2014-03-04T06:46:59-06:00 2012-12-31 420714325 MCGLADREY LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2012-01-01 521808517 HUMANE SOCIETY WILDLIFE LAND TRUST HUMA 2024521100 2100 L STREET NW WASHINGTON DC 20037 G THOMAS WAITE III 2024521100 2014-02-27 1 JAMES SWEENEY CPA P01263012 7033366400 2012 2016-03-07 17:11:31Z X ANDREW N ROWAN 2100 L STREET NW WASHINGTON DC 20037 7712967 0 X WWW.WILDLIFELANDTRUST.ORG X 1993 DC PROTECTS WILD ANIMALS BY CREATING PERMANENT SANCTUARIES, PRESERVING AND ENHANCING NATURAL HABITAT, AND CONFRONTING CRUELTY. 6 1 0 32 0 0 3106619 7032571 15000 6200 -38811 -32920 472613 673083 3555421 7678934 39946 32070 0 0 697093 759518 163615 147138 694741 2026553 1768231 2927207 2706957 628214 4971977 5268903 10241119 41110 41349 5227793 10199770 X THE HUMANE SOCIETY WILDLIFE LAND TRUST PROTECTS WILDLIFE BY PRESERVING NATURAL HABITATS AND PERMANENT SANCTUARIES. 0 0 139402 THE TRUST MAINTAINS A PORTFOLIO OF MORE THAN 110 WILDLIFE SANCTUARIES WHERE WILDLIFE HABITAT CONSERVATION VALUES ARE PROTECTED. TRUST STAFF, IN CONCERT WITH TRAINED VOLUNTEERS AND CONTRACTORS, CONDUCT AT LEAST ANNUAL MONITORING VISITS WHENEVER POSSIBLE TO EACH OF THE PROPERTIES FOR WHICH THE TRUST HAS STEWARDSHIP RESPONSIBILITY. THIS IS A PERPETUAL OBLIGATION AND, THEREFORE, IS EXPECTED TO CONTINUE INDEFINITELY. A TRUST GOAL IS TO INCREASE THE VOLUNTEER PARTICIPATION IN THIS MONITORING PROGRAM TO MAINTAIN COST EFFICIENT UTILIZATION OF STAFF AND DONATED REVENUES. 32070 32070 THE TRUST WORKS IN COLLABORATION WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE ITS VALUES OF THE PROTECTION OF HABITAT AND WILDLIFE. THESE PARTNERSHIP EFFORTS TAKE THE FORM OF ACTIVE CONSULTATION BY TRUST STAFF AS WELL AS LIMITED FINANCIAL PARTICIPATION FOR PROPERTY ACQUISITION, MAINTENANCE, ENHANCEMENT, AND PROTECTION. AS OF DECEMBER 31, 2012, THE TRUST WAS INVOLVED IN 28 SUCH PROJECTS OF VARYING NATURES AND EXTENT PROTECTING OR ENHANCING SOME TWO MILLION ACRES. 1659965 6200 EDUCATING THE PUBLIC IS THE ONLY WAY TO CREATE A HUMANE AND SUSTAINABLE WORLD FOR ALL ANIMALS-A WORLD THAT WILL ALSO BENEFIT PEOPLE. MANAGEMENT AND STAFF OF THE WILDLIFE LAND TRUST DEVOTE SUBSTANTIAL PORTIONS OF THEIR TIME, AS WELL AS OPERATIONAL EXPENSES, TO THE OVERSIGHT, OPERATIONS, AND COLLABORATIVE EFFORTS FOR THE BENEFIT OF WILDLIFE HABITAT PROTECTION AND ENHANCEMENT. WLT SEEKS TO FORGE A LASTING AND COMPREHENSIVE CHANGE IN HUMAN CONSCIOUSNESS OF AND BEHAVIOR TOWARD ALL ANIMALS IN ORDER TO PROTECT WILD HABITATS AND THE ENTIRE COMMUNITY OF LIFE. EDUCATIONAL OUTREACH IS ACHIEVED THROUGH DIRECT MEETINGS, PUBLIC SERVICE ANNOUNCEMENTS (120,825 ESTIMATED BROADCASTS REACHING AN ESTIMATED AUDIENCE OF 230,083,289 WITH AN ESTIMATED DONATED VALUE FOR BROADCAST AIRTIME OF $4,228,875), ELECTRONIC AND POSTAL DISTRIBUTION OF AN ANNUAL REPORT (APPROXIMATELY 35,000), ELECTRONIC NEWSLETTERS (12 EDITIONS TO MORE THAN 95,000 TOTAL RECIPIENTS), WEBSITE (ESTIMATED VIEWS IN EXCESS OF 1,000,000). PLEASE NOTE THAT THIS FORM 990 IS TO REPORT ON THE ENTITY INCORPORATED AS HUMANE SOCIETY WILDLIFE LAND TRUST. HUMANE SOCIETY WILDLIFE LAND TRUST IS A SEPARATELY INCORPORATED 501(C)(3) AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES. INTERESTED PERSONS MAY GO TO WWW.HUMANESOCIETY.ORG TO READ THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES' CONSOLIDATED ANNUAL REPORT. DONATED IN-KIND SERVICES REPORTED PER INSTRUCTIONS:PSA: $4,228,875 ------------- TOTAL: $4,228,875 1831437 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV LA X X G THOMAS WAITE III 2024521100 700 PROFESSIONAL DR GAITHERSBURG MD 20879 ANDREW N ROWAN 1.00 15.00 X X 0 77973 36772 JOHN W GRANDY 10.00 30.00 X 0 159528 99582 WAYNE PACELLE 1.00 39.00 X 0 347675 47794 HOLLY HAZARD 1.00 39.00 X 0 178892 38568 BARBARA BIRDSEY 3.00 X 0 0 0 G THOMAS WAITE III 2.00 38.00 X X 0 203839 80049 ROBERT W KOONS 40.00 X 144952 0 53994 STEPHEN W SWARTZ 20.00 20.00 X 44987 46823 34491 GWEN E CRANE 1.00 39.00 X 0 136500 4888 THERESA S MCNULTY 40.00 X 37994 0 27684 DEBORAH MUSE 1.00 39.00 X 0 68549 16405 227933 1219779 440227 1 0 1 0 THE PRODUCTION MANAGEMENT GROUP LTD 7160 COLUMBIA GATEWAY DR STE 300 COLUMBIA MD 21046 DIRECT RESPONSE 191559 MINDSET DIRECT LLC 1700 N JEFFERSON ST STE 200 ARLINGTON VA 22205 FUNDRAISING CONSULTANT 146775 2 7032571 2620756 7032571 WILDLIFE HABITAT TRIPS 900099 6200 6200 6200 129 129 637401 637401 24235 0 24235 24235 24235 984 34033 -33049 -33049 -33049 LIST RENTAL 511140 11447 11447 11447 7678934 6200 0 640163 32070 32070 326510 284064 9795 32651 345446 232378 23346 89722 31703 21326 2143 8234 10608 7136 717 2755 45251 30440 3058 11753 20402 14932 1500 3970 6831 5000 502 1329 147138 147138 103622 75838 7619 20165 132247 96788 9724 25735 20562 15049 1512 4001 158030 115657 11620 30753 1383 1012 102 269 165 121 12 32 PRODUCTION AND DELIVERY 1232899 815761 106872 310266 R/E AND OTHER TAXES 61427 61427 EDUCATION MATERIAL 30663 22438 2257 5968 2706957 1831437 180779 694741 X 1554649 851978 42992 659679 158011 118219 5398846 69070 44848 2926182 17706 2943521 2908476 2098301 1770730 5268903 10241119 41110 41349 41110 41349 X 2470330 2398430 166303 2590430 2591160 5210910 5227793 10199770 5268903 10241119 4971977 0 X X 0 1 X 1 0 X 3947228 3942541 2356550 3106619 7032571 20385509 3947228 3942541 2356550 3106619 7032571 20385509 155088 20230421 185755 363830 163933 472895 673212 1859625 48 57 342 447 22245581 21200 0.90940 0.95570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 82 9026.00 0 29 1 2243.00 138251 3157463 5089717 42844 2995 8201341 2799218 412538 20000 32413 1880 3157463 2818129 10570 21300 6635 1546 2799218 0.05000 0.63000 0.32000 0 0 2908476 2908476 11259 11259 0 6447 6447 0 2908476 DUE FROM AFFILIATE 1770730 1770730 X 11907809 4228875 4228875 7678934 0 7678934 6935832 4228875 4228875 2706957 0 2706957 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: HSWLT'S PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE HELD FOR USE CONSISTENT WITH THE FUNDS' DONOR-IMPOSED RESTRICTIONS, WHICH VARY. THIS INCLUDES REAL PROPERTY OWNED BY AND CONSERVATION EASEMENTS HELD ON PROPERTY OWNED BY THIRD PARTIES THAT HSWLT PERMANENTLY PROTECTS. IN ADDITION, HSWLT MAINTAINS BOARD-DESIGNATED OR QUASI ENDOWMENTS FOR THE PURPOSES OF (I) MONITORING, MANAGING, AND OTHERWISE PROVIDING STEWARDSHIP FOR HSWLT-PROTECTED WILDLIFE SANCTUARIES AND (II) FOR THE LEGAL DEFENSE OF RESTRICTIONS PLACED ON HSWLT-PROTECTED WILDLIFE SANCTUARIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WLT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, THE TRUST IS GENERALLY NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS; HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. HSWLT HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. ON JANUARY 1, 2009, THE TRUST ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH 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 THIS GUIDANCE, THE TRUST 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. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART II LINE 5: THE HUMANE SOCIETY WILDLIFE LAND TRUST HAS WRITTEN POLICIES REGARDING HOW IT WILL MONITOR, INSPECT, HANDLE VIOLATIONS OF, AND ENFORCE CONSERVATION EASEMENTS. THE POLICIES REQUIRE: ANNUAL MONITORING; PROMPTLY ADDRESSING VIOLATIONS, FOCUSING INITIALLY ON OBTAINING LANDOWNERS' VOLUNTARY COMPLIANCE; AND ESCALATING ENFORCEMENT ACTIONS INCLUDING, WHEN APPLICABLE, CRIMINAL PROSECUTION AND/OR CIVIL LITIGATION. THE TRUST'S CONSERVATION EASEMENTS INCLUDE LANGUAGE TO IMPLEMENT THESE POLICIES INCLUDING: AUTHORIZING ACCESS TO THE PROTECTED PROPERTY FOR MONITORING AND INSPECTION; ALLOWING THE TRUST TO SEEK TO ENJOIN A VIOLATION, SEEK DAMAGES FOR REMEDIATION, OR PURSUE OTHER AVAILABLE REMEDIES; FOR LANDOWNER WAIVER OF CERTAIN TECHNICAL DEFENSES THAT MIGHT IMPEDE ENFORCEMENT; AND FOR THE RECOVERY OF ATTORNEYS' FEES INCURRED TO ENFORCE THE EASEMENT. PART II LINE 9: CONSERVATION EASEMENTS ARE REPORTED AT $1 ON THE BALANCE SHEET AND INCOME STATEMENT. EASEMENTS ARE INTENDED TO FULFILL THE MISSION OF THE TRUST AND ARE NOT INTENDED FOR SALE IN THE EXTERNAL MARKET. PART II - ADDITIONAL INFORMATION THE HUMANE SOCIETY WILDLIFE LAND TRUST UTILIZES VOLUNTEERS TO ENSURE THAT ITS WILDLIFE AND HABITAT PROTECTION MISSION AND GOALS ARE FULFILLED BY MONITORING PROTECTED SANCTUARIES, INCLUDING THOSE PROTECTED BY CONSERVATION EASEMENTS, TO IDENTIFY VIOLATIONS AND POTENTIAL MANAGEMENT PROBLEMS. THE HUMANE SOCIETY WILDLIFE LAND TRUST USES CONSERVATION EASEMENTS AS ONE OF SEVERAL TOOLS FOR ACCOMPLISHING ITS CORPORATE PURPOSE TO PURCHASE OR OTHERWISE ACQUIRE INTERESTS IN REAL PROPERTY IN ORDER TO PERMANENTLY PRESERVE AND PROTECT THE OPEN SPACE AND HABITAT CONDITIONS UPON THE PROPERTY. X X X X X 1 NATIONAL OUTDOOR SPORTS ADVERTISING INC 5151 WISCONSIN AVE NW 4TH FLOOR WASHINGTON DC 20016 FUNDRAISING CONSULTANT 0 943781 74069 869712 MINDSET DIRECT 2223 N HARRISON ST ARLINGTON VA 22205 FUNDRAISING CONSULTANT 0 376048 65800 266248 1319829 139869 1135960 AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN VT VA WA WV WI HI 1 CONSERVATION LAW CENTER INC 116 S INDIANA AVE BLOOMINGTON NE 47408 202321854 501 (C) (3) 1000 SUPPORT THE PROTECTED PERPETUITY ROUNDTABLE COUGAR FUND INC PO BOX 122 JACKSON WY 83001 311796418 501 (C) (3) 5000 COUGAR POSSE/EDUCATION OUTREACH FIVE RIVERS CONSERVATION TRUST ONE CAPITOL STREET CONCORD NH 033020600 020452550 20000 ASSIST IN THE PURCHASE OF THE FIRST 2 CONSERVATION EASEMENTS US FISH & WILDLIFE SERVICECUSTOM ROBOTIC WILDLIFE INC PO BOX 49208 ATLANTA GA 30359 1070 ROBOTIC COYOTE TO USE TO CATCH POACHERS WORKING DOGS FOR CONSERVATION FOUNDATION 609 PHILLIPS STREET MISSOULA MT 59802 202708654 501 (C) (3) 5000 REFINEMENT/CALIBRATION - DOGS 4 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A REPORT ON THE USE OF THE FUNDS, THE OUTCOME OF THE PROJECT AND FUTURE IMPLICATIONS IS REQUIRED WITHIN 12 MONTHS OF FUNDING BY THE GRANTEE. THE WILDLIFE LAND TRUST'S STAFF ROUTINELY VISIT SITES WHERE JOINT EFFORTS ARE CONDUCTED, VERIFYING THE SCOPE AND PERFORMANCE OF THE GRANTEE. POST GRANT FOLLOW UP IN SUBSEQUENT YEARS IS ROUTINE TO HELP IN DETERMINING THE LONG TERM BENEFIT FOR WILDLIFE. X X 0 0 0 0 0 0 0 0 0 JOHN W GRANDY 0 154528 0 0 0 5000 0 76777 0 22805 0 259110 0 0 WAYNE PACELLE 0 301285 0 0 0 46390 0 31553 0 16241 0 395469 0 0 HOLLY HAZARD 0 178892 0 0 0 0 0 36691 0 1877 0 217460 0 0 G THOMAS WAITE III 0 203839 0 0 0 0 0 62487 0 17562 0 283888 0 0 ROBERT W KOONS 144952 0 0 0 0 0 39995 0 13999 0 198946 0 0 0 X 1 1004 FMV X 2 2 FMV X 1 2619750 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE HUMANE SOCIETY OF THE UNITED STATES SOLICITS NON-CASH CONTRIBUTIONS ON BEHALF OF ITS AFFILIATE HUMANE SOCIETY WILDLIFE LAND TRUST. FORM 990, PART VI, SECTION A, LINE 7A THE HUMANE SOCIETY OF THE UNITED STATES'S BOARD OF DIRECTORS APPOINTS THE HUMANE SOCIETY WILDLIFE LAND TRUST'S BOARD. FORM 990, PART VI, SECTION B, LINE 11 AFTER WLT'S INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO WLT'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, THE WLT'S TREASURER CONDUCTS A FURTHER REVIEW. COPIES OF THE FINAL DRAFT FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE FINAL DOCUMENT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WILDLIFE LAND TRUST REMAINS AN AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES AND ALL WLT STAFF MEMBERS ARE HSUS EMPLOYEES. ACCORDINGLY, ALL POLICIES AND PROCEDURES OF THE HSUS APPLY TO WLT INCLUDING, INTER ALIA, THOSE CODIFIED IN THE CURRENT HSUS EMPLOYEE HANDBOOK. IN CASES WHERE THE LITERAL READING OF HSUS POLICIES AND PROCEDURES MAY OR COULD CAUSE CONFUSION (E.G., THE HSUS CONFLICT OF INTEREST POLICY'S REFERENCES TO HSUS DIRECTORS), FOR PURPOSES OF INTERNAL WLT ACTIVITIES, THESE POLICIES WILL BE READ TO APPLY AS CLOSE AS POSSIBLE TO WLT, MAKING SUBSTITUTIONS IN TERMINOLOGY AS NECESSARY TO ACHIEVE THE DESIRED GOAL. IN CASE OF ANY CONFLICT BETWEEN THE POLICIES AND PROCEDURES OF THE HSUS AND WLT, THE STRICTER WILL CONTROL. THE HUMANE SOCIETY WILDLIFE LAND TRUST ANNUALLY ADOPTS A CONFLICT OF INTEREST POLICY TO REINFORCE THE OBLIGATION OF OFFICERS AND DIRECTORS TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. THE POLICY COVERS TRUST OFFICERS AND DIRECTORS. TRUST BOARD MEMBERS AND/OR OFFICERS WHO ARE DIRECTORS OR SENIOR STAFF MEMBERS OF THE HUMANE SOCIETY OF THE UNITED STATES ARE SUBJECT TO ADDITIONAL ANNUAL REPORTING REQUIREMENTS IN THOSE CAPACITIES. A DECISION AS TO WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED WITH REGARD TO THE TRUST IS MADE AT THE TRUST EXECUTIVE LEVEL OR, IF NECESSARY, BY ITS BOARD. CONSIDERATION OF POSSIBLE CONFLICTS IS ALSO PROVIDED DURING THE LEGAL REVIEW OF PROPOSED TRANSACTIONS AND CONCERNS ARE ADDRESSED BEFORE PROCEEDING. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS ON THE SUBJECT OR TO BE COUNTED TOWARD MEETING A QUORUM; HOWEVER, THEY MAY RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRESIDENT, EXECUTIVE DIRECTOR AND OTHER PRINCIPAL OFFICERS OF THE WILDLIFE LAND TRUST ARE APPROVED IN ACCORDANCE WITH PROCEDURES ESTABLISHED FOR EVALUATING THE PERFORMANCE OF AND SETTING COMPENSATION FOR OFFICERS AND EXECUTIVES, AS APPLICABLE, OF THE TRUST'S PARENT ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES, INCLUDING MARKET SURVEYS FOR COMPARABLE SALARIES. ALL OTHER WILDLIFE LAND TRUST OFFICERS' SALARIES ARE STANDARDIZED ACCORDINGLY TO THEIR ASSIGNED JOB GRADES ESTABLISHED BY, AND THEIR PERFORMANCE IS MEASURED USING STANDARDIZED PERFORMANCE EVALUATION PROCEDURES ADOPTED BY, THE HUMANE SOCIETY OF THE UNITED STATES. FORM 990, PART VI, SECTION C, LINE 19 WLT MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE-OF-CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND ARE MADE AVAILABLE TO MAJOR DONORS AND WHERE REQUIRED BY LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. (FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 AND THE ANNUAL REPORT - IS AVAILABLE ON THE TRUST'S WEBSITE AND WILL ALSO BE MAILED, ON REQUEST.) THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C THE HUMANE SOCIETY OF THE UNITED STATES HAS A SET OF CONSOLIDATED FINANCIAL STATEMENTS PREPARED EACH YEAR, WHICH INCLUDE THE HUMANE SOCIETY WILDLIFE LAND TRUST. THESE CONSOLIDATED STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND ARE OVERSEEN BY AN HSUS COMMITTEE. AMENDED RETURN FORM 990, BOX B THIS AMENDED RETURN IS FILED TO CHANGE DISCLOSED REPORTING POSTURES PRESENTED ON THE ORGANIZATION'S ORIGINALLY FILED RETURN. AS A RESULT, THE CHANGES ON THIS RETURN INCLUDE THE FOLLOWING REMOVALS (DECREASES) AND ADDITIONS (INCREASES) AS FOLLOWS: 1) REMOVED FROM PART VIII, LINE 1F AND 1G, $4,228,875 OF IN-KIND CONTRIBUTIONS DONATED PSAS; THIS AMOUNT, WHICH WERE FULLY DISCLOSED ON SCHEDULE M AS INCLUDED IN PART VIII, LINE 1G, ON THE ORIGINALLY FILED RETURN, WAS ALSO REMOVED FROM SCHEDULE M, PART I, LINE 25 ($4,228,875). THIS CHANGE RESULTS IN DECREASES IN THE SAME AMOUNT ($4,228,875) THAT CARRYOVER AS REPEAT INFORMATION TO OTHER AREAS OF FORM 990: TOTAL CONTRIBUTIONS ON PART I, LINE 8 AND 12, CURRENT YEAR; TOTAL REVENUE REPORTED ON PART VIII, LINE 12, COLUMN A; TOTAL REVENUE REPORTED ON FORM 990 ON PART XI, LINE 1, TOTAL REVENUE ON FORM 990 ON SCHEDULE D, PART XI, LINE 1, TOTAL REVENUE TO MATCH SCHEDULE D, PART XI, LINE 1 ON SCHEDULE D, PART XII, LINE 5. OTHER AREAS OF FORM 990 WHERE THE ABOVE CHANGE IS REFLECTED AS AN EXPANSION OF INFORMATION REPORTING, OR AN INCREASE IN THE AMOUNT ORIGINALLY REPORTED ON FORM 990: PART III, LINE 4D (AS DISCLOSED ON SCHEDULE O, EXPANSION OF INFORMATION REPORTING), DONATED SERVICES AND FACILITIES ON SCHEDULE D, PART XII, LINE 2B (RECONCILIATION OF FORM 990 REVENUE TO AUDITED FINANCIAL STATEMENTS, INCREASE IN AMOUNT ORIGINALLY REPORTED), LINE 2E (INCREASE IN TOTAL OF LINE 2 AMOUNTS). AS A RESULT OF THE CHANGES REPORTED IN 1) ABOVE, THE ORGANIZATION'S SCHEDULE A, PUBLIC SUPPORT HAS BEEN ADJUSTED (INCLUDING ALL APPLICABLE YEARS IN THE FIVE YEAR TEST). THE CHANGE RESULTS IN A PUBLIC SUPPORT PERCENTAGE DECREASE OF LESS THAN 5%, REPORTED ON SCHEDULE A, PART II, LINE 14, TO 90.94 PERCENT FROM 95.27 PERCENT REPORTED ON THE ORIGINALLY FILED RETURN. 2) REMOVED FROM FORM 990, PART IX, COLUMN A AND B, $4,228,875 OF IN-KIND CONTRIBUTIONS TREATED AS A CORRESPONDING EXPENSES ON THE ORIGINALLY FILED RETURN, (SINCE THE SAME AMOUNTS WERE REPORTED AS REVENUE IN FORM 990, PART VIII), (DONATED PSAS = $4,228,875). THIS CHANGE RESULTED IN ALLOCATION CHANGES AS PROPERLY REFLECTED ON THIS AMENDED RETURN IN FORM 990, PART IX, LINES 5 - 24. THIS CHANGE ALSO RESULTS IN DECREASES THAT CARRYOVER AS REPEAT INFORMATION TO OTHER AREAS OF FORM 990: A DECREASE IN TOTAL EXPENSES REPORTED IN PART I, LINES 15, 17, 18 AND 19, CURRENT YEAR, FORM 990, PART III, LINE 4A - 4E (DECREASE/INCREASE IN ALLOCABLE EXPENSE PER DETAILED PROGRAMS), FORM 990, PART IX, LINE 25, COLUMN B, FORM 990, PART XI, LINE 2, AND SCHEDULE D, PART XI, LINE 2. OTHER AREAS OF FORM 990 WHERE THIS DECREASE IN EXPENSES IS REFLECTED AS AN INCREASE IN THE AMOUNT REPORTED ON FORM 990: SCHEDULE D, PART XII, LINE 2A (RECONCILIATION OF FORM 990 EXPENSES TO AUDITED FINANCIAL STATEMENTS, DONATED SERVICES AND FACILITIES USE) AND 2E (INCREASE IN TOTAL OF LINE 2 AMOUNTS). NOTWITHSTANDING THE CHANGES REPORTED IN 1) AND 2) ABOVE, THERE IS NO CHANGE TO NET INCOME FOR 2012 AS REPORTED ON THE ORIGINALLY FILED FORM 990, AS WELL AS NO CHANGE IN NET ASSETS OF THE ORGANIZATION AS REPORTED ON THE ORIGINALLY FILED FORM 990 BALANCE SHEETS. 3) ADDITION TO INFORMATION REPORTING ON FORM 990: THE ORGANIZATION REPORTS ON PART III, LINE 4D, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, (HIGHLIGHTED AS A CARRYOVER DESCRIPTION ON SCHEDULE O) ALL DONATED IN-KIND SERVICES RECIEVED DURING THE YEAR AND WHICH TOTAL $4,228,875. THESE ANNUAL DONATIONS ARE VERY IMPORTANT TO THE HUMANE SOCIETY WILDLIFE LAND TRUST AND SUBSTANTIALLY ASSIST THE ORGANIZATION IN ACCOMPLISHING ITS HIGHLY RESPECTED TAX EXEMPT PURPOSES AND INCLUDE: DONATED PSAS = $4,228,875. HUMANE SOCIETY OF THE UNITED STATES 2100 L ST NW WASHINGTON DC 20037 530225390 ANIMAL WELFARE DE 501(C)(3) LINE 7 0 NATIONAL ASSOCIATION HUMANE & ENVIRONMENTAL EDUCATION 2100 L ST NW WASHINGTON DC 20037 237327537 PUBLICATIONS FOR YOUTH DC 501(C)(3) LINE 7 HUMANE SOCIETY OF THE UNITED STATES 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 THE HUMANE SOCIETY OF THE UNITED STATES O 1365428 INTERCOMPANY ACTIVITY ON GL THE HUMANE SOCIETY OF THE UNITED STATES Q 1693000 CASH TRANSFERS SHOWN ON BANK STAT