2024-01-15T07:35:50-06:00 2023-03-31 030225774 GALLAGHER FLYNN & COMPANY LLP 725 COMMUNITY DRIVE SUITE 401 SOUTH BURLINGTON VT 05403 990 2022-04-01 530196629 WILDLIFE MANAGEMENT INSTITUTE INC WILD 8025632087 4426 VT ROUTE 215 N CABOT VT 05647 TONY WASLEY PRESIDENT, ASSIST. TREASURER 8025632087 2024-01-15 1 TONY WASLEY 999009999 0 AMY L WOOD P02457252 8028631331 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONY WASLEY 10610 VISTA BELLA LANE RENO NV 89521 4965642 0 X WWW.WILDLIFEMANAGEMENTINSTITUTE.ORG X 1911 NY SEE PART III, LINE 1. 6 5 51 3 0 0 3380789 3064456 2439248 1893887 1787 7299 0 0 5821824 4965642 3645 3325 0 0 1497847 1604601 0 0 27213 3589013 3826896 5090505 5434822 731319 -469180 3841271 3910409 861090 1399408 2980181 2511001 FOUNDED IN 1911, WILDLIFE MANAGEMENT INSTITUTE, INC. (WMI) IS A PRIVATE, NONPROFIT, SCIENTIFIC AND EDUCATIONAL ORGANIZATION, DEDICATED TO THE CONSERVATION, ENHANCEMENT AND PROFESSIONAL MANAGEMENT OF NORTH AMERICA'S WILDLIFE AND OTHER NATURAL RESOURCES. 0 0 4199485 3325 1404652 SCIENCE AND MANAGEMENT AND PROJECT COORDINATION - WMI ADMINISTERS THE AMERICAN WOODCOCK CONSERVATION PLAN, NORTHEAST REGIONAL CONSERVATION NEEDS PROGRAM, AND THE NEW ENGLAND COTTONTAIL CONSERVATION RECOVERY PLAN IN THE NORTHEASTERN UNITED STATES. IN ADDITION, WMI PROVIDES LEADERSHIP, COORDINATION AND FINANCIAL ADMINISTRATION FOR REGIONAL AND NATIONAL WILDLIFE CONSERVATION AND HUNTING HERITAGE PROJECTS AND PROGRAMS. THE REVENUE TOTAL ABOVE EXCLUDES GRANTS AND CONTRIBUTIONS OF APPPROXIMATELY $2.8M THAT ARE USED TO FUND NATURAL RESOURCE MANAGEMENT PROGRAMS AND ARE REPORTED IN PART VIII, LINE 1 AS CONTRIBUTIONS. 316692 489235 INFORMATION AND EDUCATION - ADMINISTRATION AND HOSTING OF THE NORTH AMERICAN WILDLIFE AND NATURAL RESOURCES CONFERENCE, A FIVE DAY CONFERENCE, WHICH INFORMS AND EDUCATES MORE THAN 1,100 WILDLIFE CONSERVATION PROFESSIONALS, INCLUDING LEADERS OF FEDERAL AND STATE AGENCIES, NON-GOVERNMENTAL ORGANIZATIONS, AND ACADEMICIANS. THE REVENUE TOTAL ABOVE EXCLUDES CONFERENCE SPONSORSHIPS OF $234,837, WHICH ARE REPORTED IN PART VIII, LINE 1 AS CONTRIBUTIONS. 4516177 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 51 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SCOT J WILLIAMSON VICE PRESIDENT 8025632087 4426 VT ROUTE 215 N CABOT VT 05647 STEVEN WILLIAMS PRESIDENT, ASSIST. TREAS 40.00 X X 272755 0 27893 ROBERT MODEL CHAIRMAN 1.00 X X 0 0 0 HOWARD VINCENT VICE CHAIRMAN 1.00 X X 0 0 0 DOUGLAS PAINTER TREASURER 1.00 X X 0 0 0 JIMMY BULLOCK BOARD MEMBER 0.50 X 0 0 0 KEITH BALFOURD BOARD MEMBER 0.50 X 0 0 0 SCOT WILLIAMSON VICE PRESIDENT, ASSIST. TR 40.00 X 219014 0 5367 MATTHEW DUNFEE DIRECTOR OF SPECIAL PROGRA 40.00 X 133482 0 22692 JONATHAN GASSETT PHD SOUTHEASTERN FIELD REPRESE 40.00 X 145373 0 27964 770624 0 83916 4 0 1 0 DELANEY EVENT MANAGEMENT 46 MAIN STREET WINOOSKI VT 05404 ANNUAL CONFERENCE EVENT MANAGEMENT 137774 1 2597531 466925 3064456 FEE FOR SERVICE 541900 1063243 1063243 CONFERENCE 541900 489235 489235 MEMBER SERVICES 541900 339929 339929 WILDLIFE PUBLICATIONS 556100 1480 1480 1893887 7299 7299 4965642 1893887 0 7299 X 3325 3325 553485 137155 412304 4026 851614 724764 110641 16209 107511 78630 25127 3754 91991 61919 28757 1315 37634 37634 158237 158237 3160271 3124957 35314 45066 35674 8941 451 54273 33699 19585 989 3283 2039 1184 60 40782 40782 257130 257130 1334 828 482 24 20730 12872 7480 378 48156 2403 45746 7 5434822 4516177 891432 27213 302731 1070 2639279 3015062 8600 4183 1887 4417 252814 255874 644560 633986 3841271 3910409 371 614 860719 1398794 861090 1399408 X 0 0 0 0 2980181 2511001 2980181 2511001 3841271 3910409 -469180 0 X X 0 1 X 1 1 1 X 3393595 4140572 3348190 3380789 3064456 17327602 3393595 4140572 3348190 3380789 3064456 17327602 17327602 9584 5428 2107 1787 7299 26205 17353807 6997590 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8600 4183 4417 4417 DUE FROM AGENCIES - COOPERATIVE AGREEMENTS 633986 633986 4965642 0 4965642 0 4965642 5434822 0 5434822 0 5434822 PART IV, LINE 2B: WMI HAS COOPERATIVE AGREEMENTS WITH VARIOUS STATE AND OTHER AGENCIES UNDER WHICH THE AGENCY APPROVES A PROJECT AND ASSOCIATED BUDGET AND CONTRACTS WITH WMI TO PERFORM CERTAIN ADMINISTRATIVE SERVICES FOR THE BENEFIT OF THE PROJECT. WMI DOES NOT CONTROL THE PROJECT OR THE RESULTS THEREOF BUT, RATHER, FUNCTIONS IN AN ADMINISTRATIVE CAPACITY AS A SERVICE TO THE AGENCY. IN EXCHANGE FOR PROVIDING THESE ADMINISTRATIVE SERVICES, AS DESCRIBED BELOW, WMI RECEIVES AN ADMINISTRATIVE FEE, WHICH IS RECOGNIZED IN MEMBER SERVICES REVENUES UPON RECEIPT. OTHER THAN THE ADMINISTRATIVE FEES EARNED, NEITHER CASH RECEIVED NOR DISBURSEMENTS MADE UNDER THESE PROGRAMS ARE RECOGNIZED AS REVENUES OR EXPENSES, RESPECTIVELY. CASH RECEIPTS AND DISBURSEMENTS ARE RECOGNIZED AS CHANGES IN THE RELATED ASSET OR LIABILITY, AS APPLICABLE, FOR EACH PROGRAM. CUMULATIVE FUNDING RECEIVED BY WMI IN EXCESS OF DISBURSEMENTS IS REPORTED IN THE FUNDS HELD FOR AGENCIES - COOPERATIVE AGREEMENTS LIABILITY. CUMULATIVE DISBURSEMENTS IN EXCESS OF FUNDING RECEIVED BY WMI ARE REPORTED IN THE DUE FROM AGENCIES - COOPERATIVE AGREEMENTS ASSET. THERE ARE TWO BROAD CATEGORIES OF COOPERATIVE AGREEMENTS: FISCAL AGENT: AGENCIES REMIT CASH TO WMI ON BEHALF OF A PARTICULAR AGENCY-DIRECTED PROGRAM. WMI HOLDS ANY UNSPENT FUNDS IN ITS CASH ACCOUNTS, WHICH ARE NOT REQUIRED TO BE SEGREGATED FROM ITS OPERATING CASH ACCOUNTS. WMI DISBURSES FUNDS ONLY UPON APPROVAL BY THE RESPECTIVE AGENCY. LIMITED-TERM EMPLOYEE (LTE): WMI EMPLOYS LTES FOR THE SOLE PURPOSE OF CARRYING OUT VARIOUS AGENCIES' PROGRAMS IN ACCORDANCE WITH AGREEMENTS WITH THE AGENCIES AND LTES. THE LTES ARE LEGAL EMPLOYEES OF WMI, ARE PAID BY WMI, AND RECEIVE CERTAIN BENEFITS CONSISTENT WITH OTHER WMI EMPLOYEES. HOWEVER, THE AGENCIES RETAIN ALL MANAGEMENT RESPONSIBILITY OVER THE LTES, INCLUDING DEFINING THE JOB DESCRIPTION FOR EACH POSITION, APPROVING THE LTES' SALARIES AND BENEFITS, SUPERVISING THE LTES, AND BEING ACCOUNTABLE FOR THE PERFORMANCE UNDER THE RELATED AGREEMENTS WITH THE AGENCIES' END CUSTOMERS. THE AGENCIES PROVIDE ADVANCED FUNDING OR REIMBURSEMENT FOR RELATED EMPLOYMENT COSTS IN ADDITION TO WMI'S ADMINISTRATIVE FEES. X X 0 0 0 0 0 0 0 0 0 STEVEN WILLIAMS PRESIDENT, ASSIST. TREAS 272755 0 0 0 0 0 27000 0 893 0 300648 0 0 0 SCOT WILLIAMSON VICE PRESIDENT, ASSIST. TR 219014 0 0 0 0 0 4400 0 967 0 224381 0 0 0 JONATHAN GASSETT PHD SOUTHEASTERN FIELD REPRESE 145373 0 0 0 0 0 27000 0 964 0 173337 0 0 0 MATTHEW DUNFEE DIRECTOR OF SPECIAL PROGRA 133482 0 0 0 0 0 20500 0 2192 0 156174 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN IDENTIFICATION OF POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 WMI CONDUCTED A COMPENSATION COMPARABILITY STUDY OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN CONJUNCTION WITH THE BOARD OF DIRECTORS FOR BOTH THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND AVAILABLE ON HTTP://FOUNDATIONCENTER.ORG/FINDFUNDERS/990FINDER FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,124,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,124,957. HR, PAYROLL, AND RETIREMENT PLAN ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,314. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.