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(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. 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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. false true false true false true false 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 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. 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 WETLANDS AMERICA TRUST INC ONE WATERFOWL WAY MEMPHIS TN 38120 363330394 CONSERVATION DC 501(C)(3) 11A DUI true false true false false false false false false false false true true true true false false false false DUCKS UNLIMITED INC 1B 34421772 CASH