DUCKS UNLIMITED INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUCKS UNLIMITED INC (EIN 13-5643799)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201213559349300046
- Schema version
- 2011v1.3
- 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 F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-20T17:05:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 North Front Street Suite 900 | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135643799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCKS UNLIMITED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RANDY L GRAVES | InCareOfName |
| Name Control | DUCK | NameControl |
| Phone | 9017583825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY L GRAVES | Name |
| Title | CHIEF ADMINISTRATIVE OFFICER | Title |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9015233131 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY L GRAVES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 155282345 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DUCKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 54 | NbrIndependentVotingMembers |
| Total Nbr Employees | 572 | TotalNbrEmployees |
| Total Nbr Volunteers | 47200 | TotalNbrVolunteers |
| Total Gross UBI | 2736395 | TotalGrossUBI |
| Contributions Grants Prior Year | 148513856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 146288105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 411385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 828379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6134481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6756503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 155059722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 153872987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13372423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15270510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44026553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48110656 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 861168 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 499292 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23719393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89111426 | OtherExpensePriorYear |
| Other Expenses Current Year | 83495519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147371570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 147375977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7688152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6497010 | RevenuesLessExpensesCY |
| Total Assets BOY | 91182307 | TotalAssetsBOY |
| Total Assets EOY | 95777279 | TotalAssetsEOY |
| Total Liabilities BOY | 30178513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42277558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61003794 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53499721 | NetAssetsOrFundBalancesEOY |
| Mission Description | DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 101689070 | Expense |
| Grants | 15270510 | Grants |
| Description | DUCKS UNLIMITED, INC. SUPPORTS THE LIFE CYCLE OF WATERFOWL IN NORTH AMERICA BY DEVELOPING, PRESERVING, RESTORING AND MAINTAINING WATERFOWL HABITAT. DIRECT ALLOCATIONS ARE MADE TO AFFILIATED ORGANIZATIONS - DUCKS UNLIMITED CANADA ($14,585,768) AND DUCKS UNLIMITED MEXICO ($684,742). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14174600 | Expense |
| Description | EDUCATING THE PUBLIC ABOUT WETLANDS AND WATERFOWL MANAGEMENT IS A CRITICAL COMPONENT OF SUSTAINING THE LIFE CYCLE NEEDS OF MIGRATORY WATERFOWL. ACTIVITIES INCLUDE WETLANDS DEMONSTRATIONS, EDUCATIONAL LITERATURE, INTERPRETIVE CENTER, YOUTH PROGRAMS, AND OUTDOOR CONSERVATION EXHIBITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3159785 | Expense |
| Description | DUCKS UNLIMITED, INC. PROVIDES MEMBER SERVICES TO APPROXIMATELY 610,800 TOTAL MEMBERS THROUGH EDUCATIONAL MEMBERSHIP MATERIALS, DUCKS UNLIMITED, INC. MAGAZINE, CONSERVATION BROCHURES, AND EDUCATIONAL COMPONENTS OF FUNDRAISING EVENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 119023455 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 657 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 572 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 54 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | DC | 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 | MO | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY L GRAVES | NamePerson |
| Telephone Number | 9017583825 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (71 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 |
|---|---|---|---|---|---|---|---|---|---|
| JOHN R POPE | |||||||||
| CHAIRMAN OF THE BOARD | 5.0 | X | X | 0 | 0 | 0 | |||
| STEPHEN REYNOLDS | |||||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |||
| ROBERT S HESTERJR | |||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | |||
| JOHN W NEWMAN | |||||||||
| PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | |||
| GEORGE DUNKLIN JR | |||||||||
| FIRST VICE PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | |||
| DALE HALL | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 352736 | 0 | 21593 | |||
| CHRIS TRACY | |||||||||
| SENIOR VP, REGION 3 | 5.0 | X | 0 | 0 | 0 | ||||
| H J ELIZONDO | |||||||||
| SENIOR VP, REGION 4 | 5.0 | X | 0 | 0 | 0 | ||||
| GEORGE THOMLINSON | |||||||||
| SENIOR VP, REGION 5 | 5.0 | X | 0 | 0 | 0 | ||||
| PETER MACGAFFIN | |||||||||
| SENIOR VP, REGION 6 | 5.0 | X | 0 | 0 | 0 | ||||
| PAUL R BONDERSON JR | |||||||||
| SENIOR VP, CONSERVATION PGRM | 5.0 | X | 0 | 0 | 0 | ||||
| MIKE BENGE | |||||||||
| SENIOR VP, DEVELOPMENT | 5.0 | X | 0 | 0 | 0 | ||||
| REX SCHULZ | |||||||||
| SENIOR VP, EVENT & VOLUNTEER M | 5.0 | X | 0 | 0 | 0 | ||||
| MIKE DUGGAN | |||||||||
| SENIOR VP, CORPORATE RELATIONS | 5.0 | X | 0 | 0 | 0 | ||||
| MIKE WOODWARD | |||||||||
| SENIOR VP,MARKETING/COMM | 5.0 | X | 0 | 0 | 0 | ||||
| RON BARTELS | |||||||||
| SENIOR VP, MEMBERSHIP | 5.0 | X | 0 | 0 | 0 | ||||
| BRUCE B DEADMAN | |||||||||
| SENIOR VP, YOUTH & EDUCATION | 5.0 | X | 0 | 0 | 0 | ||||
| CHRIS E DOROW | |||||||||
| REGIONAL VP, REGION 1 | 5.0 | X | 0 | 0 | 0 | ||||
| ERIC RUDGERS | |||||||||
| REGIONAL VP, REGION 1 | 5.0 | X | 0 | 0 | 0 | ||||
| TOM ENOS | |||||||||
| REGIONAL VP, REGION 2 | 5.0 | X | 0 | 0 | 0 | ||||
| CLAY ROGERS | |||||||||
| SENIOR VP, REGION 2 | 5.0 | X | 0 | 0 | 0 | ||||
| RON BABROS | |||||||||
| REGIONAL VP, REGION 3 | 5.0 | X | 0 | 0 | 0 | ||||
| LEE NESS | |||||||||
| REGIONAL VP, REGION 3 | 5.0 | X | 0 | 0 | 0 | ||||
| WILLIAM CANSELL | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| STEVE COOK | |||||||||
| REGIONAL VP, REGION 4 | 5.0 | X | 0 | 0 | 0 | ||||
| DR BRIAN PRIDDLE | |||||||||
| REGIONAL VP, REGION 5 | 5.0 | X | 0 | 0 | 0 | ||||
| JIM TALBERT | |||||||||
| REGIONAL VP, REGION 5 | 5.0 | X | 0 | 0 | 0 | ||||
| SCOTT C CRAWFORD | |||||||||
| REGIONAL VP, REGION 6 | 5.0 | X | 0 | 0 | 0 | ||||
| RICHARD C MAGIE | |||||||||
| REGIONAL VP, REGION 6 | 5.0 | X | 0 | 0 | 0 | ||||
| STEVE WHATLEY | |||||||||
| ASST TREASURER/ VP REGION 7 | 5.0 | X | 0 | 0 | 0 | ||||
| LLOYD GOODE | |||||||||
| SENIOR VP, REGION 7 | 5.0 | X | 0 | 0 | 0 | ||||
| DOUG BURCH | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| KATHY M CHRISTIAN | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| JOHN CUSHMAN | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| EJ DEUBLER | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| DOUG T FEDERIGHI | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| DAVID A HAGGARD | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| DENNIS P HAVEY | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| ROGERS HOYT JR | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES HULBERT | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| BARBARA JOHNSON | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| BRUCE LEWIS | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| JULIAN OTTLEY | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| JIM PROUGH | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| BOB SAATHOFF | |||||||||
| REGIONAL VP, REGION 2 | 5.0 | X | 0 | 0 | 0 | ||||
| DOUG SCHOENROCK | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| BILL SHORT | |||||||||
| REGIONAL VP, REGION 7 | 5.0 | X | 0 | 0 | 0 | ||||
| JOHN TOMKE | |||||||||
| DUCKS UNLIMITED DE MEXICO | 5.0 | X | 0 | 0 | 0 | ||||
| JACK H HOLE | |||||||||
| DUCKS UNLIMITED CANADA | 5.0 | X | 0 | 0 | 0 | ||||
| JOHN W CHILDS | |||||||||
| PRES., WETLANDS AMERICA TRUST | 5.0 | X | 0 | 0 | 0 | ||||
| ALLAN HOPP | |||||||||
| SENIOR VP, REGION 1 | 5.0 | X | 0 | 0 | 0 | ||||
| BILL D'ALONZO | |||||||||
| SVP BUSINESS PLANNING | 5.0 | X | 0 | 0 | 0 | ||||
| SHAWN DE CENTO | |||||||||
| REGIONAL VP, REGION 4 | 5.0 | X | 0 | 0 | 0 | ||||
| LON KNOEDLER | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| VINCE CALLAHAN | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| HOWARD M JOHNSON | |||||||||
| AT-LARGE MEMBER OF THE BOD | 5.0 | X | 0 | 0 | 0 | ||||
| TOM S WORDEN | |||||||||
| DUCKS UNLIMITED CANADA | 5.0 | X | 0 | 0 | 0 | ||||
| MALCOLM M DUNFIELD | |||||||||
| DUCKS UNLIMITED CANADA | 5.0 | X | 0 | 0 | 0 | ||||
| RANDY L GRAVES | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 286896 | 24252 | X | |||||
| DANIEL P THIEL | |||||||||
| EXECUTIVE SECRETARY/COO WAT | 40.0 | 228789 | 18558 | X | |||||
| JAMES C WEST | |||||||||
| CHIEF FUNDRAISING OFFICER | 40.0 | 229641 | 22359 | X | |||||
| PAUL SCHMIDT | |||||||||
| CHIEF CONSERVATION OFFICER | 40.0 | 203710 | 15126 | X | |||||
| JAMES C BOYD | |||||||||
| CIO/MEETING & CONFERENCES | 40.0 | 193043 | 22923 | X | |||||
| ROBERT D MIMS | |||||||||
| CONTROLLER | 40.0 | 185100 | 22596 | X | |||||
| WAYNE A DIERKS | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.0 | 177840 | 17701 | X | |||||
| SCOTT A SUTHERLAND | |||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.0 | 178472 | 21255 | X | |||||
| THOMAS W FULGAM | |||||||||
| CHIEF COMMUNICATION OFFICER | 40.0 | 180487 | 22454 | X | |||||
| WILLIAM A WENTZ | |||||||||
| FORMER SENIOR GROUP MANAGER | 0.0 | 13612 | 544 | X | |||||
| DALE WHITESELL | |||||||||
| FORMER EXECUTIVE VICE PRESIDEN | 0.0 | 22800 | 0 | X | |||||
| DONALD A YOUNG | |||||||||
| FORMER EXECUTIVE VICE PRESIDEN | 0.0 | 38424 | 0 | X | |||||
| MATTHEW B CONNOLLY | |||||||||
| FORMER EXECUTIVE VICE PRESIDEN | 0.0 | 106332 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2397882 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 209361 | TotalOtherCompensation |
| Number Individuals GT100 K | 74 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GALINDO CONSTRUCTION | |||||
| PO BOX 309 | RIO VISTA | CA | 94571 | HABITAT RESTORATION | 1808087 |
| MOORE WALLACE COMPANY | |||||
| POBOX 93514 | CHICAGO | IL | 60673 | PRINTING | 2360666 |
| DUTRA CONSTRUCTION CO INC | |||||
| 1000 POINT SAN PEDRO RD | SAN RAFAEL | CA | 94901 | HABITAT RESTORATION | 2526000 |
| BOREAL SONGBIRD | |||||
| 1601 2ND AVESUITE 615 | SEATTLE | WA | 96101 | HABITAT RESTORATION | 1473000 |
| FDC ENTERPRISES INC | |||||
| 2948 BROOKDOWN ROAD | COLUMBUS | OH | 43235 | HABITAT RESTORATION | 1703415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 102 | NumberOfContractorsGT100K |
| Federated Campaigns | 435377 | FederatedCampaigns |
| Membership Dues | 18641630 | MembershipDues |
| Related Organizations | 325225 | RelatedOrganizations |
| Government Grants | 71527617 | GovernmentGrants |
| All Other Contributions | 55358256 | AllOtherContributions |
| Noncash Contributions | 909752 | NoncashContributions |
| Total Contributions | 146288105 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $599,612 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3990675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,990,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1487866 | Securities |
| Other | 150259 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1407343 | Securities |
| Other | 2015 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80523 | Securities |
| Other | 148244 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 116 | UnrelatedBusinessRevenue |
| Exclusion | $228,651 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING REVENUE | 511120 | 2736279 | 2736279 | $0 |
| BOOK PROGRAM | 451211 | 29549 | 0 | $29,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2765828 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153872987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2736395 | UnrelatedBusinessRevenue |
| Exclusion | $4,848,487 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15270510 | Total |
| Program Services | 15270510 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484207 | Total |
| Program Services | 263614 | ProgramServices |
| Management And General | 956830 | ManagementAndGeneral |
| Fundraising | 263763 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34358113 | Total |
| Program Services | 24463900 | ProgramServices |
| Management And General | 1964578 | ManagementAndGeneral |
| Fundraising | 7929635 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928118 | Total |
| Program Services | 2722265 | ProgramServices |
| Management And General | 242121 | ManagementAndGeneral |
| Fundraising | 963732 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5559534 | Total |
| Program Services | 3946417 | ProgramServices |
| Management And General | 206858 | ManagementAndGeneral |
| Fundraising | 1406259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2780684 | Total |
| Program Services | 1960162 | ProgramServices |
| Management And General | 160583 | ManagementAndGeneral |
| Fundraising | 659939 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119519 | Total |
| Program Services | 48060 | ProgramServices |
| Management And General | 50920 | ManagementAndGeneral |
| Fundraising | 20539 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195806 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 195806 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499292 | Total |
| Fundraising | 499292 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441827 | Total |
| Program Services | 914313 | ProgramServices |
| Management And General | 18051 | ManagementAndGeneral |
| Fundraising | 509463 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683993 | Total |
| Program Services | 118866 | ProgramServices |
| Management And General | 1519 | ManagementAndGeneral |
| Fundraising | 563608 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038443 | Total |
| Program Services | 1830239 | ProgramServices |
| Management And General | 275379 | ManagementAndGeneral |
| Fundraising | 932825 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968138 | Total |
| Program Services | 592888 | ProgramServices |
| Management And General | 54993 | ManagementAndGeneral |
| Fundraising | 320257 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229238 | Total |
| Program Services | 1592027 | ProgramServices |
| Management And General | 229906 | ManagementAndGeneral |
| Fundraising | 407305 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071833 | Total |
| Program Services | 1828164 | ProgramServices |
| Management And General | 147077 | ManagementAndGeneral |
| Fundraising | 2096592 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536551 | Total |
| Program Services | 476180 | ProgramServices |
| Management And General | 50951 | ManagementAndGeneral |
| Fundraising | 9420 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21704 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059507 | Total |
| Program Services | 983638 | ProgramServices |
| Management And General | 15580 | ManagementAndGeneral |
| Fundraising | 60289 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418467 | Total |
| Program Services | 311055 | ProgramServices |
| Management And General | -9883 | ManagementAndGeneral |
| Fundraising | 117295 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HABITAT DEVELOPMENT | 58235421 | 58232109 | 0 | 3312 |
| POSTAGE AND SHIPPING | 4582382 | 1954857 | 29521 | 2598004 |
| PREMIUMS | 3391869 | 1479 | 0 | 3390390 |
| PRINTING AND PUBLICATION | 2249027 | 1512712 | 20635 | 715680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251794 | Total |
| Fundraising | 251794 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147375977 | Total |
| Program Services | 119023455 | ProgramServices |
| Management And General | 4633129 | ManagementAndGeneral |
| Fundraising | 23719393 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400000 | Total |
| Program Services | 7400000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9000000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494485 | BOY |
| EOY | 1170079 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14767490 | BOY |
| EOY | 15118918 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43405994 | BOY |
| EOY | 43897172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9651001 | BOY |
| EOY | 8683146 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163585 | BOY |
| EOY | 3331888 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101501 | BOY |
| EOY | 896476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31954954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22948352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8950925 | BOY |
| EOY | 9006602 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7990613 | BOY |
| EOY | 12017160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656713 | BOY |
| EOY | 1655838 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91182307 | BOY |
| EOY | 95777279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11652241 | BOY |
| EOY | 11335416 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18526272 | BOY |
| EOY | 30942142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30178513 | BOY |
| EOY | 42277558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12152918 | BOY |
| EOY | -18841314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66751416 | BOY |
| EOY | 65052232 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6405296 | BOY |
| EOY | 7288803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61003794 | BOY |
| EOY | 53499721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91182307 | BOY |
| EOY | 95777279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6497010 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14001083 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 143390065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133882662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147618152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148513856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146288105 | CurrentTaxYear |
| Total | 719692840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143390065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133882662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147618152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148513856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146288105 | CurrentTaxYear |
| Total | 719692840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27126808 | AmountsSubstContributorsTotal |
| Public Support Total170 | 692566032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6024456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4640964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4178327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4053276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4670810 | CurrentTaxYear |
| Total | 23567833 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -7118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29549 | CurrentTaxYear |
| Total | 57215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 743317888 | TotalSupport |
| Public Support Pertcentage170 | 0.93172 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93220 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $14,706 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $302,666 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $328,558 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $362,676 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1008606 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 10580 | RevenuesIncluded |
| Assets In Part X | 389245 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 1008 | RevenuesIncluded |
| Assets In Part X | 1266593 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Utilized in event system | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17337534 | BeginningOfYearBalance |
| Contributions | 2123510 | Contributions |
| Investment Earnings Or Losses | -406611 | InvestmentEarningsOrLosses |
| Other Expenditures | 106052 | OtherExpenditures |
| End Of Year Balance | 18948381 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18574491 | BeginningOfYearBalance |
| Contributions | -5075716 | Contributions |
| Investment Earnings Or Losses | 3840404 | InvestmentEarningsOrLosses |
| Other Expenditures | 1645 | OtherExpenditures |
| End Of Year Balance | 17337534 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13115934 | BeginningOfYearBalance |
| Contributions | 4078077 | Contributions |
| Investment Earnings Or Losses | 1472781 | InvestmentEarningsOrLosses |
| Other Expenditures | 92301 | OtherExpenditures |
| End Of Year Balance | 18574491 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15069715 | BeginningOfYearBalance |
| Contributions | 2002415 | Contributions |
| Investment Earnings Or Losses | -3872839 | InvestmentEarningsOrLosses |
| Other Expenditures | 83357 | OtherExpenditures |
| End Of Year Balance | 13115934 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.55000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1405264 | OtherCostOrOtherBasis |
| Book Value | 1405264 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12473024 | OtherCostOrOtherBasis |
| Depreciation | 6922341 | Depreciation |
| Book Value | 5550683 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378115 | OtherCostOrOtherBasis |
| Depreciation | 314501 | Depreciation |
| Book Value | 63614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17698551 | OtherCostOrOtherBasis |
| Depreciation | 15711510 | Depreciation |
| Book Value | 1987041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 9006602 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REMAINDER TRUST | $145,635 |
| CHARITABLE GIFT ANNUITY RESERV | $398,121 |
| COMPENSATION AND RELATED ACCRU | $6,408,068 |
| PENSION AND DEFERRED COMPENSAT | $21,371,982 |
| ACCRUED POSTRETIREMENT BENEFIT | $2,618,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30942142 | TotalOfAmounts |
| Total Revenue | 153872987 | TotalRevenue |
| Total Expenses | 147375977 | TotalExpenses |
| Excess Or Deficit For Year | 6497010 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -670515 | NetUnrealizedGLOnInvestments |
| Other | -$13,330,568 | OtherAmount |
| Total Adjustments | -14001083 | TotalAdjustments |
| Excess Or Deficit Per FS | -7504073 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 153202472 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -670515 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -670515 | RevenueNotRptdF990 |
| Revenue Subtotal | 153872987 | RevenueSubtotal |
| Total Revenue Per Form990 | 153872987 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 147375977 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 147375977 | ExpensesSubtotal |
| Total Expenses Per Form990 | 147375977 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S COLLECTIONS | PART III, 4 | WORKS OF ART AND OTHER SIMILAR ASSETS ARE HELD ON DISPLAY AT DUCKS UNLIMITED, INC. OFFICES FOR THE EDUCATION OF MEMBERS, VOLUNTEERS, AND THE GENERAL PUBLIC OF THE CRITICAL NEED FOR WETLANDS AND ASSOCIATED UPLANDS HABITAT RESTORATION. |
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | PART V, 4 | THE CURRENT FUND BALANCES SUPPORT PROGRAM WORK IN MONITORING EASEMENTS, LAND ACQUISITIONS, WETLANDS RESTORATION AND RESEARCH. DUCKS UNLIMITED, INC. WILL WORK WITH PROSPECTIVE DONORS ON THE TERMS AND CONDITIONS OF OTHER ENDOWMENT FUNDS, INCLUDING NAMED FUNDS, PROVIDED THEY SUPPORT APPROPRIATE CONSERVATION, PUBLIC POLICY, OR RESEARCH ACTIVITIES. |
| PART XI, 8 | PENSION AND POST-RETIREMENT BENEFIT LIABILITY ADJUSTMENTS OTHER THAN NET PERIODIC COSTS. | |
| FIN 48 | PART X, 2 | DUCKS UNLIMITED, INC. (DUI) AND WETLANDS AMERICA TRUST, INC. (WAT) ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR 2012 OR 2011. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| North America | Grantmaking | CONSERVATION | 14585768 |
| North America | Grantmaking | CONSERVATION | 684742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 15270510 | SubtotalAmountSpent |
| Total Amount Spent | 15270510 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| North America | CONSERVATION | 1743082 | INVENTORY | INVOICE COST | ||
| North America | CONSERVATION | 12842686 | WIRE | |||
| North America | CONSERVATION | 684742 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | PART I, 2 | ReturnReference |
| Explanation | DUCKS UNLIMITED CANADA (DUC) AND DUCKS UNLIMITED MEXICO (DUMAC) ARE AFFILIATE ORGANIZATIONS OF DUCKS UNLIMITED, INC. (DUI). AS SUCH, THERE ARE BOARD MEMBERS OF EACH OF THESE ORGANIZATIONS THAT ARE ALSO STAFF AND BOARD MEMBERS OF DUI. MONITORING IS ACCOMPLISHED THROUGH PARTICIPATION IN BOARD MEETINGS AND DETAILED REPORTING OF FINANCIAL RESULTS, WHICH INCLUDES USES OF GRANTS. | Explanation |
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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| EDGE DIRECTLLC | PO BOX 840 | TULSA | OK | 74101 | CONSULTING DIRECT MAIL | false | 315919 | 30000 | 285919 |
| BENZ WHALEY FLESSNER | 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | CONSULTING | false | 0 | 22500 | -22500 |
| FLATLAND CONSERVATION LLC | 915 S 205TH ST | ELKHORN | NE | 68022 | AUCTION SOLICITATIO | false | 24687 | 19823 | 4864 |
| RUSS REID | 2 NORTH LAKE SUITE 600 | PASADENA | CA | 91101 | FUNDRAISING COUNSEL | false | 3194292 | 300252 | 2890040 |
| SEALED BID AUCTION SPECIALISTS INC | 17113 MINNETONKA BLVD | MINNETONKA | MN | 55345 | AUCTION SOLICITATIO | false | 169298 | 123217 | 53486 |
| DAVID BARDIN | 9756 NOVA LANE | COEUR DALENE | ID | 83814 | AUCTION SOLICITATIO | false | 0 | 3500 | -3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3704196 | TotalGrossReceipts |
| Total Retained By Contractors | 499292 | TotalRetainedByContractors |
| Total Net To Organization | 3208309 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | 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 | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | 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 | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE HALL | |||||||||||||
| 252736 | 0 | 100000 | 0 | 0 | 0 | 12577 | 0 | 9016 | 0 | 374329 | 0 | 0 | 0 |
| RANDY L GRAVES | |||||||||||||
| 231174 | 55722 | 0 | 15236 | 9016 | 311148 | 0 | |||||||
| DANIEL P THIEL | |||||||||||||
| 188354 | 40435 | 0 | 9542 | 9016 | 247347 | 0 | |||||||
| JAMES C WEST | |||||||||||||
| 189206 | 40435 | 0 | 13343 | 9016 | 252000 | 0 | |||||||
| PAUL SCHMIDT | |||||||||||||
| 157476 | 7897 | 38337 | 6110 | 9016 | 218836 | 0 | |||||||
| JAMES C BOYD | |||||||||||||
| 164144 | 28899 | 0 | 13907 | 9016 | 215966 | 0 | |||||||
| ROBERT D MIMS | |||||||||||||
| 160955 | 24145 | 0 | 13580 | 9016 | 207696 | 0 | |||||||
| WAYNE A DIERKS | |||||||||||||
| 151261 | 26579 | 0 | 8685 | 9016 | 195541 | 0 | |||||||
| SCOTT A SUTHERLAND | |||||||||||||
| 155098 | 23374 | 0 | 12239 | 9016 | 199727 | 0 | |||||||
| WILLIAM A WENTZ | |||||||||||||
| 0 | 13612 | 0 | 544 | 0 | 14156 | 0 | |||||||
| MATTHEW B CONNOLLY | |||||||||||||
| 0 | 0 | 106332 | 0 | 0 | 106332 | 106332 | |||||||
| DALE WHITESELL | |||||||||||||
| 0 | 0 | 22800 | 0 | 0 | 22800 | 22800 | |||||||
| DONALD A YOUNG | |||||||||||||
| 0 | 0 | 38424 | 0 | 0 | 38424 | 38424 | |||||||
| THOMAS W FULGAM | |||||||||||||
| 153656 | 26831 | 0 | 13438 | 9016 | 202941 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VARIABLE COMPENSATION | 5A & 6A | ALL EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, MEMBERSHIP AND ACRES PROTECTED. |
| RECEIPIENTS OF SUPPLEMENTAL RETIREMENT PLANS | PART I, 4B | THE FOLLOWING FORMER EMPLOYEES RECEIVED A SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN PARTICIPANT PAYMENT: DONALD A. YOUNG - $38,424, MATTHEW B. CONNOLLY - $106,332, DALE WHITESELL - $22,800. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| WILLIAM ANSELL | REGIONAL VICE PRESIDENT | 54750 | CONSERVATION |
| DOUG FEDERIGHI | AT-LARGE BOARD MEMBER | 23412 | RESTORATION |
| PAUL BONDERSON | SENIOR VICE PRESIDENT | 3610 | EDUCATION |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES PIKE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 1173496 | AmountOfTransaction |
| Description Of Transaction | MERCHANDISE PURCHASE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 899172 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10580 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 25 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE | Identifier |
| Return Reference | 32B | ReturnReference |
| Explanation | DUCKS UNLIMITED, INC. UTILIZES THE SERVICES OF A BROKERAGE FIRM TO PROCESS & LIQUIDATE GIFTS OF MARKETABLE SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICE | PART III, 4D | DUCKS UNLIMITED, INC. MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. |
| 990 COMMITTEE DISTRIBUTION | PART VI, 11 | A COPY OF THE 990 IS DISTRIBUTED TO A COMMITTEE MADE UP OF A NUMBER OF KEY BOARD MEMBERS (THE PERSONNEL POLICY COMMITTEE). ONCE THE COMMITTEE HAS HAD ENOUGH TIME TO REVIEW THE 990, A COMMITTEE MEETING IS HELD TO REVIEW AND APPROVE THE 990 FOR FILING. ONCE APPROVED, THE 990 IS DISTRIBUTED TO THE FULL BOARD. |
| COMPENSATION DETERMINATION | PART VI, 15A AND B | IN 2011, AN INDEPENDENT CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION PLANS SURVEYED SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR THEIR COMPENSATION PLANS FOR TOP EXECUTIVES. THE SURVEY INCLUDED ANALYSIS ON ALL UPPER MANAGEMENT POSITIONS, INCLUDING CEO, CFO, MANAGER OF CONSERVATION, MANAGER OF DEVELOPMENT, MANAGER OF FUNDRAISING, IT MANAGER, HR MANAGER, AND COMMUNICATIONS MANAGER. THE PERSONNEL POLICY COMMITTEE REVIEWED THE RESULTS AND THE SURVEY IS DOCUMENTED IN THE MINUTES TO THE MEETING. THE PERSONNEL POLICY COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND BENEFITS. |
| OFFICER ELECTION PROCESS | PART VI, 6 AND 7A | DUCKS UNLIMITED, INC. IS A MEMBERSHIP ORGANIZATION. THE OFFICERS OF DUCKS UNLIMITED, INC. (DUI), OTHER THAN THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE SECRETARY, SHALL BE ELECTED FROM THE MEMBERS OF DUI. ONLY THOSE INDIVIDUALS THAT ARE CURRENT MEMBERS OF DUI SHALL BE ELIGIBLE TO SERVE AS AN OFFICER. THE AFFAIRS OF DUI ARE MANAGED BY THE BOARD OF DIRECTORS. UPON DISSOLUTION OR WINDING UP OF DUI, ITS ASSETS REMAINING AFTER PAYMENT, OR PROVISION FOR PAYMENT, OF ALL DEBTS AND LIABILITIES OF DUI SHALL BE DISTRIBUTED TO A NONPROFIT FUND, FOUNDATION OR CORPORATION WHICH IS ORGANIZED AND OPERATED FOR CHARITABLE PURPOSES AND WHICH HAS ESTABLISHED ITS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRS CODE. |
| PUBLIC AVAILABILITY OF DOCUMENTS AND POLICIES | PART VI, 19 | DUCKS UNLIMITED, INC. MAKES ITS' CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS' WEB SITE (DUCKS.ORG). |
| COMPLIANCE POLICY | PART VI, 12C | EMPLOYEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED VIA AN ANNUAL CONFLICT OF INTEREST SURVEY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO AN INDEPENDENT PARTY (THE INTERNAL AUDITOR). IF A CONFLICT IS NOTED DURING THIS PROCESS, IT IS RESOLVED THROUGH DISCUSSIONS WITH UPPER MANAGEMENT, HUMAN RESOURCES, THE EMPLOYEE, HIS/HER DIRECT SUPERVISOR AND THE INTERNAL AUDITOR. BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO PRESENT ANNUALLY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF GOVERNANCE COMMITTEE WHO THEN MAKES A RULING ON WHETHER THE CONFLICT OF INTEREST REALLY EXISTS. IF THERE IS A CONFLICT, THE COMMITTEE THEN PRESENTS THE FACTS AND SUGGESTED RESOLUTION TO THE BOARD OF DIRECTORS FOR A VOTE. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | CHANGES IN NET ASSETS OR FUND BALANCE IS RELATED TO UNREALIZED INVESTMENT INCOME AND PENSION AND POST-RETIREMENT BENEFIT LIABILITY ADJUSTMENTS OTHER THAN NET PERIODIC COSTS. NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS (670,515) PENSION AND POST RETIREMENT BENEFIT LIABILITY ADJUSTMENTS OTHER THAN NET PERIODIC COSTS (13,330,568) ________________________________________________________________________ TOTAL (14,001,083) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN R. POPE TITLE:CHAIRMAN OF THE BOARD HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT S. HESTER,JR. TITLE:TREASURER HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN W. NEWMAN TITLE:PRESIDENT HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GEORGE DUNKLIN, JR. TITLE:FIRST VICE PRESIDENT HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL R. BONDERSON, JR. TITLE:SENIOR VP, CONSERVATION PGRM HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MIKE BENGE TITLE:SENIOR VP, DEVELOPMENT HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE LEWIS TITLE:AT-LARGE MEMBER OF THE BOD HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN TOMKE TITLE:DUCKS UNLIMITED DE MEXICO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN W. CHILDS TITLE:PRES., WETLANDS AMERICA TRUST HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BILL D'ALONZO TITLE:SVP BUSINESS PLANNING HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RANDY L. GRAVES TITLE:CHIEF ADMINISTRATIVE OFFICER HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANIEL P. THIEL TITLE:EXECUTIVE SECRETARY/COO WAT HOURS:20 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT D. MIMS TITLE:CONTROLLER HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETLANDS AMERICA TRUST INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WATERFOWL WAY | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363330394 | EIN |
| Primary Activities | CONSERVATION | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DUCKS UNLIMITED INC GROUP RETURN | ||
| 1C | 34421772 | FMV |
| WETLANDS AMERICA TRUST INC | ||
| 1D | 6771665 | FMV |
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