WILDERNESS SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILDERNESS SOCIETY (EIN 53-0167933)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-14
- IRS object ID
- 201740459349300629
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T08:17:03-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530167933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WILDERNESS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8008439453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS F TEPPER JR | PersonNm |
| Person Title | VP FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 8008439453 | PhoneNum |
| Signature | 2017-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,625,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDERNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE LEADING ORGANIZATION DEDICATED TO PROTECTING AMERICA'S WILD PLACES, THE WILDERNESS SOCIETY WORKS STRATEGICALLY AND COLLABORATIVELY WITH LAWMAKERS, LAND MANAGERS, LOCAL COALITIONS AND INTERESTED CITIZENS TO LEAD NATIONAL POLICY ISSUES ON WILDERNESS AND PUBLIC LANDS. TO FIND OUT MORE ABOUT OUR AMAZING 80-YEAR HISTORY OF SUCCESSES AND THE MANY PROGRAMS AND PLACES WE WORK, VISIT WWW.WILDERNESS.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,889,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,496,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,897 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,112,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,985,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,283 | PYOtherRevenueAmt |
| CY Other Revenue | $575,312 | CYOtherRevenueAmt |
| PY Total Revenue | $27,281,585 | PYTotalRevenueAmt |
| CY Total Revenue | $31,206,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $678,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $555,906 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,853,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,142,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,192 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,685 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,422,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,420,213 | PYOtherExpensesAmt |
| CY Other Expenses | $12,931,350 | CYOtherExpensesAmt |
| PY Total Expenses | $28,072,471 | PYTotalExpensesAmt |
| CY Total Expenses | $28,710,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$790,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,495,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,524,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,934,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,127,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,913,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,396,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,021,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1935 BY CONSERVATION VISIONARIES ALDO LEOPOLD, BOB MARSHALL, AND OTHERS, THE WILDERNESS SOCIETY PROTECTS WILDERNESS AND INSPIRES AMERICANS TO CARE FOR OUR WILD PLACES AND PUBLIC LANDS. WE LED THE EFFORT TO ESTABLISH THE NATIONAL WILDERNESS PRESERVATION SYSTEM, CREATED BY THE WILDERNESS ACT IN 1964. THIS SYSTEM HAS GROWN TO 109 MILLION ACRES OF PERMANENTLY PROTECTED WILDLAND THAT PRESERVES AMERICA'S NATURAL HERITAGE. BUT AS FEDERAL PUBLIC LANDS FACE INCREASING THREATS, MILLIONS MORE ACRES REQUIRE CONSERVATION AND PROTECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,748,510 | ExpenseAmt |
| Grant | $464,026 | GrantAmt |
| Revenue | $93,093 | RevenueAmt |
| Desc | OUR LAND AND WATER PROGRAM FOCUSES ON PRIORITY LANDSCAPES AND WATERSHEDS TO ENSURE THEY ARE BETTER PROTECTED, CONNECTED AND ABLE TO ADAPT TO THE CHANGING CLIMATE AND INCLUDE A VARIETY OF ECOSYSTEM TYPES. THIS REQUIRES BETTER FUNDING OF LAND AGENCIES AND DEFENSE OF THE NATION'S BEDROCK CONSERVATION LAWS. OUR NATION'S PROTECTED LANDS MUST ALSO INCLUDE MORE PLACES THAT HONOR AND RECOGNIZE GEOGRAPHIC, RACIAL, ETHNIC, CULTURAL AND SOCIOECONOMIC DIVERSITY. WE WORK TO BUILD AWARENESS AND SUPPORT FOR PUBLIC LANDS AMONG DIVERSE PEOPLE, PARTNERS AND DECISION MAKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,603,533 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $37,942 | RevenueAmt |
| Desc | THE WILDERNESS SOCIETY ALSO WORKS TO ADDRESS THE KEY CHALLENGES FOR PUBLIC LANDS AS WE TRANSITION TO A CLEANER ENERGY FUTURE. SPECIFICALLY, WE WORK TO ENSURE THAT WILDLANDS AND HIGH-VALUE-CONSERVATION AREAS ARE PROTECTED FROM DEGRADATION FROM NEW ENERGY INFRASTRUCTURE, AND APPROPRIATE PROTECTIONS ESTABLISHED IN KEY AREAS. WE STRIVE TO SECURE POLICIES SO PUBLIC LANDS ARE MANAGED TO REDUCE THEIR CONTRIBUTIONS TO CLIMATE CHANGE. WE ENGAGE THE PUBLIC TO INCREASE AWARENESS AND SUPPORT FOR THE MANAGEMENT OF PUBLIC LANDS AS PART OF OUR NATIONAL RESPONSE TO CLIMATE CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,638,011 | ExpenseAmt |
| Grant | $46,880 | GrantAmt |
| Revenue | $17,862 | RevenueAmt |
| Desc | INSPIRING AMERICANS TO CARE FOR WILD PLACES IS A CHALLENGE DUE TO THE EFFECTS OF URBANIZATION, OUTDATED POLICIES AND LACK OF ACCESS, AMONG OTHER FACTORS. WE WORK TO SPUR NEW INITIATIVES TO GET PEOPLE OUTDOORS AND MAKE PUBLIC LANDS MORE INCLUSIVE. WE FOCUS ON CONNECTING COMMUNITIES OF COLOR AND LOW-INCOME RESIDENTS IN URBAN AREAS WITH PUBLIC LANDS, HELPING TO MAKE THEM ACCESSIBLE AND RELEVANT TO THEIR LIVES; ENSURING YOUNG PEOPLE HAVE MULTIPLE CHANCES TO LEARN, PLAY AND WORK OUTSIDE; AND FOSTERING SUSTAINABLE RECREATION THAT RESULTS IN LIFE-LONG ENJOYMENT AND CONNECTIONS TO THE OUTDOORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,990,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS TEPPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008439453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 M STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID CHURCHILL | ||||||||
| GOVERNING COUNCIL CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS W WALKER | ||||||||
| GOVERNING COUNCIL CHAIR (TO DEC '15) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MCUSIC | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J CRONON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN LUZAK | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCIA KUNSTEL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BONDERMAN | ||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE M GETTY | ||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANSJORG WYSS | ||||||||
| AT-LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A BARRON | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD C BLUM | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRANDALL C BOWLES | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M BUMPERS | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NORM CHRISTENSEN | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM COLEMAN | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA S DAVIS | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J ELLIMAN | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL FERENBACH | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J FIELD | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE T FRAMPTON JR | ||||||||
| GOV COUNCIL MEMBER (TO SEP '16) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTINIQUE GRIGG | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD FLIP HAGOOD | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A MANTELL | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN MARTINEZ | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MATTHEWS | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME A PINKHAM | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA L ROM | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE ROOSEVELT IV | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG SHERRILL | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER PERKINS SPEERS | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY DOUGLAS STONE | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA VERA | ||||||||
| GOV COUNCIL MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE WILLIAMS | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $350,167 | $0 | $25,116 | |||
| THOMAS F TEPPER JR | ||||||||
| VP FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $201,654 | $0 | $22,567 | |||
| AMELIA HELLMAN | ||||||||
| VP PHILANTHROPY | 40.00 | Yes (X) | $205,430 | $0 | $17,078 | |||
| MELYSSA L WATSON | ||||||||
| VP CONSERVATION | 40.00 | $182,081 | $0 | $20,576 | Yes (X) | |||
| KATHARINE L THOMAS | ||||||||
| VP COMMUNICATIONS & MARKET | 40.00 | $179,933 | $0 | $18,133 | Yes (X) | |||
| SARA E BARTH | ||||||||
| SR REG DIR, PACIFIC (TO MAR '16) | 40.00 | $165,969 | $0 | $23,410 | Yes (X) | |||
| CATHLEEN GRAMS | ||||||||
| DEPUTY VP PHILANTHROPY | 40.00 | $155,800 | $0 | $18,036 | Yes (X) | |||
| ALLEN MAY | ||||||||
| SR DIR OF PHILANTHROPY, MA | 40.00 | $145,590 | $0 | $17,543 | Yes (X) | |||
| ROBERT P EKEY | ||||||||
| SENIOR ADVISOR | 40.00 | $130,961 | $0 | $17,156 | Yes (X) | |||
| DANIEL A SMUTS | ||||||||
| SR. DIR, PACIFIC REGION | 40.00 | $129,417 | $0 | $17,956 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,847,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | 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 |
|---|---|---|---|---|---|
| AB DATA | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | DIRECT MAIL | $2,016,815 |
| BLACKBAUD INC | |||||
| 2 CANAL PARK SUITE 4300 | CAMBRIDGE | MA | 02141 | DATABASE | $456,948 |
| MERKLE RESPONSE SERVICES | |||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | CAGING | $255,457 |
| TURNER STRATEGIES INC | |||||
| 1101 17TH STREET NW SUITE 301 | WASHINGTON | DC | 20036 | CONSULTING | $168,540 |
| DONOR SERVICES GROUP LLC | |||||
| 2525 RIVA ROAD SUITE 104 | ANNAPOLIS | MD | 21401 | DIRECT MAIL | $166,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,174 | FederatedCampaignsAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $28,425,481 | AllOtherContributionsAmt |
| Noncash Contributions | $780,759 | NoncashContributionsAmt |
| Total Contributions | $28,496,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | $109,200 | $109,200 |
| ADVOCATE TRIPS | 900099 | $36,494 | $36,494 |
| HONORARIA | 900099 | $1,500 | $1,500 |
| LIBRARY SUBSCRIPTION | 900099 | $928 | $928 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,897 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,223 | TotalRevenueColumnAmt |
| Exclusion | $432,223 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,734 | TotalRevenueColumnAmt |
| Exclusion | $1,734 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $423,905 | 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 | $423,905 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,905 | TotalRevenueColumnAmt |
| Exclusion | $423,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,972,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,419,416 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,553,352 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,553,352 | TotalRevenueColumnAmt |
| Exclusion | $1,553,352 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MAILING LIST | 900099 | $70,854 | $70,854 |
| CREDIT CARD ROYALTIES | 900099 | $12,082 | $12,082 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,737 | TotalRevenueColumnAmt |
| Exclusion | $66,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,206,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,897 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,560,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,906 | TotalAmt |
| Program Services | $545,906 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,339 | TotalAmt |
| Program Services | $982,894 | ProgramServicesAmt |
| Management And General | $48,427 | ManagementAndGeneralAmt |
| Fundraising | $217,018 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,918,579 | TotalAmt |
| Program Services | $8,593,933 | ProgramServicesAmt |
| Management And General | $427,246 | ManagementAndGeneralAmt |
| Fundraising | $1,897,400 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,317 | TotalAmt |
| Program Services | $464,201 | ProgramServicesAmt |
| Management And General | $20,568 | ManagementAndGeneralAmt |
| Fundraising | $102,548 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,263 | TotalAmt |
| Program Services | $1,188,932 | ProgramServicesAmt |
| Management And General | $52,681 | ManagementAndGeneralAmt |
| Fundraising | $262,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,091 | TotalAmt |
| Program Services | $698,763 | ProgramServicesAmt |
| Management And General | $30,962 | ManagementAndGeneralAmt |
| Fundraising | $154,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,170 | TotalAmt |
| Program Services | $7,102 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $1,727 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,688 | TotalAmt |
| Program Services | $59,389 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
| Fundraising | $14,445 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,685 | TotalAmt |
| Fundraising | $80,685 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,599 | TotalAmt |
| Management And General | $261,599 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,680,442 | TotalAmt |
| Program Services | $3,687,135 | ProgramServicesAmt |
| Management And General | $177,182 | ManagementAndGeneralAmt |
| Fundraising | $816,125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,192 | TotalAmt |
| Program Services | $1,939,751 | ProgramServicesAmt |
| Management And General | $115,469 | ManagementAndGeneralAmt |
| Fundraising | $937,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,182 | TotalAmt |
| Program Services | $2,229,870 | ProgramServicesAmt |
| Management And General | $105,986 | ManagementAndGeneralAmt |
| Fundraising | $558,326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,013 | TotalAmt |
| Program Services | $1,028,852 | ProgramServicesAmt |
| Management And General | $30,768 | ManagementAndGeneralAmt |
| Fundraising | $212,393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,503 | TotalAmt |
| Program Services | $2,926 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,369 | TotalAmt |
| Program Services | $213,160 | ProgramServicesAmt |
| Management And General | $9,747 | ManagementAndGeneralAmt |
| Fundraising | $53,462 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,361 | TotalAmt |
| Program Services | $36,529 | ProgramServicesAmt |
| Management And General | $1,670 | ManagementAndGeneralAmt |
| Fundraising | $9,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAILING LIST RENTAL | $151,967 | $94,431 | $6,082 | $51,454 |
| DUES AND SUBSCRIPTIONS | $149,502 | $131,934 | $2,969 | $14,599 |
| STAFF DEVELOPMENT | $43,885 | $28,514 | $1,347 | $14,024 |
| PERSONNEL ACQUISITIONS | $7,863 | $5,149 | $74 | $2,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,614 | TotalAmt |
| Program Services | $40,683 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
| Fundraising | $20,010 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,710,530 | TotalAmt |
| Program Services | $21,990,054 | ProgramServicesAmt |
| Management And General | $1,298,031 | ManagementAndGeneralAmt |
| Fundraising | $5,422,445 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,601 | TotalAmt |
| Program Services | $1,477,186 | ProgramServicesAmt |
| Management And General | $1,175,757 | ManagementAndGeneralAmt |
| Fundraising | $1,354,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,922 | BOYAmt |
| EOY | $3,776,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,817,286 | BOYAmt |
| EOY | $11,925,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,980 | BOYAmt |
| EOY | $445,903 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,109 | BOYAmt |
| EOY | $982,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,167,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,686,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,233 | BOYAmt |
| EOY | $481,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,990,046 | BOYAmt |
| EOY | $38,451,777 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,171 | BOYAmt |
| EOY | $274,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,146,600 | BOYAmt |
| EOY | $5,596,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,524,347 | BOYAmt |
| EOY | $61,934,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,641 | BOYAmt |
| EOY | $2,523,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,940 | BOYAmt |
| EOY | $32,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,857 | BOYAmt |
| EOY | $4,356,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,127,438 | BOYAmt |
| EOY | $6,913,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,282,893 | BOYAmt |
| EOY | $10,533,543 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,951,576 | BOYAmt |
| EOY | $32,294,391 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,162,440 | BOYAmt |
| EOY | $12,193,372 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,396,909 | BOYAmt |
| EOY | $55,021,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,524,347 | BOYAmt |
| EOY | $61,934,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,495,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $354,929 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$226,441 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $21,136,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,840,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,365,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,889,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,496,655 | CurrentTaxYearAmt |
| Total | $138,728,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,136,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,840,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,365,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,889,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,496,655 | CurrentTaxYearAmt |
| Total | $138,728,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,263,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,465,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,436,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,516,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $852,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,798 | CurrentTaxYearAmt |
| Total | $6,225,795 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,737 | CurrentTaxYearAmt |
| Total | $215,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,170,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $512,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,993 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $256,324 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $342,317 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,368,213 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,710,530 | 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 | $158,989 | CurrentYearMinus3Amt |
| Current Year Minus2 | $438,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $428,275 | CurrentYearMinus1Amt |
| Current Year | $342,317 | CurrentYearAmt |
| Total | $1,367,679 | 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 | $19,264 | CurrentYearMinus3Amt |
| Current Year Minus2 | $201,531 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,227 | CurrentYearMinus1Amt |
| Current Year | $85,993 | CurrentYearAmt |
| Total | $405,015 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,375,820 | BeginningYearBalanceAmt |
| Contributions | $2,218,389 | ContributionsAmt |
| Investment Earnings Or Losses | $1,039,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,568,094 | OtherExpendituresAmt |
| End Year Balance | $19,065,772 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,877,295 | BeginningYearBalanceAmt |
| Contributions | $170,728 | ContributionsAmt |
| Investment Earnings Or Losses | $106,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $778,983 | OtherExpendituresAmt |
| End Year Balance | $18,375,820 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,228,340 | BeginningYearBalanceAmt |
| Contributions | $573,107 | ContributionsAmt |
| Investment Earnings Or Losses | -$308,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $615,959 | OtherExpendituresAmt |
| End Year Balance | $18,877,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,711,871 | BeginningYearBalanceAmt |
| Contributions | $89,192 | ContributionsAmt |
| Investment Earnings Or Losses | $3,016,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $589,468 | OtherExpendituresAmt |
| End Year Balance | $19,228,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,916,517 | BeginningYearBalanceAmt |
| Contributions | $112,204 | ContributionsAmt |
| Investment Earnings Or Losses | $3,203,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $519,992 | OtherExpendituresAmt |
| End Year Balance | $16,711,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,286,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,141,122 | DepreciationAmt |
| Book Value | $145,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,693,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,404,432 | DepreciationAmt |
| Book Value | $289,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,919 | DepreciationAmt |
| Book Value | $46,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $481,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST | Desc |
| Book Value | $5,596,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,596,471 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,419,962 |
| DEPOSITS | $5,000 |
| PLANNED GIVING LIABILITIES | $2,931,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,356,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,299,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $354,929 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $354,929 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,944,840 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $261,599 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $261,599 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,206,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,675,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,675,372 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $261,599 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$226,441 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,710,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE SOCIETY'S COLLECTIONS INCLUDE ARTWORK AND PHOTOGRAPHS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH ITEM IS PRESERVED AND CARED FOR IN A MANNER SIMILAR TO WORKS OF ART HELD FOR PUBLIC EXHIBITION. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH VARIOUS DONATIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE SOCIETY MAINTAINS TWO TYPES OF ENDOWMENT FUNDS: GENERAL ENDOWMENT (DONOR-RESTRICTED) AND CAPITAL RESERVES. 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, 2016. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -280,188. PLEDGE ALLOWANCE 53,747. |
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 | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR SERVICES GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6715 SUNSET BLVD | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $80,185 | GrossReceiptsAmt |
| Retained By Contractor | $77,997 | RetainedByContractorAmt |
| Net To Organization | $2,188 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $80,185 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $77,997 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,188 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TWS USES DIFFERENT TELEMARKETING VENDORS FOR DIFFERENT TYPES OF FUNDRAISING CAMPAIGNS. WE EXPECT GAINS FORM VENDORS WHO DO REVEWAL CALLING AND VENDORS WHO DO APPEALS TO EXISTING MEMBERSHIP. BOTH PRODUCE SUBSTANTIAL, IMMEDIATE NET INCOME. OTHER TELEMARKETING VENDORSWORK ON DIFFERENT CAMPAIGNS SUCH AS LAPSED REINSTATEMENTS AND SUSTAINER (MONTHLY GIVING) INVITES WHICH ARE, BY DESIGN, BUDGETED AT AN INITIAL NET LOSS. THEY ARE INTENDED TO REINSTATE LAPSED DONORS OR RECRUIT MONTHLY CONTRIBUTORS AND NET INCOME IN FUTURE MONTHS AFTER THE CAMPAIGNS ARE OVER. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS BOTH REIMBURSEMENT FOR EXPENSES AND FEES FOR FUNDRAISING SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTHERN APPALACHAIN WILDERNESS STEWARDS | |||||||
| 12115 NEW HIGHWAY 68 | TELLICO PLAINS | TN | 37385 | 472407669 | 501(C )3 | $200,000 | CONSERVATION PROJECT |
| WILD CONNECTIONS INC | |||||||
| 2168 PHEASANT PLACE | COLORADO SPRINGS | CO | 80909 | 141899876 | 501(C )3 | $59,113 | CONSERVATION PROJECT |
| TAXPAYERS FOR COMMON SENSE | |||||||
| 651 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 521941122 | 501(C )3 | $25,000 | CONSERVATION PROJECT |
| HIGH COUNTRY CONSERVATION ADVOCATES | |||||||
| PO BOX 1066 | CRESTED BUTTE | CO | 81224 | 840772688 | 501(C )3 | $25,000 | CONSERVATION PROJECT |
| CONSERVATION LEGACY | |||||||
| 701 CAMINO DEL RIO SUITE 101 | DURANGO | CO | 81301 | 841450808 | 501(C )3 | $25,000 | CONSERVATION PROJECT |
| NATIVE AMERICAN RIGHTS FUND AND NATIONAL INDIAN LAW LIBRARY | |||||||
| 1506 BROADWAY | BOULDER | CO | 80302 | 840611876 | 501(C )3 | $20,000 | CONSERVATION PROJECT |
| WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT | |||||||
| 220 S 27TH STREET SUITE B | BILLINGS | MT | 59101 | 841123481 | 501(C )3 | $15,000 | CONSERVATION PROJECT |
| THE NATURAL RESOURCES COUNCIL OF MAINE | |||||||
| 3 WADE ST | AUGUSTA | ME | 04330 | 010270690 | 501(C )3 | $15,000 | CONSERVATION PROJECT |
| VET VOICE FOUNDATION INC | |||||||
| 2201 WISCONSIN AVE NW STE 320 | WASHINGTON | DC | 20007 | 264627222 | 501(C )3 | $13,340 | CONSERVATION PROJECT |
| CALIFORNIA WILDERNESS COALITION | |||||||
| PO BOX 11094 | OAKLAND | CA | 94611 | 510183228 | 501(C )3 | $13,333 | CONSERVATION PROJECT |
| HISPANIC ACCESS FOUNDATION | |||||||
| 1718 M ST NW 150 | WASHINGTON | DC | 20036 | 272589206 | 501(C )3 | $10,300 | CONSERVATION PROJECT |
| SKY ISLAND ALLIANCE | |||||||
| 300 E UNIVERSITY BLVD SUITE 270 | TUSCON | AZ | 85717 | 860796748 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| VIRGINIA WILDERNESS COMMITTEE | |||||||
| 423 SHEEP CREEK LANE | FAIRFIELD | VA | 24435 | 311641293 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| SAN LUIS VALLEY ECOSYSTEM COUNCIL | |||||||
| 537 MAIN STREET | ALAMOSA | CO | 81101 | 841434755 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| QUIET USE COALITION | |||||||
| PO BOX 1452 | SALIDA | CO | 81201 | 841457091 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| UPPER GILA WATERSHED ALLIANCE | |||||||
| PO BOX 383 | GILA | NM | 88038 | 850441412 | 501(C )3 | $10,000 | CONSERVATION PROJECT |
| SAFE CLEAN NEIGHBORHOOD PARKS AND OPEN SPACES FOR ALL | |||||||
| 777 SOUTH FIGUEROA ST STE 4050 | LOS ANGELES | CA | 90017 | 813285119 | 501(C )3 | $9,500 | CONSERVATION PROJECT |
| WILDERNESS WORKSHOP | |||||||
| PO BOX 1442 | CARBONDALE | CO | 81623 | 741900412 | 501(C )3 | $7,500 | CONSERVATION PROJECT |
| WINTER WILDLANDS ALLIANCE | |||||||
| 910 MAIN STREET | BOISE | ID | 83702 | 820523471 | 501(C )3 | $7,000 | CONSERVATION PROJECT |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 1200 NEW YORK AVE NW STE 400 | WASHINGTON | DC | 20005 | 132654926 | 501(C )3 | $6,000 | CONSERVATION PROJECT |
| UWSP FOUNDATION | |||||||
| 2100 MAIN ST NO 134 | STEVENS POINT | WI | 54481 | 396098038 | 501(C )3 | $5,880 | SCHOLARSHIP |
| LOS PADRES FOREST WATCH INC | |||||||
| 16 W MISSION STREET | SANTA BARBARA | CA | 93101 | 201531390 | 501(C )3 | $5,040 | CONSERVATION PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GLORIA BARRON WILDERNESS SOCIETY SCHOLARSHIP | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE WILLIAMS | ||||||||||||||
| PRESIDENT | $350,167 | $0 | $0 | $0 | $0 | $0 | $15,900 | $0 | $9,216 | $0 | $375,283 | $0 | $0 | $0 |
| THOMAS F TEPPER JR | ||||||||||||||
| VP FINANCE & ADMINISTRATION | $201,654 | $0 | $0 | $0 | $0 | $0 | $12,570 | $0 | $9,997 | $0 | $224,221 | $0 | $0 | $0 |
| AMELIA HELLMAN | ||||||||||||||
| VP PHILANTHROPY | $205,430 | $0 | $0 | $0 | $0 | $0 | $12,517 | $0 | $4,561 | $0 | $222,508 | $0 | $0 | $0 |
| MELYSSA L WATSON | ||||||||||||||
| VP CONSERVATION | $182,081 | $0 | $0 | $0 | $0 | $0 | $11,393 | $0 | $9,183 | $0 | $202,657 | $0 | $0 | $0 |
| KATHARINE L THOMAS | ||||||||||||||
| VP COMMUNICATIONS & MARKET | $179,933 | $0 | $0 | $0 | $0 | $0 | $12,570 | $0 | $5,563 | $0 | $198,066 | $0 | $0 | $0 |
| SARA E BARTH | ||||||||||||||
| SR REG DIR, PACIFIC (TO MAR '16) | $165,969 | $0 | $0 | $0 | $0 | $0 | $10,709 | $0 | $12,701 | $0 | $189,379 | $0 | $0 | $0 |
| CATHLEEN GRAMS | ||||||||||||||
| DEPUTY VP PHILANTHROPY | $155,800 | $0 | $0 | $0 | $0 | $0 | $9,763 | $0 | $8,273 | $0 | $173,836 | $0 | $0 | $0 |
| ALLEN MAY | ||||||||||||||
| SR DIR OF PHILANTHROPY, MA | $145,590 | $0 | $0 | $0 | $0 | $0 | $9,112 | $0 | $8,431 | $0 | $163,133 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARISON | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $750,759 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER FORM 990 HAS BEEN PREPARED, IT IS EXAMINED BY THE VICE PRESIDENT, FINANCE & ADMINISTRATION FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENTS OF CONSERVATION, COMMUNICATION, AND PHILANTHROPY. 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 | TEMPORARY AGENCY SERVICES: PROGRAM SERVICE EXPENSES 14,477. MANAGEMENT AND GENERAL EXPENSES 696. FUNDRAISING EXPENSES 3,204. TOTAL EXPENSES 18,377. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 93,638. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 20,726. TOTAL EXPENSES 118,864. DIRECT MAIL: PROGRAM SERVICE EXPENSES 390,245. MANAGEMENT AND GENERAL EXPENSES 18,753. FUNDRAISING EXPENSES 86,378. TOTAL EXPENSES 495,376. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 106,210. MANAGEMENT AND GENERAL EXPENSES 5,104. FUNDRAISING EXPENSES 23,509. TOTAL EXPENSES 134,823. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 701,767. MANAGEMENT AND GENERAL EXPENSES 33,723. FUNDRAISING EXPENSES 155,332. TOTAL EXPENSES 890,822. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,380,798. MANAGEMENT AND GENERAL EXPENSES 114,406. FUNDRAISING EXPENSES 526,976. TOTAL EXPENSES 3,022,180. |
| FORM 990, PART XI, LINE 9: | PLEDGE ALLOWANCE 53,747. CHANGE IN BENEFICIAL INTEREST -280,188. |