2015-07-09T13:48:50-05:00 2014-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2013-10-01 530183181 Defenders of Wildlife DEFE 2026829400 1130 17th Street NW Washington DC 20036 Jamie Rappaport Clark President & CEO 2026829400 2015-07-08 1 Nicole M Prince CPA P01315245 7038930030 2015-07-08 2013 2016-02-25 16:41:14Z Jamie Rappaport Clark 1130 17th Street NW Washington DC 20036 30778072 0 X www.defenders.org X 1947 DC Habitat and species protection. 29 27 186 29 9600 -762 31375687 29385093 384597 63751 935459 211998 496579 579078 33192322 30239920 1211735 784292 0 0 11038191 11786329 1675458 1876016 883406 15657410 15240001 29582794 29686638 3609528 553282 35849394 37216172 10150074 10895056 25699320 26321116 X Defenders of Wildlife is a national, nonprofit membership organization dedicated to the protection of all native animals and plants in their natural communities. In FY2013 Defenders implemented a new ten-year strategic plan that defines three main conservation goals that constitute the focal areas of Defenders' mission-driven work. These three conservation goals were translated into new program classifications for budgetary purposes and are shown in the program line items of the FY2014 financial statements. The three conservation goals and related 10-year benchmarks of success are defined as follows: 0 0 7427883 293936 23220 Endangered Species Act (ESA): 10-year benchmark - More than half of the species presently listed under the ESA are stable or improving. 11792415 232462 13720 Key Species - 10-year benchmark - 25 vulnerable species are secure in important ecosystems and focal landscapes. 6617160 257894 26811 Habitat - 10-year benchmark - Double the acreage of high priority wildlife habitat managed for ecological integrity. 25837458 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 1 186 1 1 1 0 0 0 0 1 1 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CT FL GA HI IL KS KY LA MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X The Organization 2026829400 1130 17th Street NW Washington DC 20036 Jamie Rappaport Clark President & CEO 39.80 X X 307264 0 26551 Winsome McIntosh Chair 10.00 X X 0 0 0 Susan Wallace Vice Chair 10.00 X X 0 0 0 Caroline Gabel Secretary 10.00 X X 0 0 0 Richard Kopcho Treasurer 10.00 X X 0 0 0 Ashley Judd Director 2.00 X 0 0 0 Barry Noon Director 2.00 X 0 0 0 Cassie Carroll Director 2.00 X 0 0 0 Daniel Rohlf Director 2.00 X 0 0 0 Dinah Bear Director 2.00 X 0 0 0 Ed Asner Director 2.00 X 0 0 0 Eric Glitzenstein Director 2.00 X 0 0 0 Holly Doremus Director 2.00 X 0 0 0 James Hecker Director 2.00 X 0 0 0 Jeff Corwin Director 2.00 X 0 0 0 Joel Sartore Director 2.00 X 0 0 0 Judy Posnikoff Director 2.00 X 0 0 0 Laura Turner Seydel Director 2.00 X 0 0 0 Lee Talbot Director 2.00 X 0 0 0 Liberty Godshall Director 2.00 X 0 0 0 Loretta Stadler Director 2.00 X 0 0 0 Lyons Gray Director 2.00 X 0 0 0 Mari Snyder Johnson Director 2.00 X 0 0 0 Mark Caylor Director 2.00 X 0 0 0 Norman Dicks Director 2.00 X 0 0 0 Richard Robb Director 2.00 X 0 0 0 Ron Pulliam Director 2.00 X 0 0 0 Ruth Musgrave Director 2.00 X 0 0 0 Terry Root Director 2.00 X 0 0 0 Mano Koilpillai Chief Financial Officer 40.00 X 157848 0 22478 Donald Barry Senior VP of Conservation Programs 39.90 X 197691 0 16804 James Stofan Chief Operating Officer 39.90 X 0 0 0 Nina Fascione VP, Development 40.00 X 137635 0 23047 Robert L Dewey Sr VP Gov't Relations/External Aff. 40.00 X 140981 0 18131 Mikaela G King VP,Integrated Marketing and Online Communications 40.00 X 136669 0 17899 Michael P Senatore VP, Conversation Law & General Counsel 40.00 X 129304 0 27695 Timothy Male VP, Conversation Science & Policy 40.00 X 124331 0 27205 1331723 0 179810 14 0 1 0 SCA Direct 11200 Waples Road Suite 150 Fairfax VA 22030 Public edu and constituent dev 4786898 Alta Resources 120 N Commercial Street Neenah WI 54956 Edu materials; fulfillment svcs 699991 Public Interest Communications 7700 Leesburg Pike Suite 301 North Fall Church VA 22043 Public edu and constituent dev 401722 Blackbaud Inc 2000 DANIEL ISLAND DRIVE Charleston SC 29492 Computer and service bureau 360507 Convio Inc 2000 Daniel Island Drive Charleston SC 29492 Computer and service bureau 353598 15 236050 38717 29110326 406770 29385093 Registration fees 900099 52770 52770 Contract services 900099 10981 10981 63751 167757 167757 545882 9600 536282 508445 464204 44241 44241 44241 73948 236050 73948 0 Reimbursed expenses 900099 24241 24241 Miscellaneous 900099 8955 8955 33196 30239920 96947 9600 748280 769292 769292 15000 15000 880156 787980 80939 11237 8479854 7589805 781909 108140 422824 379628 37731 5465 1303591 1170413 116328 16850 699904 628400 62457 9047 18476 16388 1760 328 51446 51446 1876016 1876016 1742377 1522544 189381 30452 315073 286557 15343 13173 4584195 4012107 312700 259388 1077972 745321 294942 37709 660526 582566 37858 40102 766517 576346 185954 4217 499838 442217 54764 2857 161323 104532 54789 2002 210491 175418 32892 2181 572562 486830 79678 6054 89574 74658 13988 928 Printing/Publications 2467929 2164611 160173 143145 Membership incentives 858480 756778 49565 52137 Transaction/bank fees 660085 485558 154113 20414 Prof. fund alloc 0 1659136 105460 -1764596 503137 405373 91604 6160 29686638 25837458 2965774 883406 X 5081547 3549836 723646 808065 4424543 6337351 5674732 7072234 3068778 2187110 609300 248552 588291 588131 417466 765226 16742239 6486694 10515667 10255545 6349693 5749640 4200924 4012383 35849394 37216172 1576394 2416802 2940 6288341 6063442 2282399 2414812 10150074 10895056 X 15214371 16998649 9037759 7824759 1447190 1497708 25699320 26321116 35849394 37216172 553282 68514 0 X X 0 1 X 1 0 X 29128397 28345792 23753315 31375687 29385093 141988284 29128397 28345792 23753315 31375687 29385093 141988284 5361848 136626436 2680876 1339837 839510 699575 704039 6263837 280092 201526 114069 30068 33196 658951 148911072 1146751 0.91750 0.89950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49028 176503 225531 27585091 27810622 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 554590 315055 372741 225531 1467917 250000 250000 250000 250000 1000000 1500000 127384 151544 161495 49028 489451 7730724 50518 6283534 1497708 7438208 292516 7730724 6355958 1082250 7438208 6451341 -19210 76173 6355958 4702682 1475370 273289 6451341 1.00000 0 0 4585586 4585586 8681319 3727973 4953346 2618816 2169706 449110 856518 589015 267503 10255545 Assets held in charitable remainder and other trusts 2811642 Accrued interest and dividends 3154 Unamortized cost of issuing bonds 67681 Bequests and trusts receivable 1129906 4012383 Annuity and other split-interest obligations 2358032 Capital lease obligation 56780 2414812 X 32258986 68514 1876604 73948 2019066 30239920 0 30239920 31637190 1876604 73948 1950552 29686638 0 29686638 Part V, Line 4: The earnings of donor-restricted contributions can be used to fund either specific programs or general operations. In addition, Defenders maintains a Board-designated endowment fund to provide for the long-term needs of the organization. Part X, Line 2: Defenders had no significant uncertain tax positions at September 30, 2014 and 2013. Part XI, Line 2d - Other Adjustments: Annual Dinner - Direct benefits to donors 73,948. Part XII, Line 2d - Other Adjustments: Annual Dinner - Direct benefits to donors 73,948. North America - Canada and Mexico, but but not the United States 1 1 Program services 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. 123042 1 1 0 0 1 1 123042 0 123042 0 0 0 0 0 0 Part I, Line 2: The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. X X X X X X X 1 Public Interest Communications Inc 7700 Leesburg Pike Suite 301 North Falls Church VA 22043 Telemarketing 0 592179 579771 12408 SCA Direct 11200 Waples Mill Road Suite 150 Fairfax VA 22030 Public education, supporter participation and development 0 0 299400 -299400 Russ Reid Company Inc 1615 L St NW Suite 1000 Washington DC 20036 Public education, supporter participation and development 0 0 898200 -898200 592179 1777371 -1185192 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV Annual dinner 309998 236050 73948 16517 44270 13161 309998 236050 73948 16517 44270 13161 73948 0 1 The Wilderness Society 1615 M Street NW Washington DC 20036 530167933 501(c)(3) 200000 Subgrant to support a joint project on renewable energy policy. Natural Resources Defense Council 40 West 20 Street New York NY 10011 132654926 501(c)(3) 170000 Subgrant to support a joint project on renewable energy policy. The Nature Conservancy 4245 North Fairfax Drive Arlington VA 22203 530242652 501(c)(3) 148079 Subgrant to support a joint project on renewable energy policy. Skunk Creek Co 3500 LF Ranch Road Box 367 Augusta MT 59410 810439567 5750 To assist with costs associated with efforts to avoid livestock depredation by grizzly bears and wolves on allotment in the Lewis and Clark National Forest during the 2013 summer/fall grazing season. Sheep Springs Sheep Co 1200 W Queen Creek Road Chandler AZ 85248 860772508 6000 To assist with costs associated with efforts to avoid livestock depredationby wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. KCK Investments LLC 4747 S Power Road MESA AZ 85212 860920223 15000 To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Apache-Sitgreaves National Forest during 2014 summer/fall grazing season. Spirit of Youth PO Box 243721 ANCHORAGE AK 99524 920168893 501(c)(3) 22711 To assist with the costs of polar bear conservation and safety awareness videos and training produced Alaska Teen Media (Spirit of Youth) with Alaska Native youth. Y Canyon Ranch LLC HC 62 BOX 625-8 Datil NM 87821 850465394 9000 To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. Flying W Ranch Inc PO Box 644 Reserve NM 87830 861001499 7500 To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. Strayhorse Ranch LLC 1849 Homestead Rd Lakeside AZ 85929 260702407 6000 To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Gila National Forest during 2014 summer/fall grazing season. Slade Ranch LLC PO Box 761 Springerville AZ 85938 202888386 6000 To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Blue Range Wolf Recovery area during 2014 summer/fall grazing season. Natureserve 4600 N Fairfax DR 7th Floor Arlington VA 22203 521884438 501(c)(3) 50000 To assist with operating costs of conservation registry. 5 7 To assist with costs associated with efforts to avoid livestock depreciation by wolves on allotment in the Apache-Sitgreaves National Forest during 2014 summer/fall grazing season. 1 7500 To assist with costs associated with efforts to avoid livestock depredation by wolves on allotment in the Apache-Sitgreaves National Forest during 2014 summer/fall grazing season. 1 7500 Part I, Line 2: The Organization enters into a written grant agreement with the grantee that includes specific financial and programmatic accomplishment reporting requirements. X X X X X 0 0 0 0 0 0 0 0 0 Jamie Rappaport Clark President & CEO 307264 0 0 0 0 0 22120 0 4431 0 333815 0 0 0 Mano Koilpillai Chief Financial Officer 157848 0 0 0 0 0 3678 0 18800 0 180326 0 0 0 Donald Barry Senior VP of Conservation Programs 197691 0 0 0 0 0 14018 0 2786 0 214495 0 0 0 Nina Fascione VP, Development 137635 0 0 0 0 0 9781 0 13266 0 160682 0 0 0 Robert L Dewey Sr VP Gov't Relations/External Aff. 140981 0 0 0 0 0 9915 0 8216 0 159112 0 0 0 Mikaela G King VP,Integrated Marketing and Online C 136669 0 0 0 0 0 9738 0 8161 0 154568 0 0 0 Michael P Senatore VP, Conversation Law & General Couns 129304 0 0 0 0 0 9362 0 18333 0 156999 0 0 0 Timothy Male VP, Conversation Science & Policy 124331 0 0 0 0 0 9004 0 18201 0 151536 0 0 0 X 47 406770 Market value 0 1 0 Form 990, Part VI, Section B, line 11 The Organization's staff sends the draft 990 to all Board members and requests that any comments or questions be sent directly to the Audit Committee. The Audit Committee meets with staff and auditors to review the draft 990 and address any Board member comments prior to 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.