2014-11-07T11:10:59-06:00 2013-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 750 SALT LAKE CITY UT 841801128 990 2013-01-01 680163253 MULE DEER FOUNDATION MULE 8883753337 1939 SOUTH 4130 WEST STE H SALT LAKE CITY UT 84104 MILES MORETTI PRESIDENT 8883753337 2014-10-30 1 MARK C FURNISS CPA P00242966 8015322200 2013 2015-11-30 17:44:51Z MILES MORETTI 1939 SOUTH 4130 WEST STE H SALT LAKE CITY UT 84104 10040754 0 X WWW.MULEDEER.ORG X 1988 UT WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. HABITAT STEWARDSHIP AND YOUTH PROGRAMS. 11 11 22 1500 0 0 1632360 1743693 250077 733862 1906 496 1714340 1774623 3598683 4252674 0 15000 0 0 1182100 1475489 0 0 11255 2531393 2615525 3713493 4106014 -114810 146660 1801707 2504937 195969 752541 1605738 1752396 X WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS, SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS, PRODUCTION AND DISTRIBUTION OF FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. HABITAT STEWARDSHIP AND YOUTH PROGRAMS. 0 0 677550 ADMINISTRATIVE SUPPORT SERVICES FOR A TOTAL OF 39,506 MEMBERS, ANNUAL CONVENTION, CHAPTER BANQUET, AND CONSERVATION PROJECTS 215406 43618 PRODUCTION AND DISTRIBUTION OF ORGANIZATION PUBLICATION MULE DEER FOUNDATION MAGAZINE TO MEMBERSHIP AND GENERAL PUBLIC. THIS MAGAZINE CONTAINS NUMEROUS ARTICLES ON WILDLIFE HABITAT CONSERVATION AND WAYS TO REVITALIZE AND ENHANCE NATURAL HABITAT. THIS MAGAZINE IS GIVEN AWAY. 3035466 15000 670847 WILDLIFE HABITAT CONSERVATION, REVITALIZATION AND ENHANCEMENT PROJECTS. 42539 19397 SPONSOR HUNTER EDUCATION CLINICS AND SPECIAL PROJECTS. 42539 19397 3970961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AZ CA CO ID MO MT NE NV ND OR UT TX WY WA X MILES MORETTI 8883753337 1939 S 4130 W STE H SALT LAKE CITY UT 84104 BRIAN FIENHOLD DIRECTOR 1.00 X 0 0 0 FARLEY HICKS DIRECTOR 2.00 X 0 0 0 ART REESE DIRECTOR 1.00 X 0 0 0 BETHANY O'DONOVAN DIRECTOR 1.00 X 0 0 0 CJ BUCK DIRECTOR 1.00 X 0 0 0 RYAN BRONSON DIRECTOR 1.00 X 0 0 0 JIM STEADMAN CHAIRMAN OF THE BOARD 1.00 X 0 0 0 DAVID DIBBEN VICE CHAIRMAN OF THE BOARD 1.00 X 0 0 0 KENN LOCH EXECUTIVE DIRECTOR 1.00 X 0 0 0 ALDEN GLIDDEN DIRECTOR 1.00 X 0 0 0 BOB JACOBS FINANCE DIRECTOR 2.00 X 0 0 0 MILES MORETTI PRESIDENT 40.00 X 120000 0 0 ERIC TYCKSEN CHIEF OPERATING OFFICER 40.00 X 102911 0 0 RAYMOND CROW VICE PRESIDENT OF MARKETING 40.00 X 56011 0 0 278922 0 0 2 0 0 0 ART REESE CONSULTING 6520 WEAVER RD CHEYENNE WY 82009 CONSULTING 160586 MULEY CRAZY MAGAZINE 42 NORTH 100 EAST KANAB UT 84741 MAGAZINE DEVELOPER 112983 2 261359 1482334 1743693 PROJECT REVENUE 900099 670847 670847 MAGAZINE REVENUE 900099 43618 43618 PROGRAM REVENUE 900099 19397 19397 733862 496 496 6150803 5009260 1141543 1141543 1403481 772892 630589 630589 8419 5928 2491 2491 4252674 1366942 0 1142039 15000 15000 451101 396969 49621 4511 833409 833409 88109 77536 9692 881 102870 90525 11316 1029 43700 38456 4807 437 22847 20106 2513 228 54590 54590 149787 131812 16477 1498 21956 19321 2415 220 2608 2295 287 26 61403 54035 6754 614 14941 13148 1644 149 6801 6801 27656 24337 3042 277 18055 18055 14582 12832 1604 146 PROJECT EXPENSE 1684969 1684969 TAGS 205433 205433 MAGAZINE 141124 141124 OTHER EXPENSES 123871 109006 13626 1239 21202 21202 4106014 3970961 123798 11255 400190 799056 963717 1323066 125609 55820 308039 301198 -16717 650 74257 49110 20869 25147 1801707 2504937 71175 360584 111491 101086 227710 23708 52756 195969 752541 X 991060 653569 614678 1098827 1605738 1752396 1801707 2504937 146660 -3 0 X X 0 1 X 1 0 X 321112 544971 1799555 1632360 1743693 6041691 1335324 1964417 2508485 5808226 321112 544971 3134879 3596777 4252178 11849917 0 0 0 11849917 3433 6801 1875 1906 496 14511 3433 6801 1875 1906 496 14511 324545 551772 3136754 3598683 4252674 11864428 0.99880 0.99180 0.00120 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74257 49110 25147 25147 ENDOWMENT LIABILITY 52756 52756 7663446 3410772 3410772 4252674 0 4252674 7516788 2 3410772 3410774 4106014 0 4106014 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING, GAMING, AND COST OF SALES NETTED AGAINST INCOME 3,410,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING, GAMING, AND COST OF SALES NETTED AGAINST INCOME 3,410,772. X X X X X X AK AZ CA CO GA ID KS MO MT NV NM ND OR PA SD TX UT WA WY CONVENTION 2893793 0 2893793 1286830 0 175198 0 147297 1105720 MIDLAND, TX 114096 0 114096 34554 0 6777 0 0 5543 90 3142914 0 3142914 1103276 0 134424 243075 0 766566 6150803 6150803 2424660 316399 243075 147297 1877829 5009260 1141543 1403481 770600 2292 1 0.97000 1403481 770600 2292 772892 630589 AK CO ID ND OR WA WY 0 TO QUALIFY FOR A PERMIT IN ALASKA A QUALIFIED ORGANIZATION THAT OPERATES WITHOUT PROFIT TO ITS MEMBERS MUST HAVE BEEN IN EXISTENCE CONTINUALLY FOR A PERIOD OF 3 YEARS IMMEDIATELY BEFORE APPLYING FOR A PERMIT. THE MULE DEER FOUNDATION WILL BE ELIGIBLE FOR A LICENSE IN 2016. PRIOR TO 2016, THE MULE DEER FOUNDATION IS NOT SUBJECT TO THE 1% FEE ON GAMING PROCEEDS. 0 0 0 1.00000 FIELD EMPLOYEES 1939 S 4130 W STE H SALT LAKE CITY UT 84104 0 UNPAID VOLUNTEERS 1 422698 PART III, LINE 17B DISTRIBUTIONS REQUIRED UNDER STATE LAW ALASKA $11,910 COLORADO 31,704 IDAHO 42,522 NORTH DAKOTA 94,931 OREGON 110,140 WASHINGTON 55,316 WYOMING 76,175 -------- TOTAL $422,698 ======== 1 SCHEDULE I, PART II, LINE 1: NO ORGANIZATION RECEIVED $5,000 OR MORE DURING 2013. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER AND EMPLOYEE MEETS WITH SOMEONE IN THE ORGANIATION RESPONSIBLE FOR THEM AND THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY COMPENSATION IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES OVERSIGHT FOR THE AUDIT.