2014-03-10T19:58:57-05:00 2013-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2012-10-01 530183181 Defenders of Wildlife DEFE 2026829400 1130 17th Street NW Washington DC 20036 Jamie Rappaport Clark 2026829400 2014-03-07 1 Nicole M Prince CPA P01315245 7038930030 2014-03-06 2012 2015-11-30 17:44:51Z Jamie Rappaport Clark 1130 17th Street NW Washington DC 20036 38938455 0 X www.defenders.org X 1947 DC Habitat and species protection. 28 25 175 6 21750 -2637 23753315 31375687 113794 384597 187818 935459 784051 496579 24838978 33192322 145115 1211735 0 0 11527574 11038191 1549858 1675458 1060057 14015464 15657410 27238011 29582794 -2399033 3609528 32369817 35849394 9987116 10150074 22382701 25699320 X 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). 0 0 7079336 250668 87455 Endangered Species Act (ESA): 10-year benchmark - More than half of the species presently listed under the ESA are stable or improving. 11311789 325804 72375 Key Species - 10-year benchmark - 25 vulnerable species are secure in important ecosystems and focal landscapes. 7479692 635263 224767 Habitat - 10-year benchmark - Double the acreage of high priority wildlife habitat managed for ecological integrity. 25870817 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 99 0 1 175 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CT FL GA HI IL KS KY LA MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X The Organization 2026829400 1130 17th Street NW Washington DC 20036 Jamie Rappaport Clark 39.50 X X 307804 0 58438 Winsome McIntosh 10.00 X X 0 0 0 Susan Wallace 10.00 X X 0 0 0 Caroline Gabel 10.00 X X 0 0 0 Richard Kopcho 10.00 X X 0 0 0 Dinah Bear 2.00 X 0 0 0 Cassie Carroll 2.00 X 0 0 0 Holly Doremus 2.00 X 0 0 0 James Hecker 2.00 X 0 0 0 Mari Snyder Johnson 2.00 X 0 0 0 Ruth Musgrave 2.00 X 0 0 0 Judy Posnikoff 2.00 X 0 0 0 Daniel Rohlf 2.00 X 0 0 0 Terry Root 2.00 X 0 0 0 Laura Turner Seydel 2.00 X 0 0 0 Loretta Stadler 2.00 X 0 0 0 Ed Asner 2.00 X 0 0 0 Jeff Corwin 2.00 X 0 0 0 Norman Dicks 2.00 X 0 0 0 Eric Glitzenstein 2.00 X 0 0 0 Liberty Godshall 2.00 X 0 0 0 Lyons Gray 2.00 X 0 0 0 Ashley Judd 2.00 X 0 0 0 Barry Noon 2.00 X 0 0 0 Ron Pulliam 2.00 X 0 0 0 Richard Robb 2.00 X 0 0 0 Joel Sartore 2.00 X 0 0 0 Lee Talbot 2.00 X 0 0 0 Vic Sher 2.00 X 0 0 0 Richard Pritzlaff 2.00 X 0 0 0 Karin Sheldon 2.00 X 0 0 0 Mano Koilpillai 40.00 X 51749 0 9825 Donald Barry 39.00 X 197931 0 37578 Elizabeth Christen 40.00 X 139251 0 26437 Diane Clifford 39.80 X 180026 0 28822 James Lyons 40.00 X 129818 0 24646 Robert L Dewey 40.00 X 138481 0 26291 Sajjad Ahrabi 40.00 X 130056 0 24691 Michael Senatore 40.00 X 129502 0 24586 Cynthia Hoffman 40.00 X 121628 0 23092 1526246 0 284406 16 0 1 0 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 16 204534 75236 31095917 95368 31375687 Contract services 900099 205297 205297 Registration fees 900099 179300 179300 384597 233064 233064 466511 21750 444761 6352880 5650485 702395 702395 702395 95648 204534 95648 0 Reimbursed expenses 900099 27167 27167 Miscellaneous 900099 2901 2901 30068 33192322 414665 21750 1380220 1180587 1180587 31148 31148 893534 619751 246501 27282 7975017 7362438 520984 91595 401661 339606 58261 3794 1102958 1018237 72053 12668 665021 553533 103992 7496 5048 2629 2333 86 47459 47459 1675458 1675458 1717588 3048078 184983 -1515473 130275 117202 6337 6736 4279482 3723756 263691 292035 939569 682925 213924 42720 1266798 1108223 62042 96533 739067 506994 228002 4071 403103 363722 37498 1883 319852 229713 85313 4826 250447 208460 39164 2823 742539 618055 116114 8370 65362 54402 10223 737 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 238199 258374 -22661 2486 29582794 25870817 2651920 1060057 X 5230773 3599844 621594 1009335 2485018 4424543 5723368 5674732 1327493 3068778 481703 609300 619439 588291 376269 417466 16429798 5914131 10903338 10515667 5851089 6349693 4602100 4200924 32369817 35849394 1018485 1576394 9961 2940 5710000 6288341 3248670 2282399 9987116 10150074 X 14011528 15214371 6952977 9037759 1418196 1447190 22382701 25699320 32369817 35849394 3609528 -292909 0 X X 0 1 X 1 0 X 28423520 29128397 28345792 23753315 31375687 141026711 28423520 29128397 28345792 23753315 31375687 141026711 5379049 135647662 2632598 2680876 1339837 839510 699575 8192396 953702 280092 201526 114069 30068 1579457 150798564 1111750 0.89950 0.91300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161495 211246 372741 29185666 29558407 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 516345 554590 315055 372741 1758731 250000 250000 250000 250000 1000000 1500000 236286 127384 151544 161495 676709 7438208 292516 7730724 6355958 1082250 7438208 6451341 -19210 76173 6355958 4702682 1475370 273289 6451341 5399507 5000 -701825 4702682 0.81280 0.18720 0 0 4585586 4585586 8681319 3381401 5299918 2370809 2023033 347776 792084 509697 282387 10515667 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 4200924 Annuity and other split-interest obligations 2213432 Capital lease obligation 68967 2282399 X 33879293 -292909 884232 95648 686971 33192322 0 33192322 30562674 884232 95648 979880 29582794 0 29582794 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. North America 1 1 Program services 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. 118470 1 1 0 0 1 1 118470 0 118470 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: 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. X X X X X X X 1 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 592978 1647462 -1054484 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV Annual dinner 300182 204534 95648 22118 46772 26758 300182 204534 95648 22118 46772 26758 95648 0 1 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. 8 10 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 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 Jamie Rappaport Clark 307804 0 0 0 0 0 15602 0 42836 0 366242 0 0 0 Donald Barry 197931 0 0 0 0 0 10033 0 27545 0 235509 0 0 0 Elizabeth Christen 139251 0 0 0 0 0 7058 0 19379 0 165688 0 0 0 Diane Clifford 151813 0 0 0 28213 0 7695 0 21127 0 208848 0 0 0 James Lyons 129818 0 0 0 0 0 6580 0 18066 0 154464 0 0 0 Robert L Dewey 138481 0 0 0 0 0 7019 0 19272 0 164772 0 0 0 Sajjad Ahrabi 130056 0 0 0 0 0 6592 0 18099 0 154747 0 0 0 Michael Senatore 129502 0 0 0 0 0 6564 0 18022 0 154088 0 0 0 X 20 95368 Market value 0 1 0 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.