2014-04-01T07:41:21-05:00 2013-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-10-01 530167933 THE WILDERNESS SOCIETY WILD 8008439453 1615 M STREET NW WASHINGTON DC 200363209 THOMAS F TEPPER JR 8008439453 2014-04-01 1 JOHN HUSKINS P01081531 9197196400 2014-04-01 2012 2015-11-30 17:44:51Z THOMAS F TEPPER JR 1615 M STREET NW WASHINGTON DC 200363209 42362144 0 X WWW.WILDERNESS.ORG X 1935 DC THE MISSION OF THE WILDERNESS SOCIETY IS TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. 33 33 213 210 0 0 21136337 34840384 53614 62205 2713262 2700840 959696 909661 24862909 38513090 259862 313166 0 0 17841531 14446564 400682 171981 4211554 12918028 12597341 31420103 27529052 -6557194 10984038 44865186 54784695 7698293 5916114 37166893 48868581 X 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 0 0 17258531 313166 4175 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. 3994281 58030 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 21252812 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 101 0 1 213 1 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THOMAS TEPPER 8008439453 1615 M STREET NW WASHINGTON DC 200363209 DOUGLAS W WALKER 2.00 X X 0 0 0 MOLLY MCUSIC 2.00 X X 0 0 0 WILLIAM J CRONON 2.00 X X 0 0 0 KEVIN LUZAK 2.00 X X 0 0 0 MARCIA KUNSTEL 2.00 X X 0 0 0 DAVID BONDERMAN 2.00 X X 0 0 0 HANSJORG WYSS 2.00 X X 0 0 0 BRENDA S DAVIS 2.00 X 0 0 0 EDWARD A AMES 2.00 X 0 0 0 JAMES A BACA 2.00 X 0 0 0 THOMAS A BARRON 2.00 X 0 0 0 RICHARD BLUM 2.00 X 0 0 0 CRANDALL C BOWLES 2.00 X 0 0 0 WILLIAM M BUMPERS 2.00 X 0 0 0 BETHINE CHURCH 2.00 X 0 0 0 BERTRAM J COHN 2.00 X 0 0 0 WILL COLEMAN 2.00 X 0 0 0 CHRISTOPHER J ELLIMAN 2.00 X 0 0 0 DAVID J FIELD 2.00 X 0 0 0 GEORGE T FRAMPTON JR 2.00 X 0 0 0 JERRY F FRANKLIN 2.00 X 0 0 0 CAROLINE M GETTY 2.00 X 0 0 0 REGINALD FLIP HAGOOD 2.00 X 0 0 0 HEATHER KENDALL-MILLER 2.00 X 0 0 0 MICHAEL A MANTELL 2.00 X 0 0 0 DAVE MATTHEWS 2.00 X 0 0 0 SCOTT A NATHAN 2.00 X 0 0 0 JAIME A PINKHAM 2.00 X 0 0 0 REBECCA L ROM 2.00 X 0 0 0 THEODORE ROOSEVELT IV 2.00 X 0 0 0 PATRICK L SMITH 2.00 X 0 0 0 CATHY DOUGLAS STONE 2.00 X 0 0 0 SARA VERA 2.00 X 0 0 0 CHRISTINA WONG 2.00 X 0 0 0 WILLIAM MEADOWS 40.00 X 272063 0 36582 JAMES WILLIAMS 40.00 X 186959 0 17983 PAULA WOLFERSERDER YABAR 40.00 X 278776 0 19694 THOMAS F TEPPER JR 40.00 X 3757 0 0 JANE TAYLOR 40.00 X 181410 0 22090 SPENCER PHILLIPS 40.00 X 169713 0 35851 MELANIE BELLER 40.00 X 169152 0 21339 SARA BARTH 40.00 X 162786 0 36130 KATHARINE THOMAS 40.00 X 132565 0 12443 JESLIE JONES 40.00 X 149297 0 19535 STEPHANIE TAYLOR STEWART 40.00 X 139421 0 26678 ROBERT EKEY 40.00 X 118516 0 38129 TAMARA SPERLING 40.00 X 116764 0 19760 ASHFORD CHANCELLOR 40.00 X 159699 0 19746 2240878 0 325960 38 1 1 0 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 18 103199 126592 34610593 887279 34840384 ADVOCATE 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250000 1000000 1500000 132703 102032 62598 19264 316597 125950 X X 0 16711871 89192 3016745 589468 19228340 13916517 112204 3203142 519992 16711871 13864750 5000 591539 544772 13916517 12433120 55828 1880177 504375 13864750 11581361 153172 1186371 487784 12433120 0.59690 0.40310 0 0 2840780 2619589 221191 4622936 3828555 794381 148433 42237 106196 1121768 ARTWORKS 125950 BENEFICIAL INTEREST 7798593 7924543 CUSTODIAL FUND 26030 DEFERRED RENT 1052356 DEPOSITS 29525 1107911 X 40104831 1796797 1796797 38308034 219119 -14063 205056 38513090 28403143 0 28403143 219119 -1093210 -874091 27529052 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -14,063. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -14,063. CHANGE IN BEN INT -693,126. PLEDGE ALLOWANCE -386,021. X X X X X X 0 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 263684 203338 60346 AK AL CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT AR VA WA WI WV EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 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 19 GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP 4 16000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 X X X X 1 1 0 0 0 0 0 0 0 WILLIAM MEADOWS 272063 0 0 0 0 0 19719 0 16863 0 308645 0 49043 0 JAMES WILLIAMS 186959 0 0 0 0 0 2025 0 15958 0 204942 0 0 0 PAULA WOLFERSERDER YABAR 278776 0 0 0 0 0 19666 0 28 0 298470 0 0 0 JANE TAYLOR 181410 0 0 0 0 0 14231 0 7859 0 203500 0 0 0 SPENCER PHILLIPS 169713 0 0 0 0 0 11338 0 24513 0 205564 0 0 0 MELANIE BELLER 169152 0 0 0 0 0 13480 0 7859 0 190491 0 0 0 SARA BARTH 162786 0 0 0 0 0 13470 0 22660 0 198916 0 0 0 JESLIE JONES 149297 0 0 0 0 0 11676 0 7859 0 168832 0 0 0 STEPHANIE TAYLOR STEWART 127110 0 0 0 12311 0 11114 0 15564 0 166099 0 0 0 ROBERT EKEY 118516 0 0 0 0 0 9427 0 28702 0 156645 0 0 0 ASHFORD CHANCELLOR 105210 0 0 0 54489 0 10026 0 9720 0 179445 0 0 0 PART I, LINES 4A-B 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 X 51 850089 RESALE VALUE X TRAVEL 2 37190 COMPARISON 0 1 0 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. OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PLEDGE ALLOWANCE -386,022. CHANGE IN BENEFICIAL INTEREST -693,126.