DUCKS UNLIMITED INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DUCKS UNLIMITED INC (EIN 91-2009004)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201223559349300117
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-20T17:06:12-06:00 | 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 | 912009004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCKS UNLIMITED GROUP RETURN | 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 EXECUTIVE OFFICER, CFO | 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 | 78083947 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 9352 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DUCKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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 | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 47200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16789794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21071168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15037704 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13405604 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31827498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34476772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31782498 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 34421772 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31827498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34476772 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 0 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 0 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | 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 | 34421772 | Expense |
| Grants | 34421772 | Grants |
| Description | DIRECT CONTRIBUTION AND GRANTS TO DUCKS UNLIMITED, INC. TO CONSERVE, RESTORE, AND MANAGE WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. | Description |
| Total Program Service Expense | 34421772 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | 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 | |||
| H DALE HALL | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | X | X | 0 | 352736 | 21593 | |||
| JOHN W NEWMAN | |||||||||
| PRESIDENT | 10.0 | X | X | 0 | 0 | 0 | |||
| STEPHEN REYNOLDS | |||||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |||
| ROBERT S HESTER JR | |||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | |||
| GEORGE DUNKLIN JR | |||||||||
| FIRST VICE PRESIDENT | 5.0 | X | X | 0 | 0 | 0 | |||
| CHRIS TRACY | |||||||||
| SR. V.P., REGION 3 | 5.0 | X | 0 | 0 | 0 | ||||
| PETER T MACGAFFIN | |||||||||
| SR. V.P., REGION 6 | 5.0 | X | 0 | 0 | 0 | ||||
| PAUL R BONDERSON JR | |||||||||
| SR. V.P., CONSERV. PROG. | 5.0 | X | 0 | 0 | 0 | ||||
| ROGERS HOYT JR | |||||||||
| AT- LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| MIKE WOODWARD | |||||||||
| SR. V.P., MKTG/COMM. | 5.0 | X | 0 | 0 | 0 | ||||
| RON BARTELS | |||||||||
| SR. V.P., MEMBERSHIP | 5.0 | X | 0 | 0 | 0 | ||||
| BRUCE B DEADMAN | |||||||||
| SR. V.P., YOUTH & EDUCATION | 5.0 | X | 0 | 0 | 0 | ||||
| TOM ENOS | |||||||||
| REGIONAL V.P., REGION 2 | 5.0 | X | 0 | 0 | 0 | ||||
| CLAY ROGERS | |||||||||
| SR. V.P., REGION 2 | 5.0 | X | 0 | 0 | 0 | ||||
| RON BABROS | |||||||||
| REGIONAL V.P., REGION 3 | 5.0 | X | 0 | 0 | 0 | ||||
| LEE NESS | |||||||||
| REGIONAL V.P., REGION 3 | 5.0 | X | 0 | 0 | 0 | ||||
| WILLIAM C ANSELL | |||||||||
| AT-LARGE MEMBER OF BOD | 5.0 | X | 0 | 0 | 0 | ||||
| H J ELIZONDO | |||||||||
| SR. V.P., REGION 4 | 5.0 | X | 0 | 0 | 0 | ||||
| REX SCHULZ | |||||||||
| SR.VP., EVENT & VOLUNTEER MGMT | 5.0 | X | 0 | 0 | 0 | ||||
| GEORGE THOMLINSON | |||||||||
| SENIOR VP, REGION 5 | 5.0 | X | 0 | 0 | 0 | ||||
| JOHN CUSHMAN | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| RICHARD C MAGIE | |||||||||
| REGIONAL V.P., REGION 6 | 5.0 | X | 0 | 0 | 0 | ||||
| LLOYD GOODE | |||||||||
| SENIOR V.P., REGION 7 | 5.0 | X | 0 | 0 | 0 | ||||
| MIKE BENGE | |||||||||
| SR. VP., DEVELOPMENT | 5.0 | X | 0 | 0 | 0 | ||||
| KATHY M CHRISTIAN | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| STEVE COOK | |||||||||
| REGIONAL VP., REGION 4 | 5.0 | X | 0 | 0 | 0 | ||||
| SCOTT C CRAWFORD | |||||||||
| REGIONAL VP., REGION 6 | 5.0 | X | 0 | 0 | 0 | ||||
| CHRIS E DORROW | |||||||||
| REGIONAL VP., REGION 1 | 5.0 | X | 0 | 0 | 0 | ||||
| BRUCE LEWIS | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| DOUG T FEDERIGHI | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| DAVID A HAGGARD | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| DENNIS P HAVEY | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES HULBERT | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| BARBARA JOHNSON | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| DR BRIAN PRIDDLE | |||||||||
| REGIONAL VP., REGION 5 | 5.0 | X | 0 | 0 | 0 | ||||
| BOB SAATHOFF | |||||||||
| REGIONAL V.P., REGION 2 | 5.0 | X | 0 | 0 | 0 | ||||
| JOHN W CHILDS | |||||||||
| PRES., WETLANDS AMERICA TRUST | 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 | ||||
| MIKE DUGGAN | |||||||||
| SR. VP., CORPORATE RELATIONS | 5.0 | X | 0 | 0 | 0 | ||||
| ERIC RUDGERS | |||||||||
| REGIONAL VP., REGION 1 | 5.0 | X | 0 | 0 | 0 | ||||
| JIM TALBERT | |||||||||
| REGIONAL VP., REGION 5 | 5.0 | X | 0 | 0 | 0 | ||||
| EJ DEUBLER | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| JULIAN OTTLEY | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| JIM PROUGH | |||||||||
| AT-LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| BILL SHORT | |||||||||
| REGIONAL V.P., REGION 7 | 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 | ||||
| STEVE WHATLEY | |||||||||
| ASST. TREASURER | 5.0 | X | 0 | 0 | 0 | ||||
| DOUG BURCH | |||||||||
| AT- LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| LON KNOEDLER | |||||||||
| AT- LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| VINCE CALLAHAN | |||||||||
| AT- LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| HOWARD M JOHNSON | |||||||||
| AT- LARGE MEMBER OF THE B.O.D. | 5.0 | X | 0 | 0 | 0 | ||||
| DOUG SCHOENROCK | |||||||||
| AT- LARGE MEMBER OF THE B.O.D. | 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 | |||||||||
| ASS: TREASURER/ C.A.O | 40.0 | 0 | 286896 | 24252 | X | ||||
| DANIEL P THIEL | |||||||||
| EXE. SECRETARY/ C.O.O WAT | 40.0 | 0 | 228789 | 18558 | X | ||||
| JAMES C WEST | |||||||||
| CHIEF FUNDRAISING OFFICER | 40.0 | 0 | 229641 | 22359 | X | ||||
| PAUL SCHMIDT | |||||||||
| CHIEF CONSERVATION OFFICER | 40.0 | 0 | 203710 | 15126 | X | ||||
| JAMES C BOYD | |||||||||
| C.I.O./ MEETINGS & CONFERENCES | 40.0 | 0 | 193043 | 22923 | X | ||||
| ROBERT D MIMS | |||||||||
| CONTROLLER | 40.0 | 0 | 185100 | 22596 | X | ||||
| WAYNE A DIERKS | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 0 | 177840 | 17701 | X | ||||
| SCOTT A SUTHERLAND | |||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.0 | 0 | 178472 | 21255 | X | ||||
| THOMAS W FULGHAM | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 0 | 180487 | 22454 | X | ||||
| WILLIAM A WENTZ | |||||||||
| FORMER SENIOR GROUP MANAGER | 0.0 | 0 | 13612 | 544 | X | ||||
| DONALD A YOUNG | |||||||||
| FORMER EXECUTIVE V PRESIDENT | 0.0 | 0 | 38424 | 0 | X | ||||
| MATTHEW B CONNOLLY | |||||||||
| FORMER EXECUTIVE V PRESIDENT | 0.0 | 0 | 106332 | 0 | X | ||||
| DALE WHITESELL | |||||||||
| FORMER EXECUTIVE V.P. | 0.0 | 0 | 22800 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2397882 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 209361 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 21071168 | FundraisingEvents |
| All Other Contributions | 0 | AllOtherContributions |
| Total Contributions | 21071168 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29436076 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21071168 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27827912 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1608164 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,608,164 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 27576703 | GrossIncomeGaming |
| Gaming Direct Expenses | 15779263 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11797440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,797,440 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34476772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,405,604 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34421772 | Total |
| Program Services | 34421772 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 55000 | Total |
| Fundraising | 55000 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34476772 | Total |
| Program Services | 34421772 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 55000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 0 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18916013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17334222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17335279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16789794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21071168 | CurrentTaxYear |
| Total | 91446476 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18916013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17334222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17335279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16789794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21071168 | CurrentTaxYear |
| Total | 91446476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 91446476 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91446476 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | PART X, 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | KD MANAGEMENT LLC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4616 25TH AVE NE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLAN. /COORD | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 562964 | GrossReceipts |
| Amount Retained By Contractor | 55000 | AmountRetainedByContractor |
| Net To Organization | 507964 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 562964 | TotalGrossReceipts |
| Total Retained By Contractors | 55000 | TotalRetainedByContractors |
| Total Net To Organization | 507964 | 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 |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY City Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 392865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89510 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 303355 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 84772 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 113907 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 124600 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12760 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Anchorage BBQ | NameOfEvent2 |
| Gross Receipts Event2 | 377250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 56330 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 320920 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 80000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 80899 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 157038 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1303 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3880 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 49737129 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20925328 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 28811801 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 8451962 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5060415 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12543870 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1116386 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 50507244 | GrossReceiptsTotal |
| Charitable Contributions Total | 21071168 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29436076 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8616734 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5255221 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12825508 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1130449 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27827912 | DirectExpenseSummaryEvents |
| Net Income Summary | 1608164 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 27576703 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15779263 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 27576703 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15779263 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15779263 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11797440 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AK | StatesWhereGamingConducted |
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| States Where Gaming Conducted | AR | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | DE | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| States Where Gaming Conducted | IA | StatesWhereGamingConducted |
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | MS | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | MT | StatesWhereGamingConducted |
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| States Where Gaming Conducted | NV | StatesWhereGamingConducted |
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NM | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | NC | StatesWhereGamingConducted |
| States Where Gaming Conducted | ND | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | RI | StatesWhereGamingConducted |
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | VT | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WV | StatesWhereGamingConducted |
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| States Where Gaming Conducted | WY | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.01000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.99000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BETSY BOLFING | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 6439358 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCKS UNLIMITED 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 | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 135643799 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 34421772 | AmountOfCashGrant |
| Purpose Of Grant | CONSERVATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS WITHIN THE UNITED STATES | Identifier |
| Return Reference | PART I, II | ReturnReference |
| Explanation | DUCKS UNLIMITED, INC. REPORTS ON CONSERVATION ACCOMPLISHMENTS ON AN ANNUAL BASIS THROUGH THE ANNUAL REPORT AND ALSO THROUGH THE WEBSITE (DUCKS.ORG.). THESE ACCOMPLISHMENTS ARE EXPRESSED IN "ACRES CONSERVED" AS WELL AS CONSERVATION EXPENDITURE BY STATE. IT IS CRITICAL THAT DUCKS UNLIMITED, INC. KEEPS ITS VOLUNTEERS AND MEMBERS FULLY ENGAGED WITH ITS MISSION THROUGH EDUCATION AND COMMUNICATION OF THEIR GOALS AND ACCOMPLISHMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| H DALE HALL | |||||||||||||
| 0 | 252736 | 0 | 100000 | 0 | 0 | 0 | 12577 | 0 | 9016 | 0 | 374329 | 0 | 0 |
| RANDY L GRAVES | |||||||||||||
| 0 | 231174 | 0 | 55722 | 0 | 0 | 0 | 15236 | 0 | 9016 | 0 | 311148 | 0 | 0 |
| WILLIAM A WENTZ | |||||||||||||
| 0 | 0 | 0 | 13612 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 14156 | 0 | 0 |
| DANIEL P THIEL | |||||||||||||
| 0 | 188354 | 0 | 40435 | 0 | 0 | 0 | 9542 | 0 | 9016 | 0 | 247347 | 0 | 0 |
| JAMES C WEST | |||||||||||||
| 0 | 189206 | 0 | 40435 | 0 | 0 | 0 | 13343 | 0 | 9016 | 0 | 252000 | 0 | 0 |
| JAMES C BOYD | |||||||||||||
| 0 | 164144 | 0 | 28899 | 0 | 0 | 0 | 13907 | 0 | 9016 | 0 | 215966 | 0 | 0 |
| ROBERT D MIMS | |||||||||||||
| 0 | 160955 | 0 | 24145 | 0 | 0 | 0 | 13580 | 0 | 9016 | 0 | 207696 | 0 | 0 |
| WAYNE A DIERKS | |||||||||||||
| 0 | 151261 | 0 | 26579 | 0 | 0 | 0 | 8685 | 0 | 9016 | 0 | 195541 | 0 | 0 |
| DONALD A YOUNG | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 38424 | 0 | 0 | 0 | 0 | 0 | 38424 | 0 | 38424 |
| MATTHEW B CONNOLLY | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 106332 | 0 | 0 | 0 | 0 | 0 | 106332 | 0 | 106332 |
| DALE WHITESELL | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 22800 | 0 | 0 | 0 | 0 | 0 | 22800 | 0 | 22800 |
| PAUL SCHMIDT | |||||||||||||
| 0 | 157476 | 0 | 7897 | 0 | 38337 | 0 | 6110 | 0 | 9016 | 0 | 218836 | 0 | 0 |
| SCOTT A SUTHERLAND | |||||||||||||
| 0 | 155098 | 0 | 23374 | 0 | 0 | 0 | 12239 | 0 | 9016 | 0 | 199727 | 0 | 0 |
| THOMAS W FULGHAM | |||||||||||||
| 0 | 153656 | 0 | 26831 | 0 | 0 | 0 | 13438 | 0 | 9016 | 0 | 202941 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VARIABLE COMPENSATION | PART I, 5A & 6A | ALL EMPLOYEES OF DUCKS UNLIMITED INC., A RELATED ORGANIZATION, 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 OF DUCKS UNLIMITED, INC., A RELATED ORGANIZATION, RECEIVED A SUPPLEMENTAL NONQUALIFED RETIREMENT PLAN PARTICIPANT PAYMENT: DONALD A. YOUNG - $38,424, MATTHEW B. CONNOLLY - $106,332, DALE WHITESELL - $22,800. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATES REQUIRED DISTIBUTION | SCH G, PART III, 17B | STATES REQUIRED DISTRIBUTION ======= ALASKA 245,951 ARKANSAS 224,900 CALIFORNIA 488,884 DELAWARE 58,421 IDAHO 96,538 INDIANA 307,573 IOWA 78,869 LOUISIANA 333,920 MASSACHUSETTS 116,726 MICHIGAN 491,190 NEBRASKA 151,052 NEVADA 121,580 NEW HAMPSHIRE 29,675 NEW MEXICO 23,552 NEW YORK 613,611 NORTH CAROLINA 230,919 NORTH DAKOTA 111,734 OREGON 87,700 RHODE ISLAND 10,033 TEXAS 1,422,830 VERMONT 22,239 VIRGINIA 174,466 WEST VIRGINIA 29,399 WISCONSIN 853,722 WYOMING 113,875 ----------------------- 6,439,358 |
| 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. |
| 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. |
| 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 ANY 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. |
| PUBLIC AVAILABILITY OF DOCUMENTS AND POLICIES | PART VI, 19 | DUCKS UNLIMITED, INC. MAKES ITS' CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON ITS' WEB SITE (DUCKS.ORG). |
| 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:JOHN W. NEWMAN TITLE:PRESIDENT 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:GEORGE DUNKLIN, JR. TITLE:FIRST VICE PRESIDENT HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL R. BONDERSON, JR. TITLE:SR. V.P., CONSERV. PROG. HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MIKE BENGE TITLE:SR. VP., DEVELOPMENT HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE LEWIS TITLE:AT-LARGE MEMBER OF THE B.O.D. HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN W. CHILDS TITLE:PRES., WETLANDS AMERICA TRUST 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:BILL D'ALONZO TITLE:SVP, BUSINESS PLANNING HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RANDY L. GRAVES TITLE:ASS: TREASURER/ C.A.O HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANIEL P. THIEL TITLE:EXE. SECRETARY/ C.O.O WAT HOURS:5 |
| 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 | 38120 | 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 | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUCKS UNLIMITED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1B | TransactionType |
| Amount Involved | 34421772 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |