESOLVED THROUGH DISCUSSIONS WITH UPPER MANAGEMENT, HUMAN RESOURCES, THE EMPLOYEE, HIS/HER DIRECT SUPERVISOR AND THE INTERNAL AUDITOR. BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO PRESENT ANNUALLY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF GOVERNANCE COMMITTEE WHO THEN MAKES A RULING ON WHETHER THE CONFLICT OF INTEREST REALLY EXISTS. IF THERE IS A CONFLICT, THE COMMITTEE THEN PRESENTS THE FACTS AND SUGGESTED RESOLUTION TO THE BOARD OF DIRECTORS FOR A VOTE. |
| COMPENSATION DETERMINATION | PART VI, LINE 15A& B IN 2013, AN INDEPENDENT CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION PLANS SURVEYED SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR THEIR COMPENSATION PLANS FOR TOP EXECUTIVES. THE SURVEY INCLUDED ANALYSIS ON ALL UPPER MANAGEMENT POSITIONS, INCLUDING CEO, CFO, MANAGER OF CONSERVATION, MANAGER OF DEVELOPMENT, MANAGER OF FUNDRAISING, IT MANAGER, HR MANAGER, AND COMMUNICATIONS MANAGER. THE PERSONNEL POLICY COMMITTEE REVIEWED THE RESULTS AND THE SURVEY IS DOCUMENTED IN THE MINUTES TO THE MEETING. THE PERSONNEL POLICY COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND BENEFITS. |
| OFFICER ELECTION PROCESS | PART VI, LINE 6& 7A DUCKS UNLIMITED, INC. (DUI) IS A MEMBERSHIP ORGANIZATION. THE OFFICERS OF DUI, OTHER THAN THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE SECRETARY, SHALL BE ELECTED FROM THE MEMBERS OF DUI. ONLY THOSE INDIVIDUALS THAT ARE CURRENT MEMBERS OF DUI SHALL BE ELIGIBLE TO SERVE AS AN OFFICER. THE AFFAIRS OF DUI ARE MANAGED BY THE BOARD OF DIRECTORS. UPON DISSOLUTION OR WINDING UP OF DUI, ITS ASSETS REMAINING AFTER PAYMENT, OR PROVISION FOR PAYMENT, OF ALL DEBTS AND LIABILITIES OF DUI SHALL BE DISTRIBUTED TO A NONPROFIT FUND, FOUNDATION OR CORPORATION WHICH IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES AND WHICH HAS ESTABLISHED ITS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRS CODE. |
| PUBLIC AVAILABILITY OF DOCUMENTS AND POLICIES | PART VI, LINE 19 DUCKS UNLIMITED, INC. MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEB SITE (DUCKS.ORG). |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 9 PENSION AND POST RETIREMENT BENEFIT LIABILITY ADJUSTMENTS OTHER THAN NET PERIODIC COSTS ($3,241,044) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WETLANDS AMERICA TRUST INC | ||||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38129 | 363330394 | CONSERVATION | DC | 501(C)(3) | 11A | DUI | Yes (true) |
| DUCKS UNLIMITED GROUP RETURN | ||||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 912009004 | CONSERVATION | DC | 501(C)(3) | 7 | DUI | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DUCKS UNLIMITED INC GROUP RETURN | ||
| 1C | $42,276,520 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| 1D | $34,724,138 | FMV |
Comments