WILDERNESS SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349301349
- Schema version
- 2010v3.7
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:41:55-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGY WILTSE & ROBINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530167933 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 2028332300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHFORD CHANCELOR | Name |
| Title | VP, FINANCE | Title |
| Date Signed | 2012-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J TRIMNER | Name |
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM H MEADOWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29657640 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDERNESS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 250 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20347273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21120937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2612 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 775166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2414531 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1883905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1328971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23008956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24897745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 900327 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 378075 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16966673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18100230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 454162 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 296064 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4084637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11503438 | OtherExpensePriorYear |
| Other Expenses Current Year | 14418249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29824600 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33192618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6815644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8294873 | RevenuesLessExpensesCY |
| Total Assets BOY | 53152579 | TotalAssetsBOY |
| Total Assets EOY | 45785868 | TotalAssetsEOY |
| Total Liabilities BOY | 6629426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5989065 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46523153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39796803 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE WILDERNESS SOCIETY IS TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. WHY WE'RE EFFECTIVE WE WORK TO PRESERVE THE WILDEST AND MOST ECOLOGICALLY IMPORTANT LANDSCAPES IN THE COUNTRY, THE 623 MILLION ACRES OF WILD PUBLIC LANDS THAT BELONG TO EVERY AMERICAN; WE DEVELOP, ANALYZE AND APPLY THE BEST AVAILABLE SCIENCE TO DETERMINE WHERE AND HOW WE WILL WORK; AND WE ADVOCATE NATIONAL POLICIES THAT WILL ENSURE THE HEALTH AND VIABILITY OF OUR PUBLIC LANDS AND WATERS IN PERPETUITY. WE ACHIEVE LASTING, MEASURABLE RESULTS ON A LANDSCAPE SCALE THROUGH THE DESIGNATION OF NEW WILDERNESS AREAS (WILDERNESS PROHIBITS MECHANICAL DEVICES, HUMAN STRUCTURES, RESOURCE EXTRACTION AND ALL ACTIVITIES HARMFUL TO THE LAND), BY ACHIEVING OTHER TYPES OF LAND DESIGNATIONS TO PROTECT PLANTS AND ANIMALS, AND BY FORGING ALLIANCES WITH GROUPS OF LOCAL STAKEHOLDERS WHO WILL WORK WITH US TO DEVELOP CREATIVE, HUMANE SOLUTIONS FOR THE STEWARDSHIP AND RESTORATION OF OUR SHARED NATURA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21081328 | Expense |
| Grants | 378075 | Grants |
| Revenue | 30175 | Revenue |
| Description | THE WILDERNESS SOCIETY IS OPERATING IN AN ERA OF TREMENDOUS CHANGE, AND RARELY HAVE THE STAKES EVER BEEN HIGHER FOR OUR NATION'S NATURAL LEGACY. POLITICS, ECONOMICS, AND CLIMATE CHANGE ARE COMPLICATING THE ENVIRONMENTAL PICTURE AND MULTIPLYING THE CHALLENGES WE FACE. WHEN IT COMES TO OUR WILDERNESS PROTECTION WORK, PROGRESS IS ALWAYS AN EBB AND FLOW. THE OMNIBUS PUBLIC LAND MANAGEMENT ACT OF 2009 CREATED MORE THAN TWO MILLION ACRES OF NEW WILDERNESS, AND SINCE THAT TIME TWS HAS BEEN LEADING THE EFFORT TO BUILD THE PIPELINE WITH DOZENS OF NEW WILDERNESS PROPOSALS THAT AWAIT PASSAGE. THE EXAMPLES HIGHLIGHTED BELOW REPRESENT ONLY A SMALL PORTION OF THE ORGANIZATION'S OUTSTANDING ACHIEVEMENTS DURING THE PAST TWELVE MONTHS, DIVIDED INTO TWO SECTIONS CALLED "WILDERNESS AND WILD LANDS CONSERVATION" AND "OUTREACH AND COMMUNICATIONS." THIS DIVISION MIRRORS THE TWO HALVES OF THE WILDERNESS SOCIETY'S MISSION STATEMENT: "TO PROTECT WILDERNESS AND INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES." IF YOU WOULD LIKE MORE INFORMATION ON ANY OF THESE ISSUES OR OUR REGIONAL CAMPAIGNS, PLEASE VISIT OUR WEB SITE [WWW.WILDERNESS.ORG]. WILDERNESS AND WILD LANDS CONSERVATION MORE THAN 200 PEOPLE CAME TO DC IN SEPTEMBER TO PARTICIPATE IN GREAT OUTDOORS AMERICA WEEK. INVOLVING A TREMENDOUS COALITION OF VOICES, THE EVENT SUCCEEDED IN NOT ONLY ESTABLISHING A VISIBLE PRESENCE ON CAPITOL HILL TO ADVOCATE FOR PUBLIC LAND CONSERVATION, ACCESS, AND FUNDING, BUT ALSO ENGAGING A NUMBER OF SENATORS, REPRESENTATIVES, AND ADMINISTRATION OFFICIALS TO EMPOWER THEIR LEADERSHIP ON OUR ISSUES. ON OCT. 17, THE BLM RELEASED A FINAL RESOURCE MANAGEMENT PLAN AND RECORD OF DECISION FOR THE LITTLE SNAKE REGION THAT PROTECTS THE VERMILLION BASIN. WHILE THERE IS STILL WORK TO BE DONE - AROUND 90% OF THE RESOURCE AREA REMAINS OPEN TO OIL AND GAS DRILLING - THE PLAN IS A HUGE IMPROVEMENT. AFTER YEARS OF BATTLES, THE 10TH CIRCUIT U.S. COURT OF APPEALS ISSUED A UNANIMOUS AND FORCEFUL DECISION UPHOLDING THE 2001 ROADLESS AREA CONSERVATION RULE. THE OCT. 21 RULING BARS LOGGING AND ROADBUILDING ON SOME 49 MILLION ACRES OF UNDEVELOPED - BUT UNPROTECTED - NATIONAL FOREST LANDS. WHILE WE STILL HAVE A WAYS TO GO TO RESTORE PROTECTION FOR THE EXEMPTED ROADLESS AREAS IN IDAHO, THIS IS A HUGE VICTORY. THE HOUSE NATURAL RESOURCES COMMITTEE'S SUBCOMMITTEE ON NATIONAL PARKS, FORESTS AND PUBLIC LANDS RECENTLY HELD A HEARING IN LATE OCTOBER ON SIX WILDERNESS BILLS THAT WOULD INCREASE PROTECTIONS FOR MORE THAN 100,000 ACRES OF WILD LANDS IN WASHINGTON, OREGON, CALIFORNIA, NEW MEXICO, AND MICHIGAN. FORT MONROE IN HAMPTON, VA WAS OFFICIALLY DESIGNATED AS THE NATION'S NEWEST NATIONAL MONUMENT ON NOV. 1. WHILE TWS USUALLY WORKS TO PROTECT WILDLANDS, THIS CIVIL WAR FORT IS SPECIAL TO US, BOTH FOR ITS HISTORIC VALUE AND SURROUNDING WETLANDS, AND BECAUSE IT IS THE FIRST NATIONAL MONUMENT TO BE CREATED BY PRESIDENT OBAMA USING THE ANTIQUITIES ACT OF 1906 - AN IMPORTANT AND BIPARTISAN PRESIDENTIAL CONSERVATION TOOL. THE PRESIDENT'S ACTIONS ARE A WELCOME SIGN, AS THERE ARE OTHER UNPROTECTED WILDLANDS THAT MAY BENEFIT FROM NATIONAL MONUMENT DESIGNATION. ON NOV. 14, INTERIOR SECRETARY KEN SALAZAR ANNOUNCED THE DESIGNATION OF FOUR NEW WILDLIFE REFUGES THAT SPAN FIVE STATES - KANSAS, NORTH DAKOTA, SOUTH DAKOTA, PENNSYLVANIA, AND CALIFORNIA - AND DIVERSE ECOSYSTEMS. REFUGE DESIGNATION FOR THESE CRITICAL LANDS AND WATERS WILL PROTECT THEM AS IMPORTANT PIECES OF AMERICA'S NATURAL HERITAGE FOR THE ECONOMIC BENEFIT AND RECREATIONAL ENJOYMENT OF GENERATIONS TO COME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5736014 | Expense |
| Revenue | 3131 | Revenue |
| Description | WE CONTINUE TO DRIVE STRONG STAKEHOLDER AND SUPPORTER ENGAGEMENTS THROUGH MULTI-CHANNEL OUTREACH. THE FOLLOWING ARE JUST A FEW EXAMPLES FROM 2011: ONE OF TWS' LEGISLATIVE GOALS IS ITS WORK IN CALIFORNIA'S SAN GABRIEL MOUNTAINS AROUND THE NATIONAL RECREATION AREA DESIGNATION. IN MID-OCTOBER THE NATIONAL PARKS SERVICE RELEASED A DRAFT REPORT OF THE SAN GABRIEL MOUNTAINS AND WATERSHED SPECIAL RESOURCE STUDY. THIS WAS A SIGNIFICANT VICTORY AS NPS RESPONDED TO THOUSANDS OF COMMENTS TWS HELPED GENERATE AND INTRODUCED A NEW 'ALTERNATIVE D'; THAT REFLECTED OUR CONSERVATION VISION OF A MORE AMBITIOUS NATIONAL RECREATION AREA THAT WOULD MAXIMIZE BENEFITS FOR THE MOUNTAIN RANGE AS WELL AS SURROUNDING COMMUNITIES EXTENDING ALONG THE URBAN SAN GABRIEL RIVER AND INCORPORATING A STATE PARK. WITH OUR SAN GABRIEL MOUNTAINS FOREVER COALITION PARTNERS, TWS TURNED OUT APPROXIMATELY 500 SUPPORTERS TO THE PUBLIC HEARINGS. THE MEETINGS REFLECTED THE DIVERSITY OF THE SURROUNDING COMMUNITIES, YOUNG CHILDREN WITH THEIR FAMILIES, LOCAL MAYORS AND BUSINESS OWNERS. TWS HAS ALSO LAUNCHED THE SOUTHERN APPALACHIAN WILDERNESS STEWARDS PROGRAM. IN OUR FIRST 12 MONTHS SAWS GENERATED OVER 1,500 HOURS OF VOLUNTEER SERVICE IN OVER 10 DIFFERENT WILDERNESS AREAS OF THE SOUTHERN APPALACHIANS. THE PROGRAM HELPED RESTORE OVER 25 MILES OF WILDERNESS TRAILS, TRAINED AND CERTIFIED OVER 25 NEW VOLUNTEERS THROUGH OUR WILDERNESS TRAILS STEWARDSHIP CONFERENCE, AND HOSTED WORK CREWS FROM 4 DIFFERENT UNIVERSITY PROGRAMS. IT ALSO ENGAGED OVER 100 NEW WILDERNESS STEWARDS AND GATHERED DATA ACROSS 10 WILDERNESS AREAS AS PART OF THE USFS CHIEF'S CHALLENGE PROGRAM IN ANTICIPATION OF THE 50TH ANNIVERSARY OF THE WILDERNESS ACT. IMPORTANTLY, SAWS ALSO CONVERTED ACTIVE OPPOSITION TO THE TENNESSEE WILDERNESS ACT OF 2011 INTO A NEUTRAL OR SUPPORTING POSITION. OUR ORGANIZATION ALSO PLAYED A KEY ROLE IN MOBILIZING AGAINST ADDITIONAL DRILLING ON PUBLIC LANDS IN 2011. TWS DID OUTREACH AND WITH KEY STAKEHOLDERS ON CAPITOL HILL, AS WELL AS WORK DRIVING THE SUCCESSFUL MESSAGING AROUND THESE ISSUES, INCLUDING PUBLIC EDUCATION EFFORTS. EFFORTS IN CONGRESS TO EXPAND DRILLING ON PUBLIC LANDS WERE DEFEATED IN 2011. IN APRIL OF 2011 THE WILDERNESS SOCIETY LAUNCHED A NATIONAL MARKETING CAMPAIGN CALLED MY WILDERNESS. HIGHLIGHTING PERSONAL STORIES, EXPERIENCES AND MEMORIES OF SPECIAL PLACES, THE CAMPAIGN DIRECTLY CONNECTS WITH THE SECOND HALF OF OUR MISSION-TO INSPIRE AMERICANS TO CARE FOR OUR WILD PLACES. IN ADDITION TO INSPIRING AMERICANS, THE CAMPAIGN IS DESIGNED TO BRING OUR BRAND ESSENCE TO LIFE, ENGAGE NEW AUDIENCES, GROW OUR MEMBER AND SUPPORTER BASE, ENHANCE OUR SOCIAL MARKETING COMMUNITY AND INCREASE WEBSITE VISITATION. STORIES HAVE INCLUDED A WILDLIFE PHOTOGRAPHER AND WILDERNESS MOM PLAYING WITH HER CHILDREN IN THE SNOW IN MILL CREEK, MONTANA; THE POEM "FOREST" BY DAVE MATTHEWS; A GROUP OF DIVERSE URBAN YOUTH EXPLORING THE NORTH CASCADES AND BETTY WHITE REMINISCING ABOUT HER SOUL PLACE IN THE HIGH SIERRAS. TO DATE THE CAMPAIGN HAS GENERATED OVER 140,000 ENGAGEMENTS INCLUDING CONTEST ENTRIES, PLEDGES, DOWNLOADS AND USER GENERATED CONTENT SUBMISSIONS. USER GENERATED CONTENT SUBMISSIONS HAVE INCLUDED PHOTOS, POEMS, STORIES AND CAMPFIRE RECIPES. CLOSE TO 15,000 NEW INDIVIDUALS HAVE SIGNED UP FOR WILD ALERTS. THE VIDEOS HAVE RUN ON TV LAND, TRANSWORLD SNOWBOARDING, DISCOVERY CHANNEL AND FUEL TV AMONG OTHERS. THE WILDERNESS SOCIETY'S PUBLIC COMMUNICATIONS INCLUDES A HIGHLY RESPECTED WEBSITE, MEMBERSHIP NEWSLETTERS PUBLISHED THREE TIMES A YEAR, TARGETED E-NEWSLETTERS AND ACTION EMAILS AND A VIBRANT SOCIAL MEDIA NETWORK REACHING MORE THAN 35,000 SUPPORTERS ON TWITTER AND FACEBOOK. WE HAD APPROXIMATELY 440,000 EMAIL SUBSCRIBERS LAST YEAR WHO RECEIVED WEEKLY TARGETED EMAILS ON A RANGE OF ISSUES LINKED TO CAMPAIGNS, LEGISLATION, LOCAL CONSERVATION QUESTIONS AND LAND-AGENCY POLICIES. OUR ADVOCACY EMAILS FREQUENTLY GENERATED TENS OF THOUSANDS OF RESPONSES TO DECISION-MAKERS EACH MONTH, ADVANCING OUR LOCAL AND NATIONAL ADVOCACY WORK. OUR RECRUITMENT CAMPAIGNS, TARGETED SEARCH ENGINE MARKETING CAMPAIGNS AND SOCIAL MEDIA CAMPAIGNS INCREASED OUR WEBSITE TRAFFIC FROM 42,000 MONTHLY VISITORS TO 57,000 MONTHLY VISITORS. WE CONTINUED TO SEE SEARCH ENGINE TRAFFIC GROWTH BY DEVELOPING NEW CONTENT TO ATTRACT NEW AUDIENCES. OUR FACEBOOK ENGAGEMENT GREW FROM 3,660 INTERACTIONS (LIKES AND COMMENTS) IN 2010 TO 18,000 IN 2011, NEARLY 400% IN GROWTH. IN ADDITION, THE WILDERNESS SOCIETY INITIATED A WEBSITE REDESIGN PROJECT TO IMPROVE THE USER EXPERIENCE FOR ITS WEBSITE VISITORS, WITH TENTATIVE LAUNCH IN SUMMER 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26817342 | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | 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 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 250 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | LocalChapters |
| 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 | 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 | 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 | ASHFORD CHANCELOR | NamePerson |
| Telephone Number | 2028332300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD A AMES | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAMES A BACA | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS A BARRON | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD BLUM | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVID BONDERMAN | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| WILLIAM M BUMPERS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MAJORA CARTER | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| BETHINE CHURCH | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| BERTRAM J COHN | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| WILLIAM J CRONON | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| BRENDA S DAVIS | ||||||||
| Executive Committee Member | 2.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER J ELLIMAN | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JOSEPH H ELLIS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVID J FIELD | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| GEORGE T FRAMPTON JR | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JERRY F FRANKLIN | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CAROLINE M GETTY | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| REGINALD FLIP HAGOOD | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MARCIA KUNSTEL | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| KEVIN LUZAK | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MOLLY MCUSIC | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| HEATHER KENDALL-MILLER | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| SCOTT A NATHAN | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAIME A PINKHAM | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| REBECCA L ROM | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| THEODORE ROOSEVELT IV | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| PATRICK L SMITH | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CATHY DOUGLAS STONE | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DOUGLAS W WALKER | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| HANSJORG WYSS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVE MATTHEWS | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CRANDALL BOWLES | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| SARA VERA | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| CHRISTINA WONG | ||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| MICHAEL MANTELL | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DAVID GETCHES | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ASHFORD CHANCELOR | ||||||||
| VICE PRESIDENT, CFO | 38.0 | 172797 | 0 | 51047 | X | |||
| WILLIAM H MEADOWS | ||||||||
| PRESIDENT | 38.0 | 312693 | 0 | 89935 | X | |||
| AMY VEDDER | ||||||||
| SENIOR VP | 38.0 | 228250 | 0 | 69565 | X | |||
| PAULA YABAR | ||||||||
| VICE PRESIDENT | 38.0 | 281440 | 0 | 76560 | X | |||
| SHEILA DENNIS | ||||||||
| ASSISTANT VP, DEVELOPMENT | 38.0 | 162830 | 0 | 49656 | X | |||
| ANN MORGAN | ||||||||
| VICE PRESIDENT | 38.0 | 160102 | 0 | 49077 | X | |||
| LESLIE JONES | ||||||||
| VICE PRESIDENT | 38.0 | 147657 | 0 | 45141 | X | |||
| SARA BARTH | ||||||||
| VP, REGIONAL CONSERVATION | 38.0 | 160130 | 0 | 49579 | X | |||
| SPENCER PHILLIPS | ||||||||
| VICE PRESIDENT, RESEARCH | 38.0 | 149925 | 0 | 45810 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1775824 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 526370 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| Production Management Group LTD | |||||
| 6940 Columbia Gateway Drive 220 | COLUMBIA | MD | 21046 | DIRECT MAIL | 909297 |
| CHAPMAN CUBINE Adams Hussey INC | |||||
| 1600 Wilson Blvd 300 | ARLINGTON | VA | 22209 | DIRECT MAIL | 594482 |
| RAFFA ASSOCIATES | |||||
| 1899 L STREET NW STE 900 | WASHINGTON | DC | 20036 | IT CONSULTING | 466013 |
| SECKMAN PRINTING INC | |||||
| 305 ENTERPRISE DRIVE | FOREST | VA | 24551 | DIRECT MAIL | 388449 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | DIRECT MAIL | 287258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 71564 | FederatedCampaigns |
| Government Grants | 58966 | GovernmentGrants |
| All Other Contributions | 20990407 | AllOtherContributions |
| Noncash Contributions | 675320 | NoncashContributions |
| Total Contributions | 21120937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIBRARY SUBSCRIPTION | 900099 | 2431 | 2431 |
| HONORARIA | 900099 | 700 | 700 |
| CONFERENCE ATTENDANCE | 900099 | 19700 | 19700 |
| CONTRACTED SERVICES OF PROGRAM STAFF | 900099 | 10475 | 10475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 788007 | TotalRevenueColumn |
| Exclusion | $788,007 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22110 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22110 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22110 | TotalRevenueColumn |
| Exclusion | $22,110 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6386419 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4759895 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1626524 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1626524 | TotalRevenueColumn |
| Exclusion | $1,626,524 | 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 (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REFUND PRIOR YEAR EXPENDITURES | 900099 | 18445 | $18,445 |
| CREDIT CARD ROYALTIES | 900099 | 1115908 | $1,115,908 |
| MAILING LIST RENTAL INCOME | 900099 | 164887 | $164,887 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7621 | TotalRevenueColumn |
| Exclusion | $7,621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1306861 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24897745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,743,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363775 | Total |
| Program Services | 363775 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14300 | Total |
| Program Services | 14300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1215391 | Total |
| Program Services | 624455 | ProgramServices |
| Management And General | 125438 | ManagementAndGeneral |
| Fundraising | 465498 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13710033 | Total |
| Program Services | 12385797 | ProgramServices |
| Management And General | 631713 | ManagementAndGeneral |
| Fundraising | 692523 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813284 | Total |
| Program Services | 737554 | ProgramServices |
| Management And General | 39033 | ManagementAndGeneral |
| Fundraising | 36697 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174890 | Total |
| Program Services | 1046313 | ProgramServices |
| Management And General | 66920 | ManagementAndGeneral |
| Fundraising | 61657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186632 | Total |
| Program Services | 1032031 | ProgramServices |
| Management And General | 63843 | ManagementAndGeneral |
| Fundraising | 90758 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43351 | Total |
| Program Services | 30779 | ProgramServices |
| Management And General | 2601 | ManagementAndGeneral |
| Fundraising | 9971 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188938 | Total |
| Program Services | 164376 | ProgramServices |
| Management And General | 9447 | ManagementAndGeneral |
| Fundraising | 15115 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296064 | Total |
| Fundraising | 296064 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188308 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 188308 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4174862 | Total |
| Program Services | 3130221 | ProgramServices |
| Management And General | 300077 | ManagementAndGeneral |
| Fundraising | 744564 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3551122 | Total |
| Program Services | 2389526 | ProgramServices |
| Management And General | 182512 | ManagementAndGeneral |
| Fundraising | 979084 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075320 | Total |
| Program Services | 2468290 | ProgramServices |
| Management And General | 253596 | ManagementAndGeneral |
| Fundraising | 353434 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766239 | Total |
| Program Services | 1409021 | ProgramServices |
| Management And General | 276855 | ManagementAndGeneral |
| Fundraising | 80363 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758213 | Total |
| Program Services | 535209 | ProgramServices |
| Management And General | 93256 | ManagementAndGeneral |
| Fundraising | 129748 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56484 | Total |
| Program Services | 39871 | ProgramServices |
| Management And General | 6947 | ManagementAndGeneral |
| Fundraising | 9666 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAILING LIST RENTAL | 152641 | 89144 | 5292 | 58205 |
| PERSONNEL ACQUISITIONS | 132727 | 94537 | 15888 | 22302 |
| MISCELLANEOUS | 233530 | 185321 | 18543 | 29666 |
| DUES & SUBSCRIPTIONS | 96514 | 76822 | 10370 | 9322 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33192618 | Total |
| Program Services | 26817342 | ProgramServices |
| Management And General | 2290639 | ManagementAndGeneral |
| Fundraising | 4084637 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3778885 | Total |
| Program Services | 1485705 | ProgramServices |
| Management And General | 888361 | ManagementAndGeneral |
| Fundraising | 1404819 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579859 | BOY |
| EOY | 46533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10389628 | BOY |
| EOY | 4988211 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795727 | BOY |
| EOY | 676761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773218 | BOY |
| EOY | 519730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7729404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5581739 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2012387 | BOY |
| EOY | 2147665 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31058533 | BOY |
| EOY | 28319325 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226995 | BOY |
| EOY | 226995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7316232 | BOY |
| EOY | 8859798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53152579 | BOY |
| EOY | 45785868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282265 | BOY |
| EOY | 2383372 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3196300 | BOY |
| EOY | 3257860 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150861 | BOY |
| EOY | 347833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629426 | BOY |
| EOY | 5989065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071667 | BOY |
| EOY | 8377625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27131089 | BOY |
| EOY | 20142603 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11320397 | BOY |
| EOY | 11276575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46523153 | BOY |
| EOY | 39796803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53152579 | BOY |
| EOY | 45785868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8294873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1568523 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 31040501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22370225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32536772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20347273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21120937 | CurrentTaxYear |
| Total | 127415708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31040501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22370225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32536772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20347273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21120937 | CurrentTaxYear |
| Total | 127415708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24026863 | AmountsSubstContributorsTotal |
| Public Support Total170 | 103388845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1247073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1304877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2002197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2311578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2091383 | CurrentTaxYear |
| Total | 8957108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23014 | CurrentTaxYear |
| Total | 231670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 136604486 | TotalSupport |
| Gross Receipts From Admissions Etc | 224614 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75685 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79069 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102032 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222041 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 324073 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32868545 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33192618 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 330519 | CurrentYearMinus3 |
| Current Year Minus2 | 210428 | CurrentYearMinus2 |
| Current Year Minus1 | 344788 | CurrentYearMinus1 |
| Current Year | 324073 | CurrentYear |
| Total | 1209808 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 236930 | CurrentYearMinus3 |
| Current Year Minus2 | 38440 | CurrentYearMinus2 |
| Current Year Minus1 | 132703 | CurrentYearMinus1 |
| Current Year | 102032 | CurrentYear |
| Total | 510105 | Total |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 125950 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21936416 | BeginningOfYearBalance |
| Contributions | 722052 | Contributions |
| Investment Earnings Or Losses | 591540 | InvestmentEarningsOrLosses |
| Other Expenditures | 954795 | OtherExpenditures |
| End Of Year Balance | 22295213 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19506098 | BeginningOfYearBalance |
| Contributions | 505648 | Contributions |
| Investment Earnings Or Losses | 2911045 | InvestmentEarningsOrLosses |
| Other Expenditures | 986375 | OtherExpenditures |
| End Of Year Balance | 21936416 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17545068 | BeginningOfYearBalance |
| Contributions | 1262443 | Contributions |
| Investment Earnings Or Losses | 1186371 | InvestmentEarningsOrLosses |
| Other Expenditures | 487784 | OtherExpenditures |
| End Of Year Balance | 19506098 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2824176 | OtherCostOrOtherBasis |
| Depreciation | 2316202 | Depreciation |
| Book Value | 507974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4905228 | OtherCostOrOtherBasis |
| Depreciation | 3265537 | Depreciation |
| Book Value | 1639691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2147665 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ARTWORKS | 125950 |
| HELD BY OTHERS | 8733848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8859798 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUNDS | $36,030 |
| DEFERRED RENT | $311,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 347833 | TotalOfAmounts |
| Total Revenue | 24897745 | TotalRevenue |
| Total Expenses | 33192618 | TotalExpenses |
| Excess Or Deficit For Year | -8294873 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1410217 | NetUnrealizedGLOnInvestments |
| Other | $2,978,741 | OtherAmount |
| Total Adjustments | 1568524 | TotalAdjustments |
| Excess Or Deficit Per FS | -6726349 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25021301 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1410217 | NetUnrealizedGainsInvestments |
| Other Revenues | 1722081 | OtherRevenues |
| Revenue Not Rptd F990 | 311864 | RevenueNotRptdF990 |
| Revenue Subtotal | 24709437 | RevenueSubtotal |
| Investment Expenses Not Included | 188308 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 188308 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24897745 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31747650 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -1256660 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1256660 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33004310 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 188308 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 188308 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33192618 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS COLLECTIONS OF ART AND HOW THEY FURTHER EXEMPT PURPOSE | FORM 990, SCHEDULE D, PART III, LINE 4 | A PORTFOLIO OF 76 ORIGINAL ANSEL ADAMS PHOTOGRAPHS WAS DONATED TO THE SOCIETY IN 1985. THIS COLLECTION CANNOT BE SOLD AND MUST BE DISPLAYED IN A MUSEUM-QUALITY SETTING, OR THE PHOTOGRAPHS MUST BE RETURNED TO THE DONOR. THE APPRAISED VALUE OF THESE PHOTOGRAPHS IS $3,468,000. DUE TO THE STIPULATIONS RELATED TO THE CUSTODY OF THE PHOTOGRAPHS, THESE ASSETS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. THE SOCIETY ALSO OWNS VARIOUS OTHER DONATED ART WORK THAT IS NOT SUBJECT TO DONOR CONDITIONS. THIS COLLECTION INCLUDED 11 ANSEL ADAMS PHOTOGRAPHS VALUES AT THEIR ORIGINAL MARKET VALUE OF $125,950 AS ASSESSED AT THE TIME OF THEIR DONATION, THIS COLLECTION IS INCLUDED IN OTHER ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE SOCIETY MAINTAINS TWO TYPES OF ENDOWMENT FUNDS: GENERAL ENDOWMENT (DONOR-RESTRICTED) AND CAPITAL RESERVES. GENERAL ENDOWMENT FUNDS HAVE BEEN ESTABLISHED OVER THE YEARS TO PROVIDE DONORS WITH AN OPTION TO PROVIDE THE SOCIETY WITH A LONG-LASTING BENEFIT TO THE ORGANIZATION. GENERAL ENDOWMENT FUNDS ARE AGGREGATED FOR INVESTMENT PURPOSES AND THE ACCUMULATED EARNINGS AND LOSSES FROM THESE INVESTMENTS ARE ACCOUNTED FOR AS TERM ENDOWMENT FUNDS, WITH SPECIFIC TIME AND PURPOSE RESTRICTIONS GOVERNING THEIR USE. THE AVAILABILITY OF TERM FUNDS IS DETERMINED BY A GOVERNING COUNCIL APPROVED POLICY, SUBJECT TO PERIODIC REVIEW AND CHANGES DUE TO FINANCIAL CONDITIONS. SINCE 1998, THE POLICY HAS PROVIDED FUNDS TO FUND PROGRAM AND SUPPORT FUNCTIONS. WHERE SPECIFIC USE OF THESE EARNINGS HAS BEEN REQUESTED BY THE DONOR, SUCH AS IN SUPPORT OF A SPECIFIC REGION OR BODY OF WORK, THE FUNDS ARE HELD IN RESTRICTION UNTIL THE PURPOSE IS SATISFIED. CAPITAL RESERVES IS A BOARD OF DIRECTORS DESIGNATION SET ASIDE FOR THE FINANCIAL PROTECTION OF THE SOCIETY. |
| OTHER EXPENSES ON RETURN BUT NOT ON BOOKS | FORM 990, SCHEDULE D, PART XIII, LINE 2D | UNCOLLECTIBLE ALLOWANCE ADJUSTMENT (1,256,660) |
| OTHER RECONCILING ITEMS | FORM 990, SCHEDULE D, PART XI, LINE 8 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,722,081 UNCOLLECTIBLE ALLOWANCE ADJUSTMENT 1,256,660 ------------- TOTAL 2,978,741 |
| OTHER RECONCILING ITEMS | FORM 990, SCHEDULE D, PART XII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,722,081 |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, THE SOCIETY HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011. TAX YEARS FOR YEARS ENDING SEPTEMBER 30, 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; THERE ARE NO EXAMINATIONS BEING CONDUCTED. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Gordon Schwenkmeyer Inc | 360 N SEPULVEDA BLVD 1055 | EL SEGUNDO | CA | 90245 | TELEMKTG | false | 53447 | 58278 | -4831 |
| Your Voice Media Inc | 685 MARKET STREET SUITE 570 | SAN FRANCISCO | CA | 94105 | TELEMKTG | false | 85124 | 80180 | 4944 |
| Telefund Inc | 59 TEMPLE PLACE SUITE 402 | BOSTON | MA | 02111 | TELEMKTG | false | 54240 | 51538 | 2702 |
| COMNET MARKETING group inc | 1214 STOWE AVENUE | MEDFORD | OR | 97501 | TELEMKTG | false | 214075 | 73802 | 140273 |
| HARRIS DIRECT | 6800 OWENSMOUTH AVE SUITE 200 | CANOGA PARK | CA | 91303 | TELEMKTG | false | 27709 | 20812 | 6897 |
| SHARE GROUP INC | PO BOX 55183 | BOSTON | MA | 02205 | TELEMKTG | false | 39622 | 11454 | 28168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 474217 | TotalGrossReceipts |
| Total Retained By Contractors | 296064 | TotalRetainedByContractors |
| Total Net To Organization | 178153 | 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 | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | GU | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | 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 | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | 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 | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Biodiversity Conservation AlliANCE | |||||||
| PO Box 1512 | Laramie | WY | 82073 | 830308354 | 501(C)(3) | 23000 | Conservation Project |
| Center for Native Ecosystems | |||||||
| 1536 Wynkoop Street Ste 301 | Denver | CO | 80202 | 841512852 | 501(C)(3) | 36800 | Conservation Project |
| Friends of NEVADA WildernesS | |||||||
| PO BOX 9754 | RENO | NV | 89507 | 880211763 | 501(C)(3) | 7500 | Conservation Project |
| HELLS CANYON PRESERVATION COUNCIL | |||||||
| PO BOX 2768 | LAGRANDE | OR | 978507768 | 930999442 | 501(C)(3) | 10000 | Conservation Project |
| NEVADA WILDERNESS PROJECT | |||||||
| 8550 WHITE FIR STREET | RENO | NV | 89523 | 880442530 | 501(C)(3) | 7500 | Conservation Project |
| IDAHO CONSERVATION LEAGUE | |||||||
| 710 N 6TH STREET | BOISE | ID | 83702 | 826042478 | 501(C)(3) | 7500 | Conservation Project |
| OREGON NATURAL DESERT ASSOCIATION | |||||||
| 33 NW IRVING AVENUE | BEND | OR | 97701 | 943098621 | 501(C)(3) | 7500 | Conservation Project |
| ROCKY MOUNTAIN FRONT WEED ROUNDTABLE INC | |||||||
| PO Box 663 | CHOTEAU | MT | 56722 | 272846730 | 501(C)(3) | 10000 | Conservation Project |
| Sheep Mountain Alliance | |||||||
| 225 E GALENA | Telluride | CO | 81435 | 841294894 | 501(C)(3) | 18400 | Conservation Project |
| Wilderness Workshop | |||||||
| THIRD STREET CENTER SUITE 27 | Carbondale | CO | 81623 | 741900412 | 501(C)(3) | 40000 | Conservation Project |
| WORLD MEDIA FOUNDATION | |||||||
| LIVING ON EARTH 20 HOLLAND ST STE | SOMERVILLE | MA | 02144 | 043150786 | 501(C)(3) | 10000 | Conservation Project |
| Yosemite Fund | |||||||
| 155 Montgomery Street Ste 1104 | San Francisco | CA | 94104 | 943058041 | 501(C)(3) | 140310 | Conservation Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Description Of Non Cash Assistance | SEE PART IV | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING GRANTS | SCHEDULE I, PART I, QUESTION 2 | GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. FINANCE REVIEWS THE INFORMATION TO ENSURE MISSION COMPLIANCE, THAT THERE ARE NO CONFLICTS OF INTEREST, AND THAT CONFLICTS OF INTEREST OR OVERLAPPING CONTROL. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING, AND DUE DATES FOR INTERIM AND FINAL NARRATIVE (TANGIBLE SUCCESSES ACHIEVED WITH FUNDING, UNEXPECTED CHALLENGES ENCOUNTERED, AND FUTURE INITIATIVES IN THE ARE FUNDED) AND FINANCIAL ACCOUNTING. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. |
| GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP DESCRIPTION | SCHEDULE I, PART III, LINE 1 | THE GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP IS AVAILABLE TO QUALIFIED GRADUATE STUDENTS. IT IS CREATED IN HONOR OF GLORIA BARRON, DEDICATED EDUCATOR AND TIRELESS ADVOCATE FOR WILDERNESS PROTECTION, AND ADMINISTERED BY THE WILDERNESS SOCIETY, A LEADING CONSERVATION ORGANIZATION BASED IN WASHINGTON, D.C. THE SCHOLARSHIP SEEKS TO ENCOURAGE INDIVIDUALS WHO HAVE THE POTENTIAL TO MAKE A SIGNIFICANT POSITIVE DIFFERENCE IN THE LONG TERM PROTECTION OF WILDERNESS IN THE UNITED STATES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHFORD CHANCELOR | |||||||||||||
| 164585 | 0 | 0 | 0 | 8212 | 0 | 13808 | 0 | 37239 | 0 | 223844 | 0 | 0 | 0 |
| WILLIAM H MEADOWS | |||||||||||||
| 306496 | 0 | 0 | 0 | 6197 | 0 | 20586 | 0 | 69349 | 0 | 402628 | 0 | 0 | 0 |
| SHEILA DENNIS | |||||||||||||
| 162830 | 0 | 0 | 0 | 0 | 0 | 12814 | 0 | 36842 | 0 | 212486 | 0 | 0 | 0 |
| ANN MORGAN | |||||||||||||
| 160102 | 0 | 0 | 0 | 0 | 0 | 12852 | 0 | 36225 | 0 | 209179 | 0 | 0 | 0 |
| AMY VEDDER | |||||||||||||
| 226750 | 0 | 0 | 0 | 1500 | 0 | 18260 | 0 | 51305 | 0 | 297815 | 0 | 0 | 0 |
| LESLIE JONES | |||||||||||||
| 147657 | 0 | 0 | 0 | 0 | 0 | 11732 | 0 | 33409 | 0 | 192798 | 0 | 0 | 0 |
| SARA BARTH | |||||||||||||
| 160130 | 0 | 0 | 0 | 0 | 0 | 12737 | 0 | 36842 | 0 | 209709 | 0 | 0 | 0 |
| SPENCER PHILLIPS | |||||||||||||
| 149925 | 0 | 0 | 0 | 0 | 0 | 11888 | 0 | 33922 | 0 | 195735 | 0 | 0 | 0 |
| PAULA YABAR | |||||||||||||
| 278776 | 0 | 0 | 0 | 2664 | 0 | 13483 | 0 | 63077 | 0 | 358000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | FORM 990, SCHEDULE J, LINE 4B | ReturnReference |
| Explanation | ThE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, which was authorized by the Council, IS only available to the senior vice presidents and THE PRESIDENT. CURRENTLY, Only THE PRESIDENT WILLIAM MEADOWS is enrolled in the plan. | Explanation |
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 | 54 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 627459 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED FLIGHT TICKETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47861 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990'S AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | AFTER PREPARATION FOR THE FORM 990 IS COMPLETE, IT IS EXAMINED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENTS OF CONSERVATION, MEMBERSHIP AND DEVELOPMENT, AND FINANCE AND ADMINISTRATION. THE AUDIT COMMITTEE WILL THEN MEET TO INSPECT THE 990. SUBSEQUENT TO THE AUDIT COMMITTEE MEETING, THE 990 IS POSTED ON THE ORGANIZATION'S INTRANET PAGE FOR REVIEW BY THE GOVERNING COUNCIL BEFORE IT IS FILED. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | TWS HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS REVIEWED ANNUALLY. ALL STAFF, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST CERTIFY ANNUALLY THAT THEY HAVE READ AND FAMILIARIZED THEMSELVES WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF DISCLOSE WHETHER THEY SERVE AS BOARD MEMBERS OR OFFICERS OF ANY OTHER ORGANIZATION WHOSE MISSION AND ACTIVITIES MAY OVERLAP WITH THOSE OF TWS. FURTHER, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY RELATED ORGANIZATION RELATIONSHIPS. COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGHOUT THE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15 | EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AT THE WILDERNESS SOCIETY BY AN INDEPENDENT CONSULTING FIRM. THE FIRM REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES. THE MARKET ANALYSIS PRICED OUR POSITIONS USING COMPARABLE INDUSTRIES, MATCHED POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZED A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. THE GOVERNING COUNCIL SPECIFICALLY REVIEWS THE COMPENSATION OF "DISQUALIFIED INDIVIDUALS" AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. BASED ON THE MARKET FINDINGS, THE COUNCIL REVIEWS AND APPROVES THE COMPENSATION OF THESE POSITIONS EACH YEAR. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS (1,410,217) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,722,081 UNCOLLECTIBLE ALLOWANCE ADJUSTMENT 1,256,660 ROUNDING (1) ------------- TOTAL 1,568,523 |
| FUNDRAISERS PURSUANT TO AGREEMENTS | FORM 990, SCHEDULE G, PART I, QUESTION 2(B) | TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FROM VENDORS WHO DO RENEWAL CALLING SUCH AS SHARE AND VENDORS WHO DO APPEALS TO EXISTING MEMBERSHIP SUCH AS HARRIS. BOTH PRODUCE SUBSTANTIAL, IMMEDIATE NET INCOME. OTHER TELEMARKETING VENDORS WORK ON DIFFERENT CAMPAIGNS SUCH AS LAPSED REINSTATEMENTS AND SUSTAINER (MONTHLY GIVING) INVITES WHICH ARE, BY DESIGN, BUDGETED AT AN INITIAL NET LOSS. THEY ARE INTENDED TO REINSTATE LAPSED DONORS OR RECRUIT MONTHLY CONTRIBUTORS AND NET INCOME IN FUTURE MONTHS AFTER THE CAMPAIGNS ARE OVER. |
| FAMILY/BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | RELATIONSHIP SCHEDULE: NAME OF OFFICER, DIRECTOR, ETC: DAVID BONDERMAN NAME OF OTHER PARTY: RICHARD BLUM TITLE OR ROLE: EXECUTIVE COMMITTEE MEMBER RELATIONSHIP: BUSINESS RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: RICHARD BLUM NAME OF OTHER PARTY: DAVID BONDERMAN TITLE OR ROLE: GOVERNING COUNCIL MEMBER RELATIONSHIP: BUSINESS RELATIONSHIP |
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