2013-05-17T05:46:25-05:00 2012-09-30 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2011-10-01 530167933 THE WILDERNESS SOCIETY % THOMAS F TEPPER JR WILD 2028332300 1615 M STREET NW WASHINGTON DC 200363209 Thomas F Tepper Jr 2013-05-15 true DAVID J TRIMNER 7038930600 2011 2016-03-07 17:11:31Z JAMIE WILLIAMS 1615 M STREET NW WASHINGTON DC 200363209 28704007 false X WWW.WILDERNESS.ORG X 1935 DC OUR MISSION IS TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. 35 35 234 210 0 0 21120937 21136337 33306 53614 2414531 2713262 1328971 959696 24897745 24862909 378075 259862 0 0 18100230 17841531 296064 400682 3834675 14418249 12918028 33192618 31420103 -8294873 -6557194 45785868 44865186 5989065 7698293 39796803 37166893 X The Wilderness Society is the leading American conservation organization working to protect wild places within our nations 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 wildernes false false 19531303 231562 20897 conservation projects THE WILDERNESS SOCIETY IS OPERATING IN A TIME OF TREMENDOUS CHANGE, AND RARELY HAVE THE STAKES BEEN HIGHER FOR OUR NATION'S NATURAL LEGACY. AMERICA'S PUBLIC LANDS MAY SEEM VAST, BUT THEY'RE NOT LIMITLESS, AND MANY ARE THREATENED. THIS PAST CONGRESS WAS THE FIRST IN OVER 40 YEARS TO ADJOURN WITHOUT PROTECTING AN ACRE OF WILDERNESS. FURTHER CLIMATE CHANGE AND THE INCREASING DEMANDS FOR ENERGY DEVELOPMENT ARE CREATING CHALLENGES FOR PROTECTING AMERICA'S REMAINING WILD LANDS. THE WILDERNESS SOCIETY HAS A DEEP HISTORY OF PROTECTING THE WILDEST OF OUR PUBLIC LANDS; WE'VE LED ON NEARLY EVERY MAJOR PUBLIC LANDS DECISION OF THE PAST CENTURY, FROM THE 1964 WILDERNESS ACT, RESULTING IN 110 MILLION ACRES OF TRUE WILDERNESS, TO THE PASSAGE OF THE OMNIBUS PUBLIC LANDS BILL OF 2009. THIS PAST SPRING, WE WELCOMED JAMIE WILLIAMS TO THE WILDERNESS SOCIETY AS OUR NEW PRESIDENT. HAVING WORKED FOR NEARLY 20 YEARS WITH THE NATURE CONSERVANCY, WHERE HE LED ITS MONTANA PROGRAM, LANDSCAPE CONSERVATION FOR NORTH AMERICA AND YAMPA RIVER WORK, JAMIE HELPED DEVELOP THE LARGE-LANDSCAPE FOCUS WITHIN THE OBAMA ADMINISTRATION'S AMERICA'S GREAT OUTDOORS INITIATIVE AND SPEARHEADED CRITICAL EFFORTS TO SECURE CONSERVATION FUNDING IN CONGRESS FOR PLACES LIKE MONTANA'S BLACKFOOT VALLEY. A FORMER NOLS INSTRUCTOR AND WHITEWATER RIVER GUIDE, JAMIE BROUGHT A WEALTH OF EXPERIENCE TO THE WILDERNESS SOCIETY. TOGETHER WE ARE MEETING THE CHALLENGES OF TODAY-BELOW ARE SOME SNAPSHOTS OF OUR CONSERVATION ACCOMPLISHMENTS OVER THE PAST YEAR: FORT ORD AND CHIMNEY ROCK NATIONAL MONUMENTS - RESPONDING TO GRASSROOTS CALLS FOR THE PROTECTION OF PRICELESS HISTORIC AND CULTURAL TREASURES AND THEIR SURROUNDING LANDS, PRESIDENT OBAMA USED HIS AUTHORITY UNDER THE ANTIQUITIES ACT AND DESIGNATED TWO NEW NATIONAL MONUMENTS ENCOMPASSING EXTENSIVE SURROUNDING WILDLANDS. FORT ORD, A HISTORIC ARMY BASE, CONTAINS SOME OF THE LAST UNDEVELOPED NATURAL LANDS ON CALIFORNIA'S MONTEREY PENINSULA. CHIMNEY ROCK, COVERING 4,700 ACRES IN THE SAN JUAN NATIONAL FOREST IN COLORADO, HOLDS RUINS OF THOUSAND-YEAR-OLD STRUCTURES BUILT BY THE ANCESTORS OF MODERN PUEBLOAN INDIANS. THE ANTIQUITIES ACT ALLOWS THE PRESIDENT TO PROTECT AMERICA'S SPECIAL PLACES, AND THE NEW MONUMENTS WERE UNDERPINNED BY DIVERSE AND BIPARTISAN LOCAL SUPPORT, ORGANIZED IN SEVERAL INSTANCES WITH HELP FROM THE WILDERNESS SOCIETY. WESTERN ARCTIC RESERVE, ALASKA - IN DECEMBER, THE BUREAU OF LAND MANAGEMENT HEEDED THE WILDERNESS SOCIETY'S SOUND SCIENCE WHEN IT ANNOUNCED THAT IT WOULD PROTECT 11 MILLION ACRES - FIVE TIMES THE SIZE OF YELLOWSTONE NATIONAL PARK - IN THE RESERVE, INCLUDING CRITICAL CARIBOU HABITAT AND BIRD NESTING AREAS LIKE TESHEKPUK LAKE AND THE UTUKOK UPLANDS. THE MANAGEMENT PLAN, THE FIRST COMPLETED SINCE BLM TOOK OVER MANAGEMENT OF THE NATIONAL PETROLEUM RESERVE-ALASKA IN THE 1970S, ALLOWS FOR OIL DEVELOPMENT IN AREAS LESS IMPORTANT TO WILDLIFE. TOGETHER WITH THE BLM, THE STATE OF ALASKA, CONOCOPHILLIPS, THE NORTH SLOPE BOROUGH AND AUDUBON ALASKA, THE WILDERNESS SOCIETY SPENT SEVERAL YEARS GATHERING AND ASSEMBLING SCIENTIFIC DATA THAT HELPED DECISION-MAKERS UNDERSTAND HOW WILDLIFE USE SOME OF THE RESERVE'S MOST IMPORTANT AREAS. UPPER HOBACK RIVER BASIN, WYOMING - AFTER A SEVEN-YEAR STRUGGLE, THE WILDERNESS SOCIETY HELPED WYOMING CITIZENS SAVE THIS WILD PART OF THE WYOMING RANGE, IN THE SOUTHERN REACHES OF THE GREATER YELLOWSTONE ECOSYSTEM, FROM IMMINENT NATURAL GAS FRACKING AND DEVELOPMENT. AS PART OF A STRONG CONSERVATION COALITION, WE CREATED THE ENVIRONMENT FOR A HISTORIC AGREEMENT FOR THE GAS LEASES TO BE BOUGHT OUT BY OUR CONSERVATION PARTNER, THE TRUST FOR PUBLIC LAND, AND THEN WE HELPED RAISE MORE THAN $8 MILLION TO FUND THE LEASE BUY-OUT BEFORE THE DECEMBER 31 DEADLINE. ROADLESS AREA CONSERVATION RULE - A SERIES OF LEGAL CHALLENGES INTENDED TO UNDO THE ROADLESS RULE WAS HALTED FOR GOOD WHEN THE U.S. SUPREME COURT DECIDED NOT TO HEAR THE FINAL APPEAL. THE ROADLESS RULE, APPROVED BY PRESIDENT CLINTON IN 2001 TO PROTECT LARGE BLOCKS OF ROADLESS FOREST, WILL KEEP 49 MILLION ACRES OF NATIONAL FOREST LAND FROM WASHINGTON STATE TO NORTH CAROLINA WILD AND UNBROKEN WHILE CONTINUING TO GIVE AMERICANS ACCESS TO SOME OF THE COUNTRY'S BEST HUNTING, FISHING, HIKING AND OTHER RECREATION AREAS. FOR MORE THAN A DECADE, THE WILDERNESS SOCIETY HAS BEEN A LEADER IN THE CAMPAIGN TO PROTECT ROADLESS AREAS AND UPHOLD THE ROADLESS RULE. STEPHEN MATHER WILDERNESS, WASHINGTON - IN SEPTEMBER, 3,559 ACRES KNOWN AS THUNDER CREEK VALLEY WERE ADDED TO THE STEPHEN MATHER WILDERNESS IN THE NORTH CASCADES NATIONAL PARK COMPLEX. WHEN STEPHEN MATHER WAS DESIGNATED A WILDERNESS AREA BY CONGRESS THROUGH THE WASHINGTON PARKS WILDERNESS ACT OF 1988, IT CAME WITH THE PROVISION THAT OTHER ADJACENT LANDS COULD BE ADDED TO IT IN FUTURE. LAST YEAR, AFTER SEATTLE CITY LIGHT ABANDONED ITS ONE-TIME PLANS TO DEVELOP THUNDER CREEK FOR HYDROPOWER PRODUCTION, THE DOOR WAS OPENED FOR FORMER INTERIOR SECRETARY KEN SALAZAR TO MAKE THIS ADMINISTRATIVE DESIGNATION PROTECTING THUNDER CREEK VALLEY, WITH FULL WILDERNESS SOCIETY ENCOURAGEMENT. WILDERNESS BILLS IN THE BALANCE - MORE THAN 25 WILDERNESS BILLS, MANY CRAFTED WITH THE WILDERNESS SOCIETY AND LOCAL SUPPORT, REMAINED BEFORE CONGRESS IN 2012, BUT LEGISLATORS FAILED TO ACT ON ANY OF THEM. FROM THE MAINE COASTAL ISLANDS WILDERNESS ACT, TO THE CENTRAL IDAHO ECONOMIC DEVELOPMENT AND RECREATION ACT, TO THE COLUMBINE-HONDO WILDERNESS ACT IN NEW MEXICO, MANY OF THESE BILLS CARRY BIPARTISAN SUPPORT, BUT THEY STILL COULD NOT GENERATE CONGRESSIONAL ACTION. THE 112TH CONGRESS BECAME THE FIRST IN MORE THAN 40 YEARS THAT FAILED TO PROTECT A SINGLE WILDERNESS AREA. BLM'S SOLAR PLAN - IN SEPTEMBER, CULMINATING THREE YEARS OF WORK, THE BUREAU OF LAND MANAGEMENT RELEASED ITS SOLAR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT, THE FIRST-EVER ROADMAP FOR LARGE-SCALE SOLAR ENERGY DEVELOPMENT ON BLM LANDS IN ARIZONA, CALIFORNIA, COLORADO, NEVADA, NEW MEXICO AND UTAH. THE WILDERNESS SOCIETY, PARTICULARLY OUR 2011 "SMART SOLAR" REPORT, WAS INSTRUMENTAL IN HELPING SET THE PLAN THAT WILL GUIDE SOLAR ENERGY DEVELOPMENT TOWARD 300,000 ACRES OF LOW-CONFLICT ZONES ON PUBLIC LANDS AND AWAY FROM MORE THAN 78 MILLION ACRES OF CULTURALLY AND ENVIRONMENTALLY SENSITIVE AREAS. THE NEW ROADMAP IS A WIN FOR BOTH CLEAN ENERGY AND WILDLANDS PROTECTION. PINNACLES NATIONAL PARK, CALIFORNIA - PINNACLES NATIONAL MONUMENT, NEAR SOLEDAD IN CENTRAL CALIFORNIA, WAS UPGRADED TO BECOME THE NATION'S 59TH NATIONAL PARK AFTER THE SENATE PASSED BIPARTISAN LEGISLATION CHAMPIONED BY REPRESENTATIVE SAM FARR AND SENATOR BARBARA BOXER. SINCE 2003, THE MONUMENT, WHICH WAS CREATED BY PRESIDENT THEODORE ROOSEVELT IN 1908, HAS BEEN PART OF THE CALIFORNIA CONDOR RECOVERY PROGRAM, HARBORING 30 OF THE ENDANGERED BIRDS. NAMED FOR THE FINGERLIKE VOLCANIC SPIRES AND CRAGS THAT TOWER ABOVE OAK SAVANNAS AND CHAPARRAL, PINNACLES IS HOME TO BOBCATS, BATS, THREATENED SALAMANDERS AND THE CALIFORNIA RED-LEGGED FROG. WHILE THE NATIONAL PARK DESIGNATION PASSED CONGRESS, ITS PROPOSED WILDERNESS PROTECTIONS DID NOT. WEST-WIDE ENERGY CORRIDORS - THREE YEARS AFTER THE WILDERNESS SOCIETY AND MORE THAN A DOZEN CONSERVATION GROUPS AND ONE COLORADO COUNTY FILED A LAWSUIT CHALLENGING A PLAN THAT WOULD HAVE PLACED TRANSMISSION LINES AND ENERGY INFRASTRUCTURE THROUGH IMPORTANT WILDLANDS ACROSS THE WEST, A LEGAL AGREEMENT WAS FILED IN FEDERAL COURT IN SAN FRANCISCO REQUIRING THE PLAN'S REVISION. THE BUREAU OF LAND MANAGEMENT, U.S. FOREST SERVICE AND DEPARTMENT OF ENERGY, WORKING WITH CONSERVATIONISTS AND COUNTY OFFICIALS, WILL REVISE THE WEST-WIDE ENERGY CORRIDORS PLAN TO FACILITATE RENEWABLE ENERGY AND AVOID ENVIRONMENTALLY SENSITIVE AREAS, PREVENTING A WEB OF PIPELINES AND POWER LINES FROM BEING BUILT AND GUIDING DEVELOPMENT TO MORE APPROPRIATE LANDS THAT ALSO SUPPORT CLEAN ENERGY. CLIMATE CHANGE ADAPTATION - IN CALIFORNIA'S SIERRA NEVADA, MONTANA, IDAHO AND THE NORTHERN FOREST OF MAINE AND NEW HAMPSHIRE, THE WILDERNESS SOCIETY HAS BEEN GATHERING AND ANALYZING SCIENTIFIC DATA ON ECOSYSTEM CHANGE AND WILDLIFE HABITAT NEEDS NECESSARY TO HELP OUR WILD FORESTS ADAPT TO A CHANGING CLIMATE. WE CAN THEN TARGET THOSE TRACTS MOST VITAL TO RECONNECT FRAGMENTED FOREST. IN MAINE, THIS WORK HAS HELPED US LEAD THE CAMPAIGN FOR A PROPOSED NEW NATIONAL WILDLIFE REFUGE, THE NATION'S FIRST THAT WILL BE DESIGNED AND MANAGED EXPLICITLY TO HELP PLANT AND ANIMAL SPECIES ADAPT TO CLIMATE CHANGE. GREAT OUTDOORS WEEK - DURING GREAT OUTDOORS AMERICA WEEK (GO AMERICA WEEK) IN JUNE, WE SAW A DIVERSE GROUP OF OVER 200 ADVOCATES AND OUTDOOR INDUSTRY COMMUNITY MEMBERS FROM AROUND THE COUNTRY COME TO WASHINGTON TO PARTICIPATE IN MORE THAN 300 MEETINGS WITH LAWMAKERS AND ADMINISTRATION OFFICIALS AND LOBBY FOR THE CONSERVATION OF AMERICA'S PUBLIC LANDS. GO AMERICA WEEK ALSO HIGHLIGHTED THE IMPORTANCE OF OUR PUBLIC LANDS TO TODAY'S YOUTH-THE EVENT HOSTED OVER 100 YOUTH PARTICIPANTS, HOSTED BOTH A FULL DAY SERVICE PROJECT W 5707493 32717 public education 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. BUILDING SUPPORT THROUGH DIGITAL CHANNELS - THIS WAS A BIG YEAR FOR DIGITAL COMMUNICATIONS AT THE WILDERNESS SOCIETY. HIGHLIGHTING THE YEAR WAS THE LAUNCH OF THE COMPLETELY OVERHAULED WEB SITE IN AUGUST 2012. THIS LAUNCH AFFORDED THE ORGANIZATION TO REFOCUS ITS EXTERNAL DIGITAL COMMUNICATIONS ON PROVIDING OUTREACH FOR ONLINE DONATIONS, ADVOCACY AND GENERAL NEWS RELATED TO OUR PROGRAMS. IT FEATURES A SIMPLE CONTENT MANAGEMENT SYSTEM THAT STREAMLINES PUBLISHING AND ALLOWS RAPID RESPONSES AND ITERATIONS FOR BREAKING NEWS AND INFORMATION. ENHANCEMENT CONTINUED ON THE SITE INTO THE WINTER WITH AN INCREASE OF DIGITAL STORYTELLING TECHNIQUES INCLUDING INTERACTIVE MAPS, TIMELINES, PHOTO GALLERIES AND VIDEOS. ADDITIONALLY, WORK HAS BEGUN ON MAKING THE SITE WORK ACROSS ALL PLATFORMS- COMPUTER, TABLET AND MOBILE DEVICES FOR AN OPTIMIZED EXPERIENCE. ON THE SOCIAL MEDIA FRONT, OUR FACEBOOK FAN BASE GREW TO OVER 34,000 FANS AS WE CONTINUE TO ENGAGE THIS GROWING AUDIENCE AND DYNAMIC PLATFORM. OUR TWITTER FOLLOWING INCREASED TO OVER 21,000 FOLLOWERS, AS DID THE FREQUENCY OF OUR TWEETS AS THIS EXPANDING OUTLET REACHES NEW AUDIENCES, INCLUDING MANY JOURNALISTS AND POLICY MAKERS. LOOK FOR THE DIGITAL TEAM TO EXPAND INTO INSTAGRAM AND PINTEREST IN THE COMING MONTHS IN THE EVER EXPANDING QUEST TO REACH OUR CONSTITUENTS. CONTINUING TO BOLSTER OUR ADVOCACY EFFORTS, THE DIGITAL TEAM CONTINUES TO USE ONLINE ADVOCACY TO SEND LETTERS TO MEMBERS OF CONGRESS, THE PRESIDENT AND OTHER DECISION-MAKERS IN ORDER TO GIVE THE PEOPLE A VOICE ON IMPORTANT LEGISLATION. MANY CAMPAIGNS CREDIT THE DIGITAL OUTREACH FOR SWAYING POLICYMAKERS. THE WILD DAYS OF SUMMER - THE WILDERNESS SOCIETY LAUNCHED AN INTEGRATED MARKETING CAMPAIGN CALLED THE WILD DAYS OF SUMMER THAT PROMOTED DIFFERENT WILDERNESS EXPERIENCES USING RADIO PUBLIC SERVICE ANNOUNCEMENTS, EMAILS, FACEBOOK AND TWITTER OUTREACH, ONLINE ENGAGEMENTS AND BLOG OUTREACH. THE CAMPAIGN INCLUDED A DONATED MILLION DOLLAR RADIO ADVERTISING CAMPAIGN THAT RAN ON ALL 111 ENTERCOM STATIONS. THE SPOTS FEATURED BETTY WHITE, DAVE MATTHEWS AND WENDIE MALICK URGING AMERICANS TO JOIN WITH THE WILDERNESS SOCIETY TO CHERISH AND PROTECT WILDERNESS. THE WILD DAYS OF SUMMER MARKETING CAMPAIGN WON A 2012 GOLD MARCOM AWARD OUT OF A FIELD OF 6,000 ENTRIES. SPONSORED BY THE ASSOCIATION OF MARKETING AND COMMUNICATION PROFESSIONALS, THE AWARD RECOGNIZES OUTSTANDING CREATIVE ACHIEVEMENTS-THE LARGEST COMPETITION OF ITS KIND IN THE WORLD. THE WILD DAYS OF SUMMER DROVE NEARLY 300,000 PEOPLE TO OUR WEBSITE TO LEARN ABOUT OUR WORK. ENGAGING CELEBRITIES TO GIVE VOICE TO WILDERNESS - OUR CELEBRITY SUPPORTERS CONTINUE TO GIVE VOICE TO OUR CONSERVATION EFFORTS, AND ENCOURAGE INDIVIDUALS TO JOIN THE WILDERNESS SOCIETY. THE WILDERNESS SOCIETY WAS A MAIN NON-PROFIT PARTNER ON THE DAVE MATTHEWS BAND TOUR; WE HAD A BOOTH AT 44 SHOWS DURING THE TOUR, AND GAINED OVER 1,300 NEW WILDERNESS SOCIETY SUPPORTERS. IN ADDITION TO THE WILD DAYS OF SUMMER RADIO SPOTS, WE PRODUCED :30 PUBLIC SERVICE ANNOUNCEMENTS FEATURING BETTY WHITE AND WENDIE MALICK WHICH RAN ON HULU, TV LAND AND THROUGH MULTIPLE MEDIA OUTLETS. FOR MORE INFORMATION ABOUT OUR ACCOMPLISHMENTS AND THE PLACES WE WORK TO PROTECT VISIT WWW.WILDERNESS.ORG. 28300 25238796 true true false true false false true false true true false false true true true true false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false true 115 0 234 true false false false false false false false false false false X 35 35 true false false false false false false true true false false true true true true true true true true false 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 F TEPPER JR 2028332300 1615 M STREET NW WASHINGTON DC 200363209 X EDWARD A AMES 2.0 X 0 0 0 JAMES A BACA 2.0 X 0 0 0 THOMAS A BARRON 2.0 X 0 0 0 RICHARD BLUM 2.0 X 0 0 0 DAVID BONDERMAN 2.0 X 0 0 0 WILLIAM M BUMPERS 2.0 X 0 0 0 MAJORA CARTER 2.0 X 0 0 0 BETHINE CHURCH 2.0 X 0 0 0 BERTRAM 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21936416 17545068 1262443 1186371 487784 19506098 0.18000 0.56000 0.26000 false false false 2832343 2495675 336668 5099457 3850323 1249134 1585802 ARTWORKS 125950 HELD BY OTHERS 8956040 9081990 0 CUSTODIAL FUNDS 26030 DEFERRED RENT 875534 DEPOSITS 26825 928389 24862909 31420103 -6557194 2615894 1311390 3927284 -2629910 28425943 2615894 1153224 3769118 24656825 206084 206084 24862909 31055853 -158166 -158166 31214019 206084 206084 31420103 ORGANIZATIONS COLLECTIONS OF ART AND HOW THEY FURTHER EXEMPT PURPOSE FORM 990, SCHEDULE D, 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 COLLECTION 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. INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS FORM 990, SCHEDULE D, 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. CAPITAL RESERVES IS A BOARD OF DIRECTORS DESIGNATION SET ASIDE FOR THE FINANCIAL PROTECTION OF THE SOCIETY. OTHER EXPENSES ON BOOKS NOT ON RETURN FORM 990, SCHEDULE D, PART XIII, LINE 2D UNCOLLECTIBLE ALLOWANCE ADJUSTMENT (158,166) OTHER RECONCILING ITEMS FORM 990, SCHEDULE D, PART XI, LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,153,224 UNCOLLECTIBLE ALLOWANCE ADJUSTMENT 158,166 ------------- TOTAL 1,311,390 FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. THE SOCIETY IS REQUIRED TO PAY FEDERAL AND STATE INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30,2012. THE THREE PREVIOUS TAX YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTORITIES; THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. OTHER RECONCILING ITEMS FORM 990, SCHEDULE D, PART XII, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,153,224 X X X X X X true Gordon Schwenkmeyer Inc 360 N SEPULVEDA BLVD 1055 EL SEGUNDO CA 90245 TELEMKTG false 13177 17139 -3962 Your Voice Media Inc 685 MARKET STREET SUITE 570 SAN FRANCISCO CA 94105 TELEMKTG false 51946 79199 -27253 SEA CHANGE DIRECT MARKETING 416 DUNCAN STREET APT7 SAN FRANCISCO CA 941311966 TELEMKTG false 325635 108000 217635 COMNET MARKETING group inc 1214 STOWE AVENUE MEDFORD OR 97501 TELEMKTG false 332028 186152 145876 VAIL SYSTEMSINC 570 LAKE COOK ROAD DEERFIELD IL 600155612 TELEMKTG false 6097 -6097 722786 396587 326199 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 OH OK OR PA RI SC TN UT VA WV true YOSEMITE CONSERVANCY 155 MONTGOMERY STREET SAN FRANCISCO CA 94104 943058041 501(C)(3) 68000 Conservation Project NEW VENTURE FUND 734 15TH STREET NW STE 600 WASHINGTON DC 20005 205806345 501(C)(3) 25962 Conservation Project THE LAND TRUST FOR THE LITTLE TENNESSEEINC POBOX 1148 FRANKLIN NC 28744 562142199 501(C)(3) 24600 Conservation Project ROCKY MOUNTAIN WILD 1536 WYNKOOP ST 303 DENVER CO 80202 841512852 501(C)(3) 21500 Conservation Project SHEEP MOUNTAIN ALLIANCE PO BOX 389 TELLURIDE CO 81435 841294894 501(C)(3) 19500 Conservation Project MONTANA WILDERNESS ASSOCIATION 30 SOUTH EWING HELENA MT 59601 510198932 501(C)(3) 15000 Conservation Project MONTANA WILDLIFE FEDERATION PO BOX 1175 HELENA MT 59624 810303948 501(C)(3) 15000 Conservation Project FRIENDS OF MAINE'S SEABIRD ISLANDS PO BOX 1231 ROCKLAND ME 04841 550809874 501(C)(3) 10000 Conservation Project GREATER YELLOWSTONE COALITION INC PO BOX 1874 BOZEMAN MT 59771 810414042 501(C)(3) 10000 Conservation Project 9 GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP 4 24000 SEE PART IV PROCEDURES FOR MONITORING GRANTS SCHEDULE I, PART I, QUESTION 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, FINANCiAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURiNG 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. GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP DESCRIPTION SCHEDULE I, PART III, LINE 1 THE GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP IS AVAILABLE TO QUALIFIED GRADUATE STUDENTS. IT IS CREATED IN HONOR OF GLORIA BARRON, DEDICATED EDUCATOR AND TIRELESS ADVOCATE FOR WILDERNESS PROTECTION, AND ADMINISTERED BY THE WILDERNESS SOCIETY, A LEADING CONSERVATION ORGANIZATION BASED IN WASHINGTON, D.C. THE SCHOLARSHIP SEEKS TO ENCOURAGE INDIVIDUALS WHO HAVE THE POTENTIAL TO MAKE A SIGNIFICANT POSITIVE DIFFERENCE IN THE LONG TERM PROTECTION OF WILDERNESS IN THE UNITED STATES. X true true X X X X true true false false false false false false false ASHFORD CHANCELOR 170188 0 0 0 6745 0 14155 0 42029 0 233117 0 0 0 WILLIAM H MEADOWS 315761 0 0 0 8619 0 19305 0 77979 0 421664 0 0 0 ANN MORGAN 163942 0 0 0 1292 0 13175 0 40486 0 218895 0 0 0 AMY VEDDER 225392 0 5136 0 2858 0 18671 0 55662 0 307719 0 0 0 SARA BARTH 159047 0 0 0 11600 0 13632 0 39278 0 223557 0 0 0 SPENCER PHILLIPS 159027 0 0 0 6491 0 13157 0 39273 0 217948 0 0 0 PAULA YABAR 279124 0 10360 0 2316 0 19514 0 68931 0 380245 0 0 0 FREDERICK SILBERNAGEL III 240782 0 0 0 8145 0 19514 0 59463 0 327904 0 0 0 JANE TAYLOR 181178 0 0 0 3822 0 10246 0 44743 0 239989 0 0 0 MELANIE BELLER 159000 0 0 0 6552 0 11677 0 39266 0 216495 0 0 0 LESLIE JONES 149297 0 0 0 2726 0 12142 0 36870 0 201035 0 0 0 SHEILA DENNIS 159172 0 0 0 0 0 12596 0 39308 0 211076 0 0 0 LISA L LOEHR 145223 0 0 0 0 0 11374 0 35864 0 192461 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, LINE 4B ThE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, which was authorized by the Council, IS only available to the senior vice presidents and THE PRESIDENT. CURRENTLY, Only THE PRESIDENT WILLIAM MEADOWS is enrolled in the plan. SEVERANCE AND CHANGE OF CONTROL PAYMENTS FORM 990, SCHEDULE J, LINE 4A Payments received in severance or as a result of a change of control: ASHFORD CHANCELOR 38,041 AMY L. VEDDER 76,083 FREDERICK SILBERNAGEL III 125,000 ANN MORGAN 82,341 LISA L. LOEHR 106,634 X 42 402738 FMV X DONATED FLIGHT TICKETS 289 125457 FMV false true false AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B AFTER PREPARATION FOR THE FORM 990 IS COMPLETE, IT IS EXAMINED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENTS OF CONSERVATION, MEMBERSHIP AND DEVELOPMENT, AND FINANCE AND ADMINISTRATION. THE AUDIT COMMITTEE WILL THEN MEET TO INSPECT THE 990. SUBSEQUENT TO THE AUDIT COMMITTEE MEETING, THE 990 IS POSTED ON THE ORGANIZATION'S INTRANET PAGE FOR REVIEW BY THE GOVERNING COUNCIL BEFORE IT IS FILED. CONFLICTS OF INTEREST FORM 990, PART VI, 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 ANNUALLY 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 AND ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGHOUT THE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AT THE WILDERNESS SOCIETY BY AN INDEPENDENT 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. FUNDRAISERS PURSUANT TO AGREEMENTS FORM 990, SCHEDULE G, PART I, QUESTION 2(B) TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FROM VENDORS WHO DO RENEWAL CALLING SUCH 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. FAMILY/BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC: DAVID BONDERMAN NAME OF OTHER PARTY: RICHARD BLUM TITLE OR ROLE: EXECUTIVE COMMITTEE MEMBER RELATIONSHIP: BUSINESS RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: RICHARD BLUM NAME OF OTHER PARTY: DAVID BONDERMAN TITLE OR ROLE: GOVERNING COUNCIL MEMBER RELATIONSHIP: BUSINESS RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: CAROLINE GETTY NAME OF OTHER PARTY: MICHAEL MANTELL TITLE OR ROLE: EXECUTIVE COMMITTEE MEMBER RELATIONSHIP: BUSINESS RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: MICHAEL MANTELL NAME OF OTHER PARTY: CAROLINE GETTY TITLE OR ROLE: EXECUTIVE COMMITTEE MEMBER RELATIONSHIP: BUSINESS RELATIONSHIP OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 2,615,894 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,153,224 UNCOLLECTIBLE ALLOWANCE ADJUSTMENT 158,166 ------------ TOTAL 3,927,284