WILDERNESS SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-06-09
- IRS object ID
- 202421619349300702
- Schema version
- 2022v5.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-09T17:10:56-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530167933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8008439453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PENNSYLVANIA AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SEABROOK | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 8008439453 | PhoneNum |
| Signature | 2024-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SEABROOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PENNSYLVANIA AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,805,302 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDERNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE LEADING ORGANIZATION DEDICATED TO PROTECTING AMERICA'S WILD PLACES, THE WILDERNESS SOCIETY WORKS STRATEGICALLY AND COLLABORATIVELY WITH LAWMAKERS, LAND MANAGERS, LOCAL COALITIONS, AND INTERESTED CITIZENS TO LEAD NATIONAL POLICY ISSUES ON WILDERNESS AND PUBLIC LANDS. TO FIND OUT MORE ABOUT OUR AMAZING 80-YEAR HISTORY OF SUCCESSES AND THE MANY PROGRAMS AND PLACES WE WORK, VISIT WWW.WILDERNESS.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 59 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,985,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,977,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,256,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,846,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,334 | PYOtherRevenueAmt |
| CY Other Revenue | $184,743 | CYOtherRevenueAmt |
| PY Total Revenue | $62,637,504 | PYTotalRevenueAmt |
| CY Total Revenue | $39,217,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,725,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,825,706 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,454,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,588,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $151,525 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $243,403 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,076,908 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,449,453 | PYOtherExpensesAmt |
| CY Other Expenses | $18,734,244 | CYOtherExpensesAmt |
| PY Total Expenses | $42,780,220 | PYTotalExpensesAmt |
| CY Total Expenses | $47,392,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,857,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,174,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,687,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,901,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,898,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,391,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,788,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,510,241 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1935 BY CONSERVATION VISIONARIES, THE WILDERNESS SOCIETY PROTECTS WILDERNESS AND UNITES PEOPLE TO PROTECT AMERICA'S WILD PUBLIC LANDS. WE WORK TO GUIDE ENERGY DEVELOPMENT TO THE RIGHT PLACES AND ENSURE THAT PUBLIC LANDS CONTRIBUTE TO CLIMATE SOLUTIONS. WE WORK TO ENSURE THAT ALL PEOPLE CAN ACCESS AND SHARE THE BENEFITS OF THE OUTDOORS, FROM THE URBAN TO THE WILD. IN 1964, WE LED THE EFFORT TO ESTABLISH THE NATIONAL WILDERNESS PRESERVATION SYSTEM, WHICH HAS NOW GROWN TO 109 MILLION ACRES OF PERMANENTLY PROTECTED WILDLANDS THAT PRESERVE AMERICA'S NATURAL HERITAGE. FEDERAL PUBLIC LANDS, WHICH BELONG TO ALL AMERICANS, FACE GROWING THREATS. THOSE ACRES AND MILLIONS MORE REQUIRE ACTION TO CONSERVE THEIR NATURAL CHARACTER. SEE WWW.WILDERNESS.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,065,951 | ExpenseAmt |
| Grant | $1,231,346 | GrantAmt |
| Revenue | $100,545 | RevenueAmt |
| Desc | 30 X 30: THE GOAL OF THE 30 X 30 MOVEMENT IS TO ADDRESS THE DEVASTATING LOSS OF NATURE ACROSS THE GLOBE. IN APPROXIMATELY THE LAST 20 YEARS, WE'VE LOST 1.2 MILLION SQUARE MILES OF THE WILD LAND WORLDWIDE - ABOUT THE SAME AS THE TOTAL AREA OF INDIA. IF DEVELOPMENT AND DESTRUCTION CONTINUE AT THAT RATE, SCIENTISTS SAY THERE WILL BE NO TRULY WILD PLACES LEFT WITHOUT HUMAN DISTURBANCES IN LESS THAN A CENTURY. THIS LOSS OF NATURE AFFECTS OUR SOURCES OF CLEAN AIR AND WATER AS WELL AS THE PLACES WE RECREATE. IT ALSO MEANS FEWER PLACES TO ACT AS REFUGE FOR PEOPLE AND WILDLIFE STRUGGLING TO ADAPT TO CLIMATE CHANGE. ADDITIONALLY, THIS TREND IS HURTING OUR ABILITY TO COMBAT CLIMATE CHANGE ITSELF, AS FORESTS AND OTHER LANDSCAPES WITH A GREAT CAPACITY TO ABSORB GREENHOUSE GAS EMISSIONS ARE BEING WIPED OUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,001,522 | ExpenseAmt |
| Grant | $1,111,466 | GrantAmt |
| Revenue | $52,613 | RevenueAmt |
| Desc | COMMUNITY LED CONSERVATION: ALL PEOPLE, OF EVERY RACE, GENDER, IMMIGRATION STATUS, PHYSICAL ABILITY OR INCOME LEVEL, SHOULD HAVE ACCESS TO NATURE. WE ARE WORKING TO TRANSFORM CONSERVATION POLICY AND PRACTICE SO THAT EVERYONE CAN GET OUTDOORS AND BENEFIT EQUITABLY FROM PUBLIC LANDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,912,899 | ExpenseAmt |
| Grant | $459,786 | GrantAmt |
| Revenue | $39,608 | RevenueAmt |
| Desc | NET ZERO: WE STRIVE TO MAKE PUBLIC LANDS AND WATERS ENTIRELY POLLUTION-FREE. THE FIRST STEP IS TO MAKE PUBLIC LANDS A NET-ZERO SOURCE OF EMISSIONS BY 2030 AND SUPPORT A JUST TRANSITION FOR FOSSIL-FUEL-DEPENDENT COMMUNITIES. WE ALSO WANT TO BOOST RESPONSIBLE RENEWABLE ENERGY DEVELOPMENT IN THE RIGHT PLACES AND TO PROTECT FORESTS AND LANDSCAPES THAT PLAY AN IMPORTANT ROLE IN ABSORBING CLIMATE CHANGE EMISSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,829,312 | ExpenseAmt |
| Grant | $23,108 | GrantAmt |
| Revenue | $16,537 | RevenueAmt |
| Desc | CRITICAL MASS: IN ORDER TO ACHIEVE OUR AMBITIOUS STRATEGIC GOALS, WE REQUIRE CRITICAL MASS OF PEOPLE REFLECTING AMERICA'S DIVERSITY, TAKING ACTION TO PROTECT WILDERNESS AND PUBLIC LANDS. THROUGH NATIONAL AND LOCAL STRATEGIC PARTNERSHIPS, CAMPAIGNS AND PUBLIC AWARENESS INITIATIVES, WE WORK TO BUILD A SUSTAINABLE LONG-TERM MOVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,829,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $23,108 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $16,537 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,809,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID SEABROOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008439453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PENNSYLVANIA AVE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL A MANTELL | |||||||||
| GOVERNING COUNCIL CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MCUSIC | |||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J CRONON | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RUE MAPP | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CATHY DOUGLAS STONE | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID BONDERMAN | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HANSJORG WYSS | |||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AUGUST BALL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A BARRON | |||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH BRIGGS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW CAMPBELL | |||||||||
| GOV COUNCIL MEMBER (FROM SEP '23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORM CHRISTENSEN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CHURCHILL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL CORDALIS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM ELLIMAN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM ENOTE | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL FERENBACH | |||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J FIELD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE M GETTY | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTINIQUE GRIGG | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN JEALOUS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA KEITH | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN LUZAK | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE BADGER MARS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN MARTINEZ | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE MATTHEWS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY RHODES | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA L ROM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE ROOSEVELT IV | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER PERKINS SPEERS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON WERNHAM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE WILLIAMS | |||||||||
| PRESIDENT | 39.00 | 1.00 | Yes (X) | $392,544 | $0 | $45,860 | |||
| TERESA LANE | |||||||||
| VP OF PHILANTHROPY | 39.00 | 1.00 | Yes (X) | $282,918 | $0 | $17,155 | |||
| MELYSSA L WATSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $273,367 | $0 | $29,838 | ||||
| DAVID SEABROOK | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $270,837 | $0 | $38,295 | ||||
| MONIQUE DAILEY | |||||||||
| VP OF CONSERVATION PROGRAMS | 40.00 | $285,580 | $0 | $26,341 | Yes (X) | ||||
| KATHARINE L THOMAS | |||||||||
| VP OF EXTERNAL AFFAIRS (TO DEC '22) | 40.00 | $273,061 | $0 | $18,575 | Yes (X) | ||||
| CHASE HUNTLEY | |||||||||
| VP OF STRATEGY & RESULTS | 40.00 | $249,191 | $0 | $17,154 | Yes (X) | ||||
| DEBORAH LIU | |||||||||
| VICE PRESIDENT & GENERAL COUNSEL | 40.00 | $248,554 | $0 | $41,304 | Yes (X) | ||||
| WORDNA MESKHENITEN | |||||||||
| DEPUTY VP, DIVERSITY, EQUITY, & INCLUSION | 40.00 | $192,139 | $0 | $39,628 | Yes (X) | ||||
| ALLEN MAY | |||||||||
| SENIOR DIRECTOR, MAJOR GIFTS | 40.00 | $187,054 | $0 | $29,413 | Yes (X) | ||||
| JEANNA SINAGRA | |||||||||
| SENIOR DIRECTOR HUMAN RESOURCES & OPERATIONS | 40.00 | $176,118 | $0 | $30,426 | Yes (X) | ||||
| DANIEL A SMUTS | |||||||||
| SENIOR REGIONAL DIRECTOR, PACIFIC | 40.00 | $161,289 | $0 | $37,611 | Yes (X) | ||||
| LAUREN GEPHART | |||||||||
| DEPUTY VP, MARKETING & DIGITAL ADVOCACY | 40.00 | $160,381 | $0 | $36,364 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,153,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 73 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION SOLUTIONS INC | |||||
| 1953 GALLOWS RD 850 | VIENNA | VA | 22182 | DIRECT MAIL | $2,501,379 |
| M & R STRATEGIC SERVICES | |||||
| 1101 CONNECTICUT AVE NW 7TH FLR | WASHINGTON | DC | 20036 | DIGITAL CONSULTING | $1,592,889 |
| BARBARA SIMS INC | |||||
| 9663 MAIN ST STE D | FAIRFAX | VA | 22031 | DIGITAL MARKETING | $302,486 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | DIGITAL MARKETING | $256,453 |
| META PLATFORMS INC | |||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | DIGITAL MARKETING | $230,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $634,374 | FundraisingAmt |
| All Other Contributions | $34,342,864 | AllOtherContributionsAmt |
| Noncash Contributions | $1,665,476 | NoncashContributionsAmt |
| Total Contributions | $34,977,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $168,743 | $168,743 |
| ADVOCATE TRIPS | 900099 | $40,560 | $40,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,659,857 | TotalRevenueColumnAmt |
| Exclusion | $1,659,857 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,730 | TotalRevenueColumnAmt |
| Exclusion | $100,730 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,993 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,993 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,993 | TotalRevenueColumnAmt |
| Exclusion | $14,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,683,157 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,496,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,186,794 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,186,794 | TotalRevenueColumnAmt |
| Exclusion | $2,186,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,028 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $634,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,976 | TotalRevenueColumnAmt |
| Exclusion | -$65,976 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,996 | TotalRevenueColumnAmt |
| Exclusion | $134,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $134,996 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,217,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,031,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770,506 | TotalAmt |
| Program Services | $2,770,506 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,200 | TotalAmt |
| Program Services | $55,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,409 | TotalAmt |
| Program Services | $1,977,858 | ProgramServicesAmt |
| Management And General | $70,868 | ManagementAndGeneralAmt |
| Fundraising | $489,683 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,114,228 | TotalAmt |
| Program Services | $14,083,873 | ProgramServicesAmt |
| Management And General | $503,331 | ManagementAndGeneralAmt |
| Fundraising | $3,527,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,087 | TotalAmt |
| Program Services | $734,456 | ProgramServicesAmt |
| Management And General | $27,036 | ManagementAndGeneralAmt |
| Fundraising | $159,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,540 | TotalAmt |
| Program Services | $2,044,911 | ProgramServicesAmt |
| Management And General | $75,275 | ManagementAndGeneralAmt |
| Fundraising | $444,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,576 | TotalAmt |
| Program Services | $1,156,659 | ProgramServicesAmt |
| Management And General | $42,578 | ManagementAndGeneralAmt |
| Fundraising | $251,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,343 | TotalAmt |
| Program Services | $604,982 | ProgramServicesAmt |
| Management And General | $111,158 | ManagementAndGeneralAmt |
| Fundraising | $173,203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,832 | TotalAmt |
| Management And General | $137,832 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,969 | TotalAmt |
| Program Services | $40,115 | ProgramServicesAmt |
| Management And General | $7,370 | ManagementAndGeneralAmt |
| Fundraising | $11,484 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,403 | TotalAmt |
| Fundraising | $243,403 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,847 | TotalAmt |
| Management And General | $119,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950,997 | TotalAmt |
| Program Services | $4,248,478 | ProgramServicesAmt |
| Management And General | $639,565 | ManagementAndGeneralAmt |
| Fundraising | $1,062,954 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,319,117 | TotalAmt |
| Program Services | $3,253,094 | ProgramServicesAmt |
| Management And General | $213,842 | ManagementAndGeneralAmt |
| Fundraising | $1,852,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309,342 | TotalAmt |
| Program Services | $1,925,403 | ProgramServicesAmt |
| Management And General | $192,538 | ManagementAndGeneralAmt |
| Fundraising | $191,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,727 | TotalAmt |
| Program Services | $1,574,119 | ProgramServicesAmt |
| Management And General | $129,206 | ManagementAndGeneralAmt |
| Fundraising | $365,402 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806 | TotalAmt |
| Program Services | $534 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,548 | TotalAmt |
| Program Services | $330,932 | ProgramServicesAmt |
| Management And General | $82,736 | ManagementAndGeneralAmt |
| Fundraising | $85,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,124 | TotalAmt |
| Program Services | $63,749 | ProgramServicesAmt |
| Management And General | $9,566 | ManagementAndGeneralAmt |
| Fundraising | $13,809 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $699,458 | $511,799 | $76,800 | $110,859 |
| MAILING LIST RENTAL | $281,834 | $206,220 | $30,945 | $44,669 |
| STAFF DEVELOPMENT | $63,058 | $46,140 | $6,924 | $9,994 |
| PERSONNEL ACQUISITIONS | $23,454 | $17,162 | $2,575 | $3,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,788 | TotalAmt |
| Program Services | $163,494 | ProgramServicesAmt |
| Management And General | $25,476 | ManagementAndGeneralAmt |
| Fundraising | $35,818 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,392,193 | TotalAmt |
| Program Services | $35,809,684 | ProgramServicesAmt |
| Management And General | $2,505,601 | ManagementAndGeneralAmt |
| Fundraising | $9,076,908 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,689 | BOYAmt |
| EOY | $2,610,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,060,890 | BOYAmt |
| EOY | $14,308,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,663,208 | BOYAmt |
| EOY | $17,012,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,194 | BOYAmt |
| EOY | $45,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,077 | BOYAmt |
| EOY | $781,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,738,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,587,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,194 | BOYAmt |
| EOY | $3,151,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,782,674 | BOYAmt |
| EOY | $50,224,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,110 | BOYAmt |
| EOY | $314,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,198 | BOYAmt |
| EOY | $23,453,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,687,234 | BOYAmt |
| EOY | $111,901,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,317 | BOYAmt |
| EOY | $3,921,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,945 | BOYAmt |
| EOY | $64,719 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,256,691 | BOYAmt |
| EOY | $24,405,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,898,953 | BOYAmt |
| EOY | $28,391,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,507,506 | BOYAmt |
| EOY | $39,720,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,280,775 | BOYAmt |
| EOY | $43,789,521 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,788,281 | BOYAmt |
| EOY | $83,510,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,687,234 | BOYAmt |
| EOY | $111,901,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,174,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,446,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $449,753 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,907,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,878,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,630,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,985,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,977,238 | CurrentTaxYearAmt |
| Total | $201,379,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,907,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,878,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,630,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,985,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,977,238 | CurrentTaxYearAmt |
| Total | $201,379,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,626,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $168,753,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,388,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,228,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,775,580 | CurrentTaxYearAmt |
| Total | $7,201,012 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,996 | CurrentTaxYearAmt |
| Total | $488,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,068,813 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $818,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,436 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $142,623 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,059 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,164,134 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,392,193 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $369,617 | CurrentYearMinus3Amt |
| Current Year Minus2 | $391,585 | CurrentYearMinus2Amt |
| Current Year Minus1 | $472,901 | CurrentYearMinus1Amt |
| Current Year | $228,059 | CurrentYearAmt |
| Total | $1,462,162 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,678 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,988 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,646 | CurrentYearMinus1Amt |
| Current Year | $85,436 | CurrentYearAmt |
| Total | $823,748 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,166,678 | BeginningYearBalanceAmt |
| Contributions | $2,041,088 | ContributionsAmt |
| Investment Earnings Or Losses | $2,581,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $852,366 | OtherExpendituresAmt |
| End Year Balance | $20,937,162 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,487,933 | BeginningYearBalanceAmt |
| Contributions | $25,253 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,466,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $879,853 | OtherExpendituresAmt |
| End Year Balance | $17,166,678 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,845,207 | BeginningYearBalanceAmt |
| Contributions | $111,720 | ContributionsAmt |
| Investment Earnings Or Losses | $3,392,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $861,054 | OtherExpendituresAmt |
| End Year Balance | $21,487,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,852,354 | BeginningYearBalanceAmt |
| Contributions | $59,259 | ContributionsAmt |
| Investment Earnings Or Losses | $851,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $917,732 | OtherExpendituresAmt |
| End Year Balance | $18,845,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,761,603 | BeginningYearBalanceAmt |
| Contributions | $19,950 | ContributionsAmt |
| Investment Earnings Or Losses | $13,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $942,745 | OtherExpendituresAmt |
| End Year Balance | $18,852,354 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,240,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,028 | DepreciationAmt |
| Book Value | $2,724,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $926,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,893 | DepreciationAmt |
| Book Value | $283,713 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,873 | DepreciationAmt |
| Book Value | $143,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,151,162 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU LEASE ASSET | $18,809,659 |
| BENEFICIAL INTEREST | $4,643,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,453,488 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU LEASE LIABILITIES | $22,365,861 |
| PLANNED GIVING LIABILITIES | $2,039,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,405,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS INCLUDE ARTWORK AND PHOTOGRAPHS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH ITEM IS PRESERVED AND CARED FOR IN A MANNER SIMILAR TO WORKS OF ART HELD FOR PUBLIC EXHIBITION. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH VARIOUS DONATIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE SOCIETY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ARE DONOR-RESTRICTED. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. 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. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| K2D STRATEGIES LLC | ||||||||
| 4075 WILSON BLVD 8TH FLOOR | ARLINGTON | VA | 22203 | CONSULTING | 0 | $0 | $152,600 | $152,600 |
| THE ALFORD GROUP INC | ||||||||
| 100 N LASALLE ST STE 910 | CHICAGO | IL | 60602 | CONSULTING | 0 | $0 | $90,803 | $90,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $243,403 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $243,403 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROBERT MARSHALL DINNER | Event1Nm |
| Gross Receipts Event1 | $659,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $634,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,028 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,108 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,131 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,826 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,939 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $659,402 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $634,374 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,028 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,108 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,131 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,826 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,976 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE WILDERNESS SOCIETY USES DIRECT RESPONSE MAILINGS AND DIGITAL EFFORTS VIA EMAIL, SOCIAL MEDIA, PAID SEARCH, AND OTHER CHANNELS TO RAISE FUNDS FOR THE ORGANIZATION'S CONSERVATION EFFORTS. CAMPAIGNS TO ACQUIRE NEW MEMBERS ARE TYPICALLY BUDGETED AT AN INITIAL NET LOSS BUT THAT INVESTMENT IS EXPECTED TO BE RETURNED WITHIN 12-24 MONTHS. APPEALS FOR SUPPORT TO EXISTING MEMBERS ARE INTENDED TO PROVIDE ADDITIONAL NET REVENUE FOR THE WILDERNESS SOCIETY. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS FEES FOR FUNDRAISING SERVICES. THESE FUNDRAISERS ALSO RECEIVE REIMBURSEMENTS FOR EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIVE AMERICAN RIGHTS FUND | ||||||||
| 250 ARAPAHOE AVENUE | BOULDER | CO | 80302 | 840611876 | 501(C)(3) | $156,104 | $0 | CONSERVATION PROJECTS |
| THE WILDERNESS SOCIETY ACTION FUND | ||||||||
| 1801 PENNSYLVANIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | 821742996 | 501(C)(4) | $134,500 | $0 | CONSERVATION PROJECTS |
| VIRGINIA WILDERNESS COMMITTEE | ||||||||
| PO BOX 1235 | LEXINGTON | VA | 24450 | 311641293 | 501(C)(3) | $120,238 | $0 | CONSERVATION PROJECTS |
| THE INTERNATIONAL SONORAN DESERT ALLIANCE | ||||||||
| 38 N PLAZA STREET | AJO | AZ | 85321 | 860778917 | 501(C)(3) | $120,000 | $0 | CONSERVATION PROJECTS |
| NATIONAL ASSOCIATION OF TRIBAL HISTORIC PRESERVATION OFFICERS | ||||||||
| PO BOX 19189 | WASHINGTON | DC | 19189 | 742893040 | 501(C)(3) | $105,000 | $0 | CONSERVATION PROJECTS |
| NEVADA CONSERVATION LEAGUE EDUCATION FUND | ||||||||
| 8540 S EASTERN AVE SUITE 200 | LAS VEGAS | NV | 89123 | 710931708 | 501(C)(3) | $104,400 | $0 | CONSERVATION PROJECTS |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | ||||||||
| 529 14TH STREET NWSUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $90,000 | $0 | CONSERVATION PROJECTS |
| YOUTH OUTDOOR EXPERIENCE | ||||||||
| 738 N 5TH AVE UNIT 101 | TUCSON | AZ | 85705 | 464125968 | 501(C)(3) | $90,000 | $0 | CONSERVATION PROJECTS |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $70,000 | $0 | CONSERVATION PROJECTS |
| RESOURCES FOR THE FUTURE INC | ||||||||
| 1616 P ST NW SUITE 600 | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $65,201 | $0 | CONSERVATION PROJECTS |
| GREENLATINOS | ||||||||
| 1919 14TH STREET SUITE 700 | BOULDER | CO | 80302 | 263386082 | 501(C)(3) | $55,000 | $0 | CONSERVATION PROJECTS |
| FLOODLIGHT INC | ||||||||
| 1010 G STREET NE APT 201 | WASHINGTON | DC | 20002 | 861433162 | 501(C)(3) | $50,000 | $0 | CONSERVATION PROJECTS |
| NEVADA WILDLIFE FEDERATION INC | ||||||||
| PO BOX 71238 | RENO | NV | 89570 | 237088184 | 501(C)(3) | $50,000 | $0 | CONSERVATION PROJECTS |
| WESTERN ENVIRONMENTAL LAW CENTER | ||||||||
| 120 SHELTON MCMURPHEY BLVD STE 340 | EUGENE | OR | 97401 | 931010269 | 501(C)(3) | $50,000 | $0 | CONSERVATION PROJECTS |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $48,000 | $0 | CONSERVATION PROJECTS |
| CONFEDERATED SALISH AND KOOTENAI TRIBES OF THE FLATHEAD RSRV | ||||||||
| 51383 HWY 93N PO BOX 278 | PABLO | MT | 59855 | 810230409 | 115 | $45,000 | $0 | CONSERVATION PROJECTS |
| NATURE FOR ALL | ||||||||
| 201 W GARVEY AVE STE 102-503 | PARK | CA | 91754 | 831265253 | 501(C)(3) | $45,000 | $0 | CONSERVATION PROJECTS |
| GRIST MAGAZINE INC | ||||||||
| 1501 E MADISON STREET STE 650 | SEATTLE | WA | 98122 | 061664153 | 501(C)(3) | $44,000 | $0 | CONSERVATION PROJECTS |
| COTTONWOOD GULCH EXPEDITIONS | ||||||||
| 9223 4TH STREET NW | ALBUQUERQUE | NM | 87114 | 436005587 | 501(C)(3) | $40,000 | $0 | CONSERVATION PROJECTS |
| DOLORES RIVER BOATING ADVOCATES | ||||||||
| PO BOX 1173 | DOLORES | CO | 81323 | 454046629 | 501(C)(3) | $40,000 | $0 | CONSERVATION PROJECTS |
| THE FOREST STEWARDS GUILD | ||||||||
| 2019 GALISTEO ST SUITE N7 | SANTA FE | NM | 87505 | 850446866 | 501(C)(3) | $40,000 | $0 | CONSERVATION PROJECTS |
| GLACIER PEAK INSTITUTE | ||||||||
| 1405 EMENS AVE N | DARRINGTON | WA | 98241 | 812374247 | 501(C)(3) | $40,000 | $0 | CONSERVATION PROJECTS |
| NEW MEXICO WILDERNESS ALLIANCE | ||||||||
| 6000 UPTOWN BLVD NE STE 350 | ALBUQUERQUE | NM | 87110 | 850457916 | 501(C)(3) | $35,000 | $0 | CONSERVATION PROJECTS |
| WESTERN COLORADO ALLIANCE | ||||||||
| 601 N 1ST STREET | GRAND JUNCTION | CO | 81501 | 840837218 | 501(C)(3) | $35,000 | $0 | CONSERVATION PROJECTS |
| BLACKFEET ECO KNOWLEDGE INC | ||||||||
| PO BOX 377 | BROWNING | MT | 59417 | 872993172 | 501(C)(3) | $30,000 | $0 | CONSERVATION PROJECTS |
| THE KEYSTONE CENTER | ||||||||
| 1628 SAINTS JOHNS ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $30,000 | $0 | CONSERVATION PROJECTS |
| RAPPAHANNOCK TRIBE | ||||||||
| 5036 INDIAN NECK ROAD | NECK | VA | 23148 | 825042075 | 501(C)(3) | $30,000 | $0 | CONSERVATION PROJECTS |
| WILDERNESS WORKSHOP | ||||||||
| 520 S 3RD STREET STE 27 | CARBONDALE | CO | 81623 | 741900412 | 501(C)(3) | $30,000 | $0 | CONSERVATION PROJECTS |
| WYOMING WILDERNESS ASSOCIATION | ||||||||
| PO BOX 6588 | SHERIDAN | WY | 82801 | 383667856 | 501(C)(3) | $30,000 | $0 | CONSERVATION PROJECTS |
| SALMON VALLEY STEWARDSHIP | ||||||||
| 107 S CENTER STREET | SALMON | ID | 83467 | 203724466 | 501(C)(3) | $28,000 | $0 | CONSERVATION PROJECTS |
| RISINGROUTES LLC | ||||||||
| 951 KALAMATH STREET | DENVER | CO | 80204 | 252777614 | 115 | $27,500 | $0 | CONSERVATION PROJECTS |
| GREATER YELLOWSTONE COALITION | ||||||||
| 215 S WALLACE AVE | BOZEMAN | MT | 59715 | 810414042 | 501(C)(3) | $27,000 | $0 | CONSERVATION PROJECTS |
| CALWILD | ||||||||
| 4900 SHATTUCK AVE 22627 | OAKLAND | CA | 94609 | 510183228 | 501(C)(3) | $25,000 | $0 | CONSERVATION PROJECTS |
| CENTER FOR CIVIC POLICY | ||||||||
| 625 SILVER AVE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 010869701 | 501(C)(3) | $25,000 | $0 | CONSERVATION PROJECTS |
| INDIAN PUEBLO CULTURAL CENTER INC | ||||||||
| 2401 12ST NW | ALBUQUERQUE | NM | 87104 | 850232968 | 501(C)(3) | $25,000 | $0 | CONSERVATION PROJECTS |
| OPEN COLLECTIVE FOUNDATION | ||||||||
| 440 N BARRANCA AVE 3717 | COVINA | CA | 91723 | 814004928 | 501(C)(3) | $25,000 | $0 | CONSERVATION PROJECTS |
| OWENS VALLEY INDIAN WATER COMMISSION | ||||||||
| 46 N TUSU LANE | BISHOP | CA | 93514 | 770405494 | 501(C)(3) | $25,000 | $0 | CONSERVATION PROJECTS |
| ROCKY MOUNTAIN WILD | ||||||||
| 1536 WYNKOOP ST SUITE 900 | DENVER | CO | 80202 | 841512852 | 501(C)(3) | $25,000 | $0 | CONSERVATION PROJECTS |
| AMERICAN INDIAN RECRUITMENT PROGRAMS | ||||||||
| PO BOX 880471 | SAN DIEGO | CA | 92168 | 912156681 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| FRIENDS OF AVI KWA AME | ||||||||
| 2505 ANTHEM VILLAGE DR E275 | HENDERSON | NV | 89052 | 843687260 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| GLACIER TWO MEDICINE ALLIANCE | ||||||||
| PO BOX 181 | EAST GLACIER PARK | MT | 59434 | 810437595 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| GREEN 20 | ||||||||
| 1730 RHODE ISLAND NW SUITE 610 | WASHINGTON | DC | 20036 | 465220283 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| HIGH COUNTRY CONSERVATION ADVOCATES | ||||||||
| PO BOX 1066 | CRESTED BUTTE | CO | 81224 | 840772688 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| INSTITUTE FOR JOURNALISM AND NATURAL RESOURCES | ||||||||
| 2453 ATWOOD AVE SUITE 202 | MADISON | WI | 53704 | 522073018 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| SONORAN INSTITUTE | ||||||||
| 5049 E BROADWAY BLVD SUITE 127 | TUCSON | AZ | 85711 | 860684610 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| SWAN VALLEY CONNECTIONS | ||||||||
| 6887 MT HWY 83 | CONDON | MT | 59826 | 810512368 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| WABANAKI YOUTH IN SCIENCE | ||||||||
| 12 WABANAKI WAY | INDIAN ISLAND | ME | 04468 | 475239057 | 501(C)(3) | $20,000 | $0 | CONSERVATION PROJECTS |
| FRIENDS OF VALLE DE ORO NWR | ||||||||
| 7851 2ND STREET SW | ALBUQUERQUE | NM | 87105 | 462102958 | 501(C)(3) | $18,400 | $0 | CONSERVATION PROJECTS |
| HEART OF THE ROCKIES INITIATIVE | ||||||||
| 120 HICKORY STREET SUITE B | MISSOULA | MT | 59801 | 463635624 | 501(C)(3) | $17,000 | $0 | CONSERVATION PROJECTS |
| SUBLETTE CONSERVATION ADVOCATES | ||||||||
| PO BOX 511 | BONDURANT | WY | 82922 | 881324408 | 501(C)(3) | $16,000 | $0 | CONSERVATION PROJECTS |
| 7G FOUNDATION | ||||||||
| PO BOX 671 | PAUMA VALLEY | CA | 92061 | 825118817 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| ENVIRONMENTAL LEARNING FOR KIDS | ||||||||
| PO BOX 21679 | DENVER | CO | 80221 | 841436605 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| INDIGENOUS ROOTS & REPARATION FOUNDATION | ||||||||
| 2345 CANYON HILLS DRIVE | EAST WENATCHEE | WA | 98802 | 871933610 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| MAINE APPALACHIAN TRAIL LAND TRUST | ||||||||
| PO BOX 761 | PORTLAND | ME | 04104 | 010717546 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| MONTANA WILDERNESS SCHOOL | ||||||||
| PO BOX 1183 | BOZEMAN | MT | 59771 | 464371734 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| MOUNTAINTRUE INC | ||||||||
| 29 N MARKET ST SUITE 610 | ASHEVILLE | NC | 28801 | 561422691 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| NDPONICS | ||||||||
| 513 BEATY HOLLOW RD | LEXINGTON | VA | 24450 | 472531760 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| PACOIMA BEAUTIFUL | ||||||||
| 12510 VAN NUYS BLVD SUITE 302 | PACOIMA | CA | 91331 | 954770745 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| PIIKANII LODGE HEALTH INSTITUTE | ||||||||
| PO BOX 187 | BROWNING | MT | 59417 | 832766318 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| WYOMING WILDLIFE FEDERATION | ||||||||
| PO BOX 1312 | LANDER | WY | 82520 | 237002578 | 501(C)(3) | $15,000 | $0 | CONSERVATION PROJECTS |
| JUSTICE OUTSIDE | ||||||||
| 436 14TH STREET SUITE 1209 | OAKLAND | CA | 94612 | 800565914 | 501(C)(3) | $14,000 | $0 | CONSERVATION PROJECTS |
| CITY PARKS ALLIANCE | ||||||||
| 1777 CHURCH STREET NW | WASHINGTON | DC | 20036 | 800015566 | 501(C)(3) | $12,500 | $0 | CONSERVATION PROJECTS |
| MIDWEST ACADEMY | ||||||||
| PO BOX 16369 | CHICAGO | IL | 60616 | 362776406 | 501(C)(3) | $11,000 | $0 | CONSERVATION PROJECTS |
| BACKCOUNTRY HUNTERS & ANGLERS | ||||||||
| 725 WEST ALDER SUITE 11 | MISSOULA | MT | 59802 | 201037177 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| BADGER CREEK CONSULTING | ||||||||
| PO BOX 1966 173 TATSEY ROAD | BROWNING | MT | 59417 | 852764125 | OTHER | $10,000 | $0 | CONSERVATION PROJECTS |
| COUNCIL FOR ARTS INC | ||||||||
| PO BOX 893 | LINCOLN | MT | 59639 | 810455724 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| EASTERN WOODLAND LACROSSE | ||||||||
| 812 OAK STREET | REIDSVILLE | NC | 27320 | 832021161 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| FLOWERS AND BULLETS | ||||||||
| 3538 E ELLINGTON PLACE | TUCSON | AZ | 85713 | 811131884 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| GREAT OLD BROADS FOR WILDERNESS | ||||||||
| 555 RIVERGATE LANE B1-110 | DURANGO | CO | 81301 | 870479828 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| LINCOLN PUBLIC SCHOOLS | ||||||||
| PO BOX 39 | LINCOLN | MT | 59639 | 816000574 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| NORTHERN ALASKA ENVIROMENTAL CENTER | ||||||||
| 830 COLLEGE ROAD | FAIRBANKS | AK | 99701 | 237438038 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| SAVE THE SOUND INC | ||||||||
| 127 CHURCH ST 2ND FLOOR | NEW HAVEN | CT | 06510 | 060990195 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| UPPER GILA WATERSHED ALLIANCE | ||||||||
| PO BOX 1536 | SILVER CITY | NM | 88062 | 850441412 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| VIRGINIA ORGANIZING INC | ||||||||
| 703 CONCORD AVE | CHARLOTTESVILLE | VA | 22903 | 541674992 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| WEST VIRGINIA RIVERS COALITION INC | ||||||||
| 3501 MACCORKLE AVE SUITE 129 | CHARLESTON | WV | 25304 | 521736621 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| YOUTH EXPERIENTIAL TRAINING INSTITUTE | ||||||||
| 226 SW 171 STREET | NORMANDY PARK | WA | 98166 | 273193281 | 501(C)(3) | $10,000 | $0 | CONSERVATION PROJECTS |
| BOSQUE ECOSYSTEM MONITORING PROGRAM | ||||||||
| 4000 BOSQUE SCHOOL ROAD NW | ALBUQUERQUE | NM | 87120 | 851272361 | 501(C)(3) | $8,400 | $0 | CONSERVATION PROJECTS |
| NACA-INSPIRED SCHOOL NETWORK | ||||||||
| 1000 INDIAN SCHOOL ROAD NW | ALBUQUERQUE | NM | 87104 | 472981893 | 501(C)(3) | $8,400 | $0 | CONSERVATION PROJECTS |
| PARTNERSHIP FOR COMMUNITY ACTION | ||||||||
| 722 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 311815692 | 501(C)(3) | $8,400 | $0 | CONSERVATION PROJECTS |
| THE CENTER FOR NATIVE HEALTH INC | ||||||||
| 25 WATER TOWER LANE | WHITTIER | NC | 28789 | 264183908 | 501(C)(3) | $7,500 | $0 | CONSERVATION PROJECTS |
| HEALTH EQUITY COUNCIL | ||||||||
| 220 ADAMS SE SUITE A | ALBUQUERQUE | NM | 87108 | 473237659 | 501(C)(3) | $7,200 | $0 | CONSERVATION PROJECTS |
| THE PARTNERSHIP PROJECT INC | ||||||||
| 1501 M STREET NW 1010 | WASHINGTON | DC | 20005 | 522192070 | 501(C)(3) | $7,000 | $0 | CONSERVATION PROJECTS |
| CHEVON POWELL | ||||||||
| 533 3RD AVE W 303 | SEATTLE | WA | 98119 | 454342410 | OTHER | $6,000 | $0 | CONSERVATION PROJECTS |
| ENVIRONMENTAL LEADERSHIP PROGRAM INC | ||||||||
| PO BOX 907 | GREENBELT | MD | 20768 | 043521791 | 501(C)(3) | $5,333 | $0 | CONSERVATION PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 4 | $50,000 |
| EARTH DAY FELLOWSHIPS | 3 | $5,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| 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. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. 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 RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | ||||||||||||||
| PRESIDENT | $377,236 | $0 | $0 | $0 | $15,308 | $0 | $18,300 | $0 | $27,560 | $0 | $438,404 | $0 | $0 | $0 |
| MONIQUE DAILEY | ||||||||||||||
| VP OF CONSERVATION PROGRAMS | $282,697 | $0 | $0 | $0 | $2,883 | $0 | $17,299 | $0 | $9,042 | $0 | $311,921 | $0 | $0 | $0 |
| DAVID SEABROOK | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $248,337 | $0 | $2,000 | $0 | $20,500 | $0 | $16,682 | $0 | $21,613 | $0 | $309,132 | $0 | $0 | $0 |
| MELYSSA L WATSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,182 | $0 | $71,185 | $0 | $27,000 | $0 | $16,552 | $0 | $13,286 | $0 | $303,205 | $0 | $0 | $0 |
| TERESA LANE | ||||||||||||||
| VP OF PHILANTHROPY | $253,918 | $0 | $2,000 | $0 | $27,000 | $0 | $16,901 | $0 | $254 | $0 | $300,073 | $0 | $0 | $0 |
| KATHARINE L THOMAS | ||||||||||||||
| VP OF EXTERNAL AFFAIRS (TO DEC '22) | $246,061 | $0 | $0 | $0 | $27,000 | $0 | $16,397 | $0 | $2,178 | $0 | $291,636 | $0 | $0 | $0 |
| DEBORAH LIU | ||||||||||||||
| VICE PRESIDENT & GENERAL COUNSEL | $227,054 | $0 | $1,000 | $0 | $20,500 | $0 | $15,521 | $0 | $25,783 | $0 | $289,858 | $0 | $0 | $0 |
| CHASE HUNTLEY | ||||||||||||||
| VP OF STRATEGY & RESULTS | $228,691 | $0 | $0 | $0 | $20,500 | $0 | $14,976 | $0 | $2,178 | $0 | $266,345 | $0 | $0 | $0 |
| WORDNA MESKHENITEN | ||||||||||||||
| DEPUTY VP, DIVERSITY, EQUITY, & INCL | $177,006 | $0 | $2,240 | $0 | $12,893 | $0 | $12,068 | $0 | $27,560 | $0 | $231,767 | $0 | $0 | $0 |
| ALLEN MAY | ||||||||||||||
| SENIOR DIRECTOR, MAJOR GIFTS | $158,029 | $0 | $2,025 | $0 | $27,000 | $0 | $11,395 | $0 | $18,018 | $0 | $216,467 | $0 | $0 | $0 |
| JEANNA SINAGRA | ||||||||||||||
| SENIOR DIRECTOR HUMAN RESOURCES & OP | $152,368 | $0 | $3,250 | $0 | $20,500 | $0 | $10,790 | $0 | $19,636 | $0 | $206,544 | $0 | $0 | $0 |
| DANIEL A SMUTS | ||||||||||||||
| SENIOR REGIONAL DIRECTOR, PACIFIC | $142,876 | $0 | $0 | $0 | $18,413 | $0 | $10,051 | $0 | $27,560 | $0 | $198,900 | $0 | $0 | $0 |
| LAUREN GEPHART | ||||||||||||||
| DEPUTY VP, MARKETING & DIGITAL ADVOC | $146,824 | $0 | $3,250 | $0 | $10,307 | $0 | $10,581 | $0 | $25,783 | $0 | $196,745 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,653,376 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EXPERIENCES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER FORM 990 HAS BEEN PREPARED, IT IS EXAMINED BY THE VICE PRESIDENT OF FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY OUR EXECUTIVE TEAM. SUBSEQUENTLY, IN ADDITION, FORM 990 IS PROVIDED TO THE GOVERNING COUNCIL FOR A FURTHER REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, 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 ANUALLY 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 ADN ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGH TTHE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS EXAMINED ANNUALLY AT THE WILDERNESS SOCIETY BY THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OFFICERS EACH YEAR. AN INDEPENDENT CONSULTING FIRM THAT REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES IS ALSO ENGAGED NO LESS THAN EVERY THREE YEARS TO PROVIDE AN ASSESSMENT. THE FIRM PROVIDES MARKET ANALYSIS ON OUR POSITIONS USING COMPARABLE ORGANIZATIONS, MATCHING POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZING A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 75,507. MANAGEMENT AND GENERAL EXPENSES 13,874. FUNDRAISING EXPENSES 21,617. TOTAL EXPENSES 110,998. DIRECT MAIL: PROGRAM SERVICE EXPENSES 580,733. MANAGEMENT AND GENERAL EXPENSES 106,703. FUNDRAISING EXPENSES 166,260. TOTAL EXPENSES 853,696. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 89,988. MANAGEMENT AND GENERAL EXPENSES 16,534. FUNDRAISING EXPENSES 25,763. TOTAL EXPENSES 132,285. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 512,003. MANAGEMENT AND GENERAL EXPENSES 94,075. FUNDRAISING EXPENSES 146,583. TOTAL EXPENSES 752,661. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,990,247. MANAGEMENT AND GENERAL EXPENSES 408,379. FUNDRAISING EXPENSES 702,731. TOTAL EXPENSES 4,101,357. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 361,594. PLEDGE ALLOWANCE 88,159. RETURN GRANTS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WILDERNESS SOCIETY ACTION FUND | ||||||||||
| 1801 PENNSYLVANIA AVE NW STE 200 | WASHINGTON | DC | 20006 | 821742996 | ADVOCACY AND AWARENESS | DC | 501(C)(4) | TWS | 0 | |
| THE WILDERNESS SOCIETY ACTION FUND PAC | ||||||||||
| 1801 PENNSYLVANIA AVE NW STE 200 | WASHINGTON | DC | 20006 | 872579930 | CONSERVATION ADVOCACY | DC | 527 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $134,500 | InvolvedAmt |