2025-07-17T15:12:16-05:00 2024-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2023-10-01 530167933 THE WILDERNESS SOCIETY WILD 8008439453 1801 PENNSYLVANIA AVE NW 200 WASHINGTON DC 20006 DAVID SEABROOK COO 8008439453 2025-07-15 1 1 J CALVIN MARKS P01226973 9197196400 2023 2025-03-06 01:10:19Z TRACY STONE-MANNING 1801 PENNSYLVANIA AVE NW 200 WASHINGTON DC 20006 43801173 0 X WWW.WILDERNESS.ORG X 1937 DC 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. 32 32 210 33 0 0 34977238 38066122 209303 197926 3846651 3477915 184743 290696 39217935 42032659 2825706 2571306 0 0 25588840 26170267 243403 237600 7881083 18734244 14499496 47392193 43478669 -8174258 -1446010 111901689 119089723 28391448 25751411 83510241 93338312 X 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. 0 0 16629270 1567882 96273 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. 8520151 705244 49326 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. 6491534 264862 37582 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. 2546815 33318 14744 2546815 33318 14744 34187770 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 188 0 1 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X DAVID SEABROOK 8008439453 1801 PENNSYLVANIA AVE NW 200 WASHINGTON DC 20006 MARTINIQUE GRIGG CO-GOVERNING COUNCIL CHAIR 2.00 X X 0 0 0 RUE MAPP CO-GOVERNING COUNCIL CHAIR 2.00 X X 0 0 0 MICHAEL A MANTELL IMMEDIATE PAST CHAIR 2.00 1.00 X X 0 0 0 MOLLY MCUSIC VICE CHAIR 2.00 1.00 X X 0 0 0 WILLIAM J CRONON VICE CHAIR 2.00 X X 0 0 0 CATHY DOUGLAS STONE SECRETARY 2.00 X X 0 0 0 DAVID BONDERMAN AT-LARGE 2.00 X X 0 0 0 HANSJORG WYSS AT-LARGE 2.00 X X 0 0 0 AUGUST BALL GOV COUNCIL MEMBER 2.00 X 0 0 0 THOMAS A BARRON GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 FAITH BRIGGS GOV COUNCIL MEMBER 2.00 X 0 0 0 INDY BURKE GOV COUNCIL MEMBER (FROM NOV '23) 2.00 X 0 0 0 MATTHEW CAMPBELL GOV COUNCIL MEMBER 2.00 X 0 0 0 NORM CHRISTENSEN GOV COUNCIL MEMBER 2.00 X 0 0 0 DAVID CHURCHILL GOV COUNCIL MEMBER 2.00 X 0 0 0 DANIEL CORDALIS GOV COUNCIL MEMBER 2.00 X 0 0 0 KIM ELLIMAN GOV COUNCIL MEMBER 2.00 X 0 0 0 JIM ENOTE GOV COUNCIL MEMBER 2.00 X 0 0 0 CARL FERENBACH GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 DAVID J FIELD GOV COUNCIL MEMBER 2.00 X 0 0 0 CAROLINE M GETTY GOV COUNCIL MEMBER 2.00 X 0 0 0 BEN JEALOUS GOV COUNCIL MEMBER 2.00 X 0 0 0 LISA KEITH GOV COUNCIL MEMBER 2.00 X 0 0 0 KEVIN LUZAK GOV COUNCIL MEMBER 2.00 X 0 0 0 JACQUELINE BADGER MARS GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 JUAN MARTINEZ GOV COUNCIL MEMBER 2.00 X 0 0 0 DAVE MATTHEWS GOV COUNCIL MEMBER 2.00 X 0 0 0 JEFFREY RHODES GOV COUNCIL MEMBER 2.00 X 0 0 0 REBECCA L ROM GOV COUNCIL MEMBER 2.00 X 0 0 0 THEODORE ROOSEVELT IV GOV COUNCIL MEMBER 2.00 X 0 0 0 JENNIFER PERKINS SPEERS GOV COUNCIL MEMBER 2.00 X 0 0 0 MARK WAN GOV COUNCIL MEMBER (FROM NOV '23) 2.00 X 0 0 0 AARON WERNHAM GOV COUNCIL MEMBER 2.00 X 0 0 0 JAMIE WILLIAMS PRESIDENT (TO SEP '24) 39.00 1.00 X 449985 0 59208 DAVID SEABROOK COO 30.00 10.00 X 336905 0 49361 TERESA LANE SVP, GIVING & IMPACT (TO OCT '23) 39.00 1.00 X 316536 0 16331 ELVIS CORDOVA CHIEF OF STAFF 40.00 X 286915 0 39467 LAUREN GEPHART VP OF EXTERNAL AFFAIRS 40.00 X 269408 0 48801 CHASE HUNTLEY VP STRATEGY & RESULTS 40.00 X 259091 0 17993 WORDNA MESKHENITEN VP, PEOPLE & CULTURE 40.00 X 217071 0 53190 MONIQUE DAILEY VP, CONSERVATION & COMMUNITIES 40.00 X 201627 0 20471 ANDREA O'BRIEN DVP, GIVING & IMPACT OPERATIONS & OUTREACH 40.00 X 188410 0 24432 MARIA HANDLEY ED TWSAF & SPECIAL ADVISOR CHIEF OF STAFF 10.00 30.00 X 180717 0 50694 LYDIA WEISS SR DIR OF GOVERNMENT RELATIONS 40.00 X 186028 0 11399 JEANNA CANNAN SR DIR HUMAN RESOURCES & OPERATIONS 40.00 X 180267 0 38509 YVETTE LOPEZ-LEDESMA DVP, COMMUNITY-LED CONSERVATION 40.00 X 178288 0 10686 DEBORAH LIU VICE PRESIDENT & GENERAL COUNSEL (TO FEB '23) 30.00 10.00 X 180719 0 9280 3431967 0 449822 78 1 1 0 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD 850 VIENNA VA 22182 DIRECT MAIL 4225922 M & R STRATEGIC SERVICES 1101 CONNECTICUT AVE NW 7TH FLR WASHINGTON DC 20036 DIGITAL CONSULTING 1126142 BARBARA SIMS INC 9663 MAIN ST STE D FAIRFAX VA 22031 DIGITAL MARKETING 282438 ROI SOLUTIONS INC 200 RIVERS EDGE DR MEDFORD MA 02155 DIGITAL CONSULTING 278902 MOORE RESPONSE MANAGEMENT GROUP 100 JAMISON CT HAGERSTOWN MD 21740 DIGITAL MARKETING 169770 21 38066122 851619 38066122 CONTRACTED SERVICES 900099 193126 193126 ADVOCATE TRIPS 900099 4800 4800 197926 2026594 2026594 90073 90073 10358 0 10358 10358 10358 3219835 1768514 1451321 1451321 1451321 190265 190265 190265 42032659 197926 0 3768611 X 2455107 2455107 51199 51199 65000 65000 2548167 2031379 55334 461454 18329455 14564426 394942 3370087 959293 784430 22101 152762 2817471 2303895 64912 448664 1515881 1239562 34925 241394 142540 103033 7247 32260 163573 118236 8317 37020 70260 50786 3572 15902 237600 237600 74243 74243 4842723 3672217 258307 912199 930364 557894 33993 338477 2995353 1814125 114806 1066422 102066 77062 8467 16537 2783629 2534915 119433 129281 929060 783980 33090 111990 1268 790 291 187 429037 267250 98464 63323 113402 85622 9407 18373 DUES AND SUBSCRIPTIONS 549346 414770 45572 89004 MAILING LIST RENTAL 201000 120530 7344 73126 STAFF DEVELOPMENT 48693 36765 4039 7889 TAXES AND FEES 20321 12658 4664 2999 102618 42139 6346 54133 43478669 34187770 1409816 7881083 X 6690149 2797241 1789204 2103704 2610214 3189623 14308793 13507208 17012337 14954745 45408 330 781562 600401 4640964 1918843 3151162 2722121 50224409 63198451 314316 315340 23453488 20601504 111901689 119089723 3921460 3044137 64719 56699 24405269 22650575 28391448 25751411 X 39720720 47143041 43789521 46195271 83510241 93338312 111901689 119089723 X -1446010 10665886 608195 X 0 1 X 1 0 X 33878375 39630663 59985969 34977238 38066122 206538367 33878375 39630663 59985969 34977238 38066122 206538367 35584696 170953671 1388909 1228352 1399273 1775580 2127025 7919139 19967 47546 171971 134996 190265 564745 215022251 832803 0.79510 0.80720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14260 86332 100592 43378077 43478669 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 391585 472901 228059 100592 1193137 250000 250000 250000 250000 1000000 1500000 240988 256646 85436 14260 597330 X X 0 20937162 357746 3989577 545549 24738936 17166678 2041088 2581762 852366 20937162 21487933 25253 -3466655 879853 17166678 18845207 111720 3392060 861054 21487933 18852354 59259 851326 917732 18845207 1.00000 0 0 3240310 732379 2507931 862402 754129 108273 538252 432335 105917 2722121 ROU LEASE ASSET 17209058 BENEFICIAL INTEREST 3223726 DEFAULT FUND SETTLEMENTS 168720 20601504 ROU LEASE LIABILITIES 20755296 PLANNED GIVING LIABILITIES 1895279 22650575 X 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, 2024. 1 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTMAKING 65000 0 0 0 0 0 0 65000 0 65000 NORTH AMERICA CONSERVATION PROJECTS 50000 0 NORTH AMERICA CONSERVATION PROJECTS 15000 0 1 1 0 0 0 0 0 0 PART I, LINE 2: GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. 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. X X X X X 1 K2D STRATEGIES LLC 4075 WILSON BLVD 8TH FLOOR ARLINGTON VA 22203 CONSULTING 0 0 147600 -147600 THE ALFORD GROUP INC 100 N LASALLE ST STE 910 CHICAGO IL 60602 CONSULTING 0 0 90000 -90000 237600 -237600 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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. 1 THE WILDERNESS SOCIETY ACTION FUND 1801 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20006 821742996 501(C)(4) 300000 0 CONSERVATION PROJECTS THE INTERNATIONAL SONORAN DESERT ALLIANCE 38 N PLAZA STREET AJO AZ 85321 860778917 501(C)(3) 183000 0 CONSERVATION PROJECTS THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH STREET NWSUITE 500 WASHINGTON DC 20045 043706385 501(C)(3) 126000 0 CONSERVATION PROJECTS TROUT UNLIMITED INC 1777 NORTH KENT ST STE 100 ARLINGTON VA 22209 381612715 501(C)(3) 100000 0 CONSERVATION PROJECTS SILVIX RESOURCES 4107 NE COUCH ST PORTLAND OR 97232 931527053 501(C)(3) 85000 0 CONSERVATION PROJECTS NATIVE AMERICAN RIGHTS FUND 250 ARAPAHOE AVENUE BOULDER CO 80302 840611876 501(C)(3) 75000 0 CONSERVATION PROJECTS NEW MEXICO WILDERNESS ALLIANCE 6000 UPTOWN BLVD NE STE 350 ALBUQUERQUE NM 87110 850457916 501(C)(3) 75000 0 CONSERVATION PROJECTS RESOURCE LEGACY FUND 555 CAPITAL MALL SUITE 1095 SACRAMENTO CA 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PROJECTS LATINOS AVENTUREROS CORPORATION 4363 STONE MOUNTAIN DRIVE GASTONIA NC 28054 883506698 501(C)(3) 6500 0 CONSERVATION PROJECTS THE SERVICE BOARD 5290 RAINER AVE S SEATTLE WA 98118 200661802 501(C)(3) 6500 0 CONSERVATION PROJECTS CENTER FOR CIVIC POLICY 625 SILVER AVE SW SUITE 320 ALBUQUERQUE NM 87102 010869701 501(C)(3) 6250 0 CONSERVATION PROJECTS FRIENDS OF VALLE DE ORO NWR 7851 2ND STREET SW ALBUQUERQUE NM 87105 462102958 501(C)(3) 6250 0 CONSERVATION PROJECTS SONORAN INSTITUTE 5049 E BROADWAY BLVD SUITE 127 TUCSON AZ 85711 860684610 501(C)(3) 6000 0 CONSERVATION PROJECTS THE UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 866050388 501(C)(3) 6000 0 CONSERVATION PROJECTS WYOMING OUTDOOR COUNCIL 262 LINCOLN ST LANDER WY 82520 830259411 501(C)(3) 6000 0 CONSERVATION PROJECTS FRIENDS OF THE BRIDGER-TETON PO BOX 1888 JACKSON WY 83001 833146987 501(C)(3) 5750 0 CONSERVATION PROJECTS COMMUNITY INITIATIVES 1000 BROADWAY 480 OAKLAND CA 94607 943255070 501(C)(3) 5500 0 CONSERVATION PROJECTS SEATTLE PARKS FOUNDATION 1501 E MADISON ST SUITE 510 SEATTLE WA 98122 911998597 501(C)(3) 5400 0 CONSERVATION PROJECTS MAINE CONSERVATION ALLIANCE 295 WATER ST AUGUSTA ME 04330 010541478 501(C)(3) 5300 0 CONSERVATION PROJECTS THE UNIVERSITY OF WISCONSIN-STEVENS POINT FOUNDATION 2100 MAIN ST STEVENS POINT WI 54481 396098038 501(C)(3) 5100 0 GAYLORD NELSON SCHOLARSHIP 76 3 SCHOLARSHIPS 5 51199 PART I, LINE 2: GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. 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. X X X X 1 0 0 0 0 0 0 0 0 JAMIE WILLIAMS PRESIDENT (TO SEP '24) 423500 0 25000 0 1485 0 19800 0 39408 0 509193 0 0 0 DAVID SEABROOK COO 336614 0 0 0 291 0 19800 0 29561 0 386266 0 0 0 TERESA LANE SVP, GIVING & IMPACT (TO OCT '23) 268661 0 0 0 47875 0 16120 0 211 0 332867 0 0 0 ELVIS CORDOVA CHIEF OF STAFF 286645 0 0 0 270 0 7488 0 31979 0 326382 0 0 0 LAUREN GEPHART VP OF EXTERNAL AFFAIRS 269214 0 0 0 194 0 16822 0 31979 0 318209 0 0 0 CHASE HUNTLEY VP STRATEGY & RESULTS 258821 0 0 0 270 0 15575 0 2418 0 277084 0 0 0 WORDNA MESKHENITEN VP, PEOPLE & CULTURE 216888 0 0 0 183 0 13782 0 39408 0 270261 0 0 0 MARIA HANDLEY ED TWSAF & SPECIAL ADVISOR CHIEF OF 180447 0 0 0 270 0 11286 0 39408 0 231411 0 0 0 MONIQUE DAILEY VP, CONSERVATION & COMMUNITIES 201527 0 0 0 100 0 12280 0 8191 0 222098 0 0 0 JEANNA CANNAN SR DIR HUMAN RESOURCES & OPERATIONS 180080 0 0 0 187 0 11092 0 27417 0 218776 0 0 0 ANDREA O'BRIEN DVP, GIVING & IMPACT OPERATIONS & OU 188140 0 0 0 270 0 11392 0 13040 0 212842 0 0 0 LYDIA WEISS SR DIR OF GOVERNMENT RELATIONS 185748 0 0 0 280 0 11145 0 254 0 197427 0 0 0 DEBORAH LIU VICE PRESIDENT & GENERAL COUNSEL (TO 63731 0 0 0 116988 0 3950 0 5330 0 189999 0 0 0 YVETTE LOPEZ-LEDESMA DVP, COMMUNITY-LED CONSERVATION 178018 0 0 0 270 0 10686 0 0 0 188974 0 0 0 PART I, LINE 4A TERESA LANE SEVERANCE $46,618 DEBORAH LIU SEVERANCE $116,660 X 36 851619 RESALE VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING JUNE 2024 TO ADD AN ARTICLES OF DISSOLUTION CLAUSE AND TO MAKE AN UPDATE TO COUNCIL MEMBERS' EXTENSION OF HOW LONG THEY CAN SERVE AS MEMBERS OF THE COUNCIL. 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 66,014. MANAGEMENT AND GENERAL EXPENSES 4,643. FUNDRAISING EXPENSES 20,669. TOTAL EXPENSES 91,326. DIRECT MAIL: PROGRAM SERVICE EXPENSES 371,367. MANAGEMENT AND GENERAL EXPENSES 26,122. FUNDRAISING EXPENSES 116,278. TOTAL EXPENSES 513,767. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 100,427. MANAGEMENT AND GENERAL EXPENSES 7,064. FUNDRAISING EXPENSES 31,444. TOTAL EXPENSES 138,935. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 511,538. MANAGEMENT AND GENERAL EXPENSES 35,982. FUNDRAISING EXPENSES 160,167. TOTAL EXPENSES 707,687. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,622,871. MANAGEMENT AND GENERAL EXPENSES 184,496. FUNDRAISING EXPENSES 583,641. TOTAL EXPENSES 3,391,008. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 529,753. PLEDGE ALLOWANCE 44,942. RETURN GRANTS 33,500. 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 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 THE WILDERNESS SOCIETY ACTION FUND B 300000