WILDERNESS SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-14
- IRS object ID
- 201100739349300505
- Schema version
- 2009v1.7
- 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 | 2011-03-14T11:50:12-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 Chancellor | Name |
| Title | Vice President | Title |
| Date Signed | 2011-03-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL 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 | 30182207 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32536772 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20347273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2612 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4351798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 775166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1293080 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1883905 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29538454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23008956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 515273 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 900327 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16093085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16966673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 492130 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 454162 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3904676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11649840 | OtherExpensePriorYear |
| Other Expenses Current Year | 11503438 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28750328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29824600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 788126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6815644 | RevenuesLessExpensesCY |
| Total Assets BOY | 55497361 | TotalAssetsBOY |
| Total Assets EOY | 53152579 | TotalAssetsEOY |
| Total Liabilities BOY | 6700572 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6629426 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48796789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46523153 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Wilderness Society is to preserve wilderness and inspire Americans to care for our wild places. Why we're successful: 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 nat | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18603273 | Expense |
| Grants | 900327 | Grants |
| Description | WILDERNESS AND WILD LANDS CONSERVATION: Protective Designations: After years of dedicated work by Wilderness Society staff and in an enormous victory for caribou, Arctic ecosystems, and the Gwich'in people who depend on the refuge for their subsistence way of life, the U.S. Fish and Wildlife Service finally agreed to undertake a full wilderness review for the coastal plain of the Arctic National Wildlife Refuge. This is an important step because it is the first one on the path to possible wilderness designation. After such a review the agency can legally recommend to Congress that the land be included in the National Wilderness Preservation System, which would protect it forever. Land Stewardship and Restoration: There are 58.5 million acres of unroaded land on America's national forests, and the Roadless Area Conservation Rule was adopted in 2001 to keep these places in their natural condition. But the previous administration undertook a relentless campaign to eviscerate this rule. Despite that intense effort and legal wrangling that still continues today, fewer than 75 miles of road-building has occurred within our roadless areas. We held this ground through a forceful combination of activities: monitoring Forest Service decisions and actions across the country, direct discussions with agency staff, and continued litigation in support of the rule. This year Wilderness Society forest policy and federal budget experts also were instrumental in increasing appropriations for the agency's Legacy Roads and Trails Remediation Program from $50 million to $90 million. Forest legacy funding is vital because it supports watershed restoration and approximately 3,400 towns and cities in the U.S. -- almost 60 million Americans -- depend on National Forest System watersheds for their public water supplies. On the Tongass National Forest in Alaska, the largest in the system, we were successful in jump-starting the transition from old-growth logging to the selective cutting of smaller trees - a major victory for this vital ecosystem. Energy: There is perhaps no greater threat to wilderness than misplaced energy development. The Wilderness Society and its partners (ranchers, sportsmen and other allies) were instrumental this year in helping to transform how energy is developed in the West. In a huge victory to restore balance to federal onshore drilling policy, the Department of the Interior (DOI) reformed its oil and gas leasing program so that citizens will have more input and the government's environmental reviews will be more thorough. These reforms, which will affect millions of acres across the Rockies, especially in Utah, Colorado, New Mexico, and Wyoming, require that reviews take into account the possible impact of energy production on clean water, fish, wildlife, and scenic values. In a second big win, The Wilderness Society's economic analyses and local activism in Northwest Colorado resulted in the closure of Vermillion Basin to future oil and gas leasing. Vermillion Basin is a 77,000-acre trove of natural treasures, which boasts big-game species, rare plants and some of the most extensive collections of prehistoric and cultural relics in the region. We also were leaders in the successful campaign to prevent oil and gas leasing from despoiling 29,000 acres along Montana's Rocky Mountain Front and helped fend off yet another attempt to open up the coastal plain of the Arctic National Wildlife Refuge to drilling. Equally exciting was the role Wilderness Society staff played in the Department of the Interior's decision to call a "time out" for all drilling on the Outer Continental Shelf in Arctic waters until the agency can properly assess the potential impact that drilling -- or an oil spill -- might have on the millions of aquatic creatures living in those frigid waters. The DOI has halted or deferred all permits in Bristol Bay and the Chukchi, Beaufort and Bering seas. The Wilderness Society also remains the acknowledged leader on the intersection of renewable energy with the public lands. Our energy experts working in the California Desert and in both the Northeast and Southwest helped change the conventional thinking about renewable energy to make sure we "site it right." We are credited as being the lead organization in moving the BLM to develop new policies to govern renewables -- policies that will ensure solar and wind projects are properly sited with the least damage to the environment and fragile species like the desert tortoise. Climate Change: Wilderness Society ecologists advanced the conversation around climate change and took a big leap toward decreasing the threat of domestic deforestation this year with their nationally recognized report showing the moist, national forests of the Pacific Northwest and Alaska to be among the Earth's greatest carbon-storing ecosystems. These forests hold more carbon per acre than many tropical rainforests and may someday serve as a national carbon reserve. A second study by The Wilderness Society focused on the changes in water availability in Alaska due to rising temperatures and the effect drier conditions will have on growing seasons, wildlife, vegetation and human communities in northern climes. Similarly, climate change modeling we did for the Yukon Flats National Wildlife Refuge helped overturn a previous management approach that would have allowed oil and gas development in the refuge. Science and policy experts on our staff also helped move the issue of species adaptation front and center for the public lands. The Society's climate change summaries on Alaska's national parks led to a statewide initiative to help manage these lands for adaptation and resilience. In Montana the Forest Service is modifying the management plans for three national forests to include adaptation, and the Oregon/Washington state director for the BLM has issued guidelines requiring an analysis of the impacts of climate change on thousands of acres in the Pacific Northwest. Recreation: Our progress these past months in promoting sustainable recreation covered two critical areas: 1) right-sizing the national forest road system, and 2) decreasing the number of off-road vehicles on the public's land while moving those vehicles that remain to the places where they belong. To date, work by The Wilderness Society and its allies has reduced the Forest Service's motorized transportation system by about 6,000 miles, prevented the addition of 35,000 miles of major user-created routes to the official transportation system, and closed approximately 44 million acres to cross-country driving. We also convinced the agency to require every Forest Service unit to complete a travel analysis report, identify a minimum road system and pinpoint all unneeded roads by 2015. The Wilderness Society's recreation campaigns for federal lands from Maine to California are aimed at reducing the damaging use of dirt bikes and other off-road vehicles (ORVs) that disturb wildlife, conflict with hikers and other "quiet" users, crush vegetation, and pollute streams with sediment. One tremendous success was the work our regional staff undertook to influence the new travel plan for Oregon's Mt. Hood National Forest. Forest supervisors have since decided to allow ORV riding on only 146 miles of designated routes in four discrete high-intensity zones and to remove ORVs from all other roads and trails. We were a key player in ending destructive ORV use in the Paria River Canyon in Utah, closing two motorcycle trails in central Idaho, and garnering a new two-lane alternative to the Corridor K Highway that runs through North Carolina's Nantahala National Forest. In Yellowstone National Park, bison, wolves and elk will have fewer encounters with noisy, polluting ORV machines because The Wilderness Society and its partners convinced the National Park Service to decrease the number of snowmobiles allowed in the park to no more than 318 per day, a vast improvement from the proposed 720. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5531832 | Expense |
| Revenue | 2612 | Revenue |
| Description | PROGRAM SERVICE - OUTREACH AND EDUCATION One of the most significant and visionary conservation initiatives to emerge from the Obama administration was built around public education, outreach and activism. America's Great Outdoors (AGO) began a national conversation about land conservation, and The Wilderness Society was involved every step of the way. Our goal was to ensure that wild land protection and funding for the acquisition of more green spaces would become high priorities in AGO's final recommendations. We assigned full-time staff to the effort, turned out participants for listening sessions around the country, provided national and regional communications leadership for the entire conservation community, and organized a strong e-communications outreach effort to send reactions back to the AGO staff. Our work generated nearly 40,000 comments to the administration. Wilderness Society staff also helped shape the location and/or topic of several of the public hearings. In Los Angeles we helped organize an additional listening session targeted at the San Gabriel Mountains and linked to a proposal to connect a national recreation area to the neighborhoods near East Los Angeles. This process opened the door for many diverse voices to be heard. We also were successful at placing op-eds and stories in the press nationwide, including a piece in the Salt Lake City Tribune by Peter Metcalf, CEO of Black Diamond (a leading outdoors equipment manufacturer), who worked with us to write an op-ed outlining a business person's reasons for wanting to protect wild lands. The Wilderness Society is constantly building partnerships with groups that care about land protection and enjoys the benefit of having hundreds of individuals associated with those groups stand with us on specific issues. Our current alliances include hunters, anglers, and local business associations to name just a few. This year we created a formal, groundbreaking partnership with the Back Country Horsemen of America. The relationship is aimed at preserving opportunities to enjoy wilderness riding and packing -- and interpreting the history and significance of pack and saddle activities for land managers and other wilderness advocates. In addition, a new partnership with the American Hiking Society will allow us to jointly advocate for The Wilderness Society's sustainable recreation principles. We also helped found the Idaho Children in Nature Network and the Southern Appalachian Wilderness Stewards and created the Wilderness and Recreation Partnership, a group of mountain bikers dedicated to protecting wilderness in the Gallatin Mountains of Montana. The Wilderness Society's public communications includes a highly respected Web site, an annual magazine and membership newsletters published three times a year. (Our newsletter won a gold medal award in 2010 from the Association of Marketing and Communication Professionals.) We had 490,000 Wild Alert subscribers last year who heard from us weekly (sometimes two to three times per week) on a range of issues linked to legislation, local conservation questions and land-agency policies. The average number of messages sent per month to our subscribers was 15, generating approximately 100,000 letters to decision-makers every month -- or well over one million messages during the twelve month period. Our recruitment campaigns, which employ social networks such as Facebook, Twitter, Flickr, and Change.org to find activists via requests for action, brought in 60,000 new people to our e-activist list in 2010. In addition, The Wilderness Society hosts a range of electronic issues-based newsletters, including the California Wild enewsletter delivered monthly, Wilderness Science News, which targets academics and the federal agencies, and BLM Action Center News aimed at partner groups and grassroots activists as well as federal agency staff. Monthly visits to The Wilderness Society web site [www.wilderness.org] averaged 31,000 in 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24135105 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | 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 |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (49 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD A AMES | |||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| JAMES A BACA | |||||||||
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| THOMAS A BARRON | |||||||||
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| RICHARD BLUM | |||||||||
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| 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 | |||||||||
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| BETHINE CHURCH | |||||||||
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| BERTRAM J COHN | |||||||||
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| WILLIAM J CRONON | |||||||||
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| BRENDA S DAVIS | |||||||||
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| CHRISTOPHER J ELLIMAN | |||||||||
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| JOSEPH H ELLIS | |||||||||
| GOVERNING COUNCIL 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 | ||||
| DAVID GETCHES | |||||||||
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| CAROLINE M GETTY | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| REGINALD FLIP HAGOOD | |||||||||
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| MARCIA KUNSTEL | |||||||||
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| KEVIN LUZAK | |||||||||
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| MOLLY MCUSIC | |||||||||
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| SCOTT A NATHAN | |||||||||
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| JAIME A PINKHAM | |||||||||
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| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| PATRICK L SMITH | |||||||||
| EXECUTIVE COMMITTEE 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 | |||||||||
| GOVERNING COUNCIL MEMBER | 2.0 | X | 0 | 0 | 0 | ||||
| ASHFORD CHANCELOR | |||||||||
| VICE PRESIDENT | 37.5 | 168756 | 0 | 54002 | X | ||||
| WILLIAM H MEADOWS | |||||||||
| PRESIDENT | 37.5 | 293858 | 0 | 96751 | X | ||||
| FRED SILBERNAGEL | |||||||||
| SVP FOR FINANCE & ADMIN | 37.5 | 0 | 0 | 0 | X | ||||
| JERRY GREENBERG | |||||||||
| VICE PRESIDENT | 37.5 | 182000 | 0 | 59666 | X | ||||
| SHEILA DENNIS | |||||||||
| VICE PRESIDENT | 37.5 | 166753 | 0 | 56303 | X | ||||
| ANN MORGAN | |||||||||
| VICE PRESIDENT | 37.5 | 154377 | 0 | 51659 | X | ||||
| AMY VEDDER | |||||||||
| SENIOR VP | 37.5 | 221650 | 0 | 73966 | X | ||||
| LESLIE JONES | |||||||||
| VICE PRESIDENT | 37.5 | 139289 | 0 | 47030 | X | ||||
| LISA LOEHR | |||||||||
| VICE PRESIDENT, OPERATIONS | 37.5 | 136246 | 0 | 46003 | X | ||||
| SARA BARTH | |||||||||
| VP, REGIONAL CONSERVATION | 37.5 | 128170 | 0 | 43276 | X | ||||
| SPENCER PHILLIPS | |||||||||
| VICE PRESIDENT, RESEARCH | 37.5 | 136476 | 0 | 46080 | X | ||||
| STEPHANIE TAYLOR | |||||||||
| ASSISTANT VP, DEVELOPMENT | 37.5 | 135209 | 0 | 45653 | X | ||||
| DONALD J BARRY | |||||||||
| EXECUTIVE VICE PRESIDENT | 0.0 | 114327 | 0 | 29456 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1977111 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 649845 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Production Management Group LT | |||||
| 6940 Columbia Gateway Drive | COLUMBIA | MD | 21046 | DIRECT MAIL | 764604 |
| Adams Hussey and Associates | |||||
| 1600 Wilson Blvd 300 | ARLINGTON | VA | 22209 | DIRECT MAIL | 418724 |
| RAFFA ASSOCIATES | |||||
| 1899 L STREET NW STE 900 | WASHINGTON | DC | 20036 | I.T. CONSULTING | 451666 |
| HBW GROUP | |||||
| 1055 FIRST STREET STE 200 | ROCKVILLE | MD | 20850 | CONSTRUCTION | 301937 |
| MAL WARWICK ASSOCIATES | |||||
| 2550 NINTH STREET STE 103 | BERKELEY | CA | 94710 | DIRECT MAIL | 191101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Federated Campaigns | 86292 | FederatedCampaigns |
| All Other Contributions | 20260981 | AllOtherContributions |
| Noncash Contributions | 560268 | NoncashContributions |
| Total Contributions | 20347273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIBRARY SUBSCRIPTION | 900099 | 2262 | 2262 |
| HONORARIA | 900099 | 350 | 350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2612 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541424 | TotalRevenueColumn |
| Exclusion | $541,424 | 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 | 13800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13800 | TotalRevenueColumn |
| Exclusion | $13,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7406993 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6652353 | Securities |
| Other | 520898 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 754640 | Securities |
| Other | -520898 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233742 | TotalRevenueColumn |
| Exclusion | $233,742 | 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 | 113751 | $113,751 |
| CREDIT CARD ROYALTIES | 900099 | 1586577 | $1,586,577 |
| MAILING LIST RENTAL INCOME | 900099 | 168065 | $168,065 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712 | TotalRevenueColumn |
| Exclusion | $1,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1870105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23008956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2612 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,659,071 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893327 | Total |
| Program Services | 893327 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | 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 | 1632556 | Total |
| Program Services | 1080817 | ProgramServices |
| Management And General | 260435 | ManagementAndGeneral |
| Fundraising | 291304 | 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 | 12192741 | Total |
| Program Services | 10664011 | ProgramServices |
| Management And General | 501165 | ManagementAndGeneral |
| Fundraising | 1027565 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102412 | Total |
| Program Services | 948074 | ProgramServices |
| Management And General | 55121 | ManagementAndGeneral |
| Fundraising | 99217 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104856 | Total |
| Program Services | 1003730 | ProgramServices |
| Management And General | 24190 | ManagementAndGeneral |
| Fundraising | 76936 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934108 | Total |
| Program Services | 803333 | ProgramServices |
| Management And General | 46705 | ManagementAndGeneral |
| Fundraising | 84070 | 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 | 44832 | Total |
| Program Services | 31382 | ProgramServices |
| Management And General | 5380 | ManagementAndGeneral |
| Fundraising | 8070 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166751 | Total |
| Program Services | 116725 | ProgramServices |
| Management And General | 20011 | ManagementAndGeneral |
| Fundraising | 30015 | 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 | 454162 | Total |
| Fundraising | 454162 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180296 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 180296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3816430 | Total |
| Program Services | 3055300 | ProgramServices |
| Management And General | 173350 | ManagementAndGeneral |
| Fundraising | 587780 | 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 | 2871686 | Total |
| Program Services | 1973346 | ProgramServices |
| Management And General | 133469 | ManagementAndGeneral |
| Fundraising | 764871 | 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 | 2188135 | Total |
| Program Services | 1812086 | ProgramServices |
| Management And General | 153205 | ManagementAndGeneral |
| Fundraising | 222844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288405 | Total |
| Program Services | 1073911 | ProgramServices |
| Management And General | 132456 | ManagementAndGeneral |
| Fundraising | 82038 | 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 | 746347 | Total |
| Program Services | 519927 | ProgramServices |
| Management And General | 92245 | ManagementAndGeneral |
| Fundraising | 134175 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66767 | Total |
| Program Services | 46512 | ProgramServices |
| Management And General | 8252 | ManagementAndGeneral |
| Fundraising | 12003 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAILING LIST RENTAL | 70855 | 37508 | 1345 | 32002 |
| PERSONNEL ACQUISITIONS | 156451 | 111589 | 18193 | 26669 |
| MISCELLANEOUS | 186631 | 137118 | 17852 | 31661 |
| DUES & SUBSCRIPTIONS | 117172 | 96194 | 10256 | 10722 |
| ALLOWANCE -UNCERTAIN PLEDGES | -397320 | -276785 | -49107 | -71428 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29824600 | Total |
| Program Services | 24135105 | ProgramServices |
| Management And General | 1784819 | ManagementAndGeneral |
| Fundraising | 3904676 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380316 | Total |
| Program Services | 1569586 | ProgramServices |
| Management And General | 365868 | ManagementAndGeneral |
| Fundraising | 1444862 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1442778 | BOY |
| EOY | 579859 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18270550 | BOY |
| EOY | 10389628 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443517 | BOY |
| EOY | 795727 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436241 | BOY |
| EOY | 773218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7024590 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5012203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334293 | BOY |
| EOY | 2012387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26143227 | BOY |
| EOY | 31058533 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217986 | BOY |
| EOY | 226995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5208769 | BOY |
| EOY | 7316232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55497361 | BOY |
| EOY | 53152579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2904544 | BOY |
| EOY | 3282265 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495372 | BOY |
| EOY | 3196300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300656 | BOY |
| EOY | 150861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6700572 | BOY |
| EOY | 6629426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8325742 | BOY |
| EOY | 8071667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29206478 | BOY |
| EOY | 27131089 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11264569 | BOY |
| EOY | 11320397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48796789 | BOY |
| EOY | 46523153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55497361 | BOY |
| EOY | 53152579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 35689044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31040501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22370225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32536772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20347273 | CurrentTaxYear |
| Total | 141983815 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35689044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31040501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22370225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32536772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20347273 | CurrentTaxYear |
| Total | 141983815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23217922 | AmountsSubstContributorsTotal |
| Public Support Total170 | 118765893 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 988356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1247073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2002197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2311578 | CurrentTaxYear |
| Total | 7854081 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113751 | CurrentTaxYear |
| Total | 368218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 150206114 | TotalSupport |
| Gross Receipts From Admissions Etc | 267566 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79069 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80175 | 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 | 132703 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 212085 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344788 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29479812 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29824600 | 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 | 331812 | CurrentYearMinus3 |
| Current Year Minus2 | 330519 | CurrentYearMinus2 |
| Current Year Minus1 | 210428 | CurrentYearMinus1 |
| Current Year | 344788 | CurrentYear |
| Total | 1217547 | 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 | 85766 | CurrentYearMinus3 |
| Current Year Minus2 | 236930 | CurrentYearMinus2 |
| Current Year Minus1 | 38440 | CurrentYearMinus1 |
| Current Year | 132703 | CurrentYear |
| Total | 493839 | 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 |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.36800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11600 | 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 | 2662161 | OtherCostOrOtherBasis |
| Depreciation | 2124508 | Depreciation |
| Book Value | 537653 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4362429 | OtherCostOrOtherBasis |
| Depreciation | 2887695 | Depreciation |
| Book Value | 1474734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2012387 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ARTWORKS | 125950 |
| HELD BY OTHERS | 7190282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7316232 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUNDS | $26,030 |
| DEFERRED RENT | $105,378 |
| CAPITAL LEASE OBLIGATION | $19,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150861 | TotalOfAmounts |
| Total Revenue | 23008956 | TotalRevenue |
| Total Expenses | 29824600 | TotalExpenses |
| Excess Or Deficit For Year | -6815644 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1845768 | NetUnrealizedGLOnInvestments |
| Other | $2,696,239 | OtherAmount |
| Total Adjustments | 4542007 | TotalAdjustments |
| Excess Or Deficit Per FS | -2273637 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27891565 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1845768 | NetUnrealizedGainsInvestments |
| Other Revenues | 2696239 | OtherRevenues |
| Revenue Not Rptd F990 | 4542007 | RevenueNotRptdF990 |
| Revenue Subtotal | 23349558 | RevenueSubtotal |
| Investment Expenses Not Included | 180296 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -520898 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -340602 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23008956 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30165202 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 520898 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 520898 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29644304 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 180296 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 180296 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29824600 | 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 | |
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XIII, LINE 2D | LOSS ON DISPOSAL OF FIXED ASSETS = -520,898 |
| RECONCILIATION OF NET ASSETS | FORM 990, SCHEDULE D, PART XI, LINE 8 | OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = 2,696,239 |
| RECONCILIATION OF REVENUE | FORM 990, SCHEDULE D, PART XII, LINE 2D & 4B | LINE 2D OTHER: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS = 2,696,239 LINE 4B OTHER: LOSS ON DISPOSAL OF FIXED ASSETS = -520,898 |
| 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, 2010. TAX YEARS FOR YEARS ENDING SEPTEMBER 30, 2007 THROUGH 2010 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 (9 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Gordon Schwenkmeyer Inc Telemark | TELEMKTG | false | 135741 | 112285 | 23456 |
| Your Voice Media Inc Telemarketing | TELEMKTG | false | 13771 | 59087 | -45316 |
| Telefund Inc Telemarketing | TELEMKTG | false | 13488 | 37557 | -24069 |
| Direct Advantage Marketing Telemark | TELEMKTG | false | 182493 | 124465 | 58028 |
| Tele Response Center Inc Telemarke | TELEMKTG | false | 0 | 12670 | -12670 |
| COMNET MARKETING TELEMARKETING | TELEMKTG | false | 125231 | 86906 | 38325 |
| CONVENANT CALLS LLC TELEMARKETING | TELEMKTG | false | 0 | 8331 | -8331 |
| DONOR SERVICES GROUP TELEMARKETING | TELEMKTG | false | 15585 | 6882 | 8703 |
| SDA TELEMARKETING | TELEMKTG | false | 11280 | 5978 | 5302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 497589 | TotalGrossReceipts |
| Total Retained By Contractors | 454161 | TotalRetainedByContractors |
| Total Net To Organization | 43428 | 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 (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Arizona Wilderness Coalition | |||||||
| PO Box 40340 | Tucson | AZ | 85717 | 200412328 | 501(C)(3) | 7000 | Conservation Project |
| Badlands Conservation Alliance | |||||||
| 801 N 10th St | Bismarck | ND | 58501 | 450461922 | 501(C)(3) | 7500 | Conservation Project |
| Biodiversity Conservation AlliANCE | |||||||
| PO Box 1512 | Laramie | WY | 82073 | 830308354 | 501(C)(3) | 23000 | Conservation Project |
| Center for Biological DiversitY | |||||||
| PO Box 710 | Tucson | AZ | 85702 | 850420285 | 501(C)(3) | 9000 | Conservation Project |
| Center for Native Ecosystems | |||||||
| 1536 Wynkoop Street Ste 301 | Denver | CO | 80202 | 841512852 | 501(C)(3) | 36800 | Conservation Project |
| National Audubon Society Inc | |||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 131624102 | 501(C)(3) | 14000 | Conservation Project |
| Nevada Wilderness Project | |||||||
| John Wallin - NWP 8550 White Fi | Reno | NV | 89523 | 880442530 | 501(C)(3) | 7500 | Conservation Project |
| New Mexico Wilderness Alliance | |||||||
| PO Box 25464 | Albuquerque | NM | 87125 | 850457916 | 501(C)(3) | 12500 | Conservation Project |
| Ohio Wilderness League | |||||||
| 214 N 4th St PO Box 4560 | Ironton | OH | 45638 | 270543372 | 501(C)(3) | 6500 | Conservation Project |
| Partnership Project Inc | |||||||
| 1615 M St NW | Washington | DC | 20036 | 522192070 | 501(C)(4) | 6000 | Conservation Project |
| Sheep Mountain Alliance | |||||||
| PO Box 389 | Telluride | CO | 81435 | 841294894 | 501(C)(3) | 23400 | Conservation Project |
| Southern Appalachian Forest Co | |||||||
| 46 Haywood Street Ste 323 | Asheville | NC | 28801 | 300066360 | 501(C)(3) | 18500 | Conservation Project |
| Virginia Wilderness Committee | |||||||
| 423 Sheep Creek Lane | Fairfield | VA | 24435 | 311641293 | 501(C)(4) | 6000 | Conservation Project |
| WildEarth Guardians | |||||||
| 312 Montezuma Avenue | Santa Fe | NM | 87501 | 850406306 | 501(C)(3) | 6500 | Conservation Project |
| Wilderness Workshop | |||||||
| PO Box 1442 | Carbondale | CO | 81623 | 741900412 | 501(C)(3) | 140000 | Conservation Project |
| Wildlands Center For PreventiOn | |||||||
| PO Box 7516 | Missoula | MT | 59807 | 810512261 | 501(C)(3) | 6000 | Conservation Project |
| Yosemite Fund | |||||||
| 155 Montgomery Street Ste 1104 | San Francisco | CA | 94104 | 943058041 | 501(C)(3) | 494109 | Conservation Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BARRON SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | 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. | Explanation |
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 |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHFORD CHANCELOR | |||||||||||
| 159940 | 0 | 0 | 0 | 8816 | 0 | 12795 | 0 | 41207 | 0 | 222758 | 0 |
| WILLIAM H MEADOWS | |||||||||||
| 286547 | 0 | 0 | 0 | 7311 | 0 | 22924 | 0 | 73827 | 0 | 390609 | 0 |
| JERRY GREENBERG | |||||||||||
| 176713 | 0 | 0 | 0 | 5287 | 0 | 14137 | 0 | 45529 | 0 | 241666 | 0 |
| SHEILA DENNIS | |||||||||||
| 166753 | 0 | 0 | 0 | 0 | 0 | 13340 | 0 | 42963 | 0 | 223056 | 0 |
| ANN MORGAN | |||||||||||
| 152998 | 0 | 0 | 0 | 1379 | 0 | 12240 | 0 | 39419 | 0 | 206036 | 0 |
| AMY VEDDER | |||||||||||
| 219068 | 0 | 0 | 0 | 2582 | 0 | 17525 | 0 | 56441 | 0 | 295616 | 0 |
| LESLIE JONES | |||||||||||
| 139289 | 0 | 0 | 0 | 0 | 0 | 11143 | 0 | 35887 | 0 | 186319 | 0 |
| LISA LOEHR | |||||||||||
| 136246 | 0 | 0 | 0 | 0 | 0 | 10900 | 0 | 35103 | 0 | 182249 | 0 |
| SARA BARTH | |||||||||||
| 128170 | 0 | 0 | 0 | 0 | 0 | 10254 | 0 | 33022 | 0 | 171446 | 0 |
| SPENCER PHILLIPS | |||||||||||
| 136476 | 0 | 0 | 0 | 0 | 0 | 10918 | 0 | 35162 | 0 | 182556 | 0 |
| STEPHANIE TAYLOR | |||||||||||
| 135209 | 0 | 0 | 0 | 0 | 0 | 10817 | 0 | 34836 | 0 | 180862 | 0 |
| DONALD J BARRY | |||||||||||
| 0 | 0 | 0 | 0 | 114327 | 0 | 0 | 0 | 29456 | 0 | 143783 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, QUESTION 1B | Identifier |
| Return Reference | QUESTIONS REGARDING COMPENSATION | ReturnReference |
| Explanation | AUTO ALLOWANCES & SPOUSAL TRAVEL ARE INCLUDED ON THE EMPLOYEE'S W-2 AS COMPENSATION. | 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 | 48 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 563721 | 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 | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| 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 (5 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 11 | 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 SENIOR VICE PRESIDENTS OF CONSERVATION, MEMBERSHIP AND DEVELOPMENT AND FINANCE AND ADMINISTRATION AND INTERNAL LEGAL COUNSEL. 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 12 | 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. BASED ON THE MARKET FINDINGS, THE COUNCIL REVIEWS AND APPROVES THE COMPENSATION OF THESE POSITIONS EACH YEAR. THE MEMBERS OF THE GOVERNING COUNCIL ARE INDEPENDENT OF THE WILDERNESS SOCIETY. THE COMPENSATION PROCESS IS CONDUCTED ANNUALLY. |
| FUNDRAISERS PURSUANT TO AGREEMENTS | FORM 990, SCHEDULE G, PART I, QUESTION 2(B) | TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUND RAISING 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. |
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