DEFENDERS OF WILDLIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEFENDERS OF WILDLIFE (EIN 53-0183181)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-10
- IRS object ID
- 201420699349300197
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-10T19:58:57-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530183181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Defenders of Wildlife | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEFE | NameControl |
| Phone | 2026829400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jamie Rappaport Clark | Name |
| Title | President & CEO | Title |
| Phone | 2026829400 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Prince CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930030 | Phone |
| Date Prepared | 2014-03-06 | DatePrepared |
| 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 | Jamie Rappaport Clark | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38938455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.defenders.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Habitat and species protection. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 21750 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2637 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23753315 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31375687 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 384597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 935459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 784051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 496579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24838978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33192322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 145115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1211735 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11527574 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11038191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1549858 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1675458 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1060057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14015464 | OtherExpensePriorYear |
| Other Expenses Current Year | 15657410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27238011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29582794 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2399033 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3609528 | RevenuesLessExpensesCY |
| Total Assets BOY | 32369817 | TotalAssetsBOY |
| Total Assets EOY | 35849394 | TotalAssetsEOY |
| Total Liabilities BOY | 9987116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10150074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22382701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25699320 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Defenders of Wildlife is a national, nonprofit membership organization dedicated to the protection of all native animals and plants in their natural communities (see page 49 for continuation of mission). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7079336 | Expense |
| Grants | 250668 | Grants |
| Revenue | 87455 | Revenue |
| Description | Endangered Species Act (ESA): 10-year benchmark - More than half of the species presently listed under the ESA are stable or improving. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11311789 | Expense |
| Grants | 325804 | Grants |
| Revenue | 72375 | Revenue |
| Description | Key Species - 10-year benchmark - 25 vulnerable species are secure in important ecosystems and focal landscapes. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7479692 | Expense |
| Grants | 635263 | Grants |
| Revenue | 224767 | Revenue |
| Description | Habitat - 10-year benchmark - Double the acreage of high priority wildlife habitat managed for ecological integrity. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25870817 | 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 | 0 | 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 | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 175 | 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | 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 | MA | 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 | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | 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 | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026829400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jamie Rappaport Clark | ||||||||
| President | 39.50 | X | X | 307804 | 0 | 58438 | ||
| Winsome McIntosh | ||||||||
| Chair | 10.00 | X | X | 0 | 0 | 0 | ||
| Susan Wallace | ||||||||
| Vice Chair | 10.00 | X | X | 0 | 0 | 0 | ||
| Caroline Gabel | ||||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 | ||
| Richard Kopcho | ||||||||
| Treasurer | 10.00 | X | X | 0 | 0 | 0 | ||
| Dinah Bear | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Cassie Carroll | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Holly Doremus | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| James Hecker | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mari Snyder Johnson | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ruth Musgrave | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Judy Posnikoff | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Daniel Rohlf | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Terry Root | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Laura Turner Seydel | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Loretta Stadler | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ed Asner | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Corwin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Norman Dicks | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Eric Glitzenstein | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Liberty Godshall | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lyons Gray | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ashley Judd | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Barry Noon | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ron Pulliam | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard Robb | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Joel Sartore | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Lee Talbot | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Vic Sher | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Richard Pritzlaff | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Karin Sheldon | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mano Koilpillai | ||||||||
| Chief Financial Officer | 40.00 | X | 51749 | 0 | 9825 | |||
| Donald Barry | ||||||||
| Executive Vice President | 39.00 | X | 197931 | 0 | 37578 | |||
| Elizabeth Christen | ||||||||
| Sr VP Finance and Admin/CFO | 40.00 | X | 139251 | 0 | 26437 | |||
| Diane Clifford | ||||||||
| Sr. VP Marketing & Constit | 39.80 | 180026 | 0 | 28822 | X | |||
| James Lyons | ||||||||
| Sr Director Renewable Energy | 40.00 | 129818 | 0 | 24646 | X | |||
| Robert L Dewey | ||||||||
| VP Gov't Relations/Externa | 40.00 | 138481 | 0 | 26291 | X | |||
| Sajjad Ahrabi | ||||||||
| VP Information Systems | 40.00 | 130056 | 0 | 24691 | X | |||
| Michael Senatore | ||||||||
| VP Conservation Law/Genera | 40.00 | 129502 | 0 | 24586 | X | |||
| Cynthia Hoffman | ||||||||
| VP Communications | 40.00 | 121628 | 0 | 23092 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1526246 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 284406 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | 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 |
|---|---|---|---|---|---|
| SCA Direct | |||||
| 11200 Waples Road Suite 150 | Fairfax | VA | 22030 | Public edu and constituent dev | 5572241 |
| Image Direct LLC | |||||
| 200 Monroe Avenue Bldg 4 | Frederick | MD | 21701 | Public edu and constituent dev | 1174776 |
| Alta Resources | |||||
| 120 N Commercial Street | Neenah | WI | 54956 | Edu materials; fulfillment svcs | 712813 |
| Public Interest Communications | |||||
| 7700 Leesburg Pike Suite 301 North | Fall Church | VA | 22043 | Public edu and constituent dev | 372642 |
| Convio Inc | |||||
| 2000 Daniel Island Drive | Charleston | SC | 29492 | Prgm advocacy and constituent dev | 338959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 204534 | FundraisingEvents |
| Government Grants | 75236 | GovernmentGrants |
| All Other Contributions | 31095917 | AllOtherContributions |
| Noncash Contributions | 95368 | NoncashContributions |
| Total Contributions | 31375687 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Contract services | 900099 | 205297 | 205297 |
| Registration fees | 900099 | 179300 | 179300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 384597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233064 | TotalRevenueColumn |
| Exclusion | $233,064 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 466511 | TotalRevenueColumn |
| Unrelated Business Revenue | 21750 | UnrelatedBusinessRevenue |
| Exclusion | $444,761 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6352880 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5650485 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 702395 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 702395 | TotalRevenueColumn |
| Exclusion | $702,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95648 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 204534 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95648 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimbursed expenses | 900099 | 27167 | 27167 |
| Miscellaneous | 900099 | 2901 | 2901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30068 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33192322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21750 | UnrelatedBusinessRevenue |
| Exclusion | $1,380,220 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180587 | Total |
| Program Services | 1180587 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31148 | Total |
| Program Services | 31148 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893534 | Total |
| Program Services | 619751 | ProgramServices |
| Management And General | 246501 | ManagementAndGeneral |
| Fundraising | 27282 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7975017 | Total |
| Program Services | 7362438 | ProgramServices |
| Management And General | 520984 | ManagementAndGeneral |
| Fundraising | 91595 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401661 | Total |
| Program Services | 339606 | ProgramServices |
| Management And General | 58261 | ManagementAndGeneral |
| Fundraising | 3794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102958 | Total |
| Program Services | 1018237 | ProgramServices |
| Management And General | 72053 | ManagementAndGeneral |
| Fundraising | 12668 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665021 | Total |
| Program Services | 553533 | ProgramServices |
| Management And General | 103992 | ManagementAndGeneral |
| Fundraising | 7496 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5048 | Total |
| Program Services | 2629 | ProgramServices |
| Management And General | 2333 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47459 | Total |
| Management And General | 47459 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675458 | Total |
| Fundraising | 1675458 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717588 | Total |
| Program Services | 3048078 | ProgramServices |
| Management And General | 184983 | ManagementAndGeneral |
| Fundraising | -1515473 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130275 | Total |
| Program Services | 117202 | ProgramServices |
| Management And General | 6337 | ManagementAndGeneral |
| Fundraising | 6736 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4279482 | Total |
| Program Services | 3723756 | ProgramServices |
| Management And General | 263691 | ManagementAndGeneral |
| Fundraising | 292035 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939569 | Total |
| Program Services | 682925 | ProgramServices |
| Management And General | 213924 | ManagementAndGeneral |
| Fundraising | 42720 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266798 | Total |
| Program Services | 1108223 | ProgramServices |
| Management And General | 62042 | ManagementAndGeneral |
| Fundraising | 96533 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739067 | Total |
| Program Services | 506994 | ProgramServices |
| Management And General | 228002 | ManagementAndGeneral |
| Fundraising | 4071 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403103 | Total |
| Program Services | 363722 | ProgramServices |
| Management And General | 37498 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319852 | Total |
| Program Services | 229713 | ProgramServices |
| Management And General | 85313 | ManagementAndGeneral |
| Fundraising | 4826 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250447 | Total |
| Program Services | 208460 | ProgramServices |
| Management And General | 39164 | ManagementAndGeneral |
| Fundraising | 2823 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742539 | Total |
| Program Services | 618055 | ProgramServices |
| Management And General | 116114 | ManagementAndGeneral |
| Fundraising | 8370 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65362 | Total |
| Program Services | 54402 | ProgramServices |
| Management And General | 10223 | ManagementAndGeneral |
| Fundraising | 737 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing/Publications | 2868293 | 2497380 | 162046 | 208867 |
| Membership incentives/F | 768455 | 671201 | 39008 | 58246 |
| Transation/bank fees | 588289 | 447421 | 117105 | 23763 |
| Taxes and licenses | 287585 | 226982 | 57548 | 3055 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238199 | Total |
| Program Services | 258374 | ProgramServices |
| Management And General | -22661 | ManagementAndGeneral |
| Fundraising | 2486 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29582794 | Total |
| Program Services | 25870817 | ProgramServices |
| Management And General | 2651920 | ManagementAndGeneral |
| Fundraising | 1060057 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5230773 | Total |
| Program Services | 3599844 | ProgramServices |
| Management And General | 621594 | ManagementAndGeneral |
| Fundraising | 1009335 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485018 | BOY |
| EOY | 4424543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5723368 | BOY |
| EOY | 5674732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327493 | BOY |
| EOY | 3068778 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481703 | BOY |
| EOY | 609300 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619439 | BOY |
| EOY | 588291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376269 | BOY |
| EOY | 417466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16429798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5914131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10903338 | BOY |
| EOY | 10515667 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5851089 | BOY |
| EOY | 6349693 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4602100 | BOY |
| EOY | 4200924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32369817 | BOY |
| EOY | 35849394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018485 | BOY |
| EOY | 1576394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9961 | BOY |
| EOY | 2940 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5710000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6288341 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3248670 | BOY |
| EOY | 2282399 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9987116 | BOY |
| EOY | 10150074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14011528 | BOY |
| EOY | 15214371 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6952977 | BOY |
| EOY | 9037759 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1418196 | BOY |
| EOY | 1447190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22382701 | BOY |
| EOY | 25699320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32369817 | BOY |
| EOY | 35849394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3609528 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -292909 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28423520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29128397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28345792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23753315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31375687 | CurrentTaxYear |
| Total | 141026711 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28423520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29128397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28345792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23753315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31375687 | CurrentTaxYear |
| Total | 141026711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5379049 | AmountsSubstContributorsTotal |
| Public Support Total170 | 135647662 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2632598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2680876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 839510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 699575 | CurrentTaxYear |
| Total | 8192396 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30068 | CurrentTaxYear |
| Total | 1579457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150798564 | TotalSupport |
| Gross Receipts From Admissions Etc | 1111750 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 161495 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 211246 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 372741 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29185666 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29558407 | 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 | 516345 | CurrentYearMinus3 |
| Current Year Minus2 | 554590 | CurrentYearMinus2 |
| Current Year Minus1 | 315055 | CurrentYearMinus1 |
| Current Year | 372741 | CurrentYear |
| Total | 1758731 | 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 | 236286 | CurrentYearMinus3 |
| Current Year Minus2 | 127384 | CurrentYearMinus2 |
| Current Year Minus1 | 151544 | CurrentYearMinus1 |
| Current Year | 161495 | CurrentYear |
| Total | 676709 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7438208 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 292516 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7730724 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6355958 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1082250 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7438208 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6451341 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -19210 | InvestmentEarningsOrLosses |
| Other Expenditures | 76173 | OtherExpenditures |
| End Of Year Balance | 6355958 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4702682 | BeginningOfYearBalance |
| Contributions | 1475370 | Contributions |
| Investment Earnings Or Losses | 273289 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6451341 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5399507 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -701825 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4702682 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.81280 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18720 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4585586 | OtherCostOrOtherBasis |
| Book Value | 4585586 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8681319 | OtherCostOrOtherBasis |
| Depreciation | 3381401 | Depreciation |
| Book Value | 5299918 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2370809 | OtherCostOrOtherBasis |
| Depreciation | 2023033 | Depreciation |
| Book Value | 347776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792084 | OtherCostOrOtherBasis |
| Depreciation | 509697 | Depreciation |
| Book Value | 282387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10515667 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets held in charitable remainder and other trusts | 3336457 |
| Accrued interest and dividends | 4476 |
| Unamortized cost of issuing bonds | 79286 |
| Bequests and trusts receivable | 780705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4200924 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity and other split-interest obligations | $2,213,432 |
| Capital lease obligation | $68,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2282399 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 33879293 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -292909 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 884232 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 95648 | OtherRevenues |
| Revenue Not Rptd F990 | 686971 | RevenueNotRptdF990 |
| Revenue Subtotal | 33192322 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 33192322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30562674 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 884232 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 95648 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 979880 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29582794 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29582794 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The earnings of donor-restricted contributions can be used to fund either specific programs or general operations. In addition, Defenders maintains a Board-designated endowment fund to provide for the long-term needs of the organization. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Defenders had no significant uncertain tax positions at September 30, 2013 and 2012. |
| Part XI, Line 2d - Other Adjustments: | Annual Dinner - Direct benefits to donors 95,648. | |
| Part XII, Line 2d - Other Adjustments: | Annual Dinner - Direct benefits to donors 95,648. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Mexican programs include national and international wildlife trade and habitat conservation, particularly as it affects Defenders' priority species and ecosystems and the progressive development of wildlife law and policy in Mexico. A consultant works throughout the country on the various programs from the northern Gulf of California to the Southern Yucatan Peninsula. | SpecificServicesProvided |
| Total Expenditures | 118470 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 118470 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 118470 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Public Interest Communications Inc | ||||||||
| 7700 Leesburg Pike Suite 301 North | Falls Church | VA | 22043 | Telemarketing | 0 | 510838 | 365500 | 145338 |
| Donor Services Group LLC | ||||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemarketing | 0 | 59150 | 68026 | -8876 |
| PDR II DBA Share | ||||||||
| 79 Chapel Street | Newton | MA | 02458 | Telemarketing | 0 | 22990 | 8033 | 14957 |
| SCA Direct | ||||||||
| 11200 Waples Mill Road Suite 150 | Fairfax | VA | 22030 | Public edu and constituent dev | 0 | 0 | 1205903 | -1205903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 592978 | TotalGrossReceipts |
| Total Retained By Contractors | 1647462 | TotalRetainedByContractors |
| Total Net To Organization | -1054484 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual dinner | NameOfEvent1 |
| Gross Receipts Event1 | 300182 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 204534 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95648 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22118 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 46772 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26758 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 300182 | GrossReceiptsTotal |
| Charitable Contributions Total | 204534 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95648 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22118 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 46772 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95648 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| The Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | 250000 | To develop and inform a national policy to expedite the sensitive siting of renewable energy resources, pursuant to a grant agreement (grant 2013082) between DOW and the Doris Duke Charitable Foundation covering the period June 1, 2013 thru Nov. 30, 2016. |
| Natural Resources Defense Council | |||||||
| 40 West 20 Street | New York | NY | 10011 | 132654926 | 501(c)(3) | 212500 | To develop and inform a national policy to expedite the sensitive siting of renewable energy resources, pursuant to a grant agreement (grant 2013082) between DOW and the Doris Duke Charitable Foundation covering the period June 1, 2013 thru Nov. 30, 2016. |
| The Nature Conservancy | |||||||
| 4245 North Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(c)(3) | 198072 | To develop and inform a national policy to expedite the sensitive siting of renewable energy resources, pursuant to a grant agreement between DOW and the Doris Duke Charitable Foundation covering the period June 1, 2013 thru Nov. 30, 2016. |
| The Wilderness Society | |||||||
| 1615 M Street NW | Washington | DC | 20036 | 530167933 | 501(c)(3) | 176217 | To develop and inform a national policy to expedite the sensitive siting of renewable energy resources, pursuant to a grant agreement between Defenders of Wildlife and the Doris Duke Charitable Foundation. |
| Natural Resources Defense Council | |||||||
| 40 West 20 Street | New York | NY | 10011 | 132654926 | 501(c)(3) | 124280 | To develop and inform a national policy to expedite the sensitive siting of renewable energy resources, pursuant to a grant agreement between Defenders of Wildlife and the Doris Duke Charitable Foundation. |
| State of Montana Department of Livestock | |||||||
| 301 N Roberts Street | Helena | MT | 59620 | 810302402 | 25000 | To assists producers with the financial cost of implementing conflict prevention methods, pertaining to grizzly bears. | |
| Florida's Water and Land Legacy | |||||||
| 316 Williams St | Tallahassee | FL | 32303 | 460560492 | 25000 | To support the campaign for the Florida's Water and land Legacy constitutional amendment that would provide a mechanism to secure funding of the state's conservation and recreation land program and Everglades restoration projects. | |
| Alaska Zoo | |||||||
| 4731 OMalley Road | Anchorage | AK | 99507 | 920039344 | 501(c)(3) | 22700 | To support work as an official partner with US Fish & Wildlife Service to respond to polar bears impacted in the event of an oil spill along the coast of Alaska. |
| Natural Resources Defense Council | |||||||
| 40 West 20 Street | New York | NY | 10011 | 132654926 | 501(c)(3) | 13000 | To implement solar energy zones in Nevada. |
| White Mountain Apache Tribe | |||||||
| PO Box 220 | Whiteriver | AZ | 85941 | 860092030 | 12000 | To support the tribe's continued leadership on the Mexican wolf recovery effort. | |
| Y Canyon Ranch LLC | |||||||
| HC 62 BOX 625-8 | Datil | NM | 87821 | 850465394 | 9000 | To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Gila National Forest during 2013 grazing season. | |
| Resurrection Bay Conservation Alliance | |||||||
| PO Box 1092 | Seward | AK | 99664 | 920167038 | 501(c)(3) | 8800 | To support brown bear coexistence work in the city of Seward by funding a combination of coexistence activities including bear education and outreach, bear resistant garbage containers and electric fencing of bear attractants. |
| Fort Peck Buffalo Ranch | |||||||
| PO Box 1027 510 Bear Medicine Road | Poplar | MT | 59255 | 810292623 | 8150 | For the cost of leasing Tribal Range Unit 57. | |
| South Fork Properties LP dba Diamondback Ranch | |||||||
| PO Box 791 | Springerville | AZ | 85938 | 860695394 | 7500 | To share costs associated with the seasonal moving of livestock from winter pastures in the Blue Range Wolf Recovery Area, Apache County to to other winter grazing areas outside of Apache county and the Blue Range Wolf Recovery Area. | |
| Flying W Ranch Inc | |||||||
| PO Box 644 | Reserve | NM | 87830 | 861001499 | 7500 | To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Gila National Forest during 2013 summer/fall grazing season. | |
| Strayhorse Ranch LLC | |||||||
| 1849 Homestead Rd | Lakeside | AZ | 85929 | 260702407 | 6000 | To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Apache National Forest during 2013 grazing season. | |
| Slade Ranch LLC | |||||||
| PO Box 761 | Springerville | AZ | 85938 | 202888386 | 6000 | To share the cost of a range rider to help monitor livestock and wolves on grazing allotments in the Blue Range Wolf Recovery Area to deter depredations during 2013 summer/fall grazing season. | |
| Kampfe Cattle Company | |||||||
| Lazy EL Ranch PO Box 36 | Rosco | MT | 59071 | 208069601 | 5250 | For the retainment of one or more full-time range riders to monitor the cattle on private ranch and allotment on the Custer National Forest during the 2012 summer/fall grazing season. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| To share the cost of a range rider to help monitor livestock and wolves on grazing allotments in the Apache-Sitgreaves National Forest to deter depredations during 2013 summer/fall grazing season. | 1 | 7500 |
| To assist with costs associated with efforts to avoid livestock depredation by wolves in the Apache-Sitgreaves National Forest during the 2013 summer/fall grazing season. | 1 | 7500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jamie Rappaport Clark | ||||||||||||||
| President | 307804 | 0 | 0 | 0 | 0 | 0 | 15602 | 0 | 42836 | 0 | 366242 | 0 | 0 | 0 |
| Donald Barry | ||||||||||||||
| Executive Vice President | 197931 | 0 | 0 | 0 | 0 | 0 | 10033 | 0 | 27545 | 0 | 235509 | 0 | 0 | 0 |
| Elizabeth Christen | ||||||||||||||
| Sr VP Finance and Admin/CFO | 139251 | 0 | 0 | 0 | 0 | 0 | 7058 | 0 | 19379 | 0 | 165688 | 0 | 0 | 0 |
| Diane Clifford | ||||||||||||||
| Sr. VP Marketing & Constit | 151813 | 0 | 0 | 0 | 28213 | 0 | 7695 | 0 | 21127 | 0 | 208848 | 0 | 0 | 0 |
| James Lyons | ||||||||||||||
| Sr Director Renewable Energy | 129818 | 0 | 0 | 0 | 0 | 0 | 6580 | 0 | 18066 | 0 | 154464 | 0 | 0 | 0 |
| Robert L Dewey | ||||||||||||||
| VP Gov't Relations/Externa | 138481 | 0 | 0 | 0 | 0 | 0 | 7019 | 0 | 19272 | 0 | 164772 | 0 | 0 | 0 |
| Sajjad Ahrabi | ||||||||||||||
| VP Information Systems | 130056 | 0 | 0 | 0 | 0 | 0 | 6592 | 0 | 18099 | 0 | 154747 | 0 | 0 | 0 |
| Michael Senatore | ||||||||||||||
| VP Conservation Law/Genera | 129502 | 0 | 0 | 0 | 0 | 0 | 6564 | 0 | 18022 | 0 | 154088 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 95368 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part III, Line 1: | In FY2013 Defenders implemented a new ten-year strategic plan that defines three main conservation goals that constitute the focal areas of Defenders' mission-driven work. These three conservation goals were translated into new program classifications for budgetary purposes and are shown in the program line items of the FY2013 financial statements. The three conservation goals and related 10-year benchmarks of success are defined as follows (See page 2): |
| Form 990, Part VI, Section A, line 2 | Directors, Dinah Bear and Edward Asner, are cousins. |
| Form 990, Part VI, Section B, line 11 | The Organization's staff sends the draft 990 to all Board members and requests that any comments or questions be sent directly to the Audit Committee. The Audit Committee meets with staff and auditors to review the draft 990 and address any Board member comments prior to submission of the 990 to the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization annually requests completion of the conflict of interest form. The Board of Directors will take action, as deemed necessary, to address any potential conflicts. |
| Form 990, Part VI, Section B, line 15a | For the President's salary, Human Resources independently collects salary survey information from other not-for-profit's as well as other Green groups and compiles findings. These findings are provided to the Organization's Executive Committee that then holds a closed door conference to establish the president's salary. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, line 2c: | The Organization's Audit Committee assumes responsibility for oversight of the audit. This process is consistent with previous years. |
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