WILDERNESS SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-01
- IRS object ID
- 201420919349300502
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T07:41:21-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | 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 | 530167933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 8008439453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS F TEPPER JR | Name |
| Title | VP FINANCE & ADMINISTRATION | Title |
| Phone | 8008439453 | Phone |
| Date Signed | 2014-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2014-04-01 | 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 | THOMAS F TEPPER JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42362144 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDERNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE WILDERNESS SOCIETY IS TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21136337 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34840384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53614 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2713262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2700840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 959696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 909661 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24862909 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38513090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 259862 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 313166 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17841531 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14446564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 400682 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 171981 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4211554 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12918028 | OtherExpensePriorYear |
| Other Expenses Current Year | 12597341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31420103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27529052 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6557194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10984038 | RevenuesLessExpensesCY |
| Total Assets BOY | 44865186 | TotalAssetsBOY |
| Total Assets EOY | 54784695 | TotalAssetsEOY |
| Total Liabilities BOY | 7698293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5916114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37166893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48868581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WILDERNESS SOCIETY IS THE LEADING AMERICAN CONSERVATION ORGANIZATION WORKING TO PROTECT WILD PLACES WITHIN OUR NATION'S PUBLIC LANDS THE 618 MILLION ACRES COLLECTIVELY OWNED BY THE AMERICAN PEOPLE AND MANAGED BY OUR GOVERNMENT. FROM WELL-KNOWN ICONS TO HIDDEN GEMS, THESE WILDLANDS PROVIDE US ALL WITH CLEAN AIR AND WATER; ABUNDANT WILDLIFE; HAVENS FOR RECREATION, LEARNING, AND SOLITUDE; AND A FOUNDATION FOR A HEALTHY PLANET. THEY ARE ALSO IMPORTANT SOURCES OF RENEWABLE ENERGY AND VITAL NATURAL RESOURCES WHICH MUST BE MANAGED WISELY.SINCE ITS FOUNDING IN 1935, THE WILDERNESS SOCIETY HAS LED THE EFFORT TO PERMANENTLY PROTECT AS WILDERNESS 110 MILLION ACRES IN 44 STATES, FROM RICH HARDWOOD FORESTS IN THE EAST, STUNNING DESERTS IN THE SOUTHWEST, AND SNOWCAPPED PEAKS IN THE ROCKIES TO OLD-GROWTH FORESTS IN THE PACIFIC NORTHWEST AND TUNDRA IN ALASKA. FROM THE REVOLUTIONARY 1964 WILDERNESS ACT TO THE LANDMARK 2009 BILL WHICH PERMANENTLY PROTECTED MORE THAN TWO MILLION ACRES OF WILDERNE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17258531 | Expense |
| Grants | 313166 | Grants |
| Revenue | 4175 | Revenue |
| Description | THE WILDERNESS SOCIETY HAS A DEEP HISTORY OF PROTECTING OUR WILDEST PUBLIC LANDS; WE'VE LED ON NEARLY EVERY MAJOR PUBLIC LANDS DECISION SINCE 1935, FROM THE 1964 WILDERNESS ACT TO THE PASSAGE OF THE OMNIBUS PUBLIC LANDS BILL OF 2009. IN FISCAL YEAR 2013 WE MADE IMPORTANT PROGRESS ON OUR THREE MAJOR PRIORITIES: PROTECTING WILDLANDS, GUIDING ENERGY DEVELOPMENT IN A WAY THAT BOTH PROTECTS OUR WILDEST PLACES AND SUPPORTS RENEWABLE ENERGY, AND STRENGTHENING PUBLIC SUPPORT FOR PROTECTING AMERICA'S REMARKABLE PUBLIC LANDS.WE HAD CONSERVATION VICTORIES FROM ALASKA TO NEW MEXICO, WHERE WE WON NEW PROTECTION FOR MILLIONS OF ACRES OF SPECTACULAR SCENERY, RICH WILDLIFE HABITAT AND LARGE LANDSCAPES THAT NOW HAVE A BETTER CHANCE OF BEING RESILIENT TO CLIMATE CHANGE. WITH THE OBAMA ADMINISTRATION'S DECISION TO PROTECT 11 MILLION ACRES OF SPECIAL AREAS IN THE WESTERN ARCTIC'S NATIONAL PETROLEUM RESERVE-ALASKA, WE ALSO MADE CRITICAL PROGRESS TOWARD PUTTING CONSERVATION ON EQUAL GROUND WITH ENERGY DEVELOPMENT.THIS YEAR ALSO MARKED THE LAUNCH OF OUR CONSTITUENCY BUILDING CAMPAIGN TO INSPIRE MORE AMERICANS TO CARE FOR OUR WILD PLACES, AN AMBITIOUS EFFORT TO BUILD THE NEXT GENERATION OF WILDERNESS SUPPORTERS AND CHAMPIONS. BELOW ARE SOME OF OUR CONSERVATION ACCOMPLISHMENTS:- NEW NATIONAL MONUMENTS: PRESIDENT OBAMA PROTECTED FIVE NEW NATIONAL MONUMENTS IN MARCH 2013 THAT CELEBRATE THE DIVERSITY OF AMERICA'S NATURAL AND CULTURAL HERITAGE. THE WILDERNESS SOCIETY PLAYED A KEY ROLE IN THE EFFORT TO ENSURE THE DESIGNATION OF THESE MONUMENTS. THE LARGEST OF THESE DESIGNATIONS WAS THE PROTECTION OF THE RIO GRANDE DEL NORTE NATIONAL MONUMENT IN NORTHERN NEW MEXICO, WHICH INCLUDES ROUGHLY 240,000 ACRES OF PUBLIC LAND AND IS A HOME TO WILDLIFE, A RECREATION HAVEN AND A VITAL SOURCE OF WATER FOR SURROUNDING COMMUNITIES. THE PRESIDENT ALSO DESIGNATED PUBLIC LANDS IN THE BEAUTIFUL SAN JUAN ISLANDS AS A NATIONAL MONUMENT IN WASHINGTON STATE, THE HARRIET TUBMAN NATIONAL MONUMENT IN MARYLAND, THE CHARLES YOUNG BUFFALO SOLDIERS NATIONAL MONUMENT IN OHIO, AND HISTORIC SITES IN DELAWARE.- 11 MILLION ACRES PROTECTED IN THE NATIONAL PETROLEUM RESERVE-ALASKA: IN FEBRUARY THE OBAMA ADMINISTRATION PROTECTED 11 MILLION ACRES OF SPECIAL AREAS IN THE WESTERN ARCTIC'S NATIONAL PETROLEUM RESERVE-ALASKA. THAT DECISION WAS A VICTORY FOR TWS AND FOR CONSERVATION IN A UNIQUELY BEAUTIFUL PART OF THE WORLD. RESEARCH LED BY TWS HELPED THE ADMINISTRATION CHOOSE AN APPROACH THAT PROTECTS VITAL HABITAT FOR CARIBOU AND NESTING WATERFOWL WHILE STILL ALLOWING INDUSTRY ACCESS TO 72 PERCENT OF THE RESERVE'S ECONOMICALLY RECOVERABLE OIL. THIS DECISION IS ALSO A MODEL FOR LANDSCAPE-SCALE PLANNING AND FOR MOVING TOWARD PUTTING CONSERVATION ON EQUAL GROUND WITH ENERGY DEVELOPMENT. - VICTORY IN THE TEANAWAY RIVER VALLEY: TWS PLAYED A CRITICAL ROLE IN A MAJOR WILD LANDS VICTORY IN WASHINGTON STATE IN 2013. ON JUNE 30, 2013 GOVERNOR JAY INSLEE SIGNED INTO LAW A BILL THAT WILL CONSERVE THE PICTURESQUE TEANAWAY RIVER VALLEY, EAST OF SEATTLE. THIS EFFORT ACQUIRED 50,000 ACRES IN THE TEANAWAY RIVER VALLEY TO ENSURE CONSERVATION OF IMPORTANT LANDS IN THE UPPER YAKIMA RIVER BASIN THAT WILL EQUALLY BENEFIT FISH, WILDLIFE, FARMS AND FAMILIES. THIS IS THE LARGEST SINGLE LAND ACQUISITION IN WASHINGTON STATE IN THE PAST 45 YEARS, AND THIS VICTORY WOULD NOT HAVE HAPPENED WITHOUT THE INSPIRING WORK AND VISION OF TWS STAFF. - THE ARCTIC NATIONAL WILDLIFE REFUGE SAFE FOR ANOTHER YEAR: THE WILDERNESS SOCIETY PLAYED A LEADING ROLE IN THE EFFORTS TO PROTECT THE ARCTIC NATIONAL WILDLIFE REFUGE COASTAL PLAIN FROM OIL AND GAS DEVELOPMENT IN 2013 BY WORKING WITH LOCAL AND NATIONAL PARTNERS TO ENSURE THAT THREATENING CONGRESSIONAL LEGISLATION AIMING TO OPEN THE REFUGE'S COASTAL PLAIN TO OIL AND GAS DEVELOPMENT DID NOT PASS, AND FEDERAL DECISION-MAKERS REJECTED AN ALASKA STATE PERMIT REQUEST TO PURSUE SEISMIC TESTING AND MORE THAN 10 EXPLORATION WELLS IN THE COASTAL PLAIN. ADDITIONALLY, THE WILDERNESS SOCIETY CONTINUED TO URGE THE ADMINISTRATION TO INCLUDE STRONG WILDERNESS RECOMMENDATIONS FOR THE COASTAL PLAIN AND OTHER PARTS OF THE REFUGE IN ITS REVISED MANAGEMENT PLAN FOR THE ARCTIC REFUGE. - GREAT OUTDOORS AMERICA WEEK: MORE THAN 275 PEOPLE CAME TO DC IN JUNE TO PARTICIPATE IN GREAT OUTDOORS AMERICA WEEK. INVOLVING A TREMENDOUS COALITION OF VOICES, THE EVENT SUCCEEDED IN NOT ONLY ESTABLISHING A VISIBLE PRESENCE ON CAPITOL HILL TO ADVOCATE FOR PUBLIC LAND CONSERVATION, ACCESS, AND FUNDING, BUT ALSO ENGAGING A NUMBER OF SENATORS, REPRESENTATIVES, AND ADMINISTRATION OFFICIALS TO EMPOWER THEIR LEADERSHIP ON OUR ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3994281 | Expense |
| Revenue | 58030 | Revenue |
| Description | THE WILDERNESS SOCIETY IS THE LEADING AMERICAN CONSERVATION ORGANIZATION WORKING TO PROTECT WILD PLACES WITHIN OUR NATION'S PUBLIC LANDS -- THE 618 MILLION ACRES COLLECTIVELY OWNED BY THE AMERICAN PEOPLE AND MANAGED BY OUR GOVERNMENT. FROM WELL-KNOWN ICONS TO HIDDEN GEMS, THESE WILDLANDS PROVIDE US ALL WITH CLEAN AIR AND WATER; ABUNDANT WILDLIFE; HAVENS FOR RECREATION, LEARNING, AND SOLITUDE; AND A FOUNDATION FOR A HEALTHY PLANET. THEY ARE ALSO IMPORTANT SOURCES OF RENEWABLE ENERGY AND VITAL NATURAL RESOURCES WHICH MUST BE MANAGED WISELY.TODAY, WITH MORE THAN 500,000 ACTIVE MEMBERS AND SUPPORTERS, TWS CONTINUES ITS VITAL MISSION TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. BY USING ONLINE AND TRADITIONAL OUTREACH, WE'VE BEEN GROWING OUR BASE OF SUPPORT. THE FOLLOWING SUMMARY OF OUR ACTIVITIES HIGHLIGHTS SOME OF THIS WORK.- IN 2011 SOUTHERN APPALACHIAN WILDERNESS STEWARDS (SAWS) BECAME A PROGRAM OF THE WILDERNESS SOCIETY. THE SAWS PROGRAM WAS STARTED TO ADDRESS WILDERNESS OPPOSITION AND STEWARDSHIP NEEDS ACROSS FIVE NATIONAL FORESTS (CHEROKEE, CHATTAHOOCHEE, NANTAHALA, PISGAH, AND SUMTER) IN 22 WILDERNESS AREAS. IN 2013 THE PROGRAM ANNOUNCED FUTURE EXPANSION TO INCLUDE WORK IN THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FORESTS IN VIRGINIA, INCLUDING 23 ADDITIONAL WILDERNESS AREAS. SINCE 2011 THE SAWS PROGRAM GENERATED THOUSANDS OF VOLUNTEER SERVICE HOURS IN MORE THAN 20 DIFFERENT WILDERNESS AREAS OF THE SOUTHERN APPALACHIANS AND CREATED NEW SEASONAL JOBS IN LOCAL COMMUNITIES. THE PROGRAM HELPED RESTORE MORE THAN 125 MILES OF WILDERNESS TRAILS, TRAINED AND CERTIFIED MORE THAN 200 VOLUNTEERS THROUGH OUR WILDERNESS SKILLS INSTITUTE, AND HOSTED WORK CREWS FROM 10 DIFFERENT UNIVERSITY PROGRAMS. THE SAWS PROGRAM ALSO ENGAGED MORE THAN 250 NEW WILDERNESS STEWARDS AND GATHERED DATA ACROSS 22 WILDERNESS AREAS AS PART OF THE USFS CHIEF'S CHALLENGE PROGRAM IN ANTICIPATION OF THE 50TH ANNIVERSARY OF THE WILDERNESS ACT. - IN THE SPRING OF 2013 THE WILDERNESS SOCIETY LAUNCHED AN INTEGRATED MARKETING CAMPAIGN TITLED "GO OUTSIDE AND PLAY!" UTILIZING AN INTEGRATED SERIES OF EMAIL MESSAGES, DIRECT MAIL, WEB CONTENT, VIDEO AND ENGAGEMENTS DEPLOYED, THE CAMPAIGN ASKED PEOPLE TO GET OUTSIDE ONTO PUBLIC LANDS, AND TO JOIN WITH THE WILDERNESS SOCIETY TO PROTECT OUR WILD PLACES. IT ALSO CARRIED A CHILD-CENTRIC THEME OF PLAYING OUTDOORS AS ESSENTIAL TO CHILDREN'S DEVELOPMENT AND IN CREATING THE NEXT GENERATION OF CONSERVATIONISTS. THE CAMPAIGN FEATURED AUTHOR RICHARD LOUV, ACTRESS WENDIE MALICK AND PARTNER ORGANIZATIONS THE CHILDREN & NATURE NETWORK, AMERICAN HEART ASSOCIATION, THE AD COUNCIL AND OUTDOOR ALLIANCE FOR KIDS. ADDITIONALLY, THE SUCCESSFUL MY WILDERNESS SERIES CONTINUED WITH STORIES AND VIDEOS FROM T.A. BARRON CONNECTING WITH ROCKY MOUNTAIN NATIONAL PARK AND PROFESSIONAL SNOWBOARDER JEREMY JONES EXPERIENCING THE HIGH SIERRAS.- ON THE ROAD WITH DAVE MATTHEWS AND THE DREAMING TREE WINES: WE HOSTED A BOOTH IN THE ECO-VILLAGE WITH DREAMING TREE WINES AT 45 DAVE MATTHEWS BAND CONCERTS FROM MID-MAY THROUGH MID-SEPTEMBER. AT THE BOOTH WE EDUCATED CONCERT GOERS ABOUT THE WILDERNESS SOCIETY AND OUR CONSERVATION EFFORTS. WE ASKED INDIVIDUALS TO SHOW THEIR SUPPORT FOR THE PRESERVATION OF OUR WILDLANDS BY WEARING AN "I LIKE IT WILD" BUTTON AND PLEDGE TO "KEEP IT WILD WITH THE WILDERNESS SOCIETY." - THE WILDERNESS SOCIETY'S PUBLIC COMMUNICATIONS INCLUDES A HIGHLY VISUAL WEBSITE, MEMBERSHIP NEWSLETTERS PUBLISHED THREE TIMES A YEAR, TARGETED E-NEWSLETTERS AND ACTION EMAILS AND A VIBRANT SOCIAL MEDIA NETWORK REACHING MORE THAN 100,000 SUPPORTERS ON TWITTER, FACEBOOK, YOUTUBE & PINTEREST. WE HAD APPROXIMATELY 500,000 EMAIL SUBSCRIBERS LAST YEAR WHO RECEIVED TARGETED EMAILS ON A RANGE OF ISSUES LINKED TO CAMPAIGNS, LEGISLATION, LOCAL CONSERVATION QUESTIONS AND LAND-AGENCY POLICIES. OUR ADVOCACY EMAILS FREQUENTLY GENERATED TENS OF THOUSANDS OF RESPONSES TO DECISION-MAKERS EACH MONTH, ADVANCING OUR LOCAL AND NATIONAL ADVOCACY WORK. - OUR RECRUITMENT CAMPAIGNS, TARGETED SEARCH ENGINE MARKETING CAMPAIGNS, ALERT CAMPAIGNS AND SOCIAL MEDIA OUTREACH INCREASED OUR WEBSITE TRAFFIC TO ROUGHLY 125,000 MONTHLY VISITORS WHILE CONTINUING TO EXPAND REACH TO NEW AUDIENCES AND CREATING ROBUST ORIGINAL CONTENT TO DRIVE ENGAGEMENT DEEPER AND WIDER ACROSS THE SITE. WE CONTINUED TO SEE SEARCH ENGINE TRAFFIC GROWTH BY DEVELOPING NEW CONTENT TO ATTRACT NEW AUDIENCES AND OPTIMIZING OUR GOOGLE GRANTS PROGRAM TO CREATE ROBUST LANDING PAGES FOR HIGHLY SEARCHED TERMS. OUR FACEBOOK ENGAGEMENT HAS SEEN TREMENDOUS GROWTH WITH MANY POSTS REACHING 70-80,000 PERSONS AND THE AVERAGE DAILY POST REACHING OVER 15,000 USERS. IN ADDITION, THE WILDERNESS SOCIETY MADE ITS WEBSITE PLATFORM AGNOSTIC BY COMPLETING A RESPONSIVE DESIGN SITE IN MARCH OF 2013. TWITTER CONTINUES TO BE AN IMPORTANT OUTLET WITH OVER 40,000 FOLLOWERS INCLUDING MANY KEY LEGISLATORS, JOURNALISTS AND DECISION MAKERS WHO RELY ON THE PLATFORM FOR INFORMATION.- TO DATE THE DIGITAL CHANNELS HAVE GENERATED OVER HUNDREDS OF THOUSANDS OF ENGAGEMENTS ACROSS ALL CHANNELS INCLUDING COMMENTS, PLEDGES, DOWNLOADS AND USER GENERATED EXPANSION ACROSS ALL PLATFORMS INCLUDING RETWEETS, FACEBOOK COMMENTS, ACTION ALERTS.FOR MORE INFORMATION ABOUT OUR ACCOMPLISHMENTS AND THE PLACES WE WORK TO PROTECT VISIT WWW.WILDERNESS.ORG | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21252812 | 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 | 1 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 213 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | CO | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS TEPPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8008439453 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS W WALKER | |||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| MOLLY MCUSIC | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| WILLIAM J CRONON | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| KEVIN LUZAK | |||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |||
| MARCIA KUNSTEL | |||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |||
| DAVID BONDERMAN | |||||||||
| AT-LARGE | 2.00 | X | X | 0 | 0 | 0 | |||
| HANSJORG WYSS | |||||||||
| AT-LARGE | 2.00 | X | X | 0 | 0 | 0 | |||
| BRENDA S DAVIS | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| EDWARD A AMES | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES A BACA | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| THOMAS A BARRON | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD BLUM | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| CRANDALL C BOWLES | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM M BUMPERS | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| BETHINE CHURCH | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| BERTRAM J COHN | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| WILL COLEMAN | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER J ELLIMAN | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DAVID J FIELD | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| GEORGE T FRAMPTON JR | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JERRY F FRANKLIN | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| CAROLINE M GETTY | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REGINALD FLIP HAGOOD | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| HEATHER KENDALL-MILLER | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A MANTELL | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DAVE MATTHEWS | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SCOTT A NATHAN | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JAIME A PINKHAM | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REBECCA L ROM | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| THEODORE ROOSEVELT IV | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| PATRICK L SMITH | |||||||||
| GOVERNING COUNCIL MEMBER (TO JAN '13) | 2.00 | X | 0 | 0 | 0 | ||||
| CATHY DOUGLAS STONE | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| SARA VERA | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| CHRISTINA WONG | |||||||||
| GOVERNING COUNCIL MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| WILLIAM MEADOWS | |||||||||
| PRESIDENT (TO MAR '13) | 40.00 | X | 272063 | 0 | 36582 | ||||
| JAMES WILLIAMS | |||||||||
| PRESIDENT | 40.00 | X | 186959 | 0 | 17983 | ||||
| PAULA WOLFERSERDER YABAR | |||||||||
| VP, MEMBERSHIP & DEVELOPMENT (TO MAR '13) | 40.00 | X | 278776 | 0 | 19694 | ||||
| THOMAS F TEPPER JR | |||||||||
| VP, FINANCE & ADMIN (FROM DEC '12) | 40.00 | X | 3757 | 0 | 0 | ||||
| JANE TAYLOR | |||||||||
| VP, MARKING & COMM (TO JUL '13) | 40.00 | 181410 | 0 | 22090 | X | ||||
| SPENCER PHILLIPS | |||||||||
| SR DIRECTOR, ECONOMICS (TO SEP '13) | 40.00 | 169713 | 0 | 35851 | X | ||||
| MELANIE BELLER | |||||||||
| VP, POLICY & GOVERNMENT AFFAIRS (TO FEB '13) | 40.00 | 169152 | 0 | 21339 | X | ||||
| SARA BARTH | |||||||||
| DEPUTY VP, CONSERVATION | 40.00 | 162786 | 0 | 36130 | X | ||||
| KATHARINE THOMAS | |||||||||
| VP, MARKETING & COMM | 40.00 | 132565 | 0 | 12443 | X | ||||
| JESLIE JONES | |||||||||
| GENERAL COUNSEL | 40.00 | 149297 | 0 | 19535 | X | ||||
| STEPHANIE TAYLOR STEWART | |||||||||
| SENIOR MAJOR GIFTS OFFICER | 40.00 | 139421 | 0 | 26678 | X | ||||
| ROBERT EKEY | |||||||||
| SR DIRECTOR, ENERGY CAMPAIGN | 40.00 | 118516 | 0 | 38129 | X | ||||
| TAMARA SPERLING | |||||||||
| SR. DIRECTOR, PLANNED GIVING | 40.00 | 116764 | 0 | 19760 | X | ||||
| ASHFORD CHANCELLOR | |||||||||
| VP, FINANCE & ADMIN (TO JUL '12) | 40.00 | 159699 | 0 | 19746 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2240878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 325960 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| PRODUCTION MANAGEMENT GROUP LTD | |||||
| 6940 COLUMBIA GATEWAY DR STE 220 | COLUMBIA | MD | 21046 | DIRECT MAIL | 905700 |
| CHAPMAN CUBINE ADAMS HUSSEY INC | |||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | VA | 22209 | DIRECT MAIL | 589657 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMISON CT | HAGERSTOWN | MD | 21740 | DIRECT MAIL | 334295 |
| SMS DIRECT INC | |||||
| 8641 VIRGINIA MEADOWS DR | MANASSAS | VA | 20109 | DIRECT MAIL | 194916 |
| PACIFIC BUILDING PARTNERS LLC | |||||
| 575 MADISON AVE 24TH FL | NEW YORK | NY | 10022 | INVESTMENT MANAGEMENT | 194418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Federated Campaigns | 103199 | FederatedCampaigns |
| Government Grants | 126592 | GovernmentGrants |
| All Other Contributions | 34610593 | AllOtherContributions |
| Noncash Contributions | 887279 | NoncashContributions |
| Total Contributions | 34840384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADVOCATE TRIPS | 900099 | 46000 | 46000 |
| HONORARIA | 900099 | 10000 | 10000 |
| CONTRACTED SERVICES | 900099 | 4175 | 4175 |
| LIBRARY SUBSCRIPTION | 900099 | 1632 | 1632 |
| PROMOTIONAL ITEMS | 900099 | 398 | 398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624189 | TotalRevenueColumn |
| Exclusion | $624,189 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104559 | TotalRevenueColumn |
| Exclusion | $104,559 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 614761 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 614761 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 614761 | TotalRevenueColumn |
| Exclusion | $614,761 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5876491 | Securities |
| Other | 49214 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3785777 | Securities |
| Other | 63277 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2090714 | Securities |
| Other | -14063 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2076651 | TotalRevenueColumn |
| Exclusion | $2,076,651 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MAILING LIST | 900099 | 98991 | $98,991 |
| CREDIT CARD ROYALTIES | 900099 | 73747 | $73,747 |
| MISCELLANEOUS | 900099 | 17603 | $17,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190341 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38513090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,610,501 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297166 | Total |
| Program Services | 297166 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1569448 | Total |
| Program Services | 1239253 | ProgramServices |
| Management And General | 86975 | ManagementAndGeneral |
| Fundraising | 243220 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10217769 | Total |
| Program Services | 8074848 | ProgramServices |
| Management And General | 554036 | ManagementAndGeneral |
| Fundraising | 1588885 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530215 | Total |
| Program Services | 415780 | ProgramServices |
| Management And General | 34567 | ManagementAndGeneral |
| Fundraising | 79868 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247318 | Total |
| Program Services | 978111 | ProgramServices |
| Management And General | 81319 | ManagementAndGeneral |
| Fundraising | 187888 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881814 | Total |
| Program Services | 691493 | ProgramServices |
| Management And General | 57490 | ManagementAndGeneral |
| Fundraising | 132831 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40322 | Total |
| Program Services | 31302 | ProgramServices |
| Management And General | 3357 | ManagementAndGeneral |
| Fundraising | 5663 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164450 | Total |
| Program Services | 127662 | ProgramServices |
| Management And General | 13693 | ManagementAndGeneral |
| Fundraising | 23095 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171981 | Total |
| Fundraising | 171981 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219119 | Total |
| Management And General | 219119 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3912310 | Total |
| Program Services | 3170634 | ProgramServices |
| Management And General | 340071 | ManagementAndGeneral |
| Fundraising | 401605 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2692683 | Total |
| Program Services | 1817279 | ProgramServices |
| Management And General | 202695 | ManagementAndGeneral |
| Fundraising | 672709 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3398231 | Total |
| Program Services | 2819928 | ProgramServices |
| Management And General | 258390 | ManagementAndGeneral |
| Fundraising | 319913 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054551 | Total |
| Program Services | 812175 | ProgramServices |
| Management And General | 84448 | ManagementAndGeneral |
| Fundraising | 157928 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23719 | Total |
| Program Services | 16701 | ProgramServices |
| Management And General | 2823 | ManagementAndGeneral |
| Fundraising | 4195 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632665 | Total |
| Program Services | 442054 | ProgramServices |
| Management And General | 85167 | ManagementAndGeneral |
| Fundraising | 105444 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61752 | Total |
| Program Services | 43533 | ProgramServices |
| Management And General | 8140 | ManagementAndGeneral |
| Fundraising | 10079 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAILING LIST RENTAL | 146747 | 96533 | 10607 | 39607 |
| DUES AND SUBSCRIPTIONS | 107398 | 77756 | 7708 | 21934 |
| PERSONNEL ACQUISITIONS | 64960 | 29379 | 4746 | 30835 |
| STAFF DEVELOPMENT | 46250 | 32566 | 5504 | 8180 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32184 | Total |
| Program Services | 22659 | ProgramServices |
| Management And General | 3831 | ManagementAndGeneral |
| Fundraising | 5694 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27529052 | Total |
| Program Services | 21252812 | ProgramServices |
| Management And General | 2064686 | ManagementAndGeneral |
| Fundraising | 4211554 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483834 | Total |
| Program Services | 912023 | ProgramServices |
| Management And General | 1896764 | ManagementAndGeneral |
| Fundraising | 675047 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 713 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44835 | BOY |
| EOY | 2547309 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670386 | BOY |
| EOY | 11605993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646169 | BOY |
| EOY | 491744 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714253 | BOY |
| EOY | 810932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7612149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6490381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1585802 | BOY |
| EOY | 1121768 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29949700 | BOY |
| EOY | 30034588 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260721 | BOY |
| EOY | 247105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9081990 | BOY |
| EOY | 7924543 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44865186 | BOY |
| EOY | 54784695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581783 | BOY |
| EOY | 1552654 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414121 | BOY |
| EOY | 3255549 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928389 | BOY |
| EOY | 1107911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698293 | BOY |
| EOY | 5916114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3468386 | BOY |
| EOY | 2923655 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22309728 | BOY |
| EOY | 34466955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11388779 | BOY |
| EOY | 11477971 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37166893 | BOY |
| EOY | 48868581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44865186 | BOY |
| EOY | 54784695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10984038 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1796797 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1079148 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement 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 | 32536772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20347273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21120937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21136337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34840384 | CurrentTaxYear |
| Total | 129981703 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32536772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20347273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21120937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21136337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34840384 | CurrentTaxYear |
| Total | 129981703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 30421367 | AmountsSubstContributorsTotal |
| Public Support Total170 | 99560336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2002197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2311578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2091383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1436853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1516247 | CurrentTaxYear |
| Total | 9358258 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17603 | CurrentTaxYear |
| Total | 260617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 139600578 | TotalSupport |
| Gross Receipts From Admissions Etc | 221516 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77420 | 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 | 19264 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 139725 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 158989 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27370063 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27529052 | 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 | 344788 | CurrentYearMinus3 |
| Current Year Minus2 | 324073 | CurrentYearMinus2 |
| Current Year Minus1 | 262111 | CurrentYearMinus1 |
| Current Year | 158989 | CurrentYear |
| Total | 1089961 | 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 | 132703 | CurrentYearMinus3 |
| Current Year Minus2 | 102032 | CurrentYearMinus2 |
| Current Year Minus1 | 62598 | CurrentYearMinus1 |
| Current Year | 19264 | CurrentYear |
| Total | 316597 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 125950 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16711871 | BeginningOfYearBalance |
| Contributions | 89192 | Contributions |
| Investment Earnings Or Losses | 3016745 | InvestmentEarningsOrLosses |
| Other Expenditures | 589468 | OtherExpenditures |
| End Of Year Balance | 19228340 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13916517 | BeginningOfYearBalance |
| Contributions | 112204 | Contributions |
| Investment Earnings Or Losses | 3203142 | InvestmentEarningsOrLosses |
| Other Expenditures | 519992 | OtherExpenditures |
| End Of Year Balance | 16711871 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13864750 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 591539 | InvestmentEarningsOrLosses |
| Other Expenditures | 544772 | OtherExpenditures |
| End Of Year Balance | 13916517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12433120 | BeginningOfYearBalance |
| Contributions | 55828 | Contributions |
| Investment Earnings Or Losses | 1880177 | InvestmentEarningsOrLosses |
| Other Expenditures | 504375 | OtherExpenditures |
| End Of Year Balance | 13864750 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11581361 | BeginningOfYearBalance |
| Contributions | 153172 | Contributions |
| Investment Earnings Or Losses | 1186371 | InvestmentEarningsOrLosses |
| Other Expenditures | 487784 | OtherExpenditures |
| End Of Year Balance | 12433120 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.59690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.40310 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2840780 | OtherCostOrOtherBasis |
| Depreciation | 2619589 | Depreciation |
| Book Value | 221191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4622936 | OtherCostOrOtherBasis |
| Depreciation | 3828555 | Depreciation |
| Book Value | 794381 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148433 | OtherCostOrOtherBasis |
| Depreciation | 42237 | Depreciation |
| Book Value | 106196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1121768 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ARTWORKS | 125950 |
| BENEFICIAL INTEREST | 7798593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7924543 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUND | $26,030 |
| DEFERRED RENT | $1,052,356 |
| DEPOSITS | $29,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1107911 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 40104831 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1796797 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1796797 | RevenueNotRptdF990 |
| Revenue Subtotal | 38308034 | RevenueSubtotal |
| Investment Expenses Not Included | 219119 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -14063 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 205056 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38513090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28403143 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28403143 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 219119 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -1093210 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -874091 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27529052 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | A PORTFOLIO OF 76 ORIGINAL ANSEL ADAMS PHOTOGRAPHS WAS DONATED TO THE SOCIETY IN 1985. THIS COLLECTION CANNOT BE SOLD AND MUST BE DISPLAYED IN A MUSEUM-QUALITY SETTING, OR THE PHOTOGRAPHS MUST BE RETURNED TO THE DONOR. THE APPRAISED VALUE OF THESE PHOTOGRAPHS IS $1,897,000. DUE TO THE STIPULATIONS RELATED TO THE CUSTODY OF THE PHOTOGRAPHS, THESE ASSETS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. THE SOCIETY ALSO OWNS VARIOUS OTHER DONATED ART WORK THAT IS NOT SUBJECT TO DONOR CONDITIONS. THIS COLLECTOIN INCLUDED 11 ANSEL ADAMS PHOTOGRAPHS VALUED AT THEIR ORIGINAL MARKET VALUE OF $125,950 AS ASSESSED AT THE TIME OF THEIR DONATION. THIS COLLECTION IS INCLUDED IN OTHER ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. | |
| PART V, LINE 4: | THE SOCIETY MAINTAINS TWO TYPES OF ENDOWMENT FUNDS: GENERAL ENDOWMENT (DONOR-RESTRICTED) AND CAPITAL RESERVES. GENERAL ENDOWMENT FUNDS HAVE BEEN ESTABLISHED OVER THE YEARS TO PROVIDE DONORS WITH AN OPTION TO PROVIDE THE SOCIETY WITH A LONG-LASTING BENEFIT TO THE ORGANIZATION. GENERAL ENDOWMENT FUNDS ARE AGGREGATED FOR INVESTMENT PURPOSES AND THE ACCUMULATED EARNINGS AND LOSSES FROM THESE INVESTMENTS ARE ACCOUNTED FOR AS TERM ENDOWMENT FUNDS, WITH SPECIFIC TIME AND PURPOSE RESTRICTIONS GOVERNING THEIR USE. THE AVAILABILITY OF TERM FUNDS IS DETERMINED BY A GOVERNING COUNCIL APPROVED POLICY, SUBJECT TO PERIODIC REVIEW AND CHANGES DUE TO FINANCIAL CONDITIONS. SINCE 1998, THE POLICY HAS PROVIDED FUNDS TO FUND PROGRAM AND SUPPORT FUNCTIONS. WHERE SPECIFIC USE OF THESE EARNINGS HAS BEEN REQUESTED BY THE DONOR, SUCH AS IN SUPPORT OF A SPECIFIC REGION OR BODY OF WORK, THE FUNDS ARE HELD IN RESTRICTION UNTIL THE PURPOSE IS SATISFIED. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| LOSS ON DISPOSAL -14,063. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| LOSS ON DISPOSAL -14,063. CHANGE IN BEN INT -693,126. PLEDGE ALLOWANCE -386,021. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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 |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 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 |
|---|---|---|---|---|---|---|---|---|
| SEA CHANGE DIRECT MARKETING LLC | ||||||||
| 7409 BIRCH AVE | TAKMOA PARK | MD | 20912 | TELEMARKETING | 0 | 96476 | 24000 | 72476 |
| COMNET MARKETING GROUP INC | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | TELEMARKETING | 0 | 79948 | 55183 | 24765 |
| DONOR SERVICES GROUP LLC | ||||||||
| 6715 SUNSET BLVD | HOLLYWOOD | CA | 90028 | TELEMARKETING | 0 | 70685 | 88596 | -17911 |
| YOUR VOICE MEDIA INC | ||||||||
| 685 MARKET ST STE 570 | SAN FRANCISCO | CA | 94105 | TELEMARKETING | 0 | 11192 | 27672 | -16480 |
| GORDON & SCHWENKMEYER INC | ||||||||
| 360 N SEPULVEDA BLVD | EL SEGUNDO | CA | 90245 | TELEMARKETING | 0 | 5383 | 7887 | -2504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 263684 | TotalGrossReceipts |
| Total Retained By Contractors | 203338 | TotalRetainedByContractors |
| Total Net To Organization | 60346 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | 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 | MS | LicensedStates |
| Licensed States | MO | 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 | AR | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FORM VENDORS WHO DO REVEWAL CALLING SOCH AS COMNET AND VENDORS WHO DO APPEALS TO EXISTING MEMBERSHIP SUCH AS HARRIS. BOTH PRODUCE SUBSTANTIAL, IMMEDIATE NET INCOME. OTHER TELEMARKETING VENDORS SUCH AS YOUR VOICE MEDIA WORK ON DIFFERENT CAMPAIGNS SUCH AS LAPSED REINSTATEMENTS AND SUSTAINER (MONTHLY GIVING) INVITES WHICH ARE, BY DESIGN, BUDGETED AT AN INITIAL NET LOSS. THEY ARE INTENDED TO REINSTATE LAPSED DONORS OR RECRUIT MONTHLY CONTRIBUTORS AND NET INCOME IN FUTURE MONTHS AFTER THE CAMPAIGNS ARE OVER. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS BOTH REIMBURSEMENT FOR EXPENSES AND FEES FOR FUNDRAISING SERVICES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WYOMING OUTDOOR COUNCIL | |||||||
| 262 LINCOLN STREET | LANDERS | WY | 82520 | 830259411 | 501(C)3 | 41499 | CONSERVATION PROJECT |
| YOSEMITE FOUNDATION | |||||||
| 155 MONTGOMERY STREET SUITE 1104 | SAN FRANCISCO | CA | 94104 | 943058041 | 501(C)3 | 40000 | CONSERVATION PROJECT |
| WEST VIRGINIA WILDERNESS COALITION | |||||||
| 120 W WASHINGTON STREET SUITE 5 | LEWISBURG | WV | 24901 | 454359741 | 501(C)3 | 26988 | CONSERVATION PROJECT |
| THE LAND TRUST FOR THE LITTLE TENNESSEE INC | |||||||
| PO BOX 1148 | FRANKLIN | NC | 28744 | 562142199 | 501(C)3 | 25000 | CONSERVATION PROJECT |
| BACKCOUNTRY HUNTERS & ANGLERS | |||||||
| 823 E 8TH STREET | MOLALLA | OR | 97038 | 201037177 | 501(C)3 | 20000 | CONSERVATION PROJECT |
| MONTANA WILDERNESS ASSOCIATION | |||||||
| 30 SOUTH EWING | HELENA | MT | 59601 | 510198932 | 501(C)3 | 15000 | CONSERVATION PROJECT |
| WILDLANDS CPR | |||||||
| PO BOX 7516 | MISSOULA | MT | 59807 | 810512261 | 501(C)3 | 10520 | CONSERVATION PROJECT |
| FRIENDS OF MAINE'S SEABIRD ISLANDS | |||||||
| PO BOX 1231 | ROCKLAND | ME | 04841 | 550809874 | 501(C)3 | 10000 | CONSERVATION PROJECT |
| VIRGINIA WILDERNESS COMMITTEE | |||||||
| 423 SHEEP CREEK LANE | FAIRFIELD | VA | 24435 | 311641293 | 501(C)3 | 10000 | CONSERVATION PROJECT |
| NEW MEXICO WILDLIFE FEDERATION | |||||||
| 121 CARDENAS DR NE | ALBUQUERQUE | NM | 87108 | 850160947 | 501(C)3 | 10000 | CONSERVATION PROJECT |
| FRIENDS OF NEVADA WILDERNESS | |||||||
| PO BOX 9754 | RENO | NV | 89507 | 880211763 | 501(C)3 | 10000 | CONSERVATION PROJECT |
| GREATER YELLOWSTONE COALITION | |||||||
| PO BOX 1874 | BOZEMAN | MT | 59771 | 810414042 | 501(C)3 | 10000 | CONSERVATION PROJECT |
| AMERICAN RIVERS - MT | |||||||
| 1101 14TH STREET NW STE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C)3 | 8500 | CONSERVATION PROJECT |
| CENTER FOR SIERRA NEVADA CONSERVATION | |||||||
| PO BOX 603 | GEORGETOWN | CA | 95634 | 680108508 | 501(C)3 | 7500 | CONSERVATION PROJECT |
| BARK | |||||||
| PO BOX 12065 | PORTLAND | OR | 97212 | 931263288 | 501(C)3 | 7000 | CONSERVATION PROJECT |
| HELLS CANYON PRESERVATION COUNCIL | |||||||
| PO BOX 2768 | LAGRANDE | OR | 97850 | 930999442 | 501(C)3 | 7000 | CONSERVATION PROJECT |
| NATURE'S BEST PHOTOGRAPHY FUND | |||||||
| 11411 SUNSET HIILLS ROAD | RESTON | VA | 20190 | 270222344 | 501(C)3 | 6000 | CONSERVATION PROJECT |
| CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER | |||||||
| PO BOX 396 | TWAIN HARTE | CA | 95383 | 770279240 | 501(C)3 | 5500 | CONSERVATION PROJECT |
| TROUT UNLIMITED | |||||||
| 1300 NORTH 17TH STREET STE 500 | ARLINGTON | VA | 22209 | 381612715 | 501(C)3 | 5000 | CONSERVATION PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
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: GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MEADOWS | ||||||||||||||
| PRESIDENT (TO MAR '13) | 272063 | 0 | 0 | 0 | 0 | 0 | 19719 | 0 | 16863 | 0 | 308645 | 0 | 49043 | 0 |
| JAMES WILLIAMS | ||||||||||||||
| PRESIDENT | 186959 | 0 | 0 | 0 | 0 | 0 | 2025 | 0 | 15958 | 0 | 204942 | 0 | 0 | 0 |
| PAULA WOLFERSERDER YABAR | ||||||||||||||
| VP, MEMBERSHIP & DEVELOPMENT (TO MAR | 278776 | 0 | 0 | 0 | 0 | 0 | 19666 | 0 | 28 | 0 | 298470 | 0 | 0 | 0 |
| JANE TAYLOR | ||||||||||||||
| VP, MARKING & COMM (TO JUL '13) | 181410 | 0 | 0 | 0 | 0 | 0 | 14231 | 0 | 7859 | 0 | 203500 | 0 | 0 | 0 |
| SPENCER PHILLIPS | ||||||||||||||
| SR DIRECTOR, ECONOMICS (TO SEP '13) | 169713 | 0 | 0 | 0 | 0 | 0 | 11338 | 0 | 24513 | 0 | 205564 | 0 | 0 | 0 |
| MELANIE BELLER | ||||||||||||||
| VP, POLICY & GOVERNMENT AFFAIRS (TO | 169152 | 0 | 0 | 0 | 0 | 0 | 13480 | 0 | 7859 | 0 | 190491 | 0 | 0 | 0 |
| SARA BARTH | ||||||||||||||
| DEPUTY VP, CONSERVATION | 162786 | 0 | 0 | 0 | 0 | 0 | 13470 | 0 | 22660 | 0 | 198916 | 0 | 0 | 0 |
| JESLIE JONES | ||||||||||||||
| GENERAL COUNSEL | 149297 | 0 | 0 | 0 | 0 | 0 | 11676 | 0 | 7859 | 0 | 168832 | 0 | 0 | 0 |
| STEPHANIE TAYLOR STEWART | ||||||||||||||
| SENIOR MAJOR GIFTS OFFICER | 127110 | 0 | 0 | 0 | 12311 | 0 | 11114 | 0 | 15564 | 0 | 166099 | 0 | 0 | 0 |
| ROBERT EKEY | ||||||||||||||
| SR DIRECTOR, ENERGY CAMPAIGN | 118516 | 0 | 0 | 0 | 0 | 0 | 9427 | 0 | 28702 | 0 | 156645 | 0 | 0 | 0 |
| ASHFORD CHANCELLOR | ||||||||||||||
| VP, FINANCE & ADMIN (TO JUL '12) | 105210 | 0 | 0 | 0 | 54489 | 0 | 10026 | 0 | 9720 | 0 | 179445 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINES 4A-B | ReturnReference |
| Explanation | PART I, LINES 4A-B: THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, WHICH WAS AUTHORIZED BY THE COUNCIL, IS ONLY AVAILABLE TO THE SENIOR VICE PRESIDENTS AND THE PRESIDENT. CURRENTLY, ONLY FORMER PRESIDENT WILLIAM MEADOWS IS ENROLLED IN THE PLAN. SEVERANCE PAYMENTS: ASHFORD CHANCELOR $ 38,040 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 51 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 850089 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TRAVEL | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARISON | 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER PREPARATION OF FORM 990 IS COMPLETE, IT IS EXAMINED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REWVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF CONSERVATION, MEMBERSHIP AND DEVELOPMENT, AND FINANCE AND ADMINISTRATION. THE AUDIT COMITTEE WILL THEN MEET TO INSPECT FORM 990. SUBSEQUENT TO THE AUDIT COMITTEE MEETING, FORM 990 IS POSTED ON THE ORGANIZATION'S INTRANET PAGE FOR REVIEW BY THE GOVERNING COUNCIL BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TWS HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS REVIEWED ANNUALLY. ALL STAFF, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, MUST CERTIFY ANUALLY THAT THEY HAVE READ AND FAMILIARIZED THEMSELVES WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF DISCLOSE WHETHER THEY SERVE AS BOARD MEMBERS OR OFFICERS OF ANY OTHER ORGANIZATION WHOSE MISSION AND ACTIVITIES MAY OVERLAP WITH THOSE OF TWS. FURTHER, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY RELATED ORGANIZATION RELATIONSHIPS. COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCUSSED ADN ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGH TTHE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AT THE WILDERNESS SOCIETY BY AN INDEPENDANT CONSULTING FIRM. THE FIRM REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES. THE MARKET ANALYSIS PRICED OUR POSITIONS USING COMPARABLE INDUSTRIES, MATCHED POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZED A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. THE GOVERNING COUNCIL SPECIFICALLY REVIEWS THE COMPENSATION OF "DISQUALIFIED INDIVIDUALS" AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. BASED ON THE MARKET FINDINGS, THE COUNCIL REVIEWS AND APPROVES THE COMPENSATION OF THESE POSITIONS EACH YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | TEMPS: PROGRAM SERVICE EXPENSES 65,293. MANAGEMENT AND GENERAL EXPENSES 7,003. FUNDRAISING EXPENSES 8,270. TOTAL EXPENSES 80,566. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 88,716. MANAGEMENT AND GENERAL EXPENSES 9,515. FUNDRAISING EXPENSES 11,237. TOTAL EXPENSES 109,468. WRITING/ EDITING: PROGRAM SERVICE EXPENSES 63,658. MANAGEMENT AND GENERAL EXPENSES 6,828. FUNDRAISING EXPENSES 8,063. TOTAL EXPENSES 78,549. DIRECT MAIL: PROGRAM SERVICE EXPENSES 427,937. MANAGEMENT AND GENERAL EXPENSES 45,899. FUNDRAISING EXPENSES 54,204. TOTAL EXPENSES 528,040. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 102,401. MANAGEMENT AND GENERAL EXPENSES 10,983. FUNDRAISING EXPENSES 12,971. TOTAL EXPENSES 126,355. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 24,130. MANAGEMENT AND GENERAL EXPENSES 2,588. FUNDRAISING EXPENSES 3,056. TOTAL EXPENSES 29,774. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 808,995. MANAGEMENT AND GENERAL EXPENSES 86,770. FUNDRAISING EXPENSES 102,471. TOTAL EXPENSES 998,236. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,589,504. MANAGEMENT AND GENERAL EXPENSES 170,485. FUNDRAISING EXPENSES 201,333. TOTAL EXPENSES 1,961,322. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | PLEDGE ALLOWANCE -386,022. CHANGE IN BENEFICIAL INTEREST -693,126. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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