PHEASANTS FOREVER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PHEASANTS FOREVER INC (EIN 41-1429149)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-17
IRS object ID: 201400489349300110
Schema version: 2012v2.0
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 J
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-17T15:48:04-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411429149	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHEASANTS FOREVER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHEA	NameControl
Phone	6517732000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1783 BUERKLE CIRCLE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	551105254	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Koerber	Name
Title	CFO	Title
Phone	6517732000	Phone
Date Signed	2014-02-17	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	James Koerber CFO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1783 Buerkle Circle	AddressLine1
City	Saint Paul	City
State	MN	State
ZIP Code	55110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	66836880	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pheasantsforever.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	Pheasants Forever is dedicated to the conservation of pheasants, quail and other wildlife through habitat improvements, public awareness, education and land management policies and programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	295	TotalNbrEmployees
Total Nbr Volunteers	4000	TotalNbrVolunteers
Total Gross UBI	1003877	TotalGrossUBI
Net Unrelated Business Txbl Income	-87787	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30759845	ContributionsGrantsPriorYear
Contributions Grants Current Year	37476901	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4209654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3878567	ProgramServiceRevenueCY
Investment Income Prior Year	993981	InvestmentIncomePriorYear
Investment Income Current Year	1223397	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7078056	OtherRevenuePriorYear
Other Revenue Current Year	8011314	OtherRevenueCurrentYear
Total Revenue Prior Year	43041536	TotalRevenuePriorYear
Total Revenue Current Year	50590179	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10033657	SalariesEtcPriorYear
Salaries Etc Current Year	11566830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4033412	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30297805	OtherExpensePriorYear
Other Expenses Current Year	35692138	OtherExpensesCurrentYear
Total Expenses Prior Year	40331462	TotalExpensesPriorYear
Total Expenses Current Year	47258968	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2710074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3331211	RevenuesLessExpensesCY
Total Assets BOY	30570019	TotalAssetsBOY
Total Assets EOY	35435781	TotalAssetsEOY
Total Liabilities BOY	6059873	TotalLiabilitiesBOY
Total Liabilities EOY	7549074	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24510146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27886707	NetAssetsOrFundBalancesEOY
Mission Description	Pheasants Forever is dedicated to the conservation of pheasants, quail and other wildlife through habitat improvements, public awareness, education and land management policies and programs.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	31497673	Expense
Grants	0	Grants
Revenue	2540516	Revenue
Description	Wildlife Habitat Initiatives: During the year Pheasants Forever, Inc. spent $47.4 million completing 13,281 habitat projects impacting 465,488 acres. Since its inception in 1982, Pheasants Forever has expended approximately $446 million and completed 474,225 habitat projects on 7,288,887 acres of land. These projects include land acquisitions, shelterbelts, wetlands, food plots, nesting cover, maintenance and habitat equipment. Following are current year and historical highlights of the various projects completed by Pheasants Forever: Land Acquisitions-Land acquired by or with the help of Pheasants Forever is generally donated to State and Federal wildlife agencies for public wildlife management areas. During the year, Pheasants Forever spent $14.8 million to help purchase 4,291 acres of land. Since inception, Pheasants Forever has helped purchase, and put into public domain, 173,799 acres of land at a cost of $104.5 million. Shelterbelts- A well designed shelterbelt can effectively protect buildings from exposure to harsh weather conditions, roadways from drifting snow and topsoil from wind erosion. Shelterbelts also provide loafing, feeding, roosting and escape cover for pheasants and other upland wildlife throughout the year. In harsh winters, shelterbelts become rescue cover, allowing a nucleus of breeding individuals to survive the winter and repopulate the rural landscape the next spring. During the year, Pheasants Forever expended $597,818 to plant 345,379 trees and has spent $19.2 million and planted over 32 million trees since 1982. Wetlands - Wetlands provide an excellent source of winter cover and provide the best overall survival rates for pheasants. A wetland's dense network of stems provides effective insulation from cold temperatures and wind chill, and provides shelter from blowing and drifting snow. Pheasants Forever restored 2,665 acres of wetlands during the year and 73,483 acres of wetlands since inception. Food Plots- Winter cover is much more effective with a high energy food source nearby. Well-placed food plots establish safe foraging patterns, restrict unnecessary movements, and provide a dependable food source. A dependable high energy food source is needed to carry female birds through harsh winters in good condition and leads to a reduction in mortality rate during the following spring nesting season. During the year, Pheasants Forever planted 73,243 acres of food plots and has planted 1,621,059 acres of food plots since 1982. Nesting Cover - Throughout the pheasant range, nesting cover is the single most important limiting factor for wildlife populations. Establishing the right vegetation and managing it properly will provide pheasants with concealment from predators and protection from various weather conditions. Pheasants Forever established or improved 103,635 acres of nesting cover in during the year, and 2.7 million acres since 1982. Equipment - Pheasants Forever chapters purchase specialized habitat equipment which is either donated to local wildlife agencies or made available to local landowners to aid in establishing and/or maintaining their own habitat projects. During the year, Pheasants Forever expended $592,022 to purchase habitat equipment and has spent $14 million on habitat equipment since inception. Farm Bill Biologist Program - Pheasants Forever has developed a network of 100+ trained biologists that work directly with local landowners around the country. These Farm Bill Biologists assist landowners in designing, developing, and funding habitat improvements on private lands. PF Farm Bill Biologists possess the knowledge of federal, state, and local programs to assist landowners in finding the right program to meet their personal habitat and land use goals. Through a unique partnership, Farm Bill Biologists are located in local USDA service centers in priority habitat areas throughout the pheasant range.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6357495	Expense
Grants	0	Grants
Revenue	1338051	Revenue
Description	Education and Outreach: The education and outreach component of Pheasants Forever is carried out through the No Child Left Indoors(R) Initiative and the Pheasants Forever magazine, The Journal of Upland Conservation (published five times a year) and the Quail Forever magazine, The Journal of Quail Conservation (published four times a year) as well as newsletters that go out to educators and chapter leaders. Youth programs and events are part of the No Child Left Indoors(R) Initiative along with workshops, educational materials and resources. More than 100,000 magazines are mailed to members of Pheasants Forever and Quail Forever and contain information pertaining to the need for wildlife habitat development and restoration, the benefits of water and soil conservation, current issues and policies affecting conservation and the tradition of hunting, chapter activities and other special features. The No Child Left Indoors(R) Initiative engages PF and QF chapters in community activities that connect youth and their families to the outdoors. Chapters host more than 1,000 events per year that include hunter safety classes, youth mentor hunts, summer camps, shooting programs, outdoor field days and habitat projects. Youth 17 or younger can become Ringnecks and/or Whistler members. Almost 16,000 youth members receive the youth magazine Upland Tales four times a year. Youth leadership is encouraged at the local level and through state youth leadership councils and a National Youth Leadership Council comprised of 20 active young leaders from across the country. Educational brochures also are available on subjects such as habitat and pheasant population dynamic.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2638959	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Field Operations: Pheasants Forever's twenty-three wildlife biologists provide support, information, hands-on education to the public, and work on implementation of wildlife habitat development and restoration. PF's biologists also assist members and chapter volunteers to improve wildlife habitat in the most efficient and effective way. (23 professionals)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1077634	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Pheasants Forever provides support for and informs and updates, the more than 135,000 members and nearly 750 chapters, as to the need for ongoing work in wildlife conservation and provides assistance to accomplish that goal.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1077634	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	41571761	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	746	NumberFormsTransmittedWith1096
Number W2 G Included	44	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	295	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	James M Koerber	NamePerson
Telephone Number	6517732000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1783 BUERKLE CIRCLE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	551105254	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Nancy Anisfield
Director	3	0	X	0	0	0
Robert Brengman
Director	3	0	X	0	0	0
Richard Bell
Director	3	0	X	0	0	0
Tobias Buck
Director	3	0	X	0	0	0
Dr James Call
Director	3	0	X	0	0	0
Bruce Hertzke
Director	3	0	X	0	0	0
Matt Kucharski
Director	3	0	X	0	0	0
Diane Lueck
Director	3	0	X	0	0	0
R Charles McLravy
Director	3	0	X	0	0	0
Shefali Mehta
Director	3	0	X	0	0	0
Leonard Sachs
Director	3	0	X	0	0	0
William Zehnder
Director	3	0	X	0	0	0
John Gottschalk
Current Chair	5	0	X	0	0	0	X
Robert Larson
Past Chair	5	0	X	0	0	0	X
Jon Lee
Treasurer	5	0	X	0	0	0	X
Tim Kessler
Secretary	5	0	X	0	0	0	X
Howard K Vincent
President and CEO	50	0	X	215574	0	31773	X
James M Koerber
Chief Financial Officer	50	0		131278	0	14405	X
David E Nomsen
VP of Governmental Affairs	50	0		128606	0	12910		X
Joseph J Duggan
VP of Corporate Relations	50	0		116587	0	12167		X
Richard Young
VP of Field Operations	50	0		107591	0	13268		X
David Bue
VP Development	50	0		114741	0	13615		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	814377	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	98138	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Medica
PO Box 1450	Minneapolis	MN	55485	Medical Insurance Coverage	1248165
Pinpoint-360
7075 Shady Oak Rd	Eden Prairie	MN	55344	Printing Services	723982
FDC Enterprises
PO Box 189	New Albany	OH	430540189	Habitat Restoration Services	240708
Banta
PO Box 809284	Chicago	IL	60680	Printing	452765
Swaggart Enterprises
PO Box250	Hermiston	OR	978380250	Habitat Restoration Services	372000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Federated Campaigns	40688	FederatedCampaigns
Membership Dues	4081592	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	25325171	GovernmentGrants
All Other Contributions	8029450	AllOtherContributions
Noncash Contributions	631603	NoncashContributions
Total Contributions	37476901	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Habitat Project Revenue	900099	2540516	2540516	$0
Membership Dues	900099	1315364	1315364	$0
Conservation Education Revenue	900099	22687	22687	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	3878567	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-13604	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$13,604	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237522	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$237,522	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	125580	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	37974	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	87606	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	87606	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$87,606	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	732571	Securities
Other	1212423	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	707993	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	24578	Securities
Other	1212423	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1237001	TotalRevenueColumn
Related Or Exempt Function Income	1212423	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$24,578	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10853727	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7345695	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3508032	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,508,032	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	8495918	GrossIncomeGaming
Gaming Direct Expenses	5935219	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2560699	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,560,699	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2971543	GrossSalesOfInventory
Cost Of Goods Sold	2219820	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	751723	TotalRevenueColumn
Related Or Exempt Function Income	510939	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	240784	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Advertising-Publications	541800	745305	0	745305	$0
Advertising-Web	900004	17788	0	17788	$0
Miscellaneous	900099	38975	38975	0	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	63664	TotalRevenueColumn
Related Or Exempt Function Income	63664	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	865732	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50590179	TotalRevenueColumn
Related Or Exempt Function Income	5704568	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1003877	UnrelatedBusinessRevenue
Exclusion	$6,404,833	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	399821	Total
Program Services	175691	ProgramServices
Management And General	186481	ManagementAndGeneral
Fundraising	37649	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9061716	Total
Program Services	7474839	ProgramServices
Management And General	667398	ManagementAndGeneral
Fundraising	919479	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	410240	Total
Program Services	302307	ProgramServices
Management And General	60216	ManagementAndGeneral
Fundraising	47717	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	976170	Total
Program Services	827178	ProgramServices
Management And General	71798	ManagementAndGeneral
Fundraising	77194	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	718883	Total
Program Services	584859	ProgramServices
Management And General	62019	ManagementAndGeneral
Fundraising	72005	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	169640	Total
Program Services	131430	ProgramServices
Management And General	33902	ManagementAndGeneral
Fundraising	4308	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19479	Total
Program Services	0	ProgramServices
Management And General	19479	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	120114	Total
Program Services	0	ProgramServices
Management And General	120114	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	786925	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	786925	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2235659	Total
Program Services	1718188	ProgramServices
Management And General	79513	ManagementAndGeneral
Fundraising	437958	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46055	Total
Program Services	11035	ProgramServices
Management And General	4046	ManagementAndGeneral
Fundraising	30974	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1268512	Total
Program Services	1138512	ProgramServices
Management And General	40662	ManagementAndGeneral
Fundraising	89338	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	174611	Total
Program Services	81435	ProgramServices
Management And General	92829	ManagementAndGeneral
Fundraising	347	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14028	Total
Program Services	0	ProgramServices
Management And General	14028	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	419357	Total
Program Services	281717	ProgramServices
Management And General	39999	ManagementAndGeneral
Fundraising	97641	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	259683	Total
Program Services	197973	ProgramServices
Management And General	15327	ManagementAndGeneral
Fundraising	46383	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Habitat Conservation	24269937	24269937	0	0
Conservation Education	3690138	3690138	0	0
Direct Mail	894874	0	0	894874
Equipment Rental & Maintenance	328321	286685	29205	12431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	994805	Total
Program Services	399837	ProgramServices
Management And General	116779	ManagementAndGeneral
Fundraising	478189	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	47258968	Total
Program Services	41571761	ProgramServices
Management And General	1653795	ManagementAndGeneral
Fundraising	4033412	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12217330	BOY
EOY	15565078	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	426329	BOY
EOY	842062	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	376763	BOY
EOY	443099	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4634259	BOY
EOY	6088334	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1506109	BOY
EOY	1738877	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	524728	BOY
EOY	471343	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4482092	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2574832	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2109762	BOY
EOY	1907260	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4639211	BOY
EOY	4917811	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3545313	BOY
EOY	2866052	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	590215	BOY
EOY	595865	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30570019	BOY
EOY	35435781	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4075635	BOY
EOY	5598143	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	183019	BOY
EOY	217878	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	102627	BOY
EOY	29090	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1698592	BOY
EOY	1703963	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6059873	BOY
EOY	7549074	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21669283	BOY
EOY	24265404	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2274626	BOY
EOY	2937260	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	566237	BOY
EOY	684043	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24510146	BOY
EOY	27886707	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30570019	BOY
EOY	35435781	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3331211	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	45350	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15242405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23033700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30273213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30759845	CurrentTaxYearMinus1Year
Current Tax Year	37476901	CurrentTaxYear
Total	136786064	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23768893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22114371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27287894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24578227	CurrentTaxYearMinus1Year
Current Tax Year	26199755	CurrentTaxYear
Total	123949140	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39011298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45148071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57561107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55338072	CurrentTaxYearMinus1Year
Current Tax Year	63676656	CurrentTaxYear
Total	260735204	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35000	CurrentTaxYearMinus1Year
Current Tax Year	99000	CurrentTaxYear
Total	399542	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35000	CurrentTaxYearMinus1Year
Current Tax Year	99000	CurrentTaxYear
Total	399542	Total

Field	Value	IRS element (for citing)
Public Support Total509	260335662	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352402	CurrentTaxYearMinus1Year
Current Tax Year	349498	CurrentTaxYear
Total	1874073	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352402	CurrentTaxYearMinus1Year
Current Tax Year	349498	CurrentTaxYear
Total	1874073	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	148097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115067	CurrentTaxYearMinus1Year
Current Tax Year	63664	CurrentTaxYear
Total	484406	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39684272	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45406114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58107938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55805541	CurrentTaxYearMinus1Year
Current Tax Year	64089818	CurrentTaxYear
Total	263093683	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98952	PublicSupportPercentage509
Prior Year Support Percentage	0.98702	PriorYearSupportPercentage
Investment Income Percentage	0.00712	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00938	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Miscellaneous Revenue	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	576226	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	576226	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	40995535	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	41571761	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	334428	CurrentYearMinus3
Current Year Minus2	437034	CurrentYearMinus2
Current Year Minus1	358793	CurrentYearMinus1
Current Year	576226	CurrentYear
Total	1706481	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	3	TotalNumberOfEasements
Total Acreage	432	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr Hist Struct Easements After	0	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	2	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	60	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	2500	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	696064	BeginningOfYearBalance
Contributions	214469	Contributions
Investment Earnings Or Losses	82578	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	22844	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	970267	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	538593	BeginningOfYearBalance
Contributions	124433	Contributions
Investment Earnings Or Losses	34715	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1677	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	696064	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33254	BeginningOfYearBalance
Contributions	505000	Contributions
Investment Earnings Or Losses	440	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	101	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	538593	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27254	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	71	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	71	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	33254	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	21254	BeginningOfYearBalance
Contributions	6000	Contributions
Investment Earnings Or Losses	339	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	339	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	27254	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.211	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.789	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	410000	OtherCostOrOtherBasis
Book Value	410000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	967625	OtherCostOrOtherBasis
Depreciation	209652	Depreciation
Book Value	757973	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24680	OtherCostOrOtherBasis
Depreciation	2054	Depreciation
Book Value	22626	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3079787	OtherCostOrOtherBasis
Depreciation	2363126	Depreciation
Book Value	716661	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1907260	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Land Held for Resale	Description
Book Value	2866052	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	2866052	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Grant Advances	$1,467,955
Long Term Portion of Charitable Gift Annuity	$236,008

Field	Value	IRS element (for citing)
Total Of Amounts	1703963	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	65411442	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	45350	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	14011660	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-1169822	OtherRevenues
Revenue Not Rptd F990	12887188	RevenueNotRptdF990
Revenue Subtotal	52524254	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1934075	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1934075	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	50590179	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	62815321	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	14011660	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1934075	OtherExpensesIncluded
Expenses Not Rptd F990	15945735	ExpensesNotRptdF990
Expenses Subtotal	46869586	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	389382	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	389382	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	47258968	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P02_S00_L05	Schedule D, Part II, Line 5	Pheasants Forever, Inc. and its subsidiaries believe that the long-term control of wildlife habitat is often in the best interest of both the public and wildlife. Conservation easements provide one mechanism by which the organization can facilitate long-term control without the up-front expense and long-term operational costs of land ownership. On-going monitoring and enforcement are important components of successful conservation easements. The following steps will be conducted for each Pheasants Forever owned conservation easement * Baseline Survey Pheasants Forever staff will evaluate the property with the owner(s) to document the property's resource values (current and potential), boundaries, and potential threats and hazards. The Baseline Survey will be conducted using The Forever Land Trust Baseline Documentation Checklist. The Baseline Survey should be conducted within one year of acquiring the interest and the landowner should be involved whenever possible. * Monitoring Pheasants Forever staff and/or volunteers will conduct annual on-site or aerial monitoring of all conservation easements to evaluate current resource conditions and to document existing or potential threats to the easement. To the extent practicable, the persons involved in monitoring should have pertinent information from the baseline survey for comparison with current conditions. A monitoring report will be filed and maintained with the baseline survey in Pheasants Forever's files at the National Office. The Public Finance Director will immediately be notified of any perceived threats. * Enforcement Any necessary enforcement action is to be undertaken by Pheasants Forever's Public Finance Director in conjunction with local staff. * Easement Modification Easements may be modified only if the protected resources will benefit from a modification. Any modification request should be sent to the Public Finance Director for evaluation. The Chief Executive Officer must approve any modification.
SchD_P02_S00_L09	Schedule D, Part II, Line 9	A conservation easement is a voluntary, legally enforceable agreement between a landowner and another entity in which the landowner gives up certain rights to use or modify their land subject to the terms of the easement. The entity agrees to monitor and enforce conditions within the agreement throughout the life of the easement (usually in perpetuity). In certain cases, the Organization acquires, or accepts as a donation, easements that provide conservation benefits consistent with the Organization's mission. Conservation easements that are purchased are recorded as program expense in the year acquired. Contributed easements are recorded as contribution income and program expense based on appraisal or other estimates of value. At June 30, 2013, the Organization held three conservation easements covering a total of 432 acres. At June 30, 2012, the Organization held two conservation easements covering a total of 178 acres.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Wildlife Conservation Experience Fund- The Wildlife Conservation Experience Fund is meant to perpetually fund an annual Conservation Career Day for high school aged students in the host community of Pheasant Fest or other national events. Students are provided the opportunity to explore a variety of careers in conservation and the outdoor recreation industry. Resource professionals and representatives from the outdoor recreation industry provide sessions that emphasize the opportunities and career paths students can pursue. Students are provided the opportunity to visit the Youth Village and the show floor to experience "hands-on" activities. Forever Shooting Sports Fund - The Forever Shooting Sports Fund will perpetually fund the chapter incentive portion of PF & QF's Forever Shooting Sports Program. The chapter incentive program consists of an ammunition match grant that partially reimburses chapters for ammunition costs associated with local shooting sports events for kids and their families. Chapters are required to submit a post event report from, ammo grant request form and a copy of the ammo receipt. Dependent upon organizational chapter priorities, this program may provide other incentives for shooting sports initiatives in the future.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Organization has been granted exempt status relative to federal and state corporate income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state codes. It has been classified as an organization that is not a private foundation. Therefore, charitable contributions are tax deductible. The Organization follows the guidance outlined in the Income Tax Topic of FASB Accounting Standards Codification. The Organization is subject to unrelated business income tax on advertising revenues and merchandise sales. As of June 30, 2013 and 2012, there was no liability recorded for unrelated business income taxes as the income from those activities was not significant. The Organization has generated net operating losses totaling approximately $460,000 over the past several years, the tax benefit of which has been offset 100% by a valuation allowance. The Organization's tax returns are subject to review and examination by federal authorities. The tax returns for the years 2010 through 2012 are open to examination by federal authorities. The two single member limited liability companies owned by Organization are disregarded entities for income tax purposes and follow the same tax treatment as the Organization.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Cost of membership premiums -389,382; Change in temporarily restricted net assets -662,634; Change in permanently restricted net assets -117,806.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Cost of wildlife habitat seed sold -1,925,577; Cost of Leopold Education Project materials sold -8,498
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of wildlife habitat seed sold 1,925,577; Cost of Leopold Education materials sold 8,498.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Cost of membership premiums 389,382.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pheasant Fest	NameOfEvent1
Gross Receipts Event1	1284579	GrossReceiptsEvent1
Charitable Contributions Event1	0	CharitableContributionsEvent1
Gross Revenue Event1	1284579	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	52097	NonCashPrizesEvent1
Rent Facility Costs Event1	125256	RentFacilityCostsEvent1
Food And Beverage Event1	148844	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	297632	OtherDirectExpensesEvent1
Name Of Event2	Ingham County (MI)	NameOfEvent2
Gross Receipts Event2	60530	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	60530	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	62973	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	18634	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	23011	OtherDirectExpensesEvent2
Total Number Of Other Events	572	TotalNumberOfOtherEvents
Gross Receipts Other Events	9508618	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	9508618	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	2564827	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1256980	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	2795441	OtherDirectExpensesOtherEvents
Gross Receipts Total	10853727	GrossReceiptsTotal
Charitable Contributions Total	0	CharitableContributionsTotal
Gross Revenue Total Events	10853727	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	2679897	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	125256	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1424458	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	3116084	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7345695	DirectExpenseSummaryEvents
Net Income Summary	3508032	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	0	GrossRevenueBingo
Cash Prizes Bingo	0	CashPrizesBingo
Non Cash Prizes Bingo	0	NonCashPrizesBingo
Rent Facility Costs Bingo	0	RentFacilityCostsBingo
Other Direct Expenses Bingo	0	OtherDirectExpensesBingo
Gross Revenue Pull Tabs	0	GrossRevenuePullTabs
Cash Prizes Pull Tabs	0	CashPrizesPullTabs
Non Cash Prizes Pull Tabs	0	NonCashPrizesPullTabs
Rent Facility Costs Pull Tabs	0	RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs	0	OtherDirectExpensesPullTabs
Gross Revenue Other Gaming	8495918	GrossRevenueOtherGaming
Cash Prizes Other Gaming	0	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	5935219	NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming	0	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	0	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.992	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	8495918	GrossRevenueTotalGaming
Cash Prizes Total Gaming	0	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	5935219	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	0	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	5935219	DirectExpenseSummaryGaming
Net Gaming Income Summary	2560699	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConducted
States Where Gaming Conducted	AL	StatesWhereGamingConducted
States Where Gaming Conducted	AR	StatesWhereGamingConducted
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
States Where Gaming Conducted	CA	StatesWhereGamingConducted
States Where Gaming Conducted	CO	StatesWhereGamingConducted
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	GA	StatesWhereGamingConducted
States Where Gaming Conducted	IA	StatesWhereGamingConducted
States Where Gaming Conducted	ID	StatesWhereGamingConducted
States Where Gaming Conducted	IL	StatesWhereGamingConducted
States Where Gaming Conducted	IN	StatesWhereGamingConducted
States Where Gaming Conducted	KS	StatesWhereGamingConducted
States Where Gaming Conducted	KY	StatesWhereGamingConducted
States Where Gaming Conducted	LA	StatesWhereGamingConducted
States Where Gaming Conducted	MD	StatesWhereGamingConducted
States Where Gaming Conducted	MI	StatesWhereGamingConducted
States Where Gaming Conducted	MN	StatesWhereGamingConducted
States Where Gaming Conducted	MO	StatesWhereGamingConducted
States Where Gaming Conducted	MS	StatesWhereGamingConducted
States Where Gaming Conducted	MT	StatesWhereGamingConducted
States Where Gaming Conducted	NC	StatesWhereGamingConducted
States Where Gaming Conducted	ND	StatesWhereGamingConducted
States Where Gaming Conducted	NE	StatesWhereGamingConducted
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
States Where Gaming Conducted	NM	StatesWhereGamingConducted
States Where Gaming Conducted	NV	StatesWhereGamingConducted
States Where Gaming Conducted	NY	StatesWhereGamingConducted
States Where Gaming Conducted	OH	StatesWhereGamingConducted
States Where Gaming Conducted	OK	StatesWhereGamingConducted
States Where Gaming Conducted	OR	StatesWhereGamingConducted
States Where Gaming Conducted	PA	StatesWhereGamingConducted
States Where Gaming Conducted	SC	StatesWhereGamingConducted
States Where Gaming Conducted	SD	StatesWhereGamingConducted
States Where Gaming Conducted	TN	StatesWhereGamingConducted
States Where Gaming Conducted	TX	StatesWhereGamingConducted
States Where Gaming Conducted	UT	StatesWhereGamingConducted
States Where Gaming Conducted	WA	StatesWhereGamingConducted
States Where Gaming Conducted	WI	StatesWhereGamingConducted
States Where Gaming Conducted	WV	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Various Volunteers at Local Chapter	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1783 Buerkle Circle	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55110	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Various Volunteers at Local Chapter	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Charitable Distrib Required	0	CharitableDistribRequired
Amount Distributed	2560699	AmountDistributed

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Howard K Vincent	NamePerson
Title	President and CEO	Title
Base Compensation Filing Org	200574	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	15000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	11705	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	20068	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	247347	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	32578	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	13675	NoncashContribsRptdF990
Method Of Determining Revenues	Avg Mkt Value	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	585350	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal/Assessed Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 was prepared by management and reviewed for accuracy. All members of the Board of Directors received a copy of the Form prior to filing and were provided opportunity to comment and ask questions.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Responsible Persons with respect the conflict on interest policy include (a) any person who is, or was at any time during the past five years, in a position to exercise substantial influence over the affairs of the Corporation, or (b) a member of the family (spouses, parents, children, grandchildren, great grandchildren, brothers and sisters, and spouses any of them, and ancestors) or business partner or associate of an individual described in (a) above, or (c) a 35% controlled entity (a corporation, partnership, or trust or estate for which person(s) described in (a) or (b) above, control more than 35% of the voting rights, profit interests, and beneficial interests, respectively.) In addition, all voting members of the Board of Directors, presidents, CEOs, CFOs, COOs, treasurers, and other persons who have or share similar powers or responsibilities shall automatically be considered Responsible Persons by this policy with respect to this policy. All responsible persons are required to annually disclose in writing any potential conflicts of interest in accordance with the policy as well as disclosing any family or business relationships that they have with another Responsible Person. A Responsible Person is immediately required to disclose to the Chief Executive Officer or the Chair of the Board of Directors any material transaction that he or she has entered into, or is contemplating entering into with the Corporation. If the transaction involves the Chief Executive Officer, he or she must disclose to the Chair of the Board of Directors or the Secretary of the Board of Directors the potential conflict. If the transaction involves the Chair of the Board of Directors, he or she shall disclose to the Chief Executive Officer or the Secretary of the Board of Directors the potential conflict. The person(s) receiving notice that a potential conflict of interest exists shall review the facts and circumstances of the transaction or matter and make a determination as to whether a conflict of interest exists as defined above. Contemporaneous documentation of the facts, circumstances and the decision reached shall be made in the minutes of the Board of Directors or a committee of the Board of Directors, or in other written documentation to be retained in the Corporation's permanent records. Upon the determination that a conflict of interest involving a Responsible Person does in fact exist, that person shall be notified as such, and he or she shall be precluded from voting on, or otherwise making, participating in, or attempting to influence a decision related to the transaction for which the conflict of interest exists.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Compensation for the President/CEO is set by the Executive Committee of the Board, and is based on review of compensation data from other nonprofit organizations of similar size and scope as well as data from several published compensation surveys. The Committee reviews the President/CEO's achievement of goals for the year along with the compensation data described above to determine salary adjustments as well as any incentive compensation to be awarded. This review process takes place annually, and last occurred in May 2012. Compensation for other officers and key employees is set by the President/CEO and is performed using the same compensation data sources described above for the applicable positions held.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The organizing documents and financial statements are available to the public upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
Habitat Forever LLC
1783 Buerkle Circle	St Paul	MN	55110	205803961	Wildlife Habitat Development and Improvement	DE	40945	2008857	N/A
The Forever Land Trust LLC
1783 Buerkle Circle	St Paul	MN	55110	205803401	Long-term Land Protection	DE	1827	247432	N/A

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Our fiscal year ends on June 30 and the original due date to file our IRS Form 990 is November 15. Historically, our annual financial audit is completed in December and on occasion as late as January, well after the original due date for IRS Forms 990 and 990T. The completed audit is necessary for filing IRS Form 990, therefore every year Pheasants Forever files for the automatic extension of time. This year when we filed for the automatic extension, we mailed the forms, using certified mail, prior to the November 15 due date. We believed we had proper postage on the envelopes, however the letters were returned to us by the U.S. Postal Service for insufficient postage. The letters containing our application for automatic extension were not returned by the U.S. Postal Service until well after the November 15th deadline. We left the letters sealed in the postmarked envelopes (dated prior to the deadline) and called the Internal Revenue Service for guidance. The representative on the phone instructed us to place the unopened letters into an envelope and re-mail them to the IRS. We have since received letters from the Internal Revenue Service, denying our requests for extension. The reason for the denials was that the postmark on the envelope, containing our unopened returned applications, fell outside of the deadline for requests of extension. We acted in good faith to comply with the IRS filing deadline for automatic extensions for additional time to file. The board meeting to review and approve the 2012 IRS Forms 990 and 990T was held recently on February 15, 2014. This is the first scheduled board meeting since the completion of the audit. This return has been filed at the earliest time possible.	Explanation