2024-06-09T17:10:56-05:00 2023-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-10-01 530167933 THE WILDERNESS SOCIETY WILD 8008439453 1801 PENNSYLVANIA AVE NW 200 WASHINGTON DC 20006 DAVID SEABROOK EXECUTIVE VICE PRESIDENT 8008439453 2024-05-22 1 DAVID SEABROOK 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMIE WILLIAMS 1801 PENNSYLVANIA AVE NW 200 WASHINGTON DC 20006 51805302 0 X WWW.WILDERNESS.ORG X 1937 DC THE LEADING ORGANIZATION DEDICATED TO PROTECTING AMERICA'S WILD PLACES, THE WILDERNESS SOCIETY WORKS STRATEGICALLY AND COLLABORATIVELY WITH LAWMAKERS, LAND MANAGERS, LOCAL COALITIONS, AND INTERESTED CITIZENS TO LEAD NATIONAL POLICY ISSUES ON WILDERNESS AND PUBLIC LANDS. TO FIND OUT MORE ABOUT OUR AMAZING 80-YEAR HISTORY OF SUCCESSES AND THE MANY PROGRAMS AND PLACES WE WORK, VISIT WWW.WILDERNESS.ORG. 31 31 210 59 0 0 59985969 34977238 66903 209303 2256298 3846651 328334 184743 62637504 39217935 3725235 2825706 0 0 21454007 25588840 151525 243403 9076908 17449453 18734244 42780220 47392193 19857284 -8174258 95687234 111901689 9898953 28391448 85788281 83510241 X FOUNDED IN 1935 BY CONSERVATION VISIONARIES, THE WILDERNESS SOCIETY PROTECTS WILDERNESS AND UNITES PEOPLE TO PROTECT AMERICA'S WILD PUBLIC LANDS. WE WORK TO GUIDE ENERGY DEVELOPMENT TO THE RIGHT PLACES AND ENSURE THAT PUBLIC LANDS CONTRIBUTE TO CLIMATE SOLUTIONS. WE WORK TO ENSURE THAT ALL PEOPLE CAN ACCESS AND SHARE THE BENEFITS OF THE OUTDOORS, FROM THE URBAN TO THE WILD. IN 1964, WE LED THE EFFORT TO ESTABLISH THE NATIONAL WILDERNESS PRESERVATION SYSTEM, WHICH HAS NOW GROWN TO 109 MILLION ACRES OF PERMANENTLY PROTECTED WILDLANDS THAT PRESERVE AMERICA'S NATURAL HERITAGE. FEDERAL PUBLIC LANDS, WHICH BELONG TO ALL AMERICANS, FACE GROWING THREATS. THOSE ACRES AND MILLIONS MORE REQUIRE ACTION TO CONSERVE THEIR NATURAL CHARACTER. SEE WWW.WILDERNESS.ORG. 0 0 17065951 1231346 100545 30 X 30: THE GOAL OF THE 30 X 30 MOVEMENT IS TO ADDRESS THE DEVASTATING LOSS OF NATURE ACROSS THE GLOBE. IN APPROXIMATELY THE LAST 20 YEARS, WE'VE LOST 1.2 MILLION SQUARE MILES OF THE WILD LAND WORLDWIDE - ABOUT THE SAME AS THE TOTAL AREA OF INDIA. IF DEVELOPMENT AND DESTRUCTION CONTINUE AT THAT RATE, SCIENTISTS SAY THERE WILL BE NO TRULY WILD PLACES LEFT WITHOUT HUMAN DISTURBANCES IN LESS THAN A CENTURY. THIS LOSS OF NATURE AFFECTS OUR SOURCES OF CLEAN AIR AND WATER AS WELL AS THE PLACES WE RECREATE. IT ALSO MEANS FEWER PLACES TO ACT AS REFUGE FOR PEOPLE AND WILDLIFE STRUGGLING TO ADAPT TO CLIMATE CHANGE. ADDITIONALLY, THIS TREND IS HURTING OUR ABILITY TO COMBAT CLIMATE CHANGE ITSELF, AS FORESTS AND OTHER LANDSCAPES WITH A GREAT CAPACITY TO ABSORB GREENHOUSE GAS EMISSIONS ARE BEING WIPED OUT. 9001522 1111466 52613 COMMUNITY LED CONSERVATION: ALL PEOPLE, OF EVERY RACE, GENDER, IMMIGRATION STATUS, PHYSICAL ABILITY OR INCOME LEVEL, SHOULD HAVE ACCESS TO NATURE. WE ARE WORKING TO TRANSFORM CONSERVATION POLICY AND PRACTICE SO THAT EVERYONE CAN GET OUTDOORS AND BENEFIT EQUITABLY FROM PUBLIC LANDS. 6912899 459786 39608 NET ZERO: WE STRIVE TO MAKE PUBLIC LANDS AND WATERS ENTIRELY POLLUTION-FREE. THE FIRST STEP IS TO MAKE PUBLIC LANDS A NET-ZERO SOURCE OF EMISSIONS BY 2030 AND SUPPORT A JUST TRANSITION FOR FOSSIL-FUEL-DEPENDENT COMMUNITIES. WE ALSO WANT TO BOOST RESPONSIBLE RENEWABLE ENERGY DEVELOPMENT IN THE RIGHT PLACES AND TO PROTECT FORESTS AND LANDSCAPES THAT PLAY AN IMPORTANT ROLE IN ABSORBING CLIMATE CHANGE EMISSIONS. 2829312 23108 16537 CRITICAL MASS: IN ORDER TO ACHIEVE OUR AMBITIOUS STRATEGIC GOALS, WE REQUIRE CRITICAL MASS OF PEOPLE REFLECTING AMERICA'S DIVERSITY, TAKING ACTION TO PROTECT WILDERNESS AND PUBLIC LANDS. THROUGH NATIONAL AND LOCAL STRATEGIC PARTNERSHIPS, CAMPAIGNS AND PUBLIC AWARENESS INITIATIVES, WE WORK TO BUILD A SUSTAINABLE LONG-TERM MOVEMENT. 2829312 23108 16537 35809684 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 166 0 1 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X DAVID SEABROOK 8008439453 1801 PENNSYLVANIA AVE NW 200 WASHINGTON DC 20006 MICHAEL A MANTELL GOVERNING COUNCIL CHAIR 2.00 1.00 X X 0 0 0 MOLLY MCUSIC VICE CHAIR 2.00 1.00 X X 0 0 0 WILLIAM J CRONON VICE CHAIR 2.00 X X 0 0 0 RUE MAPP VICE CHAIR 2.00 X X 0 0 0 CATHY DOUGLAS STONE SECRETARY 2.00 X X 0 0 0 DAVID BONDERMAN AT-LARGE 2.00 X X 0 0 0 HANSJORG WYSS AT-LARGE 2.00 X X 0 0 0 AUGUST BALL GOV COUNCIL MEMBER 2.00 X 0 0 0 THOMAS A BARRON GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 FAITH BRIGGS GOV COUNCIL MEMBER 2.00 X 0 0 0 MATTHEW CAMPBELL GOV COUNCIL MEMBER (FROM SEP '23) 2.00 X 0 0 0 NORM CHRISTENSEN GOV COUNCIL MEMBER 2.00 X 0 0 0 DAVID CHURCHILL GOV COUNCIL MEMBER 2.00 X 0 0 0 DANIEL CORDALIS GOV COUNCIL MEMBER 2.00 X 0 0 0 KIM ELLIMAN GOV COUNCIL MEMBER 2.00 X 0 0 0 JIM ENOTE GOV COUNCIL MEMBER 2.00 X 0 0 0 CARL FERENBACH GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 DAVID J FIELD GOV COUNCIL MEMBER 2.00 X 0 0 0 CAROLINE M GETTY GOV COUNCIL MEMBER 2.00 X 0 0 0 MARTINIQUE GRIGG GOV COUNCIL MEMBER 2.00 X 0 0 0 BEN JEALOUS GOV COUNCIL MEMBER 2.00 X 0 0 0 LISA KEITH GOV COUNCIL MEMBER 2.00 X 0 0 0 KEVIN LUZAK GOV COUNCIL MEMBER 2.00 X 0 0 0 JACQUELINE BADGER MARS GOV COUNCIL MEMBER 2.00 1.00 X 0 0 0 JUAN MARTINEZ GOV COUNCIL MEMBER 2.00 X 0 0 0 DAVE MATTHEWS GOV COUNCIL MEMBER 2.00 X 0 0 0 JEFFREY RHODES GOV COUNCIL MEMBER 2.00 X 0 0 0 REBECCA L ROM GOV COUNCIL MEMBER 2.00 X 0 0 0 THEODORE ROOSEVELT IV GOV COUNCIL MEMBER 2.00 X 0 0 0 JENNIFER PERKINS SPEERS GOV COUNCIL MEMBER 2.00 X 0 0 0 AARON WERNHAM GOV COUNCIL MEMBER 2.00 X 0 0 0 JAMIE WILLIAMS PRESIDENT 39.00 1.00 X 392544 0 45860 TERESA LANE VP OF PHILANTHROPY 39.00 1.00 X 282918 0 17155 MELYSSA L WATSON EXECUTIVE DIRECTOR 40.00 X 273367 0 29838 DAVID SEABROOK EXECUTIVE VICE PRESIDENT 40.00 X 270837 0 38295 MONIQUE DAILEY VP OF CONSERVATION PROGRAMS 40.00 X 285580 0 26341 KATHARINE L THOMAS VP OF EXTERNAL AFFAIRS (TO DEC '22) 40.00 X 273061 0 18575 CHASE HUNTLEY VP OF STRATEGY & RESULTS 40.00 X 249191 0 17154 DEBORAH LIU VICE PRESIDENT & GENERAL COUNSEL 40.00 X 248554 0 41304 WORDNA MESKHENITEN DEPUTY VP, DIVERSITY, EQUITY, & INCLUSION 40.00 X 192139 0 39628 ALLEN MAY SENIOR DIRECTOR, MAJOR GIFTS 40.00 X 187054 0 29413 JEANNA SINAGRA SENIOR DIRECTOR HUMAN RESOURCES & OPERATIONS 40.00 X 176118 0 30426 DANIEL A SMUTS SENIOR REGIONAL DIRECTOR, PACIFIC 40.00 X 161289 0 37611 LAUREN GEPHART DEPUTY VP, MARKETING & DIGITAL ADVOCACY 40.00 X 160381 0 36364 3153033 0 407964 73 0 1 0 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD 850 VIENNA VA 22182 DIRECT MAIL 2501379 M & R STRATEGIC SERVICES 1101 CONNECTICUT AVE NW 7TH FLR WASHINGTON DC 20036 DIGITAL CONSULTING 1592889 BARBARA SIMS INC 9663 MAIN ST STE D FAIRFAX VA 22031 DIGITAL MARKETING 302486 MERKLE RESPONSE SERVICES 100 JAMISON COURT HAGERSTOWN MD 21740 DIGITAL MARKETING 256453 META PLATFORMS INC 1601 WILLOW ROAD MENLO PARK CA 94025 DIGITAL MARKETING 230835 17 634374 34342864 1665476 34977238 CONTRACTED SERVICES 900099 168743 168743 ADVOCATE TRIPS 900099 40560 40560 209303 1659857 1659857 100730 100730 14993 0 14993 14993 14993 14683157 12496363 2186794 2186794 2186794 25028 634374 91004 -65976 -65976 134996 134996 134996 39217935 209303 0 4031394 X 2770506 2770506 55200 55200 2538409 1977858 70868 489683 18114228 14083873 503331 3527024 921087 734456 27036 159595 2564540 2044911 75275 444354 1450576 1156659 42578 251339 889343 604982 111158 173203 137832 137832 58969 40115 7370 11484 243403 243403 119847 119847 5950997 4248478 639565 1062954 5319117 3253094 213842 1852181 2309342 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85436 142623 228059 47164134 47392193 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 369617 391585 472901 228059 1462162 250000 250000 250000 250000 1000000 1500000 240678 240988 256646 85436 823748 X X 0 17166678 2041088 2581762 852366 20937162 21487933 25253 -3466655 879853 17166678 18845207 111720 3392060 861054 21487933 18852354 59259 851326 917732 18845207 19761603 19950 13546 942745 18852354 1.00000 0 0 3240310 516028 2724282 926606 642893 283713 572040 428873 143167 3151162 ROU LEASE ASSET 18809659 BENEFICIAL INTEREST 4643829 23453488 ROU LEASE LIABILITIES 22365861 PLANNED GIVING LIABILITIES 2039408 24405269 X PART III, LINE 1A: THE SOCIETY'S COLLECTIONS INCLUDE ARTWORK AND PHOTOGRAPHS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH ITEM IS PRESERVED AND CARED FOR IN A MANNER SIMILAR TO WORKS OF ART HELD FOR PUBLIC EXHIBITION. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH VARIOUS DONATIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PART V, LINE 4: THE SOCIETY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND ARE DONOR-RESTRICTED. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. GENERAL ENDOWMENT FUNDS HAVE BEEN ESTABLISHED OVER THE YEARS TO PROVIDE DONORS WITH AN OPTION TO PROVIDE THE SOCIETY WITH A LONG-LASTING BENEFIT TO THE ORGANIZATION. GENERAL ENDOWMENT FUNDS ARE AGGREGATED FOR INVESTMENT PURPOSES AND THE ACCUMULATED EARNINGS AND LOSSES FROM THESE INVESTMENTS ARE ACCOUNTED FOR AS TERM ENDOWMENT FUNDS, WITH SPECIFIC TIME AND PURPOSE RESTRICTIONS GOVERNING THEIR USE. THE AVAILABILITY OF TERM FUNDS IS DETERMINED BY A GOVERNING COUNCIL APPROVED POLICY, SUBJECT TO PERIODIC REVIEW AND CHANGES DUE TO FINANCIAL CONDITIONS. SINCE 1998, THE POLICY HAS PROVIDED FUNDS TO FUND PROGRAM AND SUPPORT FUNCTIONS. WHERE SPECIFIC USE OF THESE EARNINGS HAS BEEN REQUESTED BY THE DONOR, SUCH AS IN SUPPORT OF A SPECIFIC REGION OR BODY OF WORK, THE FUNDS ARE HELD IN RESTRICTION UNTIL THE PURPOSE IS SATISFIED. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023. X X X X X 0 K2D STRATEGIES LLC 4075 WILSON BLVD 8TH FLOOR ARLINGTON VA 22203 CONSULTING 0 0 152600 152600 THE ALFORD GROUP INC 100 N LASALLE ST STE 910 CHICAGO IL 60602 CONSULTING 0 0 90803 90803 243403 243403 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV ROBERT MARSHALL DINNER 659402 634374 25028 18108 55131 15826 1939 659402 634374 25028 18108 55131 15826 1939 91004 -65976 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE WILDERNESS SOCIETY USES DIRECT RESPONSE MAILINGS AND DIGITAL EFFORTS VIA EMAIL, SOCIAL MEDIA, PAID SEARCH, AND OTHER CHANNELS TO RAISE FUNDS FOR THE ORGANIZATION'S CONSERVATION EFFORTS. CAMPAIGNS TO ACQUIRE NEW MEMBERS ARE TYPICALLY BUDGETED AT AN INITIAL NET LOSS BUT THAT INVESTMENT IS EXPECTED TO BE RETURNED WITHIN 12-24 MONTHS. APPEALS FOR SUPPORT TO EXISTING MEMBERS ARE INTENDED TO PROVIDE ADDITIONAL NET REVENUE FOR THE WILDERNESS SOCIETY. THE AMOUNT PAID TO OR RETAINED BY FUNDRAISERS REFLECTS FEES FOR FUNDRAISING SERVICES. THESE FUNDRAISERS ALSO RECEIVE REIMBURSEMENTS FOR EXPENSES. 1 NATIVE AMERICAN RIGHTS FUND 250 ARAPAHOE AVENUE BOULDER CO 80302 840611876 501(C)(3) 156104 0 CONSERVATION PROJECTS THE WILDERNESS SOCIETY ACTION FUND 1801 PENNSYLVANIA AVE NW SUITE 200 WASHINGTON DC 20006 821742996 501(C)(4) 134500 0 CONSERVATION PROJECTS VIRGINIA WILDERNESS COMMITTEE PO BOX 1235 LEXINGTON VA 24450 311641293 501(C)(3) 120238 0 CONSERVATION PROJECTS THE INTERNATIONAL SONORAN DESERT ALLIANCE 38 N PLAZA STREET AJO AZ 85321 860778917 501(C)(3) 120000 0 CONSERVATION PROJECTS NATIONAL ASSOCIATION OF TRIBAL HISTORIC PRESERVATION OFFICERS PO BOX 19189 WASHINGTON DC 19189 742893040 501(C)(3) 105000 0 CONSERVATION PROJECTS NEVADA CONSERVATION LEAGUE EDUCATION FUND 8540 S EASTERN AVE SUITE 200 LAS VEGAS NV 89123 710931708 501(C)(3) 104400 0 CONSERVATION PROJECTS THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH STREET NWSUITE 500 WASHINGTON DC 20045 043706385 501(C)(3) 90000 0 CONSERVATION PROJECTS YOUTH OUTDOOR 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1312 LANDER WY 82520 237002578 501(C)(3) 15000 0 CONSERVATION PROJECTS JUSTICE OUTSIDE 436 14TH STREET SUITE 1209 OAKLAND CA 94612 800565914 501(C)(3) 14000 0 CONSERVATION PROJECTS CITY PARKS ALLIANCE 1777 CHURCH STREET NW WASHINGTON DC 20036 800015566 501(C)(3) 12500 0 CONSERVATION PROJECTS MIDWEST ACADEMY PO BOX 16369 CHICAGO IL 60616 362776406 501(C)(3) 11000 0 CONSERVATION PROJECTS BACKCOUNTRY HUNTERS & ANGLERS 725 WEST ALDER SUITE 11 MISSOULA MT 59802 201037177 501(C)(3) 10000 0 CONSERVATION PROJECTS BADGER CREEK CONSULTING PO BOX 1966 173 TATSEY ROAD BROWNING MT 59417 852764125 OTHER 10000 0 CONSERVATION PROJECTS COUNCIL FOR ARTS INC PO BOX 893 LINCOLN MT 59639 810455724 501(C)(3) 10000 0 CONSERVATION PROJECTS EASTERN WOODLAND LACROSSE 812 OAK STREET REIDSVILLE NC 27320 832021161 501(C)(3) 10000 0 CONSERVATION PROJECTS FLOWERS AND BULLETS 3538 E ELLINGTON PLACE TUCSON AZ 85713 811131884 501(C)(3) 10000 0 CONSERVATION PROJECTS GREAT OLD BROADS FOR WILDERNESS 555 RIVERGATE LANE B1-110 DURANGO CO 81301 870479828 501(C)(3) 10000 0 CONSERVATION PROJECTS LINCOLN PUBLIC SCHOOLS PO BOX 39 LINCOLN MT 59639 816000574 501(C)(3) 10000 0 CONSERVATION PROJECTS NORTHERN ALASKA ENVIROMENTAL CENTER 830 COLLEGE ROAD FAIRBANKS AK 99701 237438038 501(C)(3) 10000 0 CONSERVATION PROJECTS SAVE THE SOUND INC 127 CHURCH ST 2ND FLOOR NEW HAVEN CT 06510 060990195 501(C)(3) 10000 0 CONSERVATION PROJECTS UPPER GILA WATERSHED ALLIANCE PO BOX 1536 SILVER CITY NM 88062 850441412 501(C)(3) 10000 0 CONSERVATION PROJECTS VIRGINIA ORGANIZING INC 703 CONCORD AVE CHARLOTTESVILLE VA 22903 541674992 501(C)(3) 10000 0 CONSERVATION PROJECTS WEST VIRGINIA RIVERS COALITION INC 3501 MACCORKLE AVE SUITE 129 CHARLESTON WV 25304 521736621 501(C)(3) 10000 0 CONSERVATION PROJECTS YOUTH EXPERIENTIAL TRAINING INSTITUTE 226 SW 171 STREET NORMANDY PARK WA 98166 273193281 501(C)(3) 10000 0 CONSERVATION PROJECTS BOSQUE ECOSYSTEM MONITORING PROGRAM 4000 BOSQUE SCHOOL ROAD NW ALBUQUERQUE NM 87120 851272361 501(C)(3) 8400 0 CONSERVATION PROJECTS NACA-INSPIRED SCHOOL NETWORK 1000 INDIAN SCHOOL ROAD NW ALBUQUERQUE NM 87104 472981893 501(C)(3) 8400 0 CONSERVATION PROJECTS PARTNERSHIP FOR COMMUNITY ACTION 722 ISLETA BLVD SW ALBUQUERQUE NM 87105 311815692 501(C)(3) 8400 0 CONSERVATION PROJECTS THE CENTER FOR NATIVE HEALTH INC 25 WATER TOWER LANE WHITTIER NC 28789 264183908 501(C)(3) 7500 0 CONSERVATION PROJECTS HEALTH EQUITY COUNCIL 220 ADAMS SE SUITE A ALBUQUERQUE NM 87108 473237659 501(C)(3) 7200 0 CONSERVATION PROJECTS THE PARTNERSHIP PROJECT INC 1501 M STREET NW 1010 WASHINGTON DC 20005 522192070 501(C)(3) 7000 0 CONSERVATION PROJECTS CHEVON POWELL 533 3RD AVE W 303 SEATTLE WA 98119 454342410 OTHER 6000 0 CONSERVATION PROJECTS ENVIRONMENTAL LEADERSHIP PROGRAM INC PO BOX 907 GREENBELT MD 20768 043521791 501(C)(3) 5333 0 CONSERVATION PROJECTS 81 3 SCHOLARSHIPS 4 50000 EARTH DAY FELLOWSHIPS 3 5200 PART I, LINE 2: GRANT AND AWARDS TO OTHER ORGANIZATIONS ARE REQUESTED AND MONITORED BY PROGRAM STAFF. THE PRIMARY CRITERION FOR AN AWARD IS THE RECEIVING ORGANIZATION WILL USE THE FUNDS FOR ACTIVITIES WHICH SUPPORT THE SOCIETY'S MISSION. A REQUEST IS SENT TO THE TWS FINANCE DEPARTMENT WITH THE FOLLOWING INFORMATION: 1) AN OUTLINE OF THE PROPER USE OR RESTRICTIONS FOR THE USE OF THE FUNDS BY THE RECEIVING ORGANIZATION; 2) A LIST OF THE RECEIVING ORGANIZATIONS BOARD MEMBERSHIP; 3) ANY KNOWN OVERLAPPING BOARD OR EMPLOYEE RELATIONSHIPS; 4) A STATEMENT FROM THE TWS STAFF MEMBER STATING THAT THERE EXISTS NO CONFLICT OF INTEREST BETWEEN THE SOCIETY AND THE RECEIVING ORGANIZATION, BETWEEN THE EMPLOYEE OR THEIR FAMILY MEMBERS AND THE RECEIVING ORGANIZATION, OR ANY BOARD MEMBER; 5) A COPY OF THE RECEIVING ORGANIZATION'S ANNUAL BUDGET. REVIEWS ARE DONE BY FINANCE STAFF TO ENSURE THAT GRANTS ARE MADE IN COMPLIANCE WITH THE SOCIETY'S MISSION AND CONFLICT OF INTEREST POLICY. ONCE THE FUNDING IS APPROVED AND ISSUED, PROGRAM STAFF MONITOR THAT THE RECEIVING ORGANIZATION HAS USED THE FUNDS AS AGREED. ON ACCEPTANCE OF PROPOSAL, THE RECEIVING ORGANIZATION MUST SIGN A LETTER OF AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS FOR THE AWARD, RESTRICTIONS PLACED ON THE USE OF THE FUNDS, INCLUDING LOBBYING RESTRICTIONS, DUE DATES FOR INTERIM AND FINAL NARRATIVES, FINANICAL REPORTS, AND TANGIBLE SUCCESSES ACHIEVED WITH THE FUNDING, INCLUDING ANY UNEXPECTED CHALLENGES ENCOUNTERED DURNG THE GRANT PERIOD. THE NARRATIVE AND ACCOUNTING ARE REVIEWED BY TWS PROGRAM STAFF TO ENSURE PROPER USE AND ACCOMPLISHMENT OF GOALS. WHERE APPROPRIATE, A MORE DETAILED EXPLANATION FOR EXPENDITURE AND ACCOMPLISHMENTS MAY BE REQUESTED. X X X X 0 0 0 0 0 0 0 0 0 JAMIE WILLIAMS PRESIDENT 377236 0 0 0 15308 0 18300 0 27560 0 438404 0 0 0 MONIQUE DAILEY VP OF CONSERVATION PROGRAMS 282697 0 0 0 2883 0 17299 0 9042 0 311921 0 0 0 DAVID SEABROOK EXECUTIVE VICE PRESIDENT 248337 0 2000 0 20500 0 16682 0 21613 0 309132 0 0 0 MELYSSA L WATSON EXECUTIVE DIRECTOR 175182 0 71185 0 27000 0 16552 0 13286 0 303205 0 0 0 TERESA LANE VP OF PHILANTHROPY 253918 0 2000 0 27000 0 16901 0 254 0 300073 0 0 0 KATHARINE L THOMAS VP OF EXTERNAL AFFAIRS (TO DEC '22) 246061 0 0 0 27000 0 16397 0 2178 0 291636 0 0 0 DEBORAH LIU VICE PRESIDENT & GENERAL COUNSEL 227054 0 1000 0 20500 0 15521 0 25783 0 289858 0 0 0 CHASE HUNTLEY VP OF STRATEGY & RESULTS 228691 0 0 0 20500 0 14976 0 2178 0 266345 0 0 0 WORDNA MESKHENITEN DEPUTY VP, DIVERSITY, EQUITY, & INCL 177006 0 2240 0 12893 0 12068 0 27560 0 231767 0 0 0 ALLEN MAY SENIOR DIRECTOR, MAJOR GIFTS 158029 0 2025 0 27000 0 11395 0 18018 0 216467 0 0 0 JEANNA SINAGRA SENIOR DIRECTOR HUMAN RESOURCES & OP 152368 0 3250 0 20500 0 10790 0 19636 0 206544 0 0 0 DANIEL A SMUTS SENIOR REGIONAL DIRECTOR, PACIFIC 142876 0 0 0 18413 0 10051 0 27560 0 198900 0 0 0 LAUREN GEPHART DEPUTY VP, MARKETING & DIGITAL ADVOC 146824 0 3250 0 10307 0 10581 0 25783 0 196745 0 0 0 X 34 1653376 RESALE VALUE X 1 500 RESALE VALUE X EXPERIENCES 2 11600 RESALE VALUE 0 1 0 PART I, COLUMN (B): COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 DAVID BONDERMAN AND RICHARD BLUM ARE RELATED THROUGH A BUSINESS RELATIONSHIP. CAROLINE GETTY AND MICHAEL MANTELL ARE RELATED THROUGH A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B AFTER FORM 990 HAS BEEN PREPARED, IT IS EXAMINED BY THE VICE PRESIDENT OF FINANCE FOR ACCURACY AND COMPLETENESS. THE DOCUMENT IS THEN PRESENTED TO AND REVIEWED BY OUR EXECUTIVE TEAM. SUBSEQUENTLY, IN ADDITION, FORM 990 IS PROVIDED TO THE GOVERNING COUNCIL FOR A FURTHER REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TWS HAS A WRITTEN CONFLICT OF INTEREST POLICY. IT IS REVIEWED ANNUALLY. ALL STAFF, INCLUDING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES, MUST CERTIFY ANUALLY THAT THEY HAVE READ AND FAMILIARIZED THEMSELVES WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS. STAFF DISCLOSE WHETHER THEY SERVE AS BOARD MEMBERS OR OFFICERS OF ANY OTHER ORGANIZATION WHOSE MISSION AND ACTIVITIES MAY OVERLAP WITH THOSE OF TWS. FURTHER, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY RELATED ORGANIZATION RELATIONSHIPS. COMPLETED FORMS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE DISCUSSED ADN ADDRESSED AS APPROPRIATE TO ENFORCE COMPLIANCE WITH THE POLICY. ALL STAFF INCLUDING OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, NOTIFY THE ORGANIZATION IF CIRCUMSTANCES CHANGE THROUGH TTHE COURSE OF THE FISCAL YEAR AND THE CHANGED CIRCUMSTANCES ARE DISCUSSED AND ADDRESSED AS APPROPRIATE TO REMAIN IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS EXAMINED ANNUALLY AT THE WILDERNESS SOCIETY BY THE COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND OFFICERS EACH YEAR. AN INDEPENDENT CONSULTING FIRM THAT REGULARLY PROVIDES EXECUTIVE COMPENSATION STUDIES FOR TAX EXEMPT ENTITIES IS ALSO ENGAGED NO LESS THAN EVERY THREE YEARS TO PROVIDE AN ASSESSMENT. THE FIRM PROVIDES MARKET ANALYSIS ON OUR POSITIONS USING COMPARABLE ORGANIZATIONS, MATCHING POSITIONS DIRECTLY TO SALARY DATA, AND UTILIZING A 'TOP PAID' ANALYSIS IN THE FINAL REPORT OF MARKET FINDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 75,507. MANAGEMENT AND GENERAL EXPENSES 13,874. FUNDRAISING EXPENSES 21,617. TOTAL EXPENSES 110,998. DIRECT MAIL: PROGRAM SERVICE EXPENSES 580,733. MANAGEMENT AND GENERAL EXPENSES 106,703. FUNDRAISING EXPENSES 166,260. TOTAL EXPENSES 853,696. PRODUCTION/ DESIGN: PROGRAM SERVICE EXPENSES 89,988. MANAGEMENT AND GENERAL EXPENSES 16,534. FUNDRAISING EXPENSES 25,763. TOTAL EXPENSES 132,285. COMPUTER SERVICE: PROGRAM SERVICE EXPENSES 512,003. MANAGEMENT AND GENERAL EXPENSES 94,075. FUNDRAISING EXPENSES 146,583. TOTAL EXPENSES 752,661. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,990,247. MANAGEMENT AND GENERAL EXPENSES 408,379. FUNDRAISING EXPENSES 702,731. TOTAL EXPENSES 4,101,357. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 361,594. PLEDGE ALLOWANCE 88,159. RETURN GRANTS THE WILDERNESS SOCIETY ACTION FUND 1801 PENNSYLVANIA AVE NW STE 200 WASHINGTON DC 20006 821742996 ADVOCACY AND AWARENESS DC 501(C)(4) TWS 0 THE WILDERNESS SOCIETY ACTION FUND PAC 1801 PENNSYLVANIA AVE NW STE 200 WASHINGTON DC 20006 872579930 CONSERVATION ADVOCACY DC 527 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 THE WILDERNESS SOCIETY ACTION FUND B 134500