DEFENDERS OF WILDLIFE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEFENDERS OF WILDLIFE (EIN 53-0183181)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-25
- IRS object ID
- 202020569349300917
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-25T12:07:07-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530183181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Defenders of Wildlife | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEFE | BusinessNameControlTxt |
| Phone | 2026829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jamie Rappaport Clark | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2026829400 | PhoneNum |
| Signature | 2020-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2020-02-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.70.27.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-25 | IPDt |
| IP Tm | 13:08:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5757F712A8161F6F3964D64EA127352BD3BB441C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Jamie Rappaport Clark | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,496,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.defenders.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Habitat and species protection. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $41,325 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$418 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,758,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,219,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $475,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $486,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | $765,288 | PYOtherRevenueAmt |
| CY Other Revenue | $684,435 | CYOtherRevenueAmt |
| PY Total Revenue | $39,116,128 | PYTotalRevenueAmt |
| CY Total Revenue | $33,422,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,317,519 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,199,068 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,733,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,165,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,703,662 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,200,267 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,019,767 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,587,151 | PYOtherExpensesAmt |
| CY Other Expenses | $16,237,982 | CYOtherExpensesAmt |
| PY Total Expenses | $31,341,421 | PYTotalExpensesAmt |
| CY Total Expenses | $32,802,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,774,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $620,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,360,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,366,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,378,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,418,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,982,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,947,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Defenders of Wildlife is a national, nonprofit membership organization dedicated to the protection of all native animals and plants in their natural communities. See Schedule O for continuation of mission. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,813,085 | ExpenseAmt |
| Grant | $1,104,224 | GrantAmt |
| Revenue | $12,666 | RevenueAmt |
| Desc | Conservation and Restoration of Imperiled Biodiversity in North America: Defenders of Wildlife focuses on the conservation of imperiled species and keystone or umbrella species that help restore the integrity and health of ecosystems. Our focus on wildlife and habitat conservation and the safeguarding of biodiversity defines our important niche in the environmental and conservation community. Long known for our leadership on endangered species issues, our programs emphasize imperiled species and their habitat throughout North America because of the irreparable loss that species extinction represents. We believe in the inherent value of wildlife and the natural world. See Continuation in Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,227,144 | ExpenseAmt |
| Grant | $94,844 | GrantAmt |
| Revenue | $18,999 | RevenueAmt |
| Desc | Mobilization of a Broader Constituency for Wildlife Conservation: Defenders of Wildlife implements nation-wide conservation initiatives and place-based conservation programs that are rooted in the communities in which we work. We focus on strategic areas where we can have a positive impact on wildlife and landscapes. We are driven by our responsibility to mobilize and grow a movement for conservation that will endure for generations to come. We issue a quarterly publication, DEFENDERS, sent to all members, which features informative articles on important wildlife and land management conservation issues, editorial comment, and updates on current activities taken by the organization. See Continuation in Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,040,229 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 215 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | 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 | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026829400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jamie Rappaport Clark | ||||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $482,360 | $429 | $40,450 | ||
| Judith Posnikoff | ||||||||
| Chair | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Dayton | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mark Caylor | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Caroline Gable | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Whitfield Bailey | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kim O'Keefe Beck | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Katherine Carroll | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Keith Harper | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James Hecker | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mari Snyder Johnson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sheryl Sachs | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Loretta Stadler | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Wiygul | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James Stofan | ||||||||
| Senior Vice President, Operations | 40.00 | Yes (X) | $247,711 | $0 | $21,771 | |||
| Robert Dreher | ||||||||
| Sr VP, Conservation/ General Counsel | 40.00 | Yes (X) | $218,377 | $0 | $20,253 | |||
| Brandace Swimeley | ||||||||
| VP, Integrated Marketing | 40.00 | $179,259 | $0 | $47,463 | Yes (X) | |||
| Nina Fascione | ||||||||
| VP, Philanthropy | 40.00 | $181,935 | $0 | $36,398 | Yes (X) | |||
| Elizabeth Nichols | ||||||||
| VP, Finance/CFO | 40.00 | $166,573 | $0 | $25,597 | Yes (X) | |||
| Robert Dewey | ||||||||
| VP, Gov Relations/External Affairs | 40.00 | $159,895 | $178 | $45,637 | Yes (X) | |||
| Michael Senatore | ||||||||
| VP, Conservation Law | 40.00 | $152,174 | $0 | $45,416 | Yes (X) | |||
| Mark Salvo | ||||||||
| VP, Landscape Conservation | 40.00 | $136,617 | $0 | $21,990 | Yes (X) | |||
| Shawn Cantrell | ||||||||
| VP, Field Conservation | 40.00 | $137,863 | $0 | $24,111 | Yes (X) | |||
| Kimberley Delfino | ||||||||
| Director, California Program | 40.00 | $116,749 | $0 | $40,982 | Yes (X) | |||
| Jared Saylor | ||||||||
| VP, Communications | 40.00 | $114,267 | $1,907 | $10,836 | Yes (X) | |||
| Julia Adams | ||||||||
| Managing Attorney | 40.00 | $114,166 | $0 | $19,945 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,407,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,514 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $400,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| RWT Production LLC | |||||
| 8932 Orange Hunt Lane | Annandale | VA | 22003 | Printing and Production | $3,933,012 |
| Mal Warwick Associates | |||||
| 2550 Ninth Street | Berkeley | CA | 94710 | Fundraising and Program Counsel | $847,882 |
| Alta Resources | |||||
| 120 N Commercial Street | Neenah | WI | 54956 | Fulfillment and Call Center Services | $842,519 |
| ROI Solutions Incorporated | |||||
| 1 Alewife Center Suite 220 | Cambridge | MA | 02140 | Database | $556,220 |
| Blackbaud Inc | |||||
| 2000 Daniel Island Drive | Charleston | SC | 29492 | Database | $400,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $298,472 | FundraisingAmt |
| Government Grants | $5,371 | GovernmentGrantsAmt |
| All Other Contributions | $31,915,944 | AllOtherContributionsAmt |
| Noncash Contributions | $550,146 | NoncashContributionsAmt |
| Total Contributions | $32,219,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration fees | 900099 | $30,000 | $30,000 |
| Contract services | 900099 | $1,665 | $1,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,347 | TotalRevenueColumnAmt |
| Exclusion | $408,347 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $719,416 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $41,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $678,091 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,724 | 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 | $12,724 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,724 | TotalRevenueColumnAmt |
| Exclusion | $12,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,508 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,508 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,508 | TotalRevenueColumnAmt |
| Exclusion | $78,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $298,472 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,109 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,509 | TotalRevenueColumnAmt |
| Exclusion | -$52,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $4,565 | $4,565 |
| Reimbursed expenses | 900099 | $239 | $239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,804 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,422,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,129,965 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,068 | TotalAmt |
| Program Services | $1,154,068 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,359 | TotalAmt |
| Program Services | $1,730,100 | ProgramServicesAmt |
| Management And General | $297,792 | ManagementAndGeneralAmt |
| Fundraising | $64,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,264,794 | TotalAmt |
| Program Services | $7,660,243 | ProgramServicesAmt |
| Management And General | $1,320,010 | ManagementAndGeneralAmt |
| Fundraising | $284,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,172 | TotalAmt |
| Program Services | $366,934 | ProgramServicesAmt |
| Management And General | $72,041 | ManagementAndGeneralAmt |
| Fundraising | $5,197 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,801 | TotalAmt |
| Program Services | $1,270,453 | ProgramServicesAmt |
| Management And General | $199,499 | ManagementAndGeneralAmt |
| Fundraising | $68,849 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,074 | TotalAmt |
| Program Services | $681,741 | ProgramServicesAmt |
| Management And General | $130,144 | ManagementAndGeneralAmt |
| Fundraising | $13,189 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,268 | TotalAmt |
| Program Services | $67,247 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,355 | TotalAmt |
| Management And General | $57,355 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,267 | TotalAmt |
| Fundraising | $1,200,267 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,436 | TotalAmt |
| Management And General | $70,436 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,677 | TotalAmt |
| Program Services | $1,481,208 | ProgramServicesAmt |
| Management And General | $73,676 | ManagementAndGeneralAmt |
| Fundraising | $56,793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,963 | TotalAmt |
| Program Services | $690,883 | ProgramServicesAmt |
| Management And General | $22,554 | ManagementAndGeneralAmt |
| Fundraising | $1,526 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,412,963 | TotalAmt |
| Program Services | $6,330,090 | ProgramServicesAmt |
| Management And General | $1,700,348 | ManagementAndGeneralAmt |
| Fundraising | $382,525 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,090 | TotalAmt |
| Program Services | $796,308 | ProgramServicesAmt |
| Management And General | $277,319 | ManagementAndGeneralAmt |
| Fundraising | $30,463 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,640 | TotalAmt |
| Program Services | $260,014 | ProgramServicesAmt |
| Management And General | $14,716 | ManagementAndGeneralAmt |
| Fundraising | $10,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,500 | TotalAmt |
| Program Services | $896,075 | ProgramServicesAmt |
| Management And General | $178,154 | ManagementAndGeneralAmt |
| Fundraising | $14,271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,085 | TotalAmt |
| Program Services | $453,984 | ProgramServicesAmt |
| Management And General | $35,328 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,965 | TotalAmt |
| Program Services | $126,858 | ProgramServicesAmt |
| Management And General | $30,880 | ManagementAndGeneralAmt |
| Fundraising | $4,227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,668 | TotalAmt |
| Program Services | $11,293 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $219 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,989 | TotalAmt |
| Program Services | $639,530 | ProgramServicesAmt |
| Management And General | $122,086 | ManagementAndGeneralAmt |
| Fundraising | $12,373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,194 | TotalAmt |
| Program Services | $72,073 | ProgramServicesAmt |
| Management And General | $13,730 | ManagementAndGeneralAmt |
| Fundraising | $1,391 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership incentives | $1,134,151 | $1,133,997 | $130 | $24 |
| Dues and subscriptions | $144,392 | $130,793 | $9,548 | $4,051 |
| Taxes, fees & licenses | $13,646 | $10,881 | $2,554 | $211 |
| Prof. fund alloc | $0 | $1,030,456 | $112,058 | -$1,142,514 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,802,517 | TotalAmt |
| Program Services | $27,040,229 | ProgramServicesAmt |
| Management And General | $4,742,521 | ManagementAndGeneralAmt |
| Fundraising | $1,019,767 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,149,814 | TotalAmt |
| Program Services | $3,760,102 | ProgramServicesAmt |
| Management And General | $755,429 | ManagementAndGeneralAmt |
| Fundraising | $634,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,941 | BOYAmt |
| EOY | $4,764,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961,401 | BOYAmt |
| EOY | $5,198,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,280 | BOYAmt |
| EOY | $1,858,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,567 | BOYAmt |
| EOY | $295,991 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,597 | BOYAmt |
| EOY | $706,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,062 | BOYAmt |
| EOY | $1,073,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,231,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,723,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,954,886 | BOYAmt |
| EOY | $9,508,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,284,161 | BOYAmt |
| EOY | $16,841,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,036,540 | BOYAmt |
| EOY | $4,119,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,360,435 | BOYAmt |
| EOY | $44,366,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,242 | BOYAmt |
| EOY | $2,001,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,211 | BOYAmt |
| EOY | $1,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,633 | BOYAmt |
| EOY | $2,415,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,086 | BOYAmt |
| EOY | $4,418,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,984,232 | BOYAmt |
| EOY | $26,583,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469,022 | BOYAmt |
| EOY | $11,836,623 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,095 | BOYAmt |
| EOY | $1,527,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,982,349 | BOYAmt |
| EOY | $39,947,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,360,435 | BOYAmt |
| EOY | $44,366,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $620,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $345,068 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $29,358,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,303,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,800,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,758,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,219,787 | CurrentTaxYearAmt |
| Total | $160,440,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,358,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,303,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,800,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,758,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,219,787 | CurrentTaxYearAmt |
| Total | $160,440,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,510,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,929,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $797,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $869,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,099,162 | CurrentTaxYearAmt |
| Total | $4,717,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,158,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $500,036 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94330 | 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 | $60,694 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $355,091 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415,785 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,148,395 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,564,180 | 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 | $561,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $473,113 | CurrentYearMinus2Amt |
| Current Year Minus1 | $475,448 | CurrentYearMinus1Amt |
| Current Year | $415,785 | CurrentYearAmt |
| Total | $1,925,369 | 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 | $197,437 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,848 | CurrentYearMinus2Amt |
| Current Year Minus1 | $223,372 | CurrentYearMinus1Amt |
| Current Year | $60,694 | CurrentYearAmt |
| Total | $728,351 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,529,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,527,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,516,787 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,308 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,529,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,447,892 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,516,787 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,447,892 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,497,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$111,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,385,711 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,585,586 | OtherCostOrOtherBasisAmt |
| Book Value | $4,585,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,270,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,503,389 | DepreciationAmt |
| Book Value | $3,767,349 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,165,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,318,480 | DepreciationAmt |
| Book Value | $846,983 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,899 | DepreciationAmt |
| Book Value | $308,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,508,179 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets held in charitable remainder and other trusts | $2,610,054 |
| Bequests and trusts receivable | $1,418,920 |
| Deferred compensation assets | $90,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,119,359 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity and other split-interest obligations | $2,248,109 |
| Capital lease obligation | $77,379 |
| Deferred compensation liabilities | $90,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,415,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,937,996 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $345,068 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,145,841 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $94,781 | OtherRevenueAmt |
| Revenue Not Reported | $5,585,690 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,352,306 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,436 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $70,436 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,422,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,981,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,145,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,189 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,249,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,732,081 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,436 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $70,436 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,802,517 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The earnings of donor-restricted contributions can be used to fund either specific programs or general operations. |
| Part X, Line 2: | Management has evaluated the Defenders' tax positions and concluded that Defenders had no significant uncertain tax positions at September 30, 2019 and 2018. |
| Part XI, Line 2d - Other Adjustments: | Annual Dinner - Direct benefits to donors 74,109. Consolidated organization revenue and eliminations 20,672. |
| Part XII, Line 2d - Other Adjustments: | Annual Dinner - Direct benefits to donors 74,109. Consolidated organization expenses and eliminations 29,080. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Mexico | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | See Part V | SpecificServicesProvidedTxt |
| Region Total Expenditures | $98,294 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $98,294 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $98,294 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | Foreign expenditures are directly tracked and accounted for on the accrual method of accounting used for books. |
| Part I, line 3, Column (e): | Mexican programs include national and international wildlife trade and habitat conservation, particularly as it affects Defenders' priority species and ecosystems and the progressive development of wildlife law and policy in Mexico. A consultant works throughout the country on the various programs from the northern Gulf of California to the Southern Yucatan Peninsula. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Public Interest Communications Inc | ||||||||
| 7700 Leesburg Pike Suite 416 South | Falls Church | VA | 22043 | Telemarketing | 0 | $30,739 | $152,346 | -$121,607 |
| Mal Warwick Associates | ||||||||
| 2550 Ninth Street Suite 103 | Berkeley | CA | 94710 | Fundraising and program counseling | 0 | $0 | $306,238 | -$306,238 |
| Infogroup Media Solutions | ||||||||
| 1020 East 1st Street | Papillion | NE | 68046 | Fundraising and program counseling | 0 | $0 | $257,169 | -$257,169 |
| Further LLC | ||||||||
| 181 Harry Truman Pkwy Suite 265 | Annapolis | MD | 21401 | Fundraising and program counseling | 0 | $0 | $244,619 | -$244,619 |
| Sea Change Strategies Inc | ||||||||
| 7409 Birch Avenue | Takoma Park | MD | 20912 | Fundraising and program counseling | 0 | $0 | $60,000 | -$60,000 |
| Bruce D Namerow dba Interactive Strategies | ||||||||
| 1133 Connecticut Ave NW Suite 600 | Washington | DC | 20036 | Fundraising and program counseling | 0 | $0 | $38,360 | -$38,360 |
| Caliban Creative Inc | ||||||||
| 7321 Archlaw Drive | Clifton | VA | 20124 | Executing plans created by fundraising counsels | 0 | $0 | $55,000 | -$55,000 |
| Patrick Andrew McCarty | ||||||||
| 356 Bay Run | Newport | NC | 28570 | Executing plans created by fundraising counsels | 0 | $0 | $60,000 | -$60,000 |
| Erica Waasdorp dba A Direct Solution | ||||||||
| 30 Frasier Way | Marston Mills | MA | 02648 | Executing plans created by fundraising counsels | 0 | $0 | $25,535 | -$25,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $30,739 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,199,267 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,168,528 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual dinner | Event1Nm |
| Gross Receipts Event1 | $320,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,472 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,894 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,799 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $320,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $298,472 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,894 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,799 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,109 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,509 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alaska Wilderness League | ||||||||||
| 122 C Street NW Suite 240 | Washington | DC | 20001 | 521814742 | 501(c)(3) | $25,000 | $0 | N/A | N/A | To support the Arctic Refuge Defense Campaign's work to protect the Arctic National Wildlife Refuge. |
| American Civil Liberties Union Foundation Of Texas Inc | ||||||||||
| PO Box 8306 | Houston | TX | 77288 | 760343171 | 501(c)(3) | $6,000 | $0 | N/A | N/A | To support the work of the Rio Grande Valley Equal Voice Network to expand resistance to the wall in the Rio Grande Valley. |
| Audubon Alaska | ||||||||||
| 431 West Seventh Avenue Suite 101 | Anchorage | AK | 99501 | 131624102 | 501(c)(3) | $10,000 | $0 | N/A | N/A | To contribute for mapping and analyses of the value of roadless areas to wildlife, watersheds and other natural resources in the Tongass National Forest; to support our defense against the Trump administration's impending regulatory rollback of protections for these public lands. |
| Badger Creek Corporation | ||||||||||
| 6500 West 19th Street | Stillwell | KS | 66085 | 201210921 | 501(c)(3) | $12,000 | $0 | N/A | N/A | To assist with cost associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Gila National Forest. |
| California Wolf Center | ||||||||||
| PO Box 1389 | Julian | CA | 92036 | 330078906 | 501(c)(3) | $12,500 | $0 | N/A | N/A | To support stipends for volunteers working in the field to assist with wolf monitoring and conflict avoidance measures as part of the effort to reintroduce Mexican gray wolves in AZ and NM. |
| Clark Fork Coalition | ||||||||||
| PO Box 7593 | Missoula | MT | 59807 | 363428665 | 501(c)(3) | $15,000 | $0 | N/A | N/A | To assist with cost for the Wildlife Field Technician Beaver Conflict Resolution Project. |
| Flying W Ranch Inc | ||||||||||
| PO Box 644 | Reserve | NM | 87830 | 861001499 | $6,000 | $0 | N/A | N/A | To assist with cost associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Gila National Forest. | |
| Fort Lewis College Foundation | ||||||||||
| 1000 Rim Drive | Durango | CO | 81301 | 237122114 | 501(c)(3) | $10,000 | $0 | N/A | N/A | To support students to participate in the Colorado Wolf Survey during the 2019 to 2020 field season. |
| Fort Peck Assiniboine and Sioux Tribes | ||||||||||
| PO Box 1027 | Poplar | MT | 59255 | 810292623 | 115- Indian Tribal G | $8,257 | $0 | N/A | N/A | To assist with cost to acquire lands for bison habitat and thereby grow the existing cultural herd. |
| KCK Investments LLC | ||||||||||
| 4747 South POwer Road | Mesa | AZ | 85212 | 860920223 | $6,000 | $0 | N/A | N/A | To assist with cost associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Gila National Forest. | |
| League Of Conservation Voters Education Fund | ||||||||||
| 740 15th Street NW 7th Floor | Washington | DC | 20005 | 521379661 | 501(c)(3) | $5,400 | $0 | N/A | N/A | To support the Capital Dinner 2019 and the new member reception. |
| National Wildlife Federation | ||||||||||
| 11100 Wildlife Center Drive | Reston | VA | 20190 | 530204616 | 501(c)(3) | $10,000 | $0 | N/A | N/A | To assist with cost associated with Eastern Montana Riparian restoration efforts. Also, to support the Tribal Buffalo Conservation Summit and the Upper Rio Grande Corridors Summit. |
| Natural Resources Defense Council Inc | ||||||||||
| 40 West 20th Street 11th Floor | New York | NY | 10011 | 132654926 | 501(c)(3) | $202,676 | $0 | N/A | N/A | Sub-grant from the Doris Duke Charitable Foundation to facilitate and expedite the sensitive siting of renewable energy projects through the development of federal and state energy and land management policies. Also, to assist with cost of hiring the Montana-Wildlife Services non-lethal Wildlife Specialist position during winter 2018. Also, to support NRDC and Wildlife Services on nonlethal conflict deterrence collaborations in MT and OR. |
| Prairie Dog Coalition | ||||||||||
| 2525 Arapahoe Avenue E4-527 | Boulder | CO | 80302 | 711004703 | 501(c)(3) | $54,243 | $0 | N/A | N/A | To assist with cost for prairie dog relocation and research in Conata Basin. Also, to assist with cost to restore black-footed ferret habitat at multiple sites in 2019 . Also, to sponsor the briefing expenses. |
| Que Sera Sera Films LLC | ||||||||||
| 6804 Capstan Drive | Annandale | VA | 22003 | 813905338 | $15,000 | $0 | N/A | N/A | To support the production of There are Still Wizards documenting Lee and Marty Talbot's conversation work and the lasting impact they have made on the global scale. | |
| Slade Ranch LLC | ||||||||||
| PO Box 761 | Springville | AZ | 85953 | 202888386 | $6,000 | $0 | N/A | N/A | To assist with cost associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Apache-Sitgreaves National Forest. | |
| Strayhorse Ranch LLC | ||||||||||
| 1849 Homestead Road | Lakeside | AZ | 85929 | 260702407 | $6,000 | $0 | N/A | N/A | To assist with cost associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Apache-Sitgreaves National Forest. | |
| The Blackfeet Tribe of the Blackfeet Nation | ||||||||||
| PO Box 850 | Browning | MT | 59417 | 810212955 | 115- Indian Tribal | $30,000 | $0 | N/A | N/A | To assist with the cost of upgrading the fence around the buffalo reserve to wildlife friendly bison standard and to contribute towards the lease of additional allotted land for the bison program. |
| The Nature Conservancy | ||||||||||
| 4245 North Fairfax Drive | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $330,641 | $0 | N/A | N/A | Sub-grant from the Doris Duke Charitable Foundation to facilitate and expedite the sensitive siting of renewable energy projects through the development of federal and state energy and land management policies. Also, to support spatial analysis for the Long Island Solar Roadmap Project. |
| The Wilderness Society | ||||||||||
| 1615 M Street NW 2nd Floor | Washington | DC | 20036 | 530167933 | 501(c)(3) | $204,820 | $0 | N/A | N/A | Sub-grant from the Doris Duke Charitable Foundation to facilitate and expedite the sensitive siting of renewable energy projects through the development of federal and state energy and land management policies |
| University of Alaska | ||||||||||
| 3211 Providence Drive ANSEP 202 | Anchorage | AK | 99508 | 926000147 | 501(c)(3) | $25,357 | $0 | N/A | N/A | To support students to pursue internships with US Geological Survey and US Fish and Wildlife Service related to polar bear and other marine mammal research. |
| Virginia Polytechnic Institute and State University | ||||||||||
| 300 Turner Street NW Suite 4200 | Blacksburg | VA | 24061 | 546001805 | 115- Virginia State | $29,000 | $0 | N/A | N/A | To support the proposal of Improving Eastern Hellbender Habitat on Private Lands in NC, TN and VA to the National Fish and Wildlife Foundation. |
| White Mountain Apache Tribe | ||||||||||
| PO Box 220 | Whiteriver | AZ | 85941 | 860092030 | 115- Indian Tribal | $20,000 | $0 | N/A | N/A | To support the Tribal Buffalo Conservation program that helps recover endangered Mexican gray wolves to their native home in AZ. |
| Wild Earth Society Inc | ||||||||||
| 1402 3rd Avenue Suite 1019 | Seattle | WA | 98101 | 161402497 | 501(c)(3) | $31,745 | $0 | N/A | N/A | To contribute assets to serve as the fiscal agent of the Lobo Coalition. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| To assist with costs associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Apache-Sitgreaves National Forest | 4 | $30,000 | $0 | N/A | N/A |
| To assist with costs associated with ranchers' efforts to avoid livestock depredation by wolves on their allotments in the Gila National Forest | 2 | $15,000 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 Rappaport Clark | ||||||||||||||
| President & CEO | $453,797 | $428 | $25,000 | $0 | $3,563 | $1 | $33,603 | $8 | $6,837 | $2 | $522,800 | $439 | $0 | $0 |
| James Stofan | ||||||||||||||
| Senior Vice President, Operations | $246,477 | $0 | $0 | $0 | $1,234 | $0 | $17,384 | $0 | $4,387 | $0 | $269,482 | $0 | $0 | $0 |
| Robert Dreher | ||||||||||||||
| Sr VP, Conservation/ General Counsel | $212,703 | $0 | $0 | $0 | $5,674 | $0 | $14,949 | $0 | $5,304 | $0 | $238,630 | $0 | $0 | $0 |
| Brandace Swimeley | ||||||||||||||
| VP, Integrated Marketing | $178,873 | $0 | $0 | $0 | $386 | $0 | $13,112 | $0 | $34,351 | $0 | $226,722 | $0 | $0 | $0 |
| Nina Fascione | ||||||||||||||
| VP, Philanthropy | $180,308 | $0 | $0 | $0 | $1,627 | $0 | $12,860 | $0 | $23,538 | $0 | $218,333 | $0 | $0 | $0 |
| Elizabeth Nichols | ||||||||||||||
| VP, Finance/CFO | $166,235 | $0 | $0 | $0 | $338 | $0 | $11,755 | $0 | $13,842 | $0 | $192,170 | $0 | $0 | $0 |
| Robert Dewey | ||||||||||||||
| VP, Gov Relations/External Affairs | $158,453 | $178 | $0 | $0 | $1,442 | $0 | $11,569 | $3 | $34,056 | $9 | $205,520 | $190 | $0 | $0 |
| Michael Senatore | ||||||||||||||
| VP, Conservation Law | $151,441 | $0 | $0 | $0 | $733 | $0 | $11,084 | $0 | $34,332 | $0 | $197,590 | $0 | $0 | $0 |
| Mark Salvo | ||||||||||||||
| VP, Landscape Conservation | $136,217 | $0 | $0 | $0 | $400 | $0 | $9,719 | $0 | $12,271 | $0 | $158,607 | $0 | $0 | $0 |
| Shawn Cantrell | ||||||||||||||
| VP, Field Conservation | $136,181 | $0 | $0 | $0 | $1,682 | $0 | $9,682 | $0 | $14,429 | $0 | $161,974 | $0 | $0 | $0 |
| Kimberley Delfino | ||||||||||||||
| Director, California Program | $116,205 | $0 | $0 | $0 | $544 | $0 | $8,652 | $0 | $32,330 | $0 | $157,731 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550,146 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Heading Item B, Amended Return: | Federal Form 990 has been amended to correct a preparer input error on Part IX, Line 26 Joint Costs. The amended return reflects the correct allocation of joint costs from the audited financial statements. |
| Form 990, Part III, Line 1, Description of Organization Mission: | Defenders protects and restores imperiled species by transforming policies and institutions and promoting innovative solutions needed to conserve wildlife and habitat. Informed by scientific, legal and policy expertise, hands-on wildlife management experience and effective advocacy, Defenders works to improve public attitudes and policies toward wildlife and its habitat. |
| Form 990, Part III, Line 4a: Conservation and Restoration of Imperiled | Biodiversity in North America: (continued) To realize our conservation vision, Defenders of Wildlife engages in policy analysis and advocacy, litigation, innovative science, technology development and conservation activities in the field. Our work is aimed at the prevention of species and habitats from becoming imperiled, the protection of endangered and threatened species and their habitats, and the restoration of the health of vulnerable species and their habitats. We are known for our innovative and pragmatic responses to a constantly changing political, economic and social environment. Our staff of scientists, wildlife policy experts, lobbyists, communications experts, and attorneys work in the halls of Congress, state legislatures, the courts, and local communities, and in numerous Defenders field offices across the country. We develop and advocate for innovative "up-stream" management solutions for public and private lands that encourage conservation of entire ecosystems and interconnected habitats. We emphasize collaboration with other groups as a means of bringing to bear as much collective influence as possible on policymakers and processes which are often subjected to relentless pressure from special interests. The shared goal of all of our activities is to make Defenders the nation's most effective champion of imperiled wildlife in an era of climate change and habitat loss, leading the way in meeting the challenges and seizing the opportunities that tomorrow presents to leave a rich and diverse natural legacy for future generations. |
| Form 990, Part III, Line 4b: Mobilization of a Broader Constituency for | Wildlife Conservation: (continued) Our educational outreach projects include: providing the public with up-to-date information on wildlife and habitat protection issues; maintaining an activist network and alerting activists to contact elected officials on key wildlife conservation issues; and providing information to students and teachers on wildlife issues. We also reach the public by briefing the local and national media on important wildlife topics, by producing high quality video and radio public service announcements on protecting America's wildlife and public lands and engaging supporters on our social network channels and though our daily blog. Defenders of Wildlife's website and social media platforms offer extensive information on wildlife species and related conservation issues. The website, www.defenders.org, serves as a resource for learning more about wildlife, understanding current policy issues, and getting involved. |
| Form 990, Part VI, Section B, line 11b | The Audit Committee meets with staff and auditors to review the draft 990 and address any Committee member comments. The staff then sends the draft 990 to all Board Members prior to finalization and submission of the 990 to the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization annually requests completion of the conflict of interest form. The Board of Directors will take action, as deemed necessary, to address any potential conflicts. |
| Form 990, Part VI, Section B, line 15a | For the President's salary, Human Resources independently collects salary survey information from other not-for-profit's as well as other Green groups and compiles findings. These findings are provided to the Organization's Executive Committee that then holds a closed door conference to establish the president's salary. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, line 2c: | The Organization's Audit Committee assumes responsibility for oversight of the audit. This process is consistent with previous years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Defenders of Wildlife Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 17th Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 384043084 | EIN |
| Primary Activities | Protecting wildlife, natural habitats, and the environment. | 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 | Defenders of Wildlife | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 |