WILDERNESS SOCIETY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-30
- IRS object ID
- 201530899349300408
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-30T10:49:52-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530167933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8008439453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F TEPPER JR | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 8008439453 | PhoneNum |
| Signature | 2015-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2015-03-30 | PreparationDt |
| 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 | JAMIE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,701,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDERNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,840,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,365,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $62,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,700,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,865,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $909,661 | PYOtherRevenueAmt |
| CY Other Revenue | $1,117,103 | CYOtherRevenueAmt |
| PY Total Revenue | $38,513,090 | PYTotalRevenueAmt |
| CY Total Revenue | $31,433,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $313,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $557,407 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,446,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,899,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $171,981 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $181,454 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,289,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,597,341 | PYOtherExpensesAmt |
| CY Other Expenses | $13,058,075 | CYOtherExpensesAmt |
| PY Total Expenses | $27,529,052 | PYTotalExpensesAmt |
| CY Total Expenses | $26,696,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,984,038 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,736,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,784,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,039,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,916,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,649,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,868,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,389,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEADING AMERICAN CONSERVATION ORGANIZATION WORKING TO PROTECT WILD PLACES, THE WILDERNESS SOCIETY WORKS STRATEGICALLY AND COLLABORATIVELY WITH POLITICIANS, LAND MANAGERS, AND INTERESTED CITIZENS TO LEAD NATIONAL POLICY ISSUES ON WILDERNESS. TO FIND OUT MORE INFORMATION ABOUT OUR AMAZING 80-YEAR TRACK RECORD OF SUCCESS AND THE PROGRAMS AND PLACES WE WORK, VISIT WWW.WILDERNESS.ORG | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,700,619 | ExpenseAmt |
| Grant | $557,407 | GrantAmt |
| Revenue | $69,993 | RevenueAmt |
| Desc | WILDERNESS AT RISK - TWS IS AT THE FOREFRONT OF MAJOR PUBLIC LANDS ISSUES, UTILIZING ITS STRENGTH IN RESEARCH, FOCUSED AND STRATEGIC ADVOCACY, AND STRONG AND DIVERSE ON-THE-GROUND PARTNERSHIPS TO DRIVE PERMANENT PROTECTIONS. APPROXIMATELY 100+ MILLION ACRES OF WILDLANDS ON FEDERAL PUBLIC LANDS REMAIN UNPROTECTED. IN THE ABSENCE OF PROTECTION THEY FACE DEGRADATION AND COMPROMISE EXISTING PROTECTED AREAS. FURTHER, WITHIN A DIFFICULT POLITICAL CLIMATE, A SUSTAINED ATTACK ON PUBLIC LANDS SEEKS TO DISMANTLE THIS AMERICAN LEGACY. LAST, THE PACE AND UNPREDICTABILITY OF CLIMATE CHANGE MAKE CONSERVATION MORE CHALLENGING AND ISOLATED PROTECTED AREAS MORE VULNERABLE. CLIMATE CHANGE DEMANDS THAT WE WORK ON A GREATER SCALE MORE QUICKLY TO PROTECT LARGE, CONNECTED NATURAL SYSTEMS THAT WILL BE RESILIENT TO IMPACTS. WE SEEK WILDERNESS AND OTHER DESIGNATIONS TO PERMANENTLY PROTECT PUBLIC LANDS AND THEIR WILD LAND VALUES WITHIN LARGE, CONNECTED LANDSCAPES.ENERGY DEVELOPMENT IS THE PREEMINENT THREAT TO WILDLANDS - TWS BRINGS THE HIGHEST LEVEL OF EXPERTISE TO DRIVING ENERGY DEVELOPMENT AWAY FROM CORE WILDLANDS. MORE THAN 300 MILLION ACRES OF PUBLIC LAND ARE AT RISK TO ENERGY DEVELOPMENT OVER THE NEXT 20 YEARS, CREATING AN OVERWHELMING THREAT TO WILDLANDS. WITHOUT A "COMMON SENSE AVOIDANCE" POLICY AND QUID PRO QUO, THERE WILL BE AN EROSION OF REMAINING WILDLANDS. GUIDING ENERGY DEVELOPMENT TO THE RIGHT PLACES AND CREATING A NET CONSERVATION BENEFIT WILL PRODUCE A WIN-WIN. FURTHER, DEVELOPING AND IMPLEMENTING POLICY THAT PROTECTS CORE WILDLANDS FROM ENERGY DEVELOPMENT, GUIDES DEVELOPMENT TO APPROPRIATE AREAS, AND LEVERAGES INCREASES IN THE PROTECTED STATUS OR MANAGEMENT OF WILDLANDS IN THE LARGE LANDSCAPES WHERE DEVELOPMENT OCCURS WILL PRESERVE THESE LANDS FOR FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,190,771 | ExpenseAmt |
| Revenue | $15,298 | RevenueAmt |
| Desc | NATIONAL CONSTITUENCY THAT MIRRORS THE AMERICAN PUBLIC - TWS' COMPELLING MISSION COUPLED WITH THE ABILITY TO REACH AND ACTIVATE NATIONAL AND LOCAL AUDIENCES TO PROTECT WILD PLACES PROVIDES A UNIQUE PLATFORM TO RE-ENGAGE OUR CITIZENS IN OUR WILDERNESS ROOTS - BEGINNING WITH THE PEOPLE, NOT WITH PLACES. WILDERNESS IS LACKING RELEVANCE TO NEW AND EMERGING AUDIENCES, CONTRIBUTING TO DIMINISHED PASSION FOR OUR ISSUES; ON-THE-GROUND WILDERNESS SUPPORT IS NEUTRAL, AT BEST. WE LOOK TO INSPIRE MORE AMERICANS TO CARE FOR OUR WILD PLACES AND BUILD MEANINGFUL COALITIONS TO ADVOCATE FOR PROTECTING A CONTINUUM THAT INCLUDES URBAN GREEN SPACE, WILDERNESS, AND THE TRAILS AND CORRIDORS THAT CONNECT THEM. WE ALSO WORK TO PROMOTE OUTDOOR EDUCATION, RECREATION AND ACCESS TO THE OUTDOORS FOR THOSE LIVING IN URBAN CENTERS - CONNECTING THEM INTELLECTUALLY, EMOTIONALLY AND PHYSICALLY TO THIS CONTINUUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,891,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS TEPPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008439453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS W WALKER | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MOLLY MCUSIC | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J CRONON | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LUZAK | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCIA KUNSTEL | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID BONDERMAN | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HANSJORG WYSS | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRENDA S DAVIS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD A AMES | |||||||||
| GOV COUNCIL MEMBER (TO OCT '13) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES R BACA | |||||||||
| GOV COUNCIL MEMBER (TO SEP '14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A BARRON | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD C BLUM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRANDALL C BOWLES | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M BUMPERS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMAN L CHRISTENSEN JR | |||||||||
| GOV COUNCIL MEMBER (FROM JUN '14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETHINE CHURCH | |||||||||
| GOV COUNCIL MEMBER (TO OCT '13) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CHURCHILL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERTRAM J COHN | |||||||||
| GOV COUNCIL MEMBER (TO OCT '13) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM COLEMAN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J ELLIMAN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL FERENBACH | |||||||||
| GOV COUNCIL MEMBER (FROM OCT '13) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID J FIELD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE T FRAMPTON JR | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JERRY F FRANKLIN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE M GETTY | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGINALD FLIP HAGOOD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER KENDALL-MILLER | |||||||||
| GOV COUNCIL MEMBER (TO OCT '14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MANTELL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE MATTHEWS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT A NATHAN | |||||||||
| GOV COUNCIL MEMBER (TO APR '14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAIME A PINKHAM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA L ROM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE ROOSEVELT IV | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY DOUGLAS STONE | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER PERKINS SPEERS | |||||||||
| GOV COUNCIL MEMBER (FROM FEB '14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA VERA | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA WONG | |||||||||
| GOV COUNCIL MEMBER (TO SEP '14) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE WILLIAMS | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $287,850 | $0 | $22,308 | ||||
| THOMAS F TEPPER JR | |||||||||
| CFO | 40.00 | Yes (X) | $188,380 | $0 | $15,504 | ||||
| AMELIA HELLMAN | |||||||||
| VP PHILANTHROPY | 40.00 | Yes (X) | $177,021 | $0 | $12,699 | ||||
| MELYSSA L WATSON | |||||||||
| VP CONSERVATION | 40.00 | $154,541 | $0 | $21,019 | Yes (X) | ||||
| KATHARINE L THOMAS | |||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $147,231 | $0 | $14,448 | Yes (X) | ||||
| SARA E BARTH | |||||||||
| SR REG DIR FOR THE PACIFIC AND SOUTHEAST | 40.00 | $157,898 | $0 | $19,625 | Yes (X) | ||||
| CATHLEEN GRAMS | |||||||||
| DEPUTY VP PHILANTHROPY | 40.00 | $142,456 | $0 | $11,666 | Yes (X) | ||||
| ALLEN MAY | |||||||||
| SR DIR OF PHILANTHROPY, MAJOR GIFTS | 40.00 | $131,419 | $0 | $14,885 | Yes (X) | ||||
| DANIEL A SMUTS | |||||||||
| SR REG DIR SAN FRANCISCO | 40.00 | $120,076 | $0 | $21,638 | Yes (X) | ||||
| PAULA WOLFERSEDER YABAR | |||||||||
| VP MEMBERSHIP & DEVELOPMENT | 40.00 | $185,017 | $0 | $6,784 | Yes (X) | ||||
| SPENCER R PHILLIPS | |||||||||
| VP RESEARCH | 40.00 | $137,853 | $0 | $11,398 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,829,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB DATA | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | DIRECT MAIL | $2,015,900 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMISON CT | HAGERSTOWN | MD | 21740 | CAGING | $289,373 |
| CONVIO INC | |||||
| 11501 DOMAIN DR STE 200 | AUSTIN | TX | 78757 | WEBSITE | $150,000 |
| DONORS SERVICES LLC | |||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | $133,528 |
| WESTLAND PRINTERS | |||||
| 14880 SWEITZER LN | LAUREL | MD | 20707 | COMMERCIAL PRINTER | $122,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $49,334 | FederatedCampaignsAmt |
| Government Grants | $387,326 | GovernmentGrantsAmt |
| All Other Contributions | $27,928,793 | AllOtherContributionsAmt |
| Noncash Contributions | $1,667,470 | NoncashContributionsAmt |
| Total Contributions | $28,365,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $69,993 | $69,993 |
| ADVOCATE TRIPS | 900099 | $13,080 | $13,080 |
| LIBRARY SUBSCRIPTION | 900099 | $2,218 | $2,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,370 | TotalRevenueColumnAmt |
| Exclusion | $412,370 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,113 | TotalRevenueColumnAmt |
| Exclusion | $407,113 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $541,033 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $541,033 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,033 | TotalRevenueColumnAmt |
| Exclusion | $541,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,555,256 | SecuritiesAmt |
| Other | $165,623 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,099,752 | SecuritiesAmt |
| Other | $167,922 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,455,504 | SecuritiesAmt |
| Other | -$2,299 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,205 | TotalRevenueColumnAmt |
| Exclusion | $1,453,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 900099 | $79,718 | $79,718 |
| MISCELLANEOUS | 900099 | $50,545 | $50,545 |
| CREDIT CARD ROYALTIES | 900099 | $38,694 | $38,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,433,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,982,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,182 | TotalAmt |
| Program Services | $542,182 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,225 | TotalAmt |
| Program Services | $15,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,750 | TotalAmt |
| Program Services | $772,133 | ProgramServicesAmt |
| Management And General | $42,216 | ManagementAndGeneralAmt |
| Fundraising | $136,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,677,449 | TotalAmt |
| Program Services | $7,849,144 | ProgramServicesAmt |
| Management And General | $436,203 | ManagementAndGeneralAmt |
| Fundraising | $1,392,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,181 | TotalAmt |
| Program Services | $382,273 | ProgramServicesAmt |
| Management And General | $17,237 | ManagementAndGeneralAmt |
| Fundraising | $64,671 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,083 | TotalAmt |
| Program Services | $831,846 | ProgramServicesAmt |
| Management And General | $37,509 | ManagementAndGeneralAmt |
| Fundraising | $140,728 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,468 | TotalAmt |
| Program Services | $656,748 | ProgramServicesAmt |
| Management And General | $29,614 | ManagementAndGeneralAmt |
| Fundraising | $111,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,434 | TotalAmt |
| Program Services | $15,562 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
| Fundraising | $3,568 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,393 | TotalAmt |
| Program Services | $69,601 | ProgramServicesAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
| Fundraising | $15,959 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,454 | TotalAmt |
| Fundraising | $181,454 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,937 | TotalAmt |
| Management And General | $209,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422,959 | TotalAmt |
| Program Services | $3,506,525 | ProgramServicesAmt |
| Management And General | $293,875 | ManagementAndGeneralAmt |
| Fundraising | $622,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,176 | TotalAmt |
| Program Services | $2,172,603 | ProgramServicesAmt |
| Management And General | $231,729 | ManagementAndGeneralAmt |
| Fundraising | $797,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032,431 | TotalAmt |
| Program Services | $2,405,042 | ProgramServicesAmt |
| Management And General | $124,782 | ManagementAndGeneralAmt |
| Fundraising | $502,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,102 | TotalAmt |
| Program Services | $1,011,339 | ProgramServicesAmt |
| Management And General | $36,019 | ManagementAndGeneralAmt |
| Fundraising | $126,744 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139 | TotalAmt |
| Program Services | $3,049 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,304 | TotalAmt |
| Program Services | $384,320 | ProgramServicesAmt |
| Management And General | $19,658 | ManagementAndGeneralAmt |
| Fundraising | $105,326 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,516 | TotalAmt |
| Program Services | $49,560 | ProgramServicesAmt |
| Management And General | $2,594 | ManagementAndGeneralAmt |
| Fundraising | $10,362 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAILING LIST RENTAL | $133,174 | $79,050 | $11,897 | $42,227 |
| DUES AND SUBSCRIPTIONS | $109,846 | $81,389 | $6,880 | $21,577 |
| STAFF DEVELOPMENT | $36,647 | $26,993 | $3,862 | $5,792 |
| PERSONNEL ACQUISITIONS | $5,758 | $4,944 | $144 | $670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,259 | TotalAmt |
| Program Services | $31,862 | ProgramServicesAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
| Fundraising | $6,838 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,696,867 | TotalAmt |
| Program Services | $20,891,390 | ProgramServicesAmt |
| Management And General | $1,516,288 | ManagementAndGeneralAmt |
| Fundraising | $4,289,189 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487,252 | TotalAmt |
| Program Services | $868,978 | ProgramServicesAmt |
| Management And General | $2,787,197 | ManagementAndGeneralAmt |
| Fundraising | $831,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713 | BOYAmt |
| EOY | $297 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,547,309 | BOYAmt |
| EOY | $5,811,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,605,993 | BOYAmt |
| EOY | $11,541,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,744 | BOYAmt |
| EOY | $479,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,932 | BOYAmt |
| EOY | $864,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,120,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,258,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,768 | BOYAmt |
| EOY | $861,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,034,588 | BOYAmt |
| EOY | $34,273,336 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,105 | BOYAmt |
| EOY | $259,469 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,924,543 | BOYAmt |
| EOY | $6,947,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,784,695 | BOYAmt |
| EOY | $61,039,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,654 | BOYAmt |
| EOY | $2,029,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,255,549 | BOYAmt |
| EOY | $3,345,943 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,030 | BOYAmt |
| EOY | $26,030 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,881 | BOYAmt |
| EOY | $1,247,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,916,114 | BOYAmt |
| EOY | $6,649,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,655 | BOYAmt |
| EOY | $8,901,267 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,466,955 | BOYAmt |
| EOY | $33,460,829 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,477,971 | BOYAmt |
| EOY | $12,027,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,868,581 | BOYAmt |
| EOY | $54,389,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,784,695 | BOYAmt |
| EOY | $61,039,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,736,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$821,749 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,606,605 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,347,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,120,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,136,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,840,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,365,453 | CurrentTaxYearAmt |
| Total | $125,810,384 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,347,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,120,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,136,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,840,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,365,453 | CurrentTaxYearAmt |
| Total | $125,810,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,400,855 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,409,529 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,091,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,436,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,478,928 | CurrentTaxYearAmt |
| Total | $8,834,989 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,545 | CurrentTaxYearAmt |
| Total | $240,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,885,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $237,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,531 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,567 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $438,098 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,248,769 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,686,867 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $324,073 | CurrentYearMinus3Amt |
| Current Year Minus2 | $262,111 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,989 | CurrentYearMinus1Amt |
| Current Year | $438,098 | CurrentYearAmt |
| Total | $1,183,271 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,032 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,598 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,264 | CurrentYearMinus1Amt |
| Current Year | $201,531 | CurrentYearAmt |
| Total | $385,425 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $125,950 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,228,340 | BeginningYearBalanceAmt |
| Contributions | $573,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$308,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615,959 | OtherExpendituresAmt |
| End Year Balance | $18,877,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,711,871 | BeginningYearBalanceAmt |
| Contributions | $89,192 | ContributionsAmt |
| Investment Earnings Or Losses | $3,016,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $589,468 | OtherExpendituresAmt |
| End Year Balance | $19,228,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,916,517 | BeginningYearBalanceAmt |
| Contributions | $112,204 | ContributionsAmt |
| Investment Earnings Or Losses | $3,203,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $519,992 | OtherExpendituresAmt |
| End Year Balance | $16,711,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,864,750 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $591,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $544,772 | OtherExpendituresAmt |
| End Year Balance | $13,916,517 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,433,120 | BeginningYearBalanceAmt |
| Contributions | $55,828 | ContributionsAmt |
| Investment Earnings Or Losses | $1,880,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $504,375 | OtherExpendituresAmt |
| End Year Balance | $13,864,750 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,192,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,078,214 | DepreciationAmt |
| Book Value | $113,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,740,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,108,833 | DepreciationAmt |
| Book Value | $631,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,901 | DepreciationAmt |
| Book Value | $115,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $861,340 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTWORKS | $125,950 |
| BENEFICIAL INTEREST | $6,821,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,947,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,247,065 |
| DEPOSITS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,247,565 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,404,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$821,749 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$821,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,225,784 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $209,937 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $207,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,433,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,882,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,882,624 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $209,937 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,604,306 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,814,243 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,696,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | A PORTFOLIO OF 76 ORIGINAL ANSEL ADAMS PHOTOGRAPHS WAS DONATED TO THE SOCIETY IN 1985. THIS COLLECTION CANNOT BE SOLD AND MUST BE DISPLAYED IN A MUSEUM-QUALITY SETTING, OR THE PHOTOGRAPHS MUST BE RETURNED TO THE DONOR. THE APPRAISED VALUE OF THESE PHOTOGRAPHS IS $1,897,000. DUE TO THE STIPULATIONS RELATED TO THE CUSTODY OF THE PHOTOGRAPHS, THESE ASSETS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. THE SOCIETY ALSO OWNS VARIOUS OTHER DONATED ART WORK THAT IS NOT SUBJECT TO DONOR CONDITIONS. THIS COLLECTION INCLUDED 11 ANSEL ADAMS PHOTOGRAPHS VALUED AT THEIR ORIGINAL MARKET VALUE OF $125,950 AS ASSESSED AT THE TIME OF THEIR DONATION. THIS COLLECTION IS INCLUDED IN OTHER ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART IV, LINE 2B: | THE SOCIETY HOLDS FUNDS IN CUSTODIAL AGREEMENTS, AND RECORDS ANY TRANSACTIONS AS AGENCY TRANSACTIONS. |
| PART V, LINE 4: | THE SOCIETY MAINTAINS TWO TYPES OF ENDOWMENT FUNDS: GENERAL ENDOWMENT (DONOR-RESTRICTED) AND CAPITAL RESERVES. GENERAL ENDOWMENT FUNDS HAVE BEEN ESTABLISHED OVER THE YEARS TO PROVIDE DONORS WITH AN OPTION TO PROVIDE THE SOCIETY WITH A LONG-LASTING BENEFIT TO THE ORGANIZATION. GENERAL ENDOWMENT FUNDS ARE AGGREGATED FOR INVESTMENT PURPOSES AND THE ACCUMULATED EARNINGS AND LOSSES FROM THESE INVESTMENTS ARE ACCOUNTED FOR AS TERM ENDOWMENT FUNDS, WITH SPECIFIC TIME AND PURPOSE RESTRICTIONS GOVERNING THEIR USE. THE AVAILABILITY OF TERM FUNDS IS DETERMINED BY A GOVERNING COUNCIL APPROVED POLICY, SUBJECT TO PERIODIC REVIEW AND CHANGES DUE TO FINANCIAL CONDITIONS. SINCE 1998, THE POLICY HAS PROVIDED FUNDS TO FUND PROGRAM AND SUPPORT FUNCTIONS. WHERE SPECIFIC USE OF THESE EARNINGS HAS BEEN REQUESTED BY THE DONOR, SUCH AS IN SUPPORT OF A SPECIFIC REGION OR BODY OF WORK, THE FUNDS ARE HELD IN RESTRICTION UNTIL THE PURPOSE IS SATISFIED. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -2,299. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -2,299. CHANGE IN BENEFICIAL INTEREST 1,682,934. PLEDGE ALLOWANCE -76,329. |
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 | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONOR SERVICES GROUP LLC | ||||||||
| 6715 SUNSET BLVD | HOLLYWOOD | CA | 90028 | TELEMARKETING | 0 | $220,017 | $164,669 | $55,348 |
| COMNET MARKETING GROUP INC | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | TELEMARKETING | 0 | $14,977 | $14,049 | $928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $234,994 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $178,718 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $56,276 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FORM VENDORS WHO DO REVEWAL CALLING AND VENDORS WHO DO APPEALS TO EXISTING MEMBERSHIP. BOTH PRODUCE SUBSTANTIAL, IMMEDIATE NET INCOME. OTHER TELEMARKETING VENDORSWORK ON DIFFERENT CAMPAIGNS SUCH AS LAPSED REINSTATEMENTS AND SUSTAINER (MONTHLY GIVING) INVITES WHICH ARE, BY DESIGN, BUDGETED AT AN INITIAL NET LOSS. THEY ARE INTENDED TO REINSTATE LAPSED DONORS OR RECRUIT MONTHLY CONTRIBUTORS AND NET INCOME IN FUTURE MONTHS AFTER THE CAMPAIGNS ARE OVER. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS BOTH REIMBURSEMENT FOR EXPENSES AND FEES FOR FUNDRAISING SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $100,000 | CONSERVATION PROJECT | |
| LOS PADRES FOREST WATCH INC | ||||||||
| 16 W MISSION STREET | SANTA BARBARA | CA | 93101 | 201531390 | 501(C)(3) | $61,400 | CONSERVATION PROJECT | |
| ARIZONA WILDERNESS COALITION | ||||||||
| PO BOX 403040 | TUSCON | AZ | 85717 | 200412328 | 501(C)(3) | $60,000 | CONSERVATION PROJECT | |
| HIGH COUNTRY CONSERVATION ADVOCATES | ||||||||
| 724 ELK AVE CRESTED BUTTE | CRESTED BUTTE | CO | 81224 | 840772688 | 501(C)(3) | $40,000 | CONSERVATION PROJECT | |
| HISPANIC FEDERATION INC | ||||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | 133573852 | 501(C)(3) | $30,000 | CONSERVATION PROJECT | |
| SKY ISLAND ALLIANCE | ||||||||
| 300 E UNIVERSITY BLVD SUITE 270 | TUSCON | AZ | 85717 | 860796748 | 501(C)(3) | $30,000 | CONSERVATION PROJECT | |
| THE LAND TRUST FOR THE LITTLE | ||||||||
| 557 EAST MAIN STREET FRANKLIN | FRANKLIN | NC | 28734 | 562142199 | 501(C)(3) | $25,000 | CONSERVATION PROJECT | |
| FRIENDS OF BROWNS CANYON | ||||||||
| 7305 COUNTY ROAD 111A | SALIDA | CO | 81201 | 260068761 | 501(C)(3) | $20,000 | CONSERVATION PROJECT | |
| VET VOICE FOUNDATION INC | ||||||||
| 2201 WISCONSIN AVENUE NW STE 320 | WASHINGTON | DC | 20007 | 264627222 | 501(C)(3) | $20,000 | CONSERVATION PROJECT | |
| YOSEMITE CONSERVANCY | ||||||||
| 101 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | 943058041 | 501(C)(3) | $20,000 | CONSERVATION PROJECT | |
| WEST VIRGINIA RIVERS COALITION | ||||||||
| 3501 MACCORKLE AVE SUITE 129 | CHARLESTON | WV | 25304 | 521736621 | 501(C)(3) | $17,500 | CONSERVATION PROJECT | CHARLESTON |
| WEST VIRGINIA WILDERNESS COALITION | ||||||||
| 120 W WASHINGTON STREET SUITE 5 | LEWISBURG | WV | 24901 | 454359741 | 501(C)(3) | $17,500 | CONSERVATION PROJECT | LEWISBURG |
| WILDERNESS WORKSHOP | ||||||||
| 520 SOUTH 3RD STREET 27 | CARBONDALE | CO | 81623 | 741900412 | 501(C)(3) | $15,000 | CONSERVATION PROJECT | |
| FLORIDA WATER AND LAND LEGACY | ||||||||
| 1700 N MONROE STREET 11-286 | TALLAHASSEE | FL | 32303 | 460560492 | 501(C)(4) | $10,000 | CONSERVATION PROJECT | |
| GREATER YELLOWSTONE COALITION | ||||||||
| 215 S WALLACE AVE BOZEMAN | BOZEMAN | MT | 59715 | 810414042 | 501(C)(3) | $10,000 | CONSERVATION PROJECT | |
| WINTER WILDLANDS ALLIANCE | ||||||||
| 910 MAIN STREET SUITE 235 | BOISE | ID | 83702 | 820523471 | 501(C)(3) | $10,000 | CONSERVATION PROJECT | |
| PUBLIC EMPLOYEES FOR ENVIRONMENTAL RESPONSIBILITY | ||||||||
| 2000 P STREET NW SUITE 240 | WASHINGTON | DC | 20036 | 931102740 | 501(C)(3) | $8,500 | CONSERVATION PROJECT | |
| CONSERVATION COLORADO | ||||||||
| 1536 WYNKOOP STREET STE 5C | DENVER | CO | 80202 | 300037131 | 501(C)(4) | $8,000 | CONSERVATION PROJECT | |
| NEW MEXICO WILDLIFE FEDERATION | ||||||||
| 121 CARDENAS DRIVE NE | ALBUQUERQUE | NM | 87108 | 850160947 | 501(C)(3) | $8,000 | CONSERVATION PROJECT | |
| ROCKY MOUNTAIN WILD | ||||||||
| 1536 WYNKOOP STREET 303 | DENVER | CO | 80202 | 841512852 | 501(C)(3) | $7,500 | CONSERVATION PROJECT | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 1200 NEW YORK AVE NW STE 400 | WASHINGTON | DC | 20005 | 132654926 | 501(C)(3) | $6,000 | CONSERVATION PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP | 2 | $10,000 |
| NELSON SCHOLARSHIP | 1 | $5,225 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | ||||||||||||||
| PRESIDENT | $287,850 | $0 | $0 | $0 | $0 | $0 | $15,525 | $0 | $6,783 | $0 | $310,158 | $0 | $0 | $0 |
| THOMAS F TEPPER JR | ||||||||||||||
| CFO | $188,380 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $8,754 | $0 | $203,884 | $0 | $0 | $0 |
| AMELIA HELLMAN | ||||||||||||||
| VP PHILANTHROPY | $177,021 | $0 | $0 | $0 | $0 | $0 | $8,538 | $0 | $4,161 | $0 | $189,720 | $0 | $0 | $0 |
| MELYSSA L WATSON | ||||||||||||||
| VP CONSERVATION | $154,541 | $0 | $0 | $0 | $0 | $0 | $9,954 | $0 | $11,065 | $0 | $175,560 | $0 | $0 | $0 |
| KATHARINE L THOMAS | ||||||||||||||
| VP COMMUNICATIONS & MARKETING | $147,231 | $0 | $0 | $0 | $0 | $0 | $9,085 | $0 | $5,363 | $0 | $161,679 | $0 | $0 | $0 |
| SARA E BARTH | ||||||||||||||
| SR REG DIR FOR THE PACIFIC AND SOUTH | $157,898 | $0 | $0 | $0 | $0 | $0 | $10,022 | $0 | $9,603 | $0 | $177,523 | $0 | $0 | $0 |
| CATHLEEN GRAMS | ||||||||||||||
| DEPUTY VP PHILANTHROPY | $142,456 | $0 | $0 | $0 | $0 | $0 | $7,252 | $0 | $4,414 | $0 | $154,122 | $0 | $0 | $0 |
| PAULA WOLFERSEDER YABAR | ||||||||||||||
| VP MEMBERSHIP & DEVELOPMENT | $185,017 | $0 | $0 | $0 | $0 | $0 | $6,583 | $0 | $201 | $0 | $191,801 | $0 | $0 | $0 |
| SPENCER R PHILLIPS | ||||||||||||||
| VP RESEARCH | $137,853 | $0 | $0 | $0 | $0 | $0 | $5,791 | $0 | $5,607 | $0 | $149,251 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, WHICH WAS AUTHORIZED BY THE COUNCIL, IS ONLY AVAILABLE TO THE SENIOR VICE PRESIDENTS AND THE PRESIDENT. CURRENTLY, ONLY FORMER PRESIDENT WILLIAM MEADOWS IS ENROLLED IN THE PLAN. SEVERANCE PAYMENTS: PAULA WOLFERSEDER YABAR $ 64,615 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,658,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARISON | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 |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|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER PREPARATION OF FORM 990 IS COMPLETE, IT IS EXAMINED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REWVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF CONSERVATION, MEMBERSHIP AND DEVELOPMENT, AND FINANCE AND ADMINISTRATION. THE AUDIT COMITTEE WILL THEN MEET TO INSPECT FORM 990. SUBSEQUENT TO THE AUDIT COMITTEE MEETING, FORM 990 IS POSTED ON THE ORGANIZATION'S INTRANET PAGE FOR REVIEW BY THE GOVERNING COUNCIL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TWS HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS REVIEWED ANNUALLY. ALL STAFF, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, MUST CERTIFY ANUALLY THAT THEY HAVE READ AND FAMILIARIZED THEMSELVES WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF DISCLOSE WHETHER THEY SERVE AS BOARD MEMBERS OR OFFICERS OF ANY OTHER ORGANIZATION WHOSE MISSION AND ACTIVITIES MAY OVERLAP WITH THOSE OF TWS. FURTHER, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY RELATED ORGANIZATION RELATIONSHIPS. COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCUSSED ADN ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGH TTHE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AT THE WILDERNESS SOCIETY BY AN INDEPENDANT CONSULTING FIRM. THE FIRM REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES. THE MARKET ANALYSIS PRICED OUR POSITIONS USING COMPARABLE INDUSTRIES, MATCHED POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZED A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. THE GOVERNING COUNCIL SPECIFICALLY REVIEWS THE COMPENSATION OF "DISQUALIFIED INDIVIDUALS" AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. BASED ON THE MARKET FINDINGS, THE COUNCIL REVIEWS AND APPROVES THE COMPENSATION OF THESE POSITIONS EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TEMPS: PROGRAM SERVICE EXPENSES 8,776. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 1,558. TOTAL EXPENSES 11,070. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 82,644. MANAGEMENT AND GENERAL EXPENSES 6,926. FUNDRAISING EXPENSES 14,673. TOTAL EXPENSES 104,243. WRITING/ EDITING: PROGRAM SERVICE EXPENSES 1,526. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 1,925. DIRECT MAIL: PROGRAM SERVICE EXPENSES 413,839. MANAGEMENT AND GENERAL EXPENSES 34,683. FUNDRAISING EXPENSES 73,474. TOTAL EXPENSES 521,996. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 156,414. MANAGEMENT AND GENERAL EXPENSES 13,109. FUNDRAISING EXPENSES 27,770. TOTAL EXPENSES 197,293. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 200. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 673,395. MANAGEMENT AND GENERAL EXPENSES 56,436. FUNDRAISING EXPENSES 119,557. TOTAL EXPENSES 849,388. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,169,772. MANAGEMENT AND GENERAL EXPENSES 181,844. FUNDRAISING EXPENSES 385,228. TOTAL EXPENSES 2,736,844. |
| FORM 990, PART XI, LINE 9: | PLEDGE ALLOWANCE -76,329. CHANGE IN BENEFICIAL INTEREST 1,682,934. |
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