2014-11-17T09:24:55-06:00 2013-12-31 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD STE 400 GAITHERSBURG MD 20878 990 2013-01-01 521808517 THE HUMANE SOCIETY WILDLIFE LAND TRUST HUMA 2024521100 2100 L STREET NW WASHINGTON DC 20037 G THOMAS WAITE III TREASURER 2024521100 2014-11-03 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2015-11-30 17:44:51Z ANDREW N ROWAN 2100 L STREET NW WASHINGTON DC 20037 3765451 0 X WWW.HSWLT.ORG X 1993 DC PROTECTS WILD ANIMALS BY CREATING PERMANENT SANCTUARIES, PRESERVING AND ENHANCING NATURAL HABITAT, AND CONFRONTING CRUELTY. 7 2 0 82 0 0 7032571 1509153 6200 4022 -32920 183429 673083 493926 7678934 2190530 32070 15000 0 0 759518 783667 147138 63300 349100 1768231 1354335 2706957 2216302 4971977 -25772 10241119 10177514 41349 45033 10199770 10132481 X THE HUMANE SOCIETY WILDLIFE LAND TRUST PROTECTS WILDLIFE BY PRESERVING NATURAL HABITATS AND PERMANENT SANCTUARIES. 0 0 167580 THE TRUST MAINTAINS A PORTFOLIO OF MORE THAN 110 WILDLIFE SANCTUARIES WHERE WILDLIFE HABITAT IS PROTECTED CONSISTENT WITH CONSERVATION VALUES. TRUST STAFF, IN CONCERT WITH TRAINED VOLUNTEERS AND CONTRACTORS, CONDUCT AT LEAST ANNUAL MONITORING VISITS WHENEVER POSSIBLE TO EACH OF THE PROPERTIES FOR WHICH THE TRUST HAS STEWARDSHIP RESPONSIBILITY. THIS IS A PERPETUAL OBLIGATION AND, THEREFORE, IS EXPECTED TO CONTINUE INDEFINITELY. THE TRUST SEEKS TO INCREASE VOLUNTEER PARTICIPATION IN THIS MONITORING PROGRAM TO MAINTAIN COST EFFICIENT UTILIZATION OF STAFF AND DONATED REVENUES. 15000 15000 THE TRUST WORKS IN COLLABORATION WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE UNITED STATES AND ABROAD TO PROMOTE ITS VALUES OF HABITAT AND WILDLIFE PROTECTION. THESE PARTNERSHIP EFFORTS TAKE THE FORM OF ACTIVE CONSULTATION BY TRUST STAFF AS WELL AS LIMITED FINANCIAL PARTICIPATION IN PROPERTY ACQUISITION, MAINTENANCE, ENHANCEMENT, AND PROTECTION. AS OF DECEMBER 31, 2013, THE TRUST WAS INVOLVED IN 29 SUCH PROJECTS OF VARYING NATURE AND EXTENT PROTECTING OR ENHANCING SOME TWO MILLION ACRES IN TOTAL. 1524273 4022 EDUCATING THE PUBLIC IS AN IMPORTANT WAY TO CREATE A HUMANE AND SUSTAINABLE WORLD FOR ALL ANIMALS-A WORLD THAT WILL ALSO BENEFIT PEOPLE. MANAGEMENT AND STAFF OF THE WILDLIFE LAND TRUST DEVOTE SUBSTANTIAL PORTIONS OF THEIR TIME, AS WELL AS OPERATIONAL EXPENSES, TO PROGRAM OVERSIGHT, OPERATIONS, AND COLLABORATIVE EFFORTS AIMED AT WILDLIFE HABITAT PROTECTION AND ENHANCEMENT. THE TRUST SEEKS TO FORGE A LASTING AND COMPREHENSIVE CHANGE IN HUMAN CONSCIOUSNESS OF AND BEHAVIOR TOWARD ALL ANIMALS IN ORDER TO PROTECT WILD HABITATS AND THE ENTIRE COMMUNITY OF LIFE. THE TRUST CARRIES OUT EDUCATIONAL OUTREACH THROUGH MEDIA APPEARANCES, DIRECT MEETINGS, PUBLIC SERVICE ANNOUNCEMENTS (156,699 ESTIMATED BROADCASTS REACHING AN ESTIMATED AUDIENCE OF 297,624,052 AND WITH AN ESTIMATED DONATIVE VALUE IN EXCESS OF $5,400,000) ELECTRONIC AND POSTAL DISTRIBUTION OF AN ANNUAL REPORT (APPROXIMATELY 13,250), ELECTRONIC NEWSLETTERS (12 EDITIONS TO MORE THAN 95,000 TOTAL RECIPIENTS), WEBSITE (ESTIMATED VIEWS IN EXCESS OF 67,000). PLEASE NOTE THAT THIS FORM 990 IS TO REPORT ON THE ENTITY INCORPORATED AS HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT), WHICH IS A SEPARATELY INCORPORATED 501(C)(3) AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES. INTERESTED PERSONS MAY GO TO WWW.HUMANESOCIETY.ORG TO READ THE HUMANE SOCIETY OF THE UNITED STATES AND AFFILIATES' CONSOLIDATED FINANCIAL STATEMENTS OR TO WWW.HSWLT.ORG TO READ THE HSWLT ANNUAL REPORT. DONATED IN KIND SERVICES REPORTED PER INSTRUCTIONS: PSA: $5,485,193 ____________TOTAL: $5,485,193 1706853 1 1 0 0 0 0 1 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 2 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV LA X X G THOMAS WAITE III 2024521100 700 PROFESSIONAL DR GAITHERSBURG MD 20879 ANDREW N ROWAN CHAIRMAN/PRESIDENT/DIRECTO 1.00 15.00 X X 0 189777 98049 JOHN W GRANDY VICE CHAIRMAN/DIRECTOR 10.00 30.00 X X 0 193759 53205 G THOMAS WAITE III TREASURER/DIRECTOR 2.00 38.00 X X 0 206434 83520 WAYNE PACELLE DIRECTOR 1.00 39.00 X 0 356305 44376 HOLLY HAZARD DIRECTOR 1.00 39.00 X 0 181057 37665 BARBARA BIRDSEY DIRECTOR 3.00 0.00 X 0 0 0 IRENE CROWE DIRECTOR 3.00 0.00 X 0 0 0 ROBERT W KOONS EXECUTIVE DIRECTOR 40.00 0.00 X 146815 0 57504 STEPHEN W SWARTZ SECRETARY 20.00 20.00 X 46330 48221 41550 GWEN CRANE ASSISTANT TREASURER 1.00 39.00 X 0 58734 2317 KIMBERLY GETZ ASSISTANT TREASURER 1.00 39.00 X 0 26825 646 THERESA S MCNULTY ASSISTANT SECRETARY 40.00 0.00 X 44303 0 16791 DEBORAH MUSE ASSISTANT SECRETARY 1.00 39.00 X 0 72500 19838 237448 1333612 455461 1 0 1 0 PRODUCTIONS SOLUTIONS INC 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 DIRECT RESPONSE 290657 MINDSET DIRECT LLC 1700 N JEFFERSON ST STE 200 ARLINGTON VA 22205 FUNDRAISING CONSULTANT 173675 2 88486 1420667 1509153 WILDLIFE HABITAT TRIPS 900099 4022 4022 4022 32817 32817 436322 436322 25350 0 25350 25350 25350 1724034 1499 1574921 0 149113 1499 150612 150612 LIST RENTAL 511140 31590 31590 OTHER INCOME 900099 664 664 32254 2190530 4022 0 677355 15000 15000 330759 307606 6615 16538 366414 257005 34916 74493 27227 21782 1846 3599 16766 7654 2928 6184 42501 34065 2655 5781 19320 16070 1253 1997 6011 5000 390 621 63300 63300 82816 68746 5359 8711 110339 91781 7154 11404 4809 4000 312 497 133903 111382 8682 13839 150199 124964 9741 15494 4747 3948 308 491 20708 17225 1343 2140 PRODUCTION AND DELIVERY 751999 555958 74989 121052 R/E AND OTHER TAXES 40854 40854 EDUCATION MATERIAL 28630 23813 1858 2959 2216302 1706853 160349 349100 X 942438 583546 28273 330619 3727 118219 317416 5398846 331007 44848 248502 30000 5549057 21655 2908476 5527402 1275348 1220898 1770730 1223214 10241119 10177514 41349 45033 41349 45033 X 2398430 2251412 2590430 2670159 5210910 5210910 10199770 10132481 10241119 10177514 -25772 -41519 2 0 X X 0 1 X 1 0 X 3942541 2356550 3106619 7032571 1509153 17947434 3942541 2356550 3106619 7032571 1509153 17947434 4863812 13083622 363830 163933 472895 673212 526079 2199949 57 342 664 1063 20148446 25222 0.64940 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 81 8859.00 0 0 0 32 1 2207.00 154153 8201341 371378 245335 46315 8281069 3157463 5089717 42844 2995 8201341 2799218 412538 20000 32413 1880 3157463 2818129 10570 21300 6635 1546 2799218 0.04830 0.62930 0.32240 0 0 5408476 5408476 111259 13239 98020 29322 8416 20906 5527402 VARIOUS INVESTMENTS 1220898 C 1220898 DUE FROM AFFILIATE 1223214 1223214 X 7634204 -41519 5485193 5443674 2190530 0 2190530 7701495 5485193 5485193 2216302 0 2216302 PART II, LINE 3: DURING 2013 HSWLT REVIEWED OUR INTERNAL EASEMENT LISTING ALONG WITH THE UPDATED EASEMENT MAPS AND ADJUSTED THE TOTAL NUMBER OF EASEMENT ACRES FROM 9,026 ACRES TO 8,859 ACRES. PART V, LINE 4: HSWLT'S PERMANENTLY AND TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE HELD FOR USE CONSISTENT WITH THE FUNDS' DONOR-IMPOSED RESTRICTIONS, WHICH VARY. THIS INCLUDES REAL PROPERTY OWNED BY AND CONSERVATION EASEMENTS HELD ON PROPERTY OWNED BY THIRD PARTIES THAT HSWLT PERMANENTLY PROTECTS. IN ADDITION, HSWLT MAINTAINS BOARD-DESIGNATED OR QUASI ENDOWMENTS FOR THE PURPOSES OF (I) MONITORING, MANAGING, AND OTHERWISE PROVIDING STEWARDSHIP FOR HSWLT-PROTECTED WILDLIFE SANCTUARIES AND (II) FOR THE LEGAL DEFENSE OF RESTRICTIONS PLACED ON HSWLT-PROTECTED WILDLIFE SANCTUARIES. PART X, LINE 2: WLT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THEREFORE, THE TRUST IS GENERALLY NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS; HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. HSWLT HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ON JANUARY 1, 2009, THE TRUST ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. SCHEDULE D, PART II LINE 5: THE HUMANE SOCIETY WILDLIFE LAND TRUST HAS WRITTEN POLICIES REGARDING HOW IT WILL MONITOR, INSPECT, HANDLE VIOLATIONS OF, AND ENFORCE CONSERVATION EASEMENTS. THE POLICIES REQUIRE: ANNUAL MONITORING; PROMPTLY ADDRESSING VIOLATIONS, FOCUSING INITIALLY ON OBTAINING LANDOWNERS' VOLUNTARY COMPLIANCE; AND ESCALATING ENFORCEMENT ACTIONS INCLUDING, WHEN APPLICABLE, CRIMINAL PROSECUTION AND/OR CIVIL LITIGATION. THE TRUST'S CONSERVATION EASEMENTS INCLUDE LANGUAGE TO IMPLEMENT THESE POLICIES INCLUDING: AUTHORIZING ACCESS TO THE PROTECTED PROPERTY FOR MONITORING AND INSPECTION; ALLOWING THE TRUST TO SEEK TO ENJOIN A VIOLATION, SEEK DAMAGES FOR REMEDIATION, OR PURSUE OTHER AVAILABLE REMEDIES; FOR LANDOWNER WAIVER OF CERTAIN TECHNICAL DEFENSES THAT MIGHT IMPEDE ENFORCEMENT; AND FOR THE RECOVERY OF ATTORNEYS' FEES INCURRED TO ENFORCE THE EASEMENT. PART II LINE 9: CONSERVATION EASEMENTS ARE REPORTED AT $1 ON THE BALANCE SHEET AND INCOME STATEMENT. EASEMENTS ARE INTENDED TO FULFILL THE MISSION OF THE TRUST AND ARE NOT INTENDED FOR SALE IN THE EXTERNAL MARKET. PART II - ADDITIONAL INFORMATION THE HUMANE SOCIETY WILDLIFE LAND TRUST UTILIZES VOLUNTEERS TO ENSURE THAT ITS WILDLIFE AND HABITAT PROTECTION MISSION AND GOALS ARE FULFILLED BY MONITORING PROTECTED SANCTUARIES, INCLUDING THOSE PROTECTED BY CONSERVATION EASEMENTS, TO IDENTIFY VIOLATIONS AND POTENTIAL MANAGEMENT PROBLEMS. THE HUMANE SOCIETY WILDLIFE LAND TRUST USES CONSERVATION EASEMENTS AS ONE OF SEVERAL TOOLS FOR ACCOMPLISHING ITS CORPORATE PURPOSE TO PURCHASE OR OTHERWISE ACQUIRE INTERESTS IN REAL PROPERTY IN ORDER TO PERMANENTLY PRESERVE AND PROTECT THE OPEN SPACE AND HABITAT CONDITIONS UPON THE PROPERTY. X X X X X X 1 MINDSET DIRECT 2223 N HARRISON ST ARLINGTON VA 22205 FUNDRAISING CONSULTANT 0 769632 63300 706332 769632 63300 706332 AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN VT VA WA WV WI HI 1 WORKING DOGS FOR CONSERVATION 609 PHILLIPS STREET MISSOULA MT 59802 202708654 501(C)(3) 5000 SUPPORT FOR SKILL DEVELOPMENT OF SCENT-TRAINED DOGS COMMUNITY FOUNDATION OF JACKSON HOLE PO BOX 574 JACKSON WY 83001 830308856 501(C)(3) 5000 COUGAR FUND FOR EDUCATION & OUTREACH HIGH SIERRA VOLUNTEER TRAIL CREW 2020 EAST BIRKHEAD FRESNO CA 93730 571147910 501(C)(3) 5000 SUPPORT LAW ENFORCEMENT WITH ERADICATION OF ILLEGAL MARIJUANA GROW SITES 3 PART I, LINE 2: EXPLANATION: A REPORT ON THE USE OF THE FUNDS, THE OUTCOME OF THE PROJECT AND FUTURE IMPLICATIONS IS REQUIRED WITHIN 12 MONTHS OF FUNDING BY THE GRANTEE. THE WILDLIFE LAND TRUST'S STAFF ROUTINELY VISIT SITES WHERE JOINT EFFORTS ARE CONDUCTED, VERIFYING THE SCOPE AND PERFORMANCE OF THE GRANTEE. POST GRANT FOLLOW UP IN SUBSEQUENT YEARS IS ROUTINE TO HELP IN DETERMINING GRANT FOLLOW UP IN SUBSEQUENT YEARS IS ROUTINE TO HELP IN DETERMINING THE LONG TERM BENEFIT FOR WILDLIFE. X X X 1 0 0 0 0 0 0 0 0 ANDREW N ROWAN CHAIRMAN/PRESIDENT/DIRECTO 0 189777 0 0 0 0 0 66851 0 31198 0 287826 0 0 JOHN W GRANDY VICE CHAIRMAN/DIRECTOR 0 88840 0 0 0 104919 0 25201 0 28004 0 246964 0 0 G THOMAS WAITE III TREASURER/DIRECTOR 0 206434 0 0 0 0 0 64005 0 19515 0 289954 0 0 WAYNE PACELLE DIRECTOR 0 312523 0 0 0 43782 0 31522 0 12854 0 400681 0 0 HOLLY HAZARD DIRECTOR 0 181057 0 0 0 0 0 35337 0 2328 0 218722 0 0 ROBERT W KOONS EXECUTIVE DIRECTOR 146815 0 0 0 0 0 41080 0 16424 0 204319 0 0 0 PART I, LINE 4A MR. JOHN W. GRANDY RECEIVED A SEVERANCE/LONGEVITY PAYMENT IN THE AMOUNT OF $103,454. THE AMOUNT IS TAXABLE, AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). FORM 990, PART VI, SECTION A, LINE 2 JOHN GRANDY IS EMPLOYED BY PEGASUS FOUNDATION, WHICH IS AN ENTITY WITH WHICH BARBARA BIRDSEY IS AFFILIATED. FORM 990, PART VI, SECTION A, LINE 7A THE HUMANE SOCIETY OF THE UNITED STATES'S BOARD OF DIRECTORS APPOINTS THE HUMANE SOCIETY WILDLIFE LAND TRUST'S BOARD. FORM 990, PART VI, SECTION B, LINE 11 AFTER HSWLT'S INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO HSWLT'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW, REACTION, AND REVISION. ADDITIONALLY, THE HSWLT'S TREASURER CONDUCTS A FURTHER REVIEW. COPIES OF THE FINAL DRAFT FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS OF THE HSWLT BOARD FOR THEIR REVIEW PRIOR TO FILING THE FINAL DOCUMENT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE HUMANE SOCIETY WILDLIFE LAND TRUST (HSWLT) REMAINS AN AFFILIATE OF THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) AND ALL HSWLT STAFF MEMBERS ARE HSUS EMPLOYEES. ACCORDINGLY, ALL POLICIES AND PROCEDURES OF THE HSUS APPLY TO HSWLT INCLUDING, INTER ALIA, THOSE CODIFIED IN THE CURRENT HSUS EMPLOYEE HANDBOOK. IN CASES WHERE THE LITERAL READING OF HSUS POLICIES AND PROCEDURES MAY OR COULD CAUSE CONFUSION (E.G., THE HSUS CONFLICT OF INTEREST POLICY'S REFERENCES TO HSUS DIRECTORS), FOR PURPOSES OF INTERNAL HSWLT ACTIVITIES, THESE POLICIES WILL BE READ TO APPLY AS CLOSE AS POSSIBLE TO HSWLT, MAKING SUBSTITUTIONS IN TERMINOLOGY AS NECESSARY TO ACHIEVE THE DESIRED GOAL. IN CASE OF ANY CONFLICT BETWEEN THE POLICIES AND PROCEDURES OF THE HSUS AND HSWLT, THE STRICTER WILL CONTROL. THE HUMANE SOCIETY WILDLIFE LAND TRUST ANNUALLY ADOPTS A CONFLICT OF INTEREST POLICY TO REINFORCE THE OBLIGATION OF OFFICERS AND DIRECTORS TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. THE POLICY COVERS HSWLT OFFICERS AND DIRECTORS. HSWLT BOARD MEMBERS AND/OR OFFICERS WHO ARE DIRECTORS OR SENIOR STAFF MEMBERS OF THE HUMANE SOCIETY OF THE UNITED STATES ARE SUBJECT TO ADDITIONAL ANNUAL REPORTING REQUIREMENTS IN THOSE CAPACITIES. A DECISION AS TO WHETHER A CONFLICT EXISTS AND HOW IT SHOULD BE ADDRESSED WITH REGARD TO THE TRUST IS MADE AT THE HSWLT EXECUTIVE LEVEL OR, IF NECESSARY, BY ITS BOARD. CONSIDERATION OF POSSIBLE CONFLICTS IS ALSO PROVIDED DURING THE LEGAL REVIEW OF PROPOSED TRANSACTIONS AND CONCERNS ARE ADDRESSED BEFORE PROCEEDING. INDIVIDUALS HAVING POSSIBLE CONFLICTS OF INTEREST CANNOT VOTE OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATIONS ON THE SUBJECT OR TO BE COUNTED TOWARD MEETING A QUORUM; HOWEVER, THEY MAY RESPOND TO QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRESIDENT, EXECUTIVE DIRECTOR AND OTHER PRINCIPAL OFFICERS OF THE HUMANE SOCIETY WILDLIFE LAND TRUST ARE APPROVED IN ACCORDANCE WITH PROCEDURES ESTABLISHED FOR EVALUATING THE PERFORMANCE OF AND SETTING COMPENSATION FOR OFFICERS AND EXECUTIVES, AS APPLICABLE, OF THE TRUST'S PARENT ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES (HSUS), INCLUDING MARKET SURVEYS FOR COMPARABLE SALARIES. ALL OTHER HSWLT OFFICERS' SALARIES ARE STANDARDIZED ACCORDINGLY TO THEIR ASSIGNED JOB GRADES ESTABLISHED BY, AND THEIR PERFORMANCE IS MEASURED USING STANDARDIZED PERFORMANCE EVALUATION PROCEDURES ADOPTED BY HSUS. FORM 990, PART VI, SECTION C, LINE 19 HSWLT MAKES COPIES OF ITS CERTIFICATE OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE-OF-CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS, AND ARE MADE AVAILABLE TO MAJOR DONORS AND WHERE REQUIRED BY LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. (FINANCIAL INFORMATION IN OTHER FORMATS - E.G., THE FORM 990 AND THE ANNUAL REPORT - IS AVAILABLE ON THE HSWLT'S WEBSITE AND WILL ALSO BE MAILED, ON REQUEST.) THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C THE HUMANE SOCIETY OF THE UNITED STATES HAS A SET OF CONSOLIDATED FINANCIAL STATEMENTS PREPARED EACH YEAR, WHICH INCLUDE THE HUMANE SOCIETY WILDLIFE LAND TRUST. THESE CONSOLIDATED STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND ARE OVERSEEN BY AN HSUS COMMITTEE. CENTER FOR RESPECT OF LIFE & ENVIRONMENT 2100 L ST NW WASHINGTON DC 20037 521520451 ANIMAL WELFARE DC 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 DORIS DAY ANIMAL LEAGUE 2100 L ST NW WASHINGTON DC 20037 954117651 ANIMAL WELFARE CA 501(C)(4) THE HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY INTERNATIONAL 2100 L ST NW WASHINGTON DC 20037 521769464 ANIMAL WELFARE DC 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY OF THE UNITED STATES CALIFORNIA BRANCH 2100 L ST NW WASHINGTON DC 20037 946050420 ANIMAL WELFARE CA 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY OF THE UNITED STATES NEW JERSEY BRANCH INC 2100 L ST NW WASHINGTON DC 20037 221671626 ANIMAL WELFARE NJ 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY UNIVERSITY 2100 L ST NW WASHINGTON DC 20037 270263498 ANIMAL WELFARE EDUCATION DC 501(C)(3) LINE 2 THE HUMANE SOCIETY OF THE UNITED STATES 0 HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION 2100 L ST NW WASHINGTON DC 20037 222768664 ANIMAL WELFARE NY 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 SOUTH FLORIDA WILDLIFE CENTER INC 3200 SW 4TH AVE FT LAUDERDALE FL 33315 237086391 ANIMAL WELFARE FL 501(C)(3) LINE 9 THE HUMANE SOCIETY OF THE UNITED STATES 0 THE FUND FOR ANIMALS 200 W 57TH ST NEW YORK NY 10019 136218740 ANIMAL WELFARE NY 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 THE HUMANE SOCIETY OF THE UNITED STATES 2100 L ST NW WASHINGTON DC 20037 530225390 ANIMAL WELFARE DE 501(C)(3) LINE 7 0 THE NATIONAL ASSOCIATION FOR HUMANE AND ENVIRONMENTAL EDUCATION 2100 L ST NW WASHINGTON DC 20037 237327537 ANIMAL WELFARE DC 501(C)(3) LINE 7 THE HUMANE SOCIETY OF THE UNITED STATES 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0