DUCKS UNLIMITED INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DUCKS UNLIMITED INC (EIN 13-5643799)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349301657
- Schema version
- 2013v4.0
- 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 | 2015-02-13T12:14:37-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EARL GROCHAU | InCareOfNm |
| Business Name Control | DUCK | BusinessNameControlTxt |
| Phone | 9017583825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARL GROCHAU | PersonNm |
| Person Title | CFO/CAO | PersonTitleTxt |
| Phone | 9017583825 | PhoneNum |
| Signature | 2015-02-11 | 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 | 9017583825 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EARL GROCHAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $196,411,844 | 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 AMD ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 577 | TotalEmployeeCnt |
| Total Volunteers | 53384 | TotalVolunteersCnt |
| Total Gross UBI | $2,709,763 | TotalGrossUBIAmt |
| PY Contributions Grants | $165,177,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,352,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,258,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,321,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,906,758 | PYOtherRevenueAmt |
| CY Other Revenue | $3,731,422 | CYOtherRevenueAmt |
| PY Total Revenue | $172,342,451 | PYTotalRevenueAmt |
| CY Total Revenue | $178,406,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,658,931 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,077,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,537,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,682,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $607,872 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $683,684 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,361,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,041,514 | PYOtherExpensesAmt |
| CY Other Expenses | $99,228,940 | CYOtherExpensesAmt |
| PY Total Expenses | $153,845,715 | PYTotalExpensesAmt |
| CY Total Expenses | $172,672,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,496,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,733,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $115,039,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,527,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,584,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,407,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,454,652 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,120,378 | 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 | $117,706,330 | ExpenseAmt |
| Grant | $15,077,601 | 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 ($14,600,282) AND DUCKS UNLIMITED MEXICO ($827,319). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,640,945 | 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 | $3,226,700 | ExpenseAmt |
| Desc | DUCKS UNLIMITED, INC. PROVIDES MEMBER SERVICES TO APPROXIMATELY 691,169 TOTAL MEMBERS (INCLUDING GREENWINGS) THROUGH EDUCATIONAL MEMBERSHIP MATERIALS, DUCKS UNLIMITED MAGAZINE, CONSERVATION BROCHURES, AND EDUCATIONAL COMPONENTS OF FUNDRAISING EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $883,165 | 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 | $883,165 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $138,457,140 | 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 |
| IRP Document | 613 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 577 | 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 | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 GROCHAU | PersonNm |
| Phone | 9017583825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN W NEWMAN | ||||||||||
| CHAIRMAN OF THE BOARD | 5.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DUNKLIN JR | ||||||||||
| PRESIDENT | 10.0 | 5.0 | Yes (X) | Yes (X) | ||||||
| PAUL R BONDERSON JR | ||||||||||
| FIRST VICE PRESIDENT | 10.0 | 5.0 | Yes (X) | Yes (X) | ||||||
| ROBERT S HESTERJR | ||||||||||
| TREASURER | 5.0 | 5.0 | Yes (X) | Yes (X) | ||||||
| CHUCK SMITH | ||||||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | |||||||
| H DALE HALL | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 5.0 | Yes (X) | Yes (X) | $432,736 | $36,599 | ||||
| H J ELIZONDO | ||||||||||
| SENIOR VP, REGION 4 | 5.0 | Yes (X) | ||||||||
| PETER MACGAFFIN | ||||||||||
| SENIOR VP, REGION 6 | 5.0 | Yes (X) | ||||||||
| BILL D'ALONZO | ||||||||||
| SENIOR VP, CONSERVATION PROG | 5.0 | 5.0 | Yes (X) | |||||||
| MIKE WOODWARD | ||||||||||
| SENIOR VP, DEVELOPMENT | 5.0 | Yes (X) | ||||||||
| JOE MAZON | ||||||||||
| SENIOR VP, BUSINESS PLANNING | 5.0 | Yes (X) | ||||||||
| REX SCHULZ | ||||||||||
| SENIOR VP, EVENT & VOLUNT MGMT | 5.0 | Yes (X) | ||||||||
| MIKE DUGGAN | ||||||||||
| SENIOR VP, CORPORATE RELATIONS | 5.0 | Yes (X) | ||||||||
| DOUG SCHOENROCK | ||||||||||
| SENIOR VP, MARKETING/COMM | 5.0 | Yes (X) | ||||||||
| ROGERS HOYT JR | ||||||||||
| SENIOR VP, MEMBERSHIP | 5.0 | Yes (X) | ||||||||
| RONAL ROBERSON | ||||||||||
| SENIOR VP, YOUTH & EDUCATION | 5.0 | Yes (X) | ||||||||
| CHRIS E DOROW | ||||||||||
| SENIOR VP, REGION 1 | 5.0 | Yes (X) | ||||||||
| PAUL BOEHNE | ||||||||||
| REGIONAL VP, REGION 1 | 5.0 | Yes (X) | ||||||||
| MARK F LOW | ||||||||||
| REGIONAL VP, REGION 1 | 5.0 | Yes (X) | ||||||||
| JEFF HEIDELBAUER | ||||||||||
| REGIONAL VP, REGION 2 | 5.0 | Yes (X) | ||||||||
| CLAY ROGERS | ||||||||||
| SENIOR VP, REGION 2 | 2.0 | Yes (X) | ||||||||
| HOWARD M JOHNSON | ||||||||||
| REGIONAL VP, REGION 2 | 5.0 | Yes (X) | ||||||||
| LEE NESS | ||||||||||
| SENIOR VP, REGION 3 | 5.0 | Yes (X) | ||||||||
| DAVID FLINK | ||||||||||
| REGIONAL VP, REGION 3 | 5.0 | Yes (X) | ||||||||
| BING TAEGE | ||||||||||
| REGIONAL VP, REGION 3 | 5.0 | Yes (X) | ||||||||
| SHAWN DE CENTRO | ||||||||||
| REGIONAL VP, REGION 4 | 5.0 | Yes (X) | ||||||||
| STEVE COOK | ||||||||||
| REGIONAL VP, REGION 4 | 5.0 | Yes (X) | ||||||||
| GALEN L JOHNSON | ||||||||||
| REGIONAL VP, REGION 5 | 5.0 | Yes (X) | ||||||||
| DR BRIAN PRIDDLE | ||||||||||
| REGIONAL VP, REGION 5 | 5.0 | Yes (X) | ||||||||
| JIM TALBERT | ||||||||||
| SENIOR VP, REGION 5 | 5.0 | Yes (X) | ||||||||
| SCOTT C CRAWFORD | ||||||||||
| REGIONAL VP, REGION 6 | 5.0 | Yes (X) | ||||||||
| RICHARD C MAGIE | ||||||||||
| REGIONAL VP, REGION 6 | 5.0 | Yes (X) | ||||||||
| JULIAN OTTLEY | ||||||||||
| REGIONAL VP REGION 7 | 5.0 | Yes (X) | ||||||||
| LLOYD GOODE | ||||||||||
| SENIOR VP, REGION 7 | 5.0 | Yes (X) | ||||||||
| MIKKEL R ANDERSON | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| RON BARTELS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| VINCE CALLAHAN | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| EJ DEUBLER | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| TOM ENOS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| DAVID FECKLEY | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| BRIAN DILLON | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| JERRY HARRIS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| JIM CERZA JR | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| MIKE MCSHANE | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| JAMES D KONKEL | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| BRUCE LEWIS | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| DIANE A OBERHELMAN | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| ALFRED G MONTNA | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| JOHN R POPE | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| CONNIE PARKER | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| JIM PROUGH | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| BOB SPOERL | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| WENDELL W WEAKLEY | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| BILL SHORT | ||||||||||
| REGIONAL VP, REGION 7 | 5.0 | Yes (X) | ||||||||
| JOHN TOMKE | ||||||||||
| DUCKS UNLIMITED DE MEXICO | 5.0 | 5.0 | Yes (X) | |||||||
| JAMES COUCH | ||||||||||
| DUCKS UNLIMITED CANADA | 5.0 | Yes (X) | ||||||||
| MALCOLM M DUNFIELD | ||||||||||
| DUCKS UNLIMITED CANADA | 5.0 | Yes (X) | ||||||||
| TOM S WORDEN | ||||||||||
| DUCKS UNLIMITED CANADA | 5.0 | Yes (X) | ||||||||
| STEVE MARITZ | ||||||||||
| PRESIDENT, WAT INC. | 5.0 | 10.0 | Yes (X) | |||||||
| STEVE WHATLEY | ||||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | Yes (X) | ||||||||
| EARL H GROCHAU | ||||||||||
| CAO/CFO/ASST. TREASURER | 40.0 | 5.0 | Yes (X) | $24,747 | $0 | $0 | ||||
| RANDY L GRAVES | ||||||||||
| FORMER CAO/CFO/ASST TREASURER | Yes (X) | $308,700 | $34,076 | |||||||
| DANIEL P THIEL | ||||||||||
| EXECUTIVE SECRETARY/COO WAT | 40.0 | 20.0 | $267,796 | $31,214 | Yes (X) | |||||
| JAMES C WEST | ||||||||||
| CHIEF FUNDRAISING OFFICER | 40.0 | $294,818 | $35,045 | Yes (X) | ||||||
| PAUL SCHMIDT | ||||||||||
| CHIEF CONSERVATION OFFICER | 40.0 | $299,248 | $36,536 | Yes (X) | ||||||
| JAMES C BOYD | ||||||||||
| CIO/MEETING & CONFERENCES | 40.0 | $216,848 | $34,979 | Yes (X) | ||||||
| WAYNE A DIERKS | ||||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.0 | $211,065 | $33,993 | Yes (X) | ||||||
| GARY J TAYLOR | ||||||||||
| DIRECTOR OF GOVT AFFAIRS | 40.0 | $214,347 | $31,425 | Yes (X) | ||||||
| THOMAS W FULGHAM | ||||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | $237,739 | $35,138 | Yes (X) | ||||||
| RICHARD B SMITH | ||||||||||
| NATL DIRECTOR OF DEVELOPMENT | 40.0 | $224,558 | $33,730 | Yes (X) | ||||||
| MATTHEW B CONNOLLY | ||||||||||
| FORMER EXECUTIVE VICE PRESIDEN | $106,332 | Yes (X) | ||||||||
| DONALD A YOUNG | ||||||||||
| FORMER EXECUTIVE VICE PRESIDEN | $38,424 | Yes (X) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,877,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,735 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDERSON DRAGLINE INC | |||||
| 87 B ST | BIGGS | CA | 95917 | HABITAT RESTORATION | $4,516,798 |
| BERTUCCI CONTRACTING COMPANY LLC | |||||
| POBOX 10582 | JEFFERSON | LA | 70181 | HABITAT RESTORATION | $2,752,642 |
| DIXON MARINE SERVICES INC | |||||
| PO BIOX 424 | IVERNESS | CA | 94937 | HABITAT RESTORATION | $2,151,597 |
| MAGGIORA GHILOTTI INC | |||||
| 555 DUBOIS ST | SAN RAFAEL | CA | 94901 | HABITAT RESTORATION | $1,784,403 |
| TL CONSTRUCTION INC | |||||
| PO BOX 12893 | ALEXANDRIA | LA | 71315 | HABITAT RESTORATION | $1,343,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 114 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $402,991 | FederatedCampaignsAmt |
| Membership Dues | $19,397,035 | MembershipDuesAmt |
| Related Organizations | $41,374,749 | RelatedOrganizationsAmt |
| Government Grants | $96,005,059 | GovernmentGrantsAmt |
| All Other Contributions | $14,173,131 | AllOtherContributionsAmt |
| Noncash Contributions | $570,977 | NoncashContributionsAmt |
| Total Contributions | $171,352,965 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $796,759 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70 | UnrelatedBusinessRevenueAmt |
| Exclusion | $796,689 | 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 | $1,280,192 | TotalRevenueColumnAmt |
| Exclusion | $1,280,192 | 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 | $20,373,599 | SecuritiesAmt |
| Other | $157,099 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,004,132 | SecuritiesAmt |
| Other | $1,660 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,369,467 | SecuritiesAmt |
| Other | $155,439 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,524,906 | TotalRevenueColumnAmt |
| Exclusion | $2,524,906 | 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 | $2,709,693 | $2,709,693 | |
| MISCELLANEOUS REVENUE | 451211 | -$258,463 | -$258,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,451,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,406,052 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,709,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,343,324 | 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 | $15,077,601 | TotalAmt |
| Program Services | $15,077,601 | 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 | $1,947,679 | TotalAmt |
| Program Services | $340,444 | ProgramServicesAmt |
| Management And General | $1,246,809 | ManagementAndGeneralAmt |
| Fundraising | $360,426 | 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 | $37,629,469 | TotalAmt |
| Program Services | $26,210,007 | ProgramServicesAmt |
| Management And General | $2,016,321 | ManagementAndGeneralAmt |
| Fundraising | $9,403,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,688,182 | TotalAmt |
| Program Services | $5,915,159 | ProgramServicesAmt |
| Management And General | $578,826 | ManagementAndGeneralAmt |
| Fundraising | $2,194,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592,790 | TotalAmt |
| Program Services | $4,547,112 | ProgramServicesAmt |
| Management And General | $444,428 | ManagementAndGeneralAmt |
| Fundraising | $1,601,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,034 | TotalAmt |
| Program Services | $1,947,878 | ProgramServicesAmt |
| Management And General | $164,000 | ManagementAndGeneralAmt |
| Fundraising | $712,156 | 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 | $93,938 | TotalAmt |
| Program Services | $29,201 | ProgramServicesAmt |
| Management And General | $34,122 | ManagementAndGeneralAmt |
| Fundraising | $30,615 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,849 | TotalAmt |
| Management And General | $205,849 | 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 | $683,684 | TotalAmt |
| Fundraising | $683,684 | 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 | $1,999,507 | TotalAmt |
| Program Services | $1,223,124 | ProgramServicesAmt |
| Management And General | $40,942 | ManagementAndGeneralAmt |
| Fundraising | $735,441 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,256 | TotalAmt |
| Program Services | $209,501 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $581,548 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,306,814 | TotalAmt |
| Program Services | $1,972,628 | ProgramServicesAmt |
| Management And General | $334,059 | ManagementAndGeneralAmt |
| Fundraising | $1,000,127 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,989 | TotalAmt |
| Program Services | $1,243,855 | ProgramServicesAmt |
| Management And General | $70,324 | ManagementAndGeneralAmt |
| Fundraising | $314,810 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,705 | TotalAmt |
| Program Services | $1,814,532 | ProgramServicesAmt |
| Management And General | $242,945 | ManagementAndGeneralAmt |
| Fundraising | $683,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371,508 | TotalAmt |
| Program Services | $1,850,663 | ProgramServicesAmt |
| Management And General | $166,130 | ManagementAndGeneralAmt |
| Fundraising | $2,354,715 | 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 | $247,449 | TotalAmt |
| Program Services | $173,443 | ProgramServicesAmt |
| Management And General | $74,006 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,166 | TotalAmt |
| Management And General | $115,166 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,206 | TotalAmt |
| Program Services | $838,912 | ProgramServicesAmt |
| Management And General | $16,796 | ManagementAndGeneralAmt |
| Fundraising | $34,498 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,911 | TotalAmt |
| Program Services | $396,968 | ProgramServicesAmt |
| Management And General | $39,145 | ManagementAndGeneralAmt |
| Fundraising | $196,798 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HABITAT DEVELOPMENT | $71,184,241 | $71,180,437 | $3,804 | |
| POSTAGE AND SHIPPING | $4,721,521 | $2,110,210 | $2,586,093 | $25,218 |
| PREMIUMS | $4,195,381 | $4,195,381 | ||
| PRINTING AND PUBLICATION | $1,874,162 | $1,375,465 | $460,045 | $38,652 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,337 | TotalAmt |
| Fundraising | $229,337 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,672,379 | TotalAmt |
| Program Services | $138,457,140 | ProgramServicesAmt |
| Management And General | $5,853,945 | ManagementAndGeneralAmt |
| Fundraising | $28,361,294 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,070,000 | TotalAmt |
| Program Services | $9,031,000 | ProgramServicesAmt |
| Fundraising | $11,039,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,772 | BOYAmt |
| EOY | $2,678,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,981,286 | BOYAmt |
| EOY | $19,109,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,132,263 | BOYAmt |
| EOY | $55,008,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,977,272 | BOYAmt |
| EOY | $28,457,355 | 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 | $2,861,818 | BOYAmt |
| EOY | $3,427,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,368 | BOYAmt |
| EOY | $971,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,730,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,134,398 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,383,915 | BOYAmt |
| EOY | $8,596,084 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,207,833 | BOYAmt |
| EOY | $10,991,725 | 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 | $1,996,069 | BOYAmt |
| EOY | $1,288,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,039,596 | BOYAmt |
| EOY | $130,527,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,985,738 | BOYAmt |
| EOY | $16,567,330 | 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 | $15,599,206 | BOYAmt |
| EOY | $12,839,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,584,944 | BOYAmt |
| EOY | $29,407,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,800 | BOYAmt |
| EOY | $13,729,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,850,258 | BOYAmt |
| EOY | $77,847,481 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,916,594 | BOYAmt |
| EOY | $9,543,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,454,652 | BOYAmt |
| EOY | $101,120,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,039,596 | BOYAmt |
| EOY | $130,527,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,733,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,462,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,469,936 | OtherChangesInNetAssetsAmt |
| 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 | $147,618,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,513,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,288,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,177,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,724,235 | CurrentTaxYearAmt |
| Total | $783,321,822 | 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 | $147,618,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,513,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,288,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,177,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,724,235 | CurrentTaxYearAmt |
| Total | $783,321,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,873,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $750,448,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,178,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,053,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,670,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,232,390 | CurrentTaxYearAmt |
| Total | $17,610,745 | 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 | $2,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,907 | CurrentTaxYearAmt |
| Total | $106,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $801,039,359 | TotalSupportAmt |
| Public Support CY170 | 0.93684 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92350 | 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 | $482,053 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $119,465 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $368,402 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $565,530 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $102,723 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $1,639,173 | 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) |
|---|---|---|
| Revenues Included | $100,734 | RevenuesIncludedAmt |
| Assets Included | $1,791,623 | 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 | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,115,934 | BeginningYearBalanceAmt |
| Contributions | $4,078,077 | ContributionsAmt |
| Investment Earnings Or Losses | $1,472,781 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,301 | OtherExpendituresAmt |
| End Year Balance | $18,574,491 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | 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 | $12,722,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,684,841 | DepreciationAmt |
| Book Value | $5,038,133 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,248 | DepreciationAmt |
| Book Value | $68,787 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,189,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,105,309 | DepreciationAmt |
| Book Value | $2,083,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $8,596,084 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $121,695 |
| CHARITABLE GIFT ANNUITY RESERV | $378,280 |
| COMPENSATION AND RELATED ACCRU | $7,003,666 |
| PENSION AND DEFERRED COMPENSAT | $3,764,636 |
| ACCRUED POSTRETIREMENT BENEFIT | $1,571,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,839,722 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $184,239,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,462,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,371,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,833,387 | RevenueNotReportedAmt |
| Revenue Subtotal | $178,406,052 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $178,406,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $177,043,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,371,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,371,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $172,672,379 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $172,672,379 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 | ORGANIZATION'S COLLECTIONS 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. |
| PART V, LINE 4 | INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS 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. |
| PART X, LINE 2 | FIN 48 DUCKS UNLIMITED, INC. (DUI) AND WETLANDS AMERICA TRUST, INC. (WAT) ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 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 2014 OR 2013. |
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 | $14,600,282 |
| North America | Grantmaking | CONSERVATION | $827,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,427,601 | SubtotalSpentAmt |
| Total Spent | $15,427,601 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| North America | CONSERVATION | $1,535,943 | INVENTORY | INVOICE COST | ||
| North America | CONSERVATION | $13,064,339 | WIRE | |||
| North America | CONSERVATION | $827,319 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENZ WHALEY FLESSNER | |||||||||||||
| 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | CONSULTING | false | $98,666 | |||||||
| RUSS REID | |||||||||||||
| 2 NORTH LAKE STE 600 | PASADENA | CA | 91101 | FUNDRAISING COUNSEL | false | $157,937 | $3,821,000 | $3,663,063 | |||||
| PELE RESEARCH | |||||||||||||
| CAGING OPERATION | false | $29,608 | 357 LINDSAY ST | WINNIPEG | MANITOBA | CA | R3N 1H2 | ||||||
| DONALD COBURN | |||||||||||||
| 2585 MCVEY BLVD WEST | COLUMBUS | OH | 43235 | AUCTION SOLICITATIO | false | $19,692 | $22,934 | $3,242 | |||||
| SEALED BID AUCTION SPECIALISTS INC | |||||||||||||
| 715 FLORIDA AVE | GOLDEN VALLEY | MN | 55426 | AUCTION SOLICITATIO | false | $68,891 | $150,734 | $81,843 | |||||
| FLATLAND CONSERVATION LLC | |||||||||||||
| 915 S 205TH ST | ELKHORN | NE | 68022 | AUCTION SOLICITATIO | false | $27,284 | $51,773 | $24,489 | |||||
| CHERYL KLINE | |||||||||||||
| 4202 CREEK HILL LANE | CORINTH | TX | 76208 | AUCTION SOLICITATIO | false | $21,400 | $37,311 | $15,911 | |||||
| MAGNET DIRECT | |||||||||||||
| 45 BRAINTREE HILL STE 201 | BRAINTREE | MA | 02184 | SWEEPSTAKES CONSULTING | false | $168,308 | $476,794 | $308,486 | |||||
| RUSSELL VAN HESS | |||||||||||||
| 22222 MEADOWGATE | SPRING | TX | 77373 | AUCTION SOLICITATIO | false | $18,412 | $18,976 | $564 | |||||
| ROBERT FRISBIE | |||||||||||||
| 4146 TOPSAIL RIDGE | GAINESVILLE | GA | 30506 | AUCTION SOLICITATIO | false | $16,874 | $15,022 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,594,544 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $627,072 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,097,598 | 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 | false | 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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| H DALE HALL | ||||||
| CHIEF EXECUTIVE OFFICER | $312,736 | $120,000 | $0 | $21,171 | $15,428 | $469,335 |
| DANIEL P THIEL | ||||||
| EXECUTIVE SECRETARY/COO WAT | $211,146 | $56,650 | $0 | $15,786 | $15,428 | $299,010 |
| JAMES C WEST | ||||||
| CHIEF FUNDRAISING OFFICER | $237,200 | $57,618 | $0 | $19,617 | $15,428 | $329,863 |
| PAUL SCHMIDT | ||||||
| CHIEF CONSERVATION OFFICER | $229,908 | $69,340 | $0 | $21,108 | $15,428 | $335,784 |
| JAMES C BOYD | ||||||
| CIO/MEETING & CONFERENCES | $182,603 | $34,245 | $0 | $19,551 | $15,428 | $251,827 |
| WAYNE A DIERKS | ||||||
| DIRECTOR OF HUMAN RESOURCE | $177,953 | $33,112 | $0 | $18,565 | $15,428 | $245,058 |
| GARY J TAYLOR | ||||||
| DIRECTOR OF GOVT AFFAIRS | $178,647 | $35,700 | $0 | $15,997 | $15,428 | $245,772 |
| RANDY L GRAVES | ||||||
| FORMER CAO/CFO/ASST TREASURER | $234,380 | $74,320 | $0 | $18,648 | $15,428 | $342,776 |
| THOMAS W FULGHAM | ||||||
| CHIEF COMMUNICATIONS OFFICER | $192,337 | $45,402 | $0 | $19,710 | $15,428 | $272,877 |
| MATTHEW B CONNOLLY | ||||||
| FORMER EXECUTIVE VICE PRESIDEN | $106,332 | $106,332 | ||||
| RICHARD B SMITH | ||||||
| NATL DIRECTOR OF DEVELOPMENT | $193,967 | $30,591 | $0 | $18,302 | $15,428 | $258,288 |
| DONALD A YOUNG | ||||||
| FORMER EXECUTIVE VICE PRESIDEN | $38,424 | $38,424 | ||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 5A & 6A | VARIABLE COMPENSATION ALL EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, MEMBERSHIP AND ACRES PROTECTED. |
| PART I, LINE 4B | RECEIPIENTS OF SUPPLEMENTAL RETIREMENT PLANS 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 AND RELOCATED TO MEMPHIS. HIS EMPLOYEMENT AGREEMENT INCLUDED REIMBURSEMENT FOR MOVING EXPENSES AS WELL AS TEMPORARY LIVING ACCOMMODATIONS. ALL POLICIES RELATED TO SUBSTANTIATION OF EXPENSES WERE FOLLOWED. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| DOUG FEDERIGHI | |||
| FORMER AT-LARGE BOARD | $3,116 | WETLAND RESTORATION | ENHANCING WATER |
| DAN RAY | |||
| WAT TRUSTEE | $353,350 | WETLAND RESTORATION | ENHANCING CIRCULATION |
| BOB SAATHOFF | |||
| FORMER AT-LARGE BOARD | $10,852 | WETLAND RESTORATION | ENHANCE WETLANDS |
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 | FORMER BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $1,452,705 | 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 | FORMER BOARD MEMBER SERVES AS DIRECTOR ON THE REMINGTON ARMS COMPANY, LLC BOARD | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| 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 | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $505,977 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| 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 | PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY USE 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4D | OTHER PROGRAM SERVICE DUCKS UNLIMITED, INC. MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. |
| PART VI, LINE 11 | 990 COMMITTEE DISTRIBUTION 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, THEY APPROVE THE 990 FOR FILING. ONCE APPROVED, THE 990 IS DISTRIBUTED TO THE FULL BOARD. |
| PART VI, LINES 15A AND B | COMPENSATION DETERMINATION 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, CAO, 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. |
| PART VI, LINES 6 AND 7A | OFFICER ELECTION PROCESS 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. |
| PART VI, LINE 19 | PUBLIC AVAILABILITY OF DOCUMENTS AND POLICIES 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). |
| PART VI, LINE 12C | COMPLIANCE POLICY 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 ANY 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. |
| PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS PENSION AND POST-RETIRE BEN LIABILITY ADJS OTHER THAN NET PERIODIC COSTS 6,469,936 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | $40,928,409 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| 1D | $26,310,543 | FMV |
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