WILDERNESS SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-06-07
- IRS object ID
- 202211589349300401
- Schema version
- 2020v4.2
- 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 | 2022-06-07T04:41:04-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2020-10-01 | 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 | 2028332300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PENNSYLVANIA AVE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F TEPPER JR | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2028332300 | PhoneNum |
| Signature | 2022-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | TEPPER JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,956,693 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,878,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,630,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,888,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,925,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $605,537 | PYOtherRevenueAmt |
| CY Other Revenue | $332,638 | CYOtherRevenueAmt |
| PY Total Revenue | $39,480,932 | PYTotalRevenueAmt |
| CY Total Revenue | $42,014,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,647,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,094,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,779,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,995,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $104,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,417,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,353,921 | PYOtherExpensesAmt |
| CY Other Expenses | $14,054,951 | CYOtherExpensesAmt |
| PY Total Expenses | $33,877,281 | PYTotalExpensesAmt |
| CY Total Expenses | $35,248,927 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,603,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,765,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,792,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,421,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,723,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,085,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,069,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,335,524 | 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 | $15,026,893 | ExpenseAmt |
| Grant | $1,156,679 | GrantAmt |
| Revenue | $69,668 | 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 | $5,428,025 | ExpenseAmt |
| Grant | $743,479 | GrantAmt |
| Revenue | $26,117 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,734,287 | ExpenseAmt |
| Grant | $666,396 | GrantAmt |
| Revenue | $22,778 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,596,086 | ExpenseAmt |
| Grant | $528,153 | GrantAmt |
| Revenue | $7,660 | RevenueAmt |
| Desc | CRITICAL MASS OF PEOPLE REFLECTING AMERICA'S DIVERSITY TAKING ACTION TO PROTECT WILDERNESS AND PUBLIC LANDS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,596,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $528,153 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,785,291 | 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 | 0 | 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 | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 2028332300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PENNSYLVANIA AVE NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | |||||||||
| PRESIDENT | 39.00 | 1.00 | Yes (X) | $395,530 | $0 | $21,169 | |||
| MELYSSA L WATSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $263,251 | $0 | $21,814 | Yes (X) | ||||
| TERESA LANE | |||||||||
| VP OF PHILANTHROPY | 39.00 | 1.00 | Yes (X) | $258,494 | $0 | $14,937 | |||
| KATHARINE L THOMAS | |||||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $235,081 | $0 | $18,398 | Yes (X) | ||||
| DEBORAH LIU | |||||||||
| VICE PRESIDENT & GENERAL COUNSEL | 40.00 | $218,028 | $0 | $26,506 | Yes (X) | ||||
| DAVID SEABROOK | |||||||||
| VICE PRESIDENT, FINANCE | 40.00 | $180,401 | $0 | $8,265 | Yes (X) | ||||
| ALLEN MAY | |||||||||
| SENIOR NATIONAL CAMPAIGNS DIRECTOR | 40.00 | $176,670 | $0 | $15,093 | Yes (X) | ||||
| CHASE HUNTLEY | |||||||||
| SENIOR DIRECTOR, ENERGY & CLIMATE CAMPAIGN/ INTERI | 40.00 | $173,913 | $0 | $13,055 | Yes (X) | ||||
| DANIEL A SMUTS | |||||||||
| SENIOR LANDSCAPE DIRECTOR-INTERIM DEPUTY VP | 40.00 | $157,139 | $0 | $18,339 | Yes (X) | ||||
| ANTOINETTE DACK | |||||||||
| SENIOR DIRECTOR, MEMBERSHIP & STRATEGIC SERVICES | 40.00 | $154,782 | $0 | $10,686 | Yes (X) | ||||
| ANDREW MCCONVILLE | |||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATIONS | 40.00 | $151,903 | $0 | $10,717 | Yes (X) | ||||
| CRANDALL C BOWLES | |||||||||
| GOVERNING COUNCIL CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MOLLY MCUSIC | |||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM J CRONON | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KEVIN LUZAK | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARCIA KUNSTEL | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID BONDERMAN | |||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CAROLINE M GETTY | |||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HANSJORG WYSS | |||||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| THOMAS A BARRON | |||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NORM CHRISTENSEN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID CHURCHILL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL CORDALIS | |||||||||
| GOV COUNCIL MEMBER (TO MAR '21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRENDA S DAVIS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| KIM ELLIMAN | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CARL FERENBACH | |||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID J FIELD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARTINIQUE GRIGG | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| REGINALD FLIP HAGOOD | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| LISA KEITH | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL A MANTELL | |||||||||
| GOV COUNCIL MEMBER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUE MAPP | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACQUELINE BADGER MARS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JUAN MARTINEZ | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVE MATTHEWS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAIME A PINKHAM | |||||||||
| GOV COUNCIL MEMBER (TO APR '21) | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFFREY RHODES | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| REBECCA L ROM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| THEODORE ROOSEVELT IV | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| JENNIFER PERKINS SPEERS | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| CATHY DOUGLAS STONE | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| AARON WERNHAM | |||||||||
| GOV COUNCIL MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,365,192 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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 | $2,220,865 |
| FACEBOOK INC | |||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | ADVERTISING | $1,080,316 |
| ROI SOLUTION INC | |||||
| 200 RIVERS EDGE DR | MEDFORD | MA | 02155 | DATABASE | $278,631 |
| MERKLE RESPONSE | |||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | DIRECT MAIL | $227,399 |
| INTEGRAL DC LLC | |||||
| 1203 19TH STREET NW 500 | WASHINGTON | DC | 20036 | CONSULTING | $156,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $39,630,663 | AllOtherContributionsAmt |
| Noncash Contributions | $1,076,749 | NoncashContributionsAmt |
| Total Contributions | $39,630,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $114,723 | $114,723 |
| ADVOCATE TRIPS | 900099 | $11,500 | $11,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,260 | TotalRevenueColumnAmt |
| Exclusion | $943,260 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,055 | TotalRevenueColumnAmt |
| Exclusion | $124,055 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,037 | 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 | $161,037 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,037 | TotalRevenueColumnAmt |
| Exclusion | $161,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,923,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,941,999 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $981,910 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,910 | TotalRevenueColumnAmt |
| Exclusion | $981,910 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,546 | TotalRevenueColumnAmt |
| Exclusion | $47,546 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,014,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,257,808 | 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 | $3,074,507 | TotalAmt |
| Program Services | $3,074,507 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,200 | TotalAmt |
| Program Services | $20,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,382 | TotalAmt |
| Program Services | $1,348,121 | ProgramServicesAmt |
| Management And General | $58,327 | ManagementAndGeneralAmt |
| Fundraising | $323,934 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782,904 | TotalAmt |
| Program Services | $9,958,830 | ProgramServicesAmt |
| Management And General | $430,838 | ManagementAndGeneralAmt |
| Fundraising | $2,393,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,178 | TotalAmt |
| Program Services | $567,495 | ProgramServicesAmt |
| Management And General | $24,582 | ManagementAndGeneralAmt |
| Fundraising | $136,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,485 | TotalAmt |
| Program Services | $1,315,898 | ProgramServicesAmt |
| Management And General | $56,998 | ManagementAndGeneralAmt |
| Fundraising | $315,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,070 | TotalAmt |
| Program Services | $830,048 | ProgramServicesAmt |
| Management And General | $35,954 | ManagementAndGeneralAmt |
| Fundraising | $199,068 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,487 | TotalAmt |
| Program Services | $21,132 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
| Fundraising | $6,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,132 | TotalAmt |
| Management And General | $106,132 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Program Services | $62,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,250 | TotalAmt |
| Fundraising | $104,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,407 | TotalAmt |
| Management And General | $120,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,105 | TotalAmt |
| Program Services | $3,480,691 | ProgramServicesAmt |
| Management And General | $237,914 | ManagementAndGeneralAmt |
| Fundraising | $952,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480,834 | TotalAmt |
| Program Services | $2,549,785 | ProgramServicesAmt |
| Management And General | $416,289 | ManagementAndGeneralAmt |
| Fundraising | $1,514,760 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937,275 | TotalAmt |
| Program Services | $2,307,160 | ProgramServicesAmt |
| Management And General | $308,792 | ManagementAndGeneralAmt |
| Fundraising | $321,323 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,158 | TotalAmt |
| Program Services | $83,863 | ProgramServicesAmt |
| Management And General | $6,227 | ManagementAndGeneralAmt |
| Fundraising | $59,068 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,657 | TotalAmt |
| Program Services | $5,504 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,945 | TotalAmt |
| Program Services | $253,722 | ProgramServicesAmt |
| Management And General | $67,655 | ManagementAndGeneralAmt |
| Fundraising | $74,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,401 | TotalAmt |
| Program Services | $64,819 | ProgramServicesAmt |
| Management And General | $12,369 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $411,609 | $340,303 | $64,938 | $6,368 |
| MAILING LIST RENTAL | $283,517 | $234,402 | $44,729 | $4,386 |
| STAFF DEVELOPMENT | $75,859 | $62,717 | $11,968 | $1,174 |
| TAXES AND FEES | $20,818 | $17,212 | $3,284 | $322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,747 | TotalAmt |
| Program Services | $186,882 | ProgramServicesAmt |
| Management And General | $35,522 | ManagementAndGeneralAmt |
| Fundraising | $3,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,248,927 | TotalAmt |
| Program Services | $26,785,291 | ProgramServicesAmt |
| Management And General | $2,046,027 | ManagementAndGeneralAmt |
| Fundraising | $6,417,609 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890,846 | TotalAmt |
| Program Services | $3,613,718 | ProgramServicesAmt |
| Management And General | $733,472 | ManagementAndGeneralAmt |
| Fundraising | $2,543,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,049 | BOYAmt |
| EOY | $1,270,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,094,616 | BOYAmt |
| EOY | $11,150,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,832 | BOYAmt |
| EOY | $2,073,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,900 | BOYAmt |
| EOY | $633,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,983 | BOYAmt |
| EOY | $1,592,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,561,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $799,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,825 | BOYAmt |
| EOY | $3,761,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,986,899 | BOYAmt |
| EOY | $66,313,713 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,866 | BOYAmt |
| EOY | $307,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,701 | BOYAmt |
| EOY | $5,318,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,792,671 | BOYAmt |
| EOY | $92,421,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,187,969 | BOYAmt |
| EOY | $4,454,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,754 | BOYAmt |
| EOY | $253,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,773 | BOYAmt |
| EOY | $6,378,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,496 | BOYAmt |
| EOY | $11,085,616 | 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 | $36,593,213 | BOYAmt |
| EOY | $48,789,104 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,475,962 | BOYAmt |
| EOY | $32,546,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,069,175 | BOYAmt |
| EOY | $81,335,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,792,671 | BOYAmt |
| EOY | $92,421,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,765,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,811,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $689,195 | 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 | $27,679,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,748,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,907,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,878,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,630,663 | CurrentTaxYearAmt |
| Total | $174,844,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,679,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,748,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,907,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,878,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,630,663 | CurrentTaxYearAmt |
| Total | $174,844,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,837,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,006,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $916,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,388,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,352 | CurrentTaxYearAmt |
| Total | $6,497,207 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,546 | CurrentTaxYearAmt |
| Total | $273,271 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,614,675 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $875,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84750 | 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 | $4,636 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,577 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,213 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,128,714 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,248,927 | 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 | $641,310 | CurrentYearMinus3Amt |
| Current Year Minus2 | $385,381 | CurrentYearMinus2Amt |
| Current Year Minus1 | $369,617 | CurrentYearMinus1Amt |
| Current Year | $120,213 | CurrentYearAmt |
| Total | $1,516,521 | 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 | $202,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,365 | CurrentYearMinus2Amt |
| Current Year Minus1 | $240,678 | CurrentYearMinus1Amt |
| Current Year | $4,636 | CurrentYearAmt |
| Total | $581,675 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,084,081 | BeginningYearBalanceAmt |
| Contributions | $17,896 | ContributionsAmt |
| Investment Earnings Or Losses | -$549,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $913,902 | OtherExpendituresAmt |
| End Year Balance | $20,638,527 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,230,423 | BeginningYearBalanceAmt |
| Contributions | $154,174 | ContributionsAmt |
| Investment Earnings Or Losses | $1,573,719 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874,235 | OtherExpendituresAmt |
| End Year Balance | $22,084,081 | 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 | $3,226,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,254 | DepreciationAmt |
| Book Value | $3,145,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,961 | DepreciationAmt |
| Book Value | $467,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,518 | DepreciationAmt |
| Book Value | $148,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,761,389 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $5,318,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,318,100 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PLANNED GIVING LIABILITIES | $2,276,962 |
| DEFERRED RENT | $4,080,024 |
| DEPOSITS | $21,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,378,236 | 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, 2021. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K2D STRATEGIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4075 WILSON BLVD 8TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $104,250 | RetainedByContractorAmt |
| Net To Organization | -$104,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $104,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$104,250 | 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 |
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 (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE WILDERNESS ACTION FUND | ||||||||
| 1801 PENNSYLVANNIA AVE NW SUITE 200 | WASHINGTON | DC | 20006 | 821742996 | 501(C)(4) | $565,000 | CONSERVATION PROJECTS | |
| COTTONWOOD GULCH EXPEDITIONS | ||||||||
| 9223 4TH STREET NW | ALBUQUERQUE | NM | 87114 | 436005587 | 501(C)(3) | $201,000 | CONSERVATION PROJECTS | |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $176,000 | CONSERVATION PROJECTS | |
| YMCA OF GREATER SEATTLE | ||||||||
| 909 FOURTH AVENUE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | $150,000 | CONSERVATION PROJECTS | |
| THE KEYSTONE CENTER | ||||||||
| 1627 SAINTS JOHNS ROAD | KEYSTONE | CO | 80435 | 840688506 | 501(C)(3) | $144,925 | CONSERVATION PROJECTS | |
| NATIVE AMERICAN RIGHTS FUND | ||||||||
| 1506 BROADWAY | BOULDER | CO | 80302 | 840611876 | 501(C)(3) | $100,000 | CONSERVATION PROJECTS | |
| CENTER FOR CIVIC POLICY | ||||||||
| 625 SILVER AVENUE SW SUITE 320 | ALBUQUERQUE | NM | 87102 | 010869701 | 501(C)(3) | $71,000 | CONSERVATION PROJECTS | |
| NDPOINCS - EAST COAST INDIGENIUOS LANDSCAPES | ||||||||
| 513 BEATY HOLLOW ROAD | LEXINGTON | VA | 24450 | 472531760 | 501(C)(3) | $65,000 | CONSERVATION PROJECTS | |
| NACA INSPIRED SCHOOL NETWORK | ||||||||
| 1000 INDIAN SCHOOL ROAD NW | ALBUQUERQUE | NM | 87104 | 472981893 | 501(C)(3) | $53,000 | CONSERVATION PROJECTS | |
| ALASKA WILDERNESS LEAGUE | ||||||||
| 122 C STREET NW SUITE 240 | WASHINGTON | DC | 20001 | 521814742 | 501(C)(3) | $50,000 | CONSERVATION PROJECTS | |
| FLOODLIGHT INC | ||||||||
| 1010 G STREET NE APT 201 | WASHINGTON | DC | 20002 | 861433162 | 501(C)(3) | $50,000 | CONSERVATION PROJECTS | |
| NORTHEASTERN MINNESOTANS FOR WILDERNESS | ||||||||
| PO BOX 625 | ELY | MN | 55731 | 010743018 | 501(C)(3) | $50,000 | CONSERVATION PROJECTS | |
| UPPER VALLEY ECONOMIC CORPORATION | ||||||||
| 36 SCHOOL STREET SUITE 4 | SHERMAN | ME | 04776 | 010529561 | 501(C)(3) | $50,000 | CONSERVATION PROJECTS | |
| CONFEDERATED SALISH & KOOTENAI TRIBES OF THE FLATHEAD RESRV | ||||||||
| 51383 HWY93N- PO BOX 278 | PABLO | NM | 59855 | 810230409 | 115 | $45,000 | CONSERVATION PROJECTS | |
| PROYECTO PASTORAL | ||||||||
| 135 N MISSION ROAD | LOS ANGELES | CA | 90033 | 953213958 | 501(C)(3) | $45,000 | CONSERVATION PROJECTS | |
| NEVADA CONSERVATION LEAGUE EDUCATION FUND | ||||||||
| 8540 S EASTERN AVE SUITE 200 | LAS VEGAS | NV | 89123 | 710931708 | 501(C)(3) | $41,000 | CONSERVATION PROJECTS | |
| CONSERVATION COLORADO EDUCATION FUND | ||||||||
| 1536 WYNKOOP ST SUITE 510 | DENVER | CO | 80202 | 840614285 | 501(C)(3) | $40,000 | CONSERVATION PROJECTS | |
| SOCIETY OF ENVIRONMENTAL JOURNALISTS | ||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 520194031 | 501(C)(3) | $40,000 | CONSERVATION PROJECTS | |
| NATIONAL FOREST FOUNDATION | ||||||||
| BUIDLING 27 SUITE 3 FORT MISSOULA | MISSOULA | MT | 59804 | 521786332 | 501(C)(3) | $37,000 | CONSERVATION PROJECTS | ROAD |
| RESOURCES FOR THE FUTURE | ||||||||
| 1616 P ST NE SUITE 600 | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $36,000 | CONSERVATION PROJECTS | |
| GREEN DIVERSITY INITIATIVE | ||||||||
| 1730 RHODE ISLAND NW SUITE 610 | WASHINGTON | DC | 20036 | 465220283 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| OUTDOOR AFRO | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 473094045 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| PARTNERS OF JOYCE KILMER-SLICKROCK WILDERNESS INC | ||||||||
| PO BOX 984 | ROBBINSVILLE | NC | 28771 | 200104276 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| PROJECT FOR CLEAN ENERGY AND INNOVATION | ||||||||
| PO BOX 65491 | WASHINGTON | DC | 20035 | 465272509 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| SOUTHWEST ORGANIZING PROJECT | ||||||||
| 211 10TH STREET SW | ALBUQUERQUE | NM | 87102 | 850368743 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | ||||||||
| 529 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $30,000 | CONSERVATION PROJECTS | |
| HEADSWATERS ECONOMICS | ||||||||
| PO BOX 7059 | BOZEMAN | MT | 59771 | 743171967 | 501(C)(3) | $29,700 | CONSERVATION PROJECTS | |
| RESOURCE LEGACY FUND | ||||||||
| 555 CAPITAL MALL SUITE 1095 | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | $27,000 | CONSERVATION PROJECTS | |
| WYOMING WILDLIFE FEDERATION | ||||||||
| PO BOX 1312 | LANDER | WY | 82520 | 237002578 | 501(C)(3) | $25,600 | CONSERVATION PROJECTS | |
| SUBLETTE COUNTY CONSERVATION PROJECT | ||||||||
| PO BOX 647 | PINEDALE | WY | 82941 | 830261739 | 501(C)(3) | $25,000 | CONSERVATION PROJECTS | |
| FRIENDS OF VALLE DE ORO | ||||||||
| 7851 2ND STREET SW | ALBUQUERQUE | NM | 87105 | 462102958 | 501(C)(3) | $24,800 | CONSERVATION PROJECTS | |
| GREATER YELLOWSTONE COALITION | ||||||||
| 215 S WALLACE AVENUE | BOZEMAN | MT | 59715 | 810414042 | 501(C)(3) | $24,500 | CONSERVATION PROJECTS | |
| RIO GRANDE COMM DEVELOPMENT | ||||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501(C)(3) | $22,650 | CONSERVATION PROJECTS | |
| AMERICAN WHITEWATER | ||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| MONTANA WILDERNESS SCHOOL | ||||||||
| PO BOX 1183 | BOZEMAN | MT | 59771 | 464371734 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| NATIVE AMERICAN LAND CONSERVANCY | ||||||||
| PO BOX 3074 | INDO | CA | 92202 | 831445511 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| NAITVE AMERICAN IN PHILANTROPHY | ||||||||
| 1140 3RD STREET NE 2ND FLR | WASHINGTON | DC | 20002 | 561849598 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| NM COMMUNIDADES EN ACCION Y DE FE | ||||||||
| 420 W GRIGGS AVENUE | LAS CRUCES | NM | 88005 | 273310051 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| NORTHERN ARAPHO TRIBE | ||||||||
| PO BOX 508 | FT WASHAKIE | WY | 82514 | 830254253 | 115 | $20,000 | CONSERVATION PROJECTS | |
| SONORAN INSTITUTE | ||||||||
| 100 N STONE AVE SUITE 1001 | TUCSON | AZ | 85701 | 860684610 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| VIRGINIA WILDERNESS COMMITTEE | ||||||||
| 229 CRANBERRY DRIVE | STUARTS DRAFT | VA | 24479 | 311641293 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| WESTERN COLORADO ALLIANCE | ||||||||
| 2481 COMMERCE BLVD | GRAND JUNCTION | CO | 81501 | 840837218 | 501(C)(3) | $20,000 | CONSERVATION PROJECTS | |
| THE CHAPARRAL LAND CONSERVANCY | ||||||||
| PO BOX 9311 | SAN DIEGO | CA | 92169 | 270722038 | 501(C)(3) | $17,000 | CONSERVATION PROJECTS | |
| GLACIER PEAK INSTITUTE | ||||||||
| 1405 EMENS AVENUE N | DARRINGTON | WA | 98241 | 812374247 | 501(C)(3) | $16,000 | CONSERVATION PROJECTS | |
| ASHEVILLE GREENWORKS INC | ||||||||
| 2 SULPHUR SPRINGS ROAD | ASHEVILLE | NC | 28806 | 561672870 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| DIVISION OF HOMELAND MINISTRIES | ||||||||
| 1099 N MERIDAN STREET SUITE 700 | INDIANAPOLIS | IN | 46206 | 351290911 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| DIGITAL DEMOCRACY | ||||||||
| 2443 FILMORE STREET 380-17460 | SAN FRANSCISO | CA | 94115 | 263761772 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| ENVIRONMENTAL COALITION OF SOUTH SEATTLE | ||||||||
| 1011 SW KLICKITAT WAY SUITE 201 | SEATTLE | WA | 98134 | 911613460 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| EQUALITY STATE POLICY CENTER | ||||||||
| 419 S 5TH STREET SUITE 1 | LARAMIE | WY | 82070 | 830305144 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| HIGH COUNTRY CONSERVATION ADVOCATES | ||||||||
| PO BOX 1066 | CRESTED BUTTE | CO | 81224 | 840772688 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| MONTANA RACIAL EQUALITY PROJECT | ||||||||
| PO BOX 11885 | BOZEMAN | MT | 59719 | 475462992 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| NATIONAL WILDLIFE FEDERATION - RESTON | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| NEW MEXICO WILDLIFE FEDERATION | ||||||||
| 6100 SEAGULL STREET NE SUITE B105 | ALBUQUERQUE | NM | 87109 | 850160947 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $15,000 | CONSERVATION PROJECTS | |
| BETTER WYOMING | ||||||||
| PO BOX 1443 | LARAMIE | WY | 82073 | 473490919 | 501(C)(3) | $13,000 | CONSERVATION PROJECTS | |
| SOUTHERN ENVIRONMENTAL LAW CENTER | ||||||||
| 201 WEST MAIN STREET SUITE 14 | CHARLOTTEVILLE | VA | 22902 | 521436778 | 501(C)(3) | $12,000 | CONSERVATION PROJECTS | |
| FRIENDS OF ORGAN MOUNTAINS DESERT PEAKS WILDERNESS | ||||||||
| PO BOX 2676 | LAS CRUCES | NM | 88004 | 275027211 | 501(C)(3) | $11,200 | CONSERVATION PROJECTS | |
| SITKA CONSERVATION SOCIETY | ||||||||
| 201 LINCOLN STREET SUITE 4 | SITKA | AK | 99835 | 920096633 | 501(C)(3) | $11,000 | CONSERVATION PROJECTS | |
| WASHINGTON WILDERNESS COALITION | ||||||||
| 305 NORTH 83RD STREET | SEATTLE | WA | 98103 | 911102692 | 501(C)(3) | $10,500 | CONSERVATION PROJECTS | |
| CONSERVATION LEGACY | ||||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| GRAND STAIRCASE ESCALANTE PARTNERS | ||||||||
| PO BOX 53 | KANAB | UT | 84741 | 341987583 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| LATINO COMMUNITY FUND OF WASHINGTON STATE | ||||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | 205987399 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| NATURE FOR ALL | ||||||||
| 201 W GARVEY AVE SUITE 102-503 | MONTEREY PARK | CA | 91754 | 831265253 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| NIKWASI INTITATIVE | ||||||||
| PO BOX 2197 | FRANKLIN | NC | 28744 | 815300644 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| NORTHERN ALASKA ENVIROMENTAL CENTER | ||||||||
| 830 COLLEGE ROAD | FAIRBANKS | AK | 99701 | 237438038 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| NUESTRA TIERRA CONSERVATION PROJECT | ||||||||
| 1762 MCRAE AVENUE | LAS CRUCES | NM | 88001 | 842294981 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| SOCIAL & ENVIRONMENTAL ENTREPRENEURS | ||||||||
| 23532 CALABASS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| WESTERN LEADERS NETWORK | ||||||||
| 1309 EAST 3RD AVE SUITE 22 | DURANGO | CO | 81301 | 820625994 | 501(C)(3) | $10,000 | CONSERVATION PROJECTS | |
| SALMON VALLEY STEWARDSHIP | ||||||||
| 107 S CENTER STREET | SALMON | ID | 83467 | 203724466 | 501(C)(3) | $9,500 | CONSERVATION PROJECTS | |
| SOUTHEAST ALASKA CONSERVATION COUNCIL | ||||||||
| 2207 JORDAN AVENUE | JUNEAU | AK | 99801 | 920062992 | 501(C)(3) | $9,000 | CONSERVATION PROJECTS | |
| WYOMING WILDERNESS ASSOCIATION | ||||||||
| PO BOX 6588 | SHERIDAN | WY | 82801 | 383667856 | 501(C)(3) | $8,000 | CONSERVATION PROJECTS | |
| CONTINENTAL DIVIDE TRAIL COALITION | ||||||||
| 710 10TH STREET STE 200 | GOLDEN | CO | 80401 | 455051775 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS | |
| NATIONAL PARKS CONSERVATION | ||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | 530225165 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS | |
| UNIV OF MONTANA FOUNDATION | ||||||||
| PO BOX 7159 | MISSOULA | MT | 59807 | 810362989 | 501(C)(3) | $7,500 | CONSERVATION PROJECTS | |
| WABANAKI ALLIANCE | ||||||||
| C/O DRUMMOND WOODSUM 84 MARGINAL | PORTLAND | ME | 04101 | 851408286 | 501(C)(3) | $6,000 | CONSERVATION PROJECTS | WAY SUITE 600 |
| CENTER FOR SOUTHWEST CULTURE | ||||||||
| 505 MARQUETTE AVE NW SUITE 1610 | ALBUQUERQUE | NM | 87012 | 850402832 | 501(C)(3) | $5,500 | CONSERVATION PROJECTS | |
| NORTH CASADES INSTITUTE | ||||||||
| 810 STATE ROUTE 20 | SEDROWOOLEY | WA | 98284 | 911327775 | 501(C)(3) | $5,500 | CONSERVATION PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $20,200 | CashGrantAmt |
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 (11 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 | $395,530 | $0 | $0 | $0 | $0 | $0 | $17,100 | $0 | $4,069 | $0 | $416,699 | $0 | $0 | $0 |
| MELYSSA L WATSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $263,251 | $0 | $0 | $0 | $0 | $0 | $16,061 | $0 | $5,753 | $0 | $285,065 | $0 | $0 | $0 |
| TERESA LANE | ||||||||||||||
| VP OF PHILANTHROPY | $257,294 | $0 | $1,200 | $0 | $0 | $0 | $15,533 | $0 | -$596 | $0 | $273,431 | $0 | $0 | $0 |
| KATHARINE L THOMAS | ||||||||||||||
| VP OF EXTERNAL AFFAIRS | $232,681 | $0 | $2,400 | $0 | $0 | $0 | $14,366 | $0 | $4,032 | $0 | $253,479 | $0 | $0 | $0 |
| DEBORAH LIU | ||||||||||||||
| VICE PRESIDENT & GENERAL COUNSEL | $216,828 | $0 | $1,200 | $0 | $0 | $0 | $13,792 | $0 | $12,714 | $0 | $244,534 | $0 | $0 | $0 |
| DAVID SEABROOK | ||||||||||||||
| VICE PRESIDENT, FINANCE | $178,001 | $0 | $2,400 | $0 | $0 | $0 | $4,362 | $0 | $3,903 | $0 | $188,666 | $0 | $0 | $0 |
| ALLEN MAY | ||||||||||||||
| SENIOR NATIONAL CAMPAIGNS DIRECTOR | $175,470 | $0 | $1,200 | $0 | $0 | $0 | $10,843 | $0 | $4,250 | $0 | $191,763 | $0 | $0 | $0 |
| CHASE HUNTLEY | ||||||||||||||
| SENIOR DIRECTOR, ENERGY & CLIMATE CA | $172,713 | $0 | $1,200 | $0 | $0 | $0 | $10,534 | $0 | $2,521 | $0 | $186,968 | $0 | $0 | $0 |
| DANIEL A SMUTS | ||||||||||||||
| SENIOR LANDSCAPE DIRECTOR-INTERIM DE | $155,939 | $0 | $1,200 | $0 | $0 | $0 | $9,883 | $0 | $8,456 | $0 | $175,478 | $0 | $0 | $0 |
| ANTOINETTE DACK | ||||||||||||||
| SENIOR DIRECTOR, MEMBERSHIP & STRATE | $152,382 | $0 | $2,400 | $0 | $0 | $0 | $9,287 | $0 | $1,399 | $0 | $165,468 | $0 | $0 | $0 |
| ANDREW MCCONVILLE | ||||||||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATION | $149,503 | $0 | $2,400 | $0 | $0 | $0 | $9,307 | $0 | $1,410 | $0 | $162,620 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,076,749 | 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 13,915. MANAGEMENT AND GENERAL EXPENSES 1,351. FUNDRAISING EXPENSES 4,150. TOTAL EXPENSES 19,416. DIRECT MAIL: PROGRAM SERVICE EXPENSES 406,209. MANAGEMENT AND GENERAL EXPENSES 39,449. FUNDRAISING EXPENSES 121,168. TOTAL EXPENSES 566,826. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 79,277. MANAGEMENT AND GENERAL EXPENSES 7,699. FUNDRAISING EXPENSES 23,647. TOTAL EXPENSES 110,623. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 875,500. MANAGEMENT AND GENERAL EXPENSES 85,023. FUNDRAISING EXPENSES 261,153. TOTAL EXPENSES 1,221,676. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,105,790. MANAGEMENT AND GENERAL EXPENSES 104,392. FUNDRAISING EXPENSES 542,382. TOTAL EXPENSES 2,752,564. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 681,558. PLEDGE ALLOWANCE 5,137. RETURN GRANTS 2,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821742996 | EIN |
| Primary Activities | ADVOCACY AND AWARENESS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | $565,000 | InvolvedAmt |