2015-05-14T08:50:23-05:00 2014-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-07-01 391415070 WHITETAILS UNLIMITEDINC WHIT 9207436777 PO BOX 720 STURGEON BAY WI 542350720 WILLIAM GERL EXECUTIVE VICE PRESIDENT 9207436777 2015-05-06 1 JASON KIEHNAU P00766933 9204367800 2015-05-05 2013 2016-02-25 16:41:14Z WILLIAM GERL JR PO BOX 720 STURGEON BAY WI 54235 15471563 0 X WWW.WHITETAILSUNLIMITED.COM X 1984 WI OUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE THE ACQUISITION, ENHANCEMENT, AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS RELATED TO WILDLIFE CONSERVATION. 3 0 33 2500 66125 -893 2201115 2674975 408604 407803 28207 11933 3988140 3588657 6626066 6683368 219552 1442673 0 0 2663969 2933161 0 0 307871 2967828 2031598 5851349 6407432 774717 275936 7536971 7829780 1099863 1121400 6437108 6708380 X OUR MISSION IS TO PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS, PROMOTE THE ACQUISITION, ENHANCEMENT, AND MANAGEMENT OF WILDLIFE HABITAT, AND DEVELOP AND PROMOTE EDUCATIONAL PROGRAMS RELATED TO WILDLIFE CONSERVATION. 0 0 2428901 234307 DEER PROGRAM - THIS UMBRELLA PROGRAM FOR OUR EDUCATIONAL INITIATIVES AND STRATEGIES IS AN ACRONYM FOR DEVELOPING EDUCATIONAL AND ENVIRONMENTAL RESOURCES. WHITETAILS UNLIMITED'S OUTREACH EFFORTS ARE NATIONALLY RECOGNIZED FOR PROMOTING OUR PROGRAMS AND PARTNERING WITH OTHER UNIQUE OUTDOOR EDUCATIONAL PROGRAMS AND ACTIVITIES INCLUDING; YOUTH OUTDOOR DAYS, MY FIRST DEER HUNTS, STATE HUNTER EDUCATION PROGRAMS OUTDOORS WOMEN'S PROGRAMS, SHOOTING SPORTS PROGRAMS, AND NATIONAL HUNTING & FISHING DAY EVENTS. THESE ORGANIZED EVENTS FOSTER OUR PURPOSE AND PLACE THE PARTICIPANT IN DIRECT CONTACT WITH OUR NATION'S OUTDOORS HERITAGE, ONE CHALLENGE AT A TIME AND OPENS NEW OPPORTUNITIES FOR THE GENERATIONS THAT FOLLOW. WE MAKE EVERY ATTEMPT TO PRESENT THE PUBLIC WITH ACCURATE INFORMATION, AND WHEN ADDRESSING CONTROVERSIAL ISSUES WE EXPOSE PARTICIPANTS TO DIFFERENT PERSPECTIVES IN A FAIR AND BALANCED MANNER. OUR DEER PROGRAM CONTINUES TO BUILD BRIDGES AMONG OUTDOOR RECREATIONISTS AND MAINTAIN ITS TRADITIONAL INTEREST IN WILDLIFE CONSERVATION AND OUR HUNTING HERITAGE. 1292569 505090 332638 PRESERVING THE HUNTING TRADITION - SINCE OUR FOUNDING IN 1982, WHITETAILS UNLIMITED HAS ALWAYS BEEN A STAUNCH SUPPORTER OF THE SECOND AMENDMENT, PROTECTING THE HUNTER'S RIGHTS, AND PROMOTING THE SPORT OF REGULATED HUNTING. ACCEPTANCE OF HUNTING AS A LEGITIMATE FORM OF RECREATION CONTINUES TO GROW, DESPITE RECENT MEDIA STORIES TO THE CONTRARY. WHITETAILS UNLIMITED IS WORKING DAILY TO COMBAT THESE PUBLIC MISCONCEPTIONS AND PRESERVE THE HUNTING TRADITION FOR FUTURE GENERATIONS. FOR OVER THREE DECADES, WE HAVE SERVED THE NEEDS OF AMERICA'S 55,000 VOLUNTEER HUNTER EDUCATION INSTRUCTORS, FACED WITH THE CHALLENGE OF TEACHING OUR CHILDREN SAFE AND RESPONSIBLE HUNTING SKILLS. STATE HUNTER EDUCATION COURSES ARE MANDATED, HOWEVER, DRASTIC WILDLIFE AGENCY BUDGET CUTS LIMIT THE FUNDS AVAILABLE FOR HUNTER EDUCATION MATERIALS AND EQUIPMENT. WHITETAILS UNLIMITED FILLS THAT FINANCIAL VOID BY PROVIDING GRANTS TO LOCAL HUNTER EDUCATION COURSES. AS HUNTERS, OUR DEER MANAGEMENT PROGRAM IS BACKED BY OVER SEVENTY YEARS OF RESEARCH, SUPPORTING REGULATED HUNTING AS THE MOST VIABLE OPTION STATE WILDLIFE AGENCIES HAVE TO CONTROL AND PROPERLY MANAGE DEER POPULATIONS. 1162979 508015 STAYING ON TARGET PROGRAM -OUR STAYING ON TARGET PROGRAM IS DESIGNED TO GET OUR NATION'S YOUTH OUT IN THE GREAT OUTDOORS AND INTRODUCE THEM TO THE SHOOTING SPORTS. CURRENTLY WE OFFER TWO PROGRAMS THAT DO JUST THAT; OUR "3 IN THE RED" FIREARM PROGRAM AND "THREE FOR THREE" ARCHERY PROGRAM. RECENT STUDIES INDICATE THAT THE MAJORITY OF PARTICIPANTS SAID THAT THEY WOULD LIKELY CONTINUE PARTICIPATING IN A GIVEN DISCIPLINE OF THE SHOOTING SPORTS. WHITETAILS UNLIMITED HAS A LONG HISTORY OF RECRUITING AND DEVELOPING NEW HUNTERS AND PARTICIPANTS IN THE SHOOTING SPORTS, AND OUR STAYING ON TARGET PROGRAM IS A CONTINUATION OF OUR STRATEGY TO CONTINUE PRESERVING AN AMERICAN TRADITION AND PRESERVE THE HUNTING TRADITION FOR THE NEXT GENERATION. 870143 195261 WHITETAIL WATCH - A PROGRAM CREATED BY WHITETAILS UNLIMITED TO HELP CURB THE CRIME OF POACHING ACROSS THE UNITED STATES. WHITETAIL WATCH COMPONENTS INCLUDE BOUNDARY PROPERTY SIGNS, WALLET CARDS, AND DECALS AS VISIBLE REMINDERS TO POACHERS THAT LOCAL CITIZENS ARE ON THE WATCH AND WILL REPORT ANY SUSPICIOUS ACTIVITY. WHITETAIL WATCH, A LONGSTANDING WTU PROGRAM, ALREADY HAS ACTIVE PROGRAMS WITH COMPONENTS THAT PROVIDE CONTACT INFORMATION FOR TIP LINES IN NINE STATES (ILLINOIS, INDIANA, IOWA, MICHIGAN, MISSOURI, NEBRASKA, OHIO, PENNSYLVANIA, AND WISCONSIN).THE SIGN ENCOURAGES ANYONE WHO SEES SUSPICIOUS ACTIVITY TO REPORT IT TO THEIR PROPER WILDLIFE LAW ENFORCEMENT AGENCY. THE ACT OF POACHING STEALS FROM ALL CITIZENS, DAMAGES OUR NATURAL RESOURCES, AND CASTS A NEGATIVE LIGHT ON THE SPORT OF REGULATED HUNTING. PROJECT POLITE - ACCESS TO PRIVATE PROPERTY OVER TWO DECADES AGO, WHITETAILS UNLIMITED DEVELOPED A VERY SUCCESSFUL PUBLIC RELATIONS PROGRAM, IN AN ATTEMPT TO RECTIFY ONE OF THE MAJOR PROBLEMS CONFRONTING REGULATED HUNTING - ACCESS TO PRIVATE PROPERTY! IN AN EFFORT TO SOLVE THIS DILEMMA A PROGRAM TITLED PROJECT POLITE, AN ACRONYM FOR PERMISSION OF LANDOWNER IN ORDER TO ENTER WAS CREATED AND UNVEILED TO AMERICA'S HUNTING FRATERNITY. THE PROGRAM CONSISTS OF THREE MAJOR COMPONENTS: WTU HUNTER-LANDOWNER ID CARDS, COMPLIMENTARY HUNTING WITH PERMISSION SIGNS, AND A VARIETY OF HIGHLY VISIBLE PUBLIC SERVICE ANNOUNCEMENTS. THE MOTIVATION FOR THIS HIGHLY SUCCESSFUL PROGRAM EVOLVED FROM THE FACT THAT OVER SEVENTY-FIVE PERCENT OF OUR NATION'S PRIME WILDLIFE HABITATS ARE IN THE HANDS OF THE PRIVATE LANDOWNER. CONSIDERING THAT FIGURE ALONE, IT'S OBVIOUS THAT GOOD RELATIONS MUST CONTINUE TO BE FOSTERED BETWEEN THE HUNTER AND THE PRIVATE LANDOWNER. WHEN YOU COMBINE PROPER IDENTIFICATION WITH A PERSONAL, POLITE REQUEST TO HUNT A PERSON'S PROPERTY, DOORS START OPENING TO NEW HUNTING OPPORTUNITIES.HUNT FOR THE HUNGRY INITIATIVE - WHITETAILS UNLIMITED IS A STRONG SUPPORTER OF HUNTER DONATIONS TO FOOD PANTRIES, AND HAS BEEN INSTRUMENTAL IN BOTH FINANCING AND EXPANDING PROGRAMS IN MANY STATES. EACH HUNTING SEASON, WTU ENCOURAGES MEMBERS AND HUNTERS TO DONATE VENISON THEY CANNOT USE PERSONALLY TO FOOD PANTRIES IN THEIR LOCAL AREA. THE DONATED VENISON PROVIDES THOUSANDS OF MEALS TO THE LESS FORTUNATE. OUR HUNT FOR THE HUNGRY INITIATIVE ADVOCATES THE MESSAGE TO OUR MEMBERSHIP AND ALSO PARTNERS WITH OTHER GROUPS LIKE SHARE THE HARVEST, SPORTSMEN AGAINST HUNGER AND OTHERS. THESE PROGRAMS PROVIDE A VALUABLE SERVICE TO MANY COMMUNITIES, AND ARE AN EASY WAY FOR HUNTERS TO HELP OUT WHILE THEY PARTICIPATE IN THE SPORT OF REGULATED HUNTING. IF YOU GET YOUR DEER EARLY IN THE SEASON AND STILL WANT TO HUNT, TAKING ANOTHER DEER TO DONATE TO A FOOD PANTRY IS A GREAT WAY TO EXTEND THE SEASON. ADOPT-A-TEAM PROGRAM - WHITETAILS UNLIMITED IMPLEMENTED THE WTU ADOPT-A-TEAM INITIATIVE, TO HELP FUND PERMANENT ENDOWMENTS FOR SHOOTING SPORTS PROGRAMS AT HIGH SCHOOLS THROUGHOUT WTU'S CHAPTER BASE AND MEMBERSHIP DEMOGRAPHICS. THIS PROGRAM FOSTERS WTU'S MISSION OF PRESERVING THE HUNTING TRADITION BY ACTIVELY INVOLVING OUR NATION'S YOUTH IN THE SHOOTING SPORTS AND HOPEFULLY SOME DAY THEY WILL CONSIDERED THE SPORT OF REGULATED HUNTING. FOR ADMINISTRATIVE PURPOSES AND ONCE THE COMMITMENT IS MADE, WHITETAILS UNLIMITED WILL PROVIDE A GRANT TO THE MIDWAY USA FOUNDATION IN THE NAME OF THE SHOOTING ENTITY. THE ACTUAL ENDOWMENT ACCOUNT IS ADMINISTERED BY THE FOUNDATION.HOPE FOR WILDLIFE PROGRAM - WHEN IT COMES TO OFFERING NUMEROUS BENEFITS FROM A SINGLE PARCEL OF LAND, WHITETAILS UNLIMITED'S HOPE FOR WILDLIFE PROGRAM (HABITAT OPTIONS & PLANNED ENHANCEMENT), IS CENTERED ON THE CONCEPT OF HABITAT BEING EXTREMELY EASY TO MANAGE. EACH ASPECT OF WILDLIFE HABITAT; INCLUDING SPACE, FOOD, COVER, AND WATER, CAN BE ALTERED TO ULTIMATELY IMPROVE ITS QUALITY. HABITAT ACQUISITION AND ENHANCEMENT ARE THE MOST IMPORTANT ASPECTS OF SOUND DEER MANAGEMENT, BECAUSE QUALITY HABITAT PROVIDES ESCAPE COVER, ALONG WITH A STEADY SOURCE OF GOOD, NUTRITIOUS WHITE-TAILED DEER BROWSE. OUR HOPE FOR WILDLIFE PROGRAM'S SUCCESS IS ACCOMPLISHED THROUGH VOLUNTARY COST-SHARE PARTNERSHIPS BETWEEN WHITETAILS UNLIMITED AND STATE AND FEDERAL NATURAL RESOURCE AGENCIES, AND INDIVIDUAL PROPERTY OWNERS. EMPHASIS ON COOPERATIVE PUBLIC PARTNERSHIPS HAS PROVEN EFFECTIVE TOWARDS ACCESS ISSUES TO PUBLIC LANDS AND PROMOTING WILDLIFE HABITAT INITIATIVES.COMPREHENSIVE DEER MANAGEMENT PROGRAM - WTU'S COMPREHENSIVE DEER MANAGEMENT PROGRAM IS AIMED AT PROVIDING LANDOWNERS WITH 1.) A BACKGROUND ON THE HISTORY OF WHITETAIL DEER MANAGEMENT. 2.) A BASIC UNDERSTANDING OF WHITE-TAILED DEER ECOLOGY AND THEIR HABITATS. 3.) A GENERAL OVERVIEW OF DEER MANAGEMENT PRINCIPLES. THE PROGRAM FOCUSES ON THE WHITETAIL, AND ENCOMPASSES ASPECTS OF TRADITIONAL, QUALITY, AND TROPHY DEER MANAGEMENT STRATEGIES. OUR COMPREHENSIVE DEER MANAGEMENT PROGRAM HAS EXPERIENCED A TREMENDOUS RESPONSE FROM PRIVATE LANDOWNERS ACROSS THIS NATION. A POPULAR COMPONENT OF THE PROGRAM IS OUR CUSTOM 2-COLOR PROPERTY BOUNDARY SIGNS THAT PUBLICLY DISPLAY THE MANAGEMENT STRATEGY CURRENTLY BEING PRACTICED BY THAT INDIVIDUAL LANDOWNER. WTU'S BOOKLET TITLED INTRODUCTION TO DEER MANAGEMENT IS A GREAT STARTING POINT FOR ANYONE INTERESTED IN FOOD PLOTS, DEER MANAGEMENT, OR IMPROVING WILDLIFE HABITAT. THE STEP BY STEP INFORMATION IS AVAILABLE AS A PRINTED BOOKLET OR ON DVD. OUTREACH PROGRAM - WHITETAILS UNLIMITED PROVIDES HUMANITARIAN SERVICES THROUGH SEVERAL INITIATIVES. THESE INITIATIVES DEMONSTRATE THE HIGHEST LEVELS OF PHILANTHROPY BY DIRECTLY REACHING OUT TO PEOPLE IN NEED AND HELP MAKE A REAL DIFFERENCE. PHYSICALLY CHALLENGED INITIATIVE - WHITETAILS UNLIMITED PROMOTES COURAGE AND DIGNITY, WHILE ENABLING THE PHYSICALLY CHALLENGED TO ENJOY THE GREAT OUTDOORS AND FULFILL LIFELONG HUNTING DREAMS AND WISHES. THE INITIATIVE OFFERS THE OPPORTUNITY TO THOSE INDIVIDUALS THAT HAVE THE DETERMINATION AND DESIRE.HONORED AMERICA'S VETERAN'S AFIELD - TO COMPLETE OUR MISSION OF SALUTING OUR NATION'S VETERANS, WE ALSO DEVELOPED A COLLECTIBLE TO OFFER TO OUR CHAPTER'S AND ARE EARMARKING A PERCENTAGE OF THE SALE TO A GREAT PARTNER OF WTU'S - HONORED AMERICA'S VETERAN'S AFIELD (HAVA). WE CREATED THIS NON-PROFIT PARTNERSHIP TO AID DISABLED SOLDIERS AS THEY TRANSITION TO THEIR LIVES BACK IN THE UNITED STATES. THE ULTIMATE GOAL IS TO INCREASE THEIR CONFIDENCE AND HOPE FOR THE FUTURE BY RECONNECTING WITH THEIR LOVE OF THE OUTDOORS AND THE AMERICAN TRADITIONS OF HUNTING AND FIREARMS. DREAM SHEDS PROGRAM - OVER THE YEARS, WHITETAILS UNLIMITED HAS BEEN SOLICITED BY COUNTLESS ORGANIZATIONS AND FAMILIES, ASKING IF WHITETAILS UNLIMITED OFFERS ANY ASSISTANCE TOWARDS HUNTING AND FISHING EXPERIENCES FOR CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. IN ORDER TO ANSWER THAT QUESTION POSITIVELY, WE HAD TO DEVELOP AN INITIATIVE THAT WOULD FOSTER OUR MISSION AND BE SUPPORTED AT THE LOCAL LEVEL BY OUR MEMBERS. WE CREATED A PROGRAM TITLED DREAM SHEDS AND ENLISTED THE HELP OF TV PERSONALITIES, MARK AND TERRY DRURY OF DRURY OUTDOORS TO PROVIDE THE SHED ANTLERS. ANY CHILD, 18 YEARS OLD OR YOUNGER, WHO IS A UNITED STATES OR CANADIAN CITIZEN, HAS A QUALIFYING PHYSICIAN-CERTIFIED LIFE-THREATENING ILLNESS, AND HAS NOT IN THE PAST HAD ANOTHER HUNTING OR FISHING GRANT, IS ELIGIBLE FOR CONSIDERATION. 870143 195261 5754592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 70 2 1 33 1 1 1 0 0 0 0 1 1 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WI AR CT IL IN IA KS KY ME MA MI MN NY OH PA SC SD TN WV ND TX AL X WILLIAM GERL JR 9207436777 2100 MICHIGAN AVE STURGEON BAY WI 542350720 PETER GERL EXECUTIVE DIRECTOR 50.00 X X 178924 0 12973 WILLIAM GERL JR EXECUTIVE VICE PRESIDENT 50.00 X X 169332 0 12077 JEFFREY SCHINKTEN PRESIDENT 15.00 X X 79005 0 4884 DAVID J HAWKEY VP FIELD OPERATIONS 50.00 X 117532 0 8531 DANIEL J VOGT FIELD DIRECTOR 50.00 X 107643 0 7711 TIMOTHY POWERS FIELD DIRECTOR 50.00 X 103511 0 7489 755947 0 53665 5 0 1 0 0 845656 1068615 760704 170493 2674975 MEMBERSHIP DUES 511120 365777 365777 MAGAZINE ADV. INCOME 511120 42026 42026 407803 11933 11933 11824802 1068615 8225661 3599141 3599141 312514 313958 -1444 -1444 239536 248576 -9040 -33139 24099 6683368 332638 66125 3609630 1440673 1440673 2000 2000 588067 483621 77149 27297 2021897 1801912 118699 101286 142037 125969 8964 7104 13648 11959 1016 673 167512 146786 12467 8259 4704 3763 941 44914 35931 8983 35289 28232 7057 78849 70964 3943 3942 962460 817175 68039 77246 87485 76661 6511 4313 192476 173228 9624 9624 3650 3468 182 82165 71999 6115 4051 96189 84288 7158 4743 PROGRAM MATERIALS 254694 254694 PUBLICATIONS 149865 88870 3597 57398 DUES AND LICENSES 18957 17061 948 948 EMPLOYEE RECRUITMENT AN 12297 10776 915 606 7604 4562 2661 381 6407432 5754592 344969 307871 284587 240469 4286288 4425258 67169 72459 3579 139000 94000 1000681 1158487 122839 74224 2776250 1322826 1379630 1453424 251487 313170 7536971 7829780 1099863 1121400 1099863 1121400 X 6437108 6708380 6437108 6708380 7536971 7829780 275936 56062 -60726 0 X 0 1 X 0 0 X 3284971 2047436 2274229 2201115 2675005 12482756 572258 549399 530530 517763 484817 2654767 3857229 2596835 2804759 2718878 3159822 15137523 0 0 0 15137523 52621 10156 9679 28207 11933 112596 52621 10156 9679 28207 11933 112596 1291632 2976904 3228008 3941157 3665266 15102967 14913 61336 62614 94118 232981 5216395 5645231 6105060 6782360 6837021 30586067 0.49490 0.53620 0.00370 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193267 193267 1341457 355536 985921 52469 27646 24823 1160898 936720 224178 28159 2924 25235 1453424 X 15631125 56062 103500 8788195 8947757 6683368 0 6683368 15299127 103500 8788195 8891695 6407432 0 6407432 PART X, LINE 2: WHITETAILS UNLIMITED, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UBTI. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR ANY INTEREST AND PENALTIES RELATED TO IRS ASSESSMENTS AS INCOME TAX EXPENSE. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR 3 YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES EXPENSES NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES EXPENSES NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES EXPENSES NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES EXPENSES NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES PART XII, LINE 2D THE TOTAL AMOUNT OF $8,591,200 REFLECTS COSTS OF MERCHANDISE AND WHITETAILS UNLIMITED EVENTS NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES. PART XIII, LINE 2D THE TOTAL AMOUNT OF $8,591,200 REFLECTS COSTS OF MERCHANDISE AND WHITETAILS UNLIMITED EVENTS NETTED WITH REVENUE ON THE STATEMENT OF ACTIVITIES. CHAPTER BANQUETS 12893417 1068615 11824802 4533529 139100 1564727 73275 1915030 12893417 1068615 11824802 4533529 139100 1564727 73275 1915030 8225661 3599141 312514 313958 1 0.95000 312514 313958 313958 -1444 IL IA ME MI MN NY OH WI MO NE 1 0 0 0 1.00000 0 0 1 WHITETAILS UNLIMITED-MARSHFIELD WI 11003 MAIN STREET MARSHFIELD WI 54449 391537839 501(C)(3) 12071 PROGRAM WHITETAILS UNLIMITED-ONTONAGON CTY MI 206 N BIRCH STREET EWEN MI 49925 363460154 501(C)(3) 8139 PROGRAM WHITETAILS UNLIMITED-WASHINGTON CTY WI 2787 COUNTY ROAD NN WEST BEND WI 53095 391628493 501(C)(3) 11295 PROGRAM WHITETAILS UNLIMITED-WISCONSIN RIVER VALLEY WI 18014 GRIFFITH ROAD BUTTERNUT WI 54514 391608252 501(C)(3) 6323 PROGRAM WHITETAILS UNLIMITED-WAUPACA AREA CHAPTER 65 18TH STREET CLINTONVILLE WI 54929 391578197 501(C)(3) 8258 PROGRAM MIDWAY USA FOUNDATION 5875 W VAN HORN TAVERN ROAD COLUMBIA MO 65203 261573088 501(C)(3) 277000 PROGRAM HAVA 552 FRANK SMITH ROAD LONGMEADOW MA 01106 331208731 501(C)(3) 20000 PROGRAM VARIOUS CHARITABLE PROGRAMS PO BOX 720 STURGEON BAY WI 54235 999999999 501(C)(3) 67633 PROGRAMS WASHINGTON COUNTY 432 E WASHINGTON AVE WEST BEND WI 53095 396005754 GOVERNMENT 5072 PROGRAM NORTHERN BAY SOFTBALL 4716 N FRASE PINCONNING MI 48650 383454135 501(C)(3) 5694 PROGRAM ST CLAIR LITTLE LEAGUE 1467 S GENESSEE ROAD BURTON MI 48509 386090373 501(C)(3) 5439 PROGRAM RED FOX SPORTSMEN CLUB 11500 ROWE ROAD JONESVILLE MI 49250 382065941 501(C)(3) 5251 PROGRAM SUGAR HILL ARCHERY CLUB 276 GRIMM ROAD CONGERVILLE IL 61729 272976640 501(C)(3) 6896 PROGRAM MISSOURI JAYCEES WASHINGTON PO BOX 6 WASHINGTON MO 63080 510193093 501(C)(4) 6000 PROGRAM HAROLD HOEY MEMORIAL FUND 418 EAST ROSEHILL STREET MARSHALL MO 65340 431899576 501(C)(3) 6832 PROGRAM UNIVERSITY OF MO EXTENSION MILLER COUNTY PO BOX 20 TUSCUMBIA MO 65082 446000418 GOVERNMENT 6883 PROGRAM FAIRBANKS SPORTS CLUB 2468 Y AVE FAIRBANKS IA 50629 271895956 501(C)(3) 9444 PROGRAM WAPSIE BOTTOMS SPORTS CLUB 1793 60TH AVE OXFORD JUNCTION IA 52323 472562139 501(C)(3) 5700 PROGRAM PRAIRIE CREEK SPORTS CLUB PO BOX 332 VAN HORNE IA 52346 300732594 501(C)(3) 10183 PROGRAM HARLAN COUNTY SCHOOL DISTRICT 1303 IRONWOOD ROAD HARLAN IA 51537 426036501 GOVERNMENT 5490 PROGRAM LITTLE WALL SPORTS CLUB 903 WASHINGTON STREET STORY CITY IA 50248 272217633 501(C)(3) 6722 PROGRAM WARREN COUNTY IZAAK WALTON LEAGUE 16383 118TH AVENUE INDIANOLA IA 50125 426099776 501(C)(3) 8700 PROGRAM ASHTABULA COUNTY WILDLIFE CONSERVATION 1438 HARPERSFIELD ROAD GENEVA OH 44041 455152043 501(C)(3) 8399 PROGRAM 7 27 PART I, LINE 2: ALL GRANT REQUESTS ARE REVIEWED ON AN INDIVIDUAL BASIS. THE GRANT APPLICATION PROVIDES SPECIFIC DETAILS ON HOW THE GRANT (IF APPROVED) WILL BE UTILIZED AT THE LOCAL GRASSROOTS LEVEL TO FOSTER THE MISSION OF WHITETAILS UNLIMITED. THE ORGANIZATION REQUESTS FEEDBACK FROM THE PROJECT COORDINATOR AND UTILIZES THE INFORMATION IN ITS MAGAZINE, NEWSLETTER AND WEBSITE TO EDUCATE OUR MEMBERSHIP AND THE GENERAL PUBLIC ON THE ORGANIZATIONS ACCOMPLISHMENTS. X X 0 0 0 0 0 1 0 0 0 PETER GERL EXECUTIVE DIRECTOR 135974 0 32150 0 10800 0 12973 0 0 0 191897 0 0 0 WILLIAM GERL JR EXECUTIVE VICE PRESIDENT 126812 0 31720 0 10800 0 12077 0 0 0 181409 0 0 0 PART I, LINE 6 THE ORGANIZATION DOES PAY COMPENSATION CONTINGENT ON NET EARNINGS. IF IT APPLIES, THE ADDITIONAL YEAR-END COMPENSATION IS BASED ON A CALCULATION INCLUDING PROGRAM SERVICES EXPENDITURES, CHANGE IN FUND BALANCE, AND THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS A DETERMINED CAP ON THIS COMPENSATION. X 1 5000 FAIR MARKET VALUE X MERCHANDISE 30 165493 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PETER GERL AND WILLIAM GERL JR ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11 BEFORE THE TAX RETURN FORM 990 IS FILED WITH THE IRS, THE ORGANIZATION'S GOVERNING BODY HAS A CORPORATE MEETING AT HEADQUARTERS TO REVIEW AND DISCUSS THE CURRENT TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BUSINESS RELATIONSHIPS BETWEEN OUTSIDE INTERESTS AND THE ORGANIZATION'S BOARD OF DIRECTORS ARE CONSTANTLY SCRUTINIZED TO INSURE THAT THERE IS NOT A CONFLICT OF INTEREST. BASED ON THE RELATIVELY SMALL NUMBER OF DIRECTORS THERE IS A CONTINUAL REVIEW OF BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE A COMPETITIVE LEVEL OF COMPENSATION, THE ANNUAL REVIEW PROCESS INCLUDES; 1.) A WRITTEN PERFORMANCE EVALUATION, 2.) ANALYSIS OF REPUTABLE SALARY SURVEY SOURCES TO GATHER COMPARATIVE DATA ON VARIOUS NOT-FOR-PROFIT ORGANIZATIONS INCLUDING: GEOGRAPHIC LOCATION, SIZE, AND CHARITABLE MISSION, 3.) FORMAL APPROVAL BY THE EXECUTIVE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE AN INDEPENDENT COMMITTEE REVIEW ITS COMPENSATION LEVELS. ANNUAL PERFORMANCE REVIEWS/WAGE INCREASE RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. GENERALLY THE ANNUAL WAGE INCREASES HAVE BEEN TIED TO THE CONSUMER PRICE INDEX AS A PRIMARY REFERENCE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT CORPORATE HEADQUARTERS IN STURGEON BAY, WI AND ARE AVAILABLE TO MEMBERS AND THE PUBLIC DURING GENERAL BUSINESS HOURS. COPIES ARE ALSO AVAILABLE UPON REQUEST FOR A NOMINAL FEE TO COVER PRINTING AND POSTAGE EXPENSE.