2024-05-14T07:19:40-05:00 2023-06-30 135565207 KPMG LLP 500 W 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2022-07-01 135643799 DUCKS UNLIMITED INC DUCK 9017583825 1 WATERFOWL WAY MEMPHIS TN 38120 DARIN BLUNCK CHIEF FINANCIAL OFFICER 9017583825 2024-05-13 1 DARIN BLUNCK 999009999 0 WHITNEY B HEBRON P01226647 3362753394 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARIN BLUNCK 1 WATERFOWL WAY MEMPHIS TN 38120 315500880 0 X WWW.DUCKS.ORG X 1937 DC DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. 65 64 772 30000 2529187 0 316506579 268707427 11764214 24426409 5331095 4252906 5852742 4791962 339454630 302178704 17177961 17553378 0 0 73304124 87619636 318000 318000 41696008 165736452 185707771 256536537 291198785 82918093 10979919 315330252 342577877 74006718 78814186 241323534 263763691 X DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE. 0 0 206584201 17553378 24426409 DUCKS UNLIMITED SUPPORTS THE LIFE CYCLE OF WATERFOWL IN NORTH AMERICA BY DEVELOPING, PRESERVING, RESTORING AND MAINTAINING WATERFOWL HABITATS. DIRECT ALLOCATIONS ARE MADE TO AFFILIATED ORGANIZATIONS - DUCKS UNLIMITED CANADA ($16,250,564) AND DUCKS UNLIMITED MEXICO ($1,302,814). 24898840 EDUCATING THE PUBLIC ABOUT WETLANDS AND WATERFOWL MANAGEMENT IS A CRITICAL COMPONENT OF SUSTAINING THE LIFE CYCLE NEEDS OF MIGRATORY WATERFOWL. ACTIVITIES INCLUDE WETLANDS DEMONSTRATIONS, EDUCATIONAL LITERATURE, INTERPRETIVE CENTER, YOUTH PROGRAMS, AND OUTDOOR CONSERVATION EXHIBITS. 3545110 DUCKS UNLIMITED PROVIDES MEMBER SERVICES TO APPROXIMATELY 733,000 TOTAL MEMBERS (INCLUDING GREENWINGS) THROUGH EDUCATIONAL MEMBERSHIP MATERIALS, DUCKS UNLIMITED MAGAZINE, CONSERVATION BROCHURES, AND EDUCATIONAL COMPONENTS OF FUNDRAISING EVENTS. 4694008 DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. 4694008 239722159 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 843 0 1 772 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 65 64 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X DARIN BLUNCK 9017583825 1 WATERFOWL WAY MEMPHIS TN 38120 ADAM PUTNAM CHIEF EXECUTIVE OFFICER 40.00 6.00 X X 622094 0 40805 DANIEL THIEL EXECUTIVE SECRETARY, DUI AND WAT 20.00 21.00 X X 323460 0 48532 DOUG SCHOENROCK CHAIRMAN OF THE BOARD 5.00 6.00 X X 0 0 0 CHUCK SMITH PRESIDENT 10.00 6.00 X X 0 0 0 BOB SPOERL FIRST VICE PRESIDENT 10.00 6.00 X X 0 0 0 REX SCHULZ SECRETARY 5.00 1.00 X X 0 0 0 WILLAM C ANSELL TREASURER 5.00 1.00 X X 0 0 0 STEVE MARITZ CHAIRMAN, WETLANDS AMERICA TRUST, INC. 5.00 10.00 X 0 0 0 TOM ENOS SENIOR VICE PRESIDENT, REGION 1 5.00 1.00 X 0 0 0 CLAY ROGERS SENIOR VICE PRESIDENT, REGION 2 5.00 1.00 X 0 0 0 JEFF MALETZKE SENIOR VICE PRESIDENT, REGION 3 5.00 1.00 X 0 0 0 RONAL ROBERSON SENIOR VICE PRESIDENT, REGION 4 5.00 1.00 X 0 0 0 TAMMI KIRCHER SENIOR VICE PRESIDENT, REGION 5 5.00 1.00 X 0 0 0 PETER T MACGAFFIN SENIOR VICE PRESIDENT, REGION 6 5.00 1.00 X 0 0 0 JULIAN T OTTLEY SENIOR VICE PRESIDENT, REGION 7 5.00 1.00 X 0 0 0 RICHARD GODFREY SENIOR VICE PRESIDENT, REGION 8 5.00 1.00 X 0 0 0 CHRISTINE THOMAS SENIOR VICE PRESIDENT, CONSERVATION PROGRAMS 5.00 1.00 X 0 0 0 KEN CARROLL SENIOR VICE PRESIDENT, YOUTH & EDUCATION 5.00 1.00 X 0 0 0 MIKE BENGE SENIOR VICE PRESIDENT, DEVELOPMENT 5.00 6.00 X 0 0 0 DOUGLAS D FREY SENIOR VICE PRESIDENT, SUSTAINABILITY 5.00 1.00 X 0 0 0 JIM TALBERT SENIOR VICE PRESIDENT, EVENT AND VOLUNTEER MANAGEM 5.00 1.00 X 0 0 0 TOM JERNIGAN SENIOR VICE PRESIDENT, CORPORATE RELATIONS 5.00 1.00 X 0 0 0 SCOTT STAMERJOHN SENIOR VICE PRESIDENT, MARKETING/COMMUNICATIONS 5.00 1.00 X 0 0 0 KATHY CHRISTIAN SENIOR VICE PRESIDENT, MEMBERSHIP 5.00 1.00 X 0 0 0 GEORGE H DUNKLIN JR SENIOR VICE PRESIDENT, PUBLIC POLICY 5.00 1.00 X 0 0 0 GARY SALMON SENIOR VICE PRESIDENT, TECHNOLOGY 5.00 1.00 X 0 0 0 JAMES GIBSON JR SENIOR VICE PRESIDENT, RISK MANAGEMENT 5.00 1.00 X 0 0 0 EDWARD MAY REGIONAL VICE PRESIDENT, REGION 1 5.00 1.00 X 0 0 0 JAN YOUNG REGIONAL VICE PRESIDENT, REGION 1 5.00 1.00 X 0 0 0 MARK SCHLEGEL REGIONAL VICE PRESIDENT, REGION 2 5.00 1.00 X 0 0 0 STEVE CHRISTIAN REGIONAL VICE PRESIDENT, REGION 2 5.00 1.00 X 0 0 0 GREG MEISSNER REGIONAL VICE PRESIDENT, REGION 3 5.00 1.00 X 0 0 0 DAVE STEINBACH REGIONAL VICE PRESIDENT, REGION 3 5.00 1.00 X 0 0 0 NICK LICHENSTEIN REGIONAL VICE PRESIDENT, REGION 4 5.00 1.00 X 0 0 0 JAY OWEN REGIONAL VICE PRESIDENT, REGION 4 5.00 1.00 X 0 0 0 TAB CASPER REGIONAL VICE PRESIDENT, REGION 5 5.00 1.00 X 0 0 0 BRIAN GARRELS REGIONAL VICE PRESIDENT, REGION 5 5.00 1.00 X 0 0 0 WILLIAM J EBERT REGIONAL VICE PRESIDENT, REGION 6 5.00 1.00 X 0 0 0 JAMES E VACHRIS JR REGIONAL VICE PRESIDENT, REGION 6 5.00 1.00 X 0 0 0 MATT DUBNIK REGIONAL VICE PRESIDENT REGION 7 5.00 1.00 X 0 0 0 HENRY KIDD REGIONAL VICE PRESIDENT REGION 7 5.00 1.00 X 0 0 0 RANDALL COLE REGIONAL VICE PRESIDENT REGION 8 5.00 1.00 X 0 0 0 NICK MOSS REGIONAL VICE PRESIDENT REGION 8 5.00 1.00 X 0 0 0 PAUL BONDERSON AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 JARED BROWN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 JOE MAZON AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 ROBERT J GOKEY AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 ROBERT S HESTER JR AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 JEFF HEIDELBAUER AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 LARRY JENSEN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 TERESA KEATING AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 AL MONTNA AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 CONNIE PARKER AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 MAMIE PARKER AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 SAM SMOLIK AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 PEPPER SNYDER AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 JOE STOUGH AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 WENDELL W WEAKLEY AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 MINDY WEST AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 ELLEN WEHR AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 ROGERS HOYT JR AT-LARGE MEMBER OF THE BOARD OF DIRECTORS 5.00 1.00 X 0 0 0 PATRICK O'CONNOR DUCKS UNLIMITED CANADA 5.00 6.00 X 0 0 0 ROGER D'ESCHAMBAULT DUCKS UNLIMITED CANADA 5.00 6.00 X 0 0 0 KEVIN HARRIS DUCKS UNLIMITED CANADA 5.00 6.00 X 0 0 0 JOE TRUJILLO DUMAC 5.00 6.00 X 0 0 0 JOHN TOMKE DUMAC 5.00 6.00 X 0 0 0 DARIN BLUNCK CHIEF FINANCIAL OFFICER & ASST. TREASURER 40.00 1.00 X 286923 0 50969 DAVID MARRONE GENERAL COUNSEL & ASST. SECRETARY 40.00 1.00 X 260189 0 47840 E NICHOLS WILEY CHIEF OPERATING OFFICER 40.00 1.00 X 410161 0 46664 KAREN WALDROP CHIEF CONSERVATION OFFICER 40.00 1.00 X 297385 0 44350 RICHARD B SMITH CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 287614 0 50464 DAVID SCHUESSLER CHIEF EVENT FUNDRAISING OFFICER 40.00 1.00 X 285953 0 53927 AMY BATSON CHIEF FUNDRAISING OFFICER 40.00 1.00 X 251862 0 37966 DOUG BARNES CHIEF BRAND OFFICER 40.00 1.00 X 289162 0 44354 ARNIE MATSON CHIEF INFORMATION OFFICER 40.00 1.00 X 288643 0 41301 ZACHARY HARTMAN CHIEF POLICY OFFICER 40.00 1.00 X 287138 0 44003 ADAM WEBSTER NATIONAL DIRECTOR OF EVENT OPERATIONS 40.00 1.00 X 257849 0 50919 CICI EBERSOLE CHIEF TALENT OFFICER 40.00 1.00 X 255528 0 48763 4403961 0 650857 198 0 1 0 GATEWAY PACIFIC CONTRACTORS INC 8055 FREEPORT BLVD SACRAMENTO CA 95832 HABITAT RESTORATION 7824870 R N R CONSTRUCTION INC 8589 THYS CT SACRAMENTO CA 95828 HABITAT RESTORATION 4623384 WESTWIND CONTRACTING INC 3799 W HALLANDALE BEACH BLVD PEMBROKE PARK FL 33023 HABITAT RESTORATION 4584385 MCCULLOUGH CONSTRUCTION 5513 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20015 HABITAT RESTORATION 3861039 GRANITE ROCK COMPANY 350 TECHNOLOGY DR WATSONVILLE CA 95076 HABITAT RESTORATION 3226721 226 36670 20492593 60091537 117844708 70241919 774518 268707427 CONTRACT FEES 541900 24426409 24426409 24426409 2368103 2368103 2262775 2262775 15134872 72107 13322176 0 1812696 72107 1884803 1884803 ADVERTISING 513120 2529187 2529187 2529187 302178704 24426409 2529187 6515681 17553378 17553378 3426276 357376 2200006 868894 58883 58883 61010728 42587656 2535109 15887963 8719900 5914972 480126 2324802 9242888 6443205 502079 2297604 5160961 3497473 313042 1350446 185586 115654 14887 55045 385922 385922 179981 179981 318000 318000 7351512 4810883 877367 1663262 2697491 579954 47646 2069891 3010636 1806011 614495 590130 5061637 2958486 421711 1681440 1362314 928683 144335 289296 5665573 2037551 474832 3153190 325354 325119 235 5002542 3759868 594818 647856 1351004 855259 140716 355029 HABITAT DEVELOPMENT 139543563 139543563 POSTAGE AND SHIPPING 5021296 2592042 18796 2410458 PRINTING AND PUBLICATIO 4303833 2693775 10371 1599687 PREMIUMS 4131066 91 4130975 128461 122296 4125 2040 291198785 239722159 9780618 41696008 X 28472545 12756306 0 15716239 4292085 5249285 46771005 47640768 147252714 153482968 69236778 81035087 8547605 7803956 3670303 5090784 69346050 43055418 17183194 26290632 13333412 14695751 250001 4793155 1288646 315330252 342577877 25009623 20493910 33036707 34135838 748310 748310 15212078 23436128 74006718 78814186 X 44301000 55663923 197022534 208099768 241323534 263763691 315330252 342577877 X 10979919 3699016 7761222 X 0 1 X 1 1 1 X 185854156 169711324 186901439 316506578 268707427 1127680924 185854156 169711324 186901439 316506578 268707427 1127680924 76229659 1051451265 3710121 3497014 4038560 4229326 4630878 20105899 2178 171 599 2948 1147789771 24426409 0.91610 0.89760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 2,178. 2019 AMOUNT: $ 171. 2020 AMOUNT: $ 599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 29045 1 134418 1 73093 1 725865 1 3624 0 966045 0 PART II-B, LINE 1: DUCKS UNLIMITED MAINTAINS A PUBLIC POLICY PRESENCE IN WASHINGTON, DC BECAUSE OF THE CRITICAL IMPORTANCE OF PUBLIC POLICY TO MAINTAINING WETLANDS AND ECOSYSTEMS THAT SUPPORT MIGRATORY WATERFOWL. DUCKS UNLIMITED (DU) WORKS TO EDUCATE THE PUBLIC, DU'S MEMBERS, AND VOLUNTEERS AND OFFICIALS AT VARIOUS LEVELS OF GOVERNMENT REGARDING THE POTENTIAL IMPACT OF LEGISLATION ON WETLANDS, WATER AND WILDLIFE. ON OCCASION, DU ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHO ARE ENGAGED IN SIMILAR LOBBYING/EDUCATIONAL EFFORTS. DUCKS UNLIMITED, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE AND IT IS AGAINST DUCKS UNLIMITED, INC. POLICY TO DO SO. 0 521614 0 1700130 X X X UTILIZED IN THE EVENT SYSTEM 0 0 1 X 61246703 2920475 6150422 3462213 66855387 71958559 -2940870 -7395360 375626 61246703 55993163 3790072 16674363 4499039 71958559 56805629 1739696 1365502 3917664 55993163 54462885 1595094 4849307 4101657 56805629 0.24370 0.55900 0.19730 0 1 1 8777053 8777053 13345606 10187148 3158458 14781568 12016777 2764791 23413587 20851493 2562094 9028236 9028236 26290632 CHARITABLE GIFT ANNUITY RESERVE 979930 COMPENSATION AND RELATED ACCRUALS 12503987 ACCRUED POSTRETIREMENT BENEFIT 1051996 DEFERRED COMPENSATION 1066629 CHARITABLE REMAINDER TRUST 13965 LEASE LIABILITIES 7819621 23436128 X PART III, LINE 4: WORKS OF ART AND OTHER SIMILAR ASSETS ARE HELD ON DISPLAY AT DUCKS UNLIMITED OFFICES FOR THE EDUCATION OF MEMBERS, VOLUNTEERS, AND THE GENERAL PUBLIC OF THE CRITICAL NEED FOR WETLANDS AND ASSOCIATED UPLANDS HABITAT RESTORATION. PART IV, LINE 2B: DUCKS UNLIMITED, INC. HAS TWO ARRANGEMENTS IN WHICH THE ORGANIZATION HOLDS AND MANAGES ENDOWMENT FUNDS FOR THE BENEFIT OF THE U.S. FISH AND WILDLIFE SERVICE (USFWS). IN THE FIRST ARRANGEMENT, DU INVESTS AND MANAGES THE MONEY FOR THE PURPOSE OF GENERATING INCOME AND PROVIDING PERIODIC PAYMENTS OF EARNINGS DIRECTLY TO USFWS FOR LAND MANAGEMENT ON HABITAT LANDS, SPECIFICALLY LAND AT THE MODOC NATIONAL WILDLIFE REFUGE. AT 6/30/2023, A LIABILITY OF $130,419 WAS ON DU'S BOOKS FOR THIS OBLIGATION. IN THE SECOND ARRANGEMENT, DU AND THE USFWS HAVE A COOPERATIVE AGREEMENT IN WHICH AN ENDOWMENT HAS BEEN ESTABLISHED FOR THE PERPETUAL MANAGEMENT OF LAND IN THE SOUTH BAY REFUGE IN CALIFORNIA. DU IS REQUIRED TO MAINTAIN THE FUNDS IN AN INTEREST-BEARING ACCOUNT AND TO DISBURSE THEM FOR APPROVED ACTIVITIES. AT 6/30/2023, A LIABILITY OF $618,011 WAS ON DU'S BOOKS FOR THIS OBLIGATION. PART V, LINE 4: THE CURRENT FUND BALANCES SUPPORT PROGRAM WORK IN MONITORING EASEMENTS, LAND ACQUISITIONS, WETLANDS RESTORATION AND RESEARCH. DUCKS UNLIMITED, INC. WILL WORK WITH PROSPECTIVE DONORS ON THE TERMS AND CONDITIONS OF OTHER ENDOWMENT FUNDS, INCLUDING NAMED FUNDS, PROVIDED THEY SUPPORT APPROPRIATE CONSERVATION, PUBLIC POLICY, OR RESEARCH ACTIVITIES. PART X, LINE 2: DUCKS UNLIMITED, INC. (DUI) AND WETLANDS AMERICA TRUST, INC. (WAT) ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR 2023 OR 2022. 1 NORTH AMERICA 0 1 GRANTMAKING CONSERVATION 17553378 0 1 0 0 0 1 17553378 0 17553378 NORTH AMERICA CONSERVATION 16250564 WIRE 0 NORTH AMERICA CONSERVATION 1302814 WIRE 0 2 0 0 0 0 0 0 PART I, LINE 2: DUCKS UNLIMITED CANADA (DUC) AND DUCKS UNLIMITED MEXICO (DUMAC) ARE AFFILIATE ORGANIZATIONS OF DUCKS UNLIMITED, INC. (DUI). AS SUCH, THERE ARE BOARD MEMBERS OF EACH OF THESE ORGANIZATIONS THAT ARE ALSO STAFF AND BOARD MEMBERS OF DUI. MONITORING IS ACCOMPLISHED THROUGH PARTICIPATION IN BOARD MEETINGS AND DETAILED REPORTING OF FINANCIAL RESULTS, WHICH INCLUDES USES OF GRANTS. PART I, LINE 3: THE METHOD USED FOR ACCOUNTING FOR EXPENDITURES AND CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X X X X 1 JAMES R MOORE PO BOX 389 TULSA OK 74101 FUNDRAISING COUNSEL 0 3077259 318000 2759259 3077259 318000 2759259 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X X X 0 0 0 1 0 1 0 0 0 ADAM PUTNAM CHIEF EXECUTIVE OFFICER 341104 0 280000 0 990 0 16452 0 24353 0 662899 0 0 0 E NICHOLS WILEY CHIEF OPERATING OFFICER 285165 0 120641 0 4355 0 21311 0 25353 0 456825 0 0 0 DANIEL THIEL EXECUTIVE SECRETARY, DUI AND WAT 262617 0 56487 0 4356 0 28275 0 20257 0 371992 0 0 0 KAREN WALDROP CHIEF CONSERVATION OFFICER 228167 0 67748 0 1470 0 24118 0 20232 0 341735 0 0 0 DAVID SCHUESSLER CHIEF EVENT FUNDRAISING OFFICER 218429 0 66109 0 1415 0 30348 0 23579 0 339880 0 0 0 RICHARD B SMITH CHIEF DEVELOPMENT OFFICER 219265 0 65723 0 2626 0 29212 0 21252 0 338078 0 0 0 DARIN BLUNCK CHIEF FINANCIAL OFFICER & ASST. TREA 225233 0 60221 0 1469 0 27803 0 23166 0 337892 0 0 0 DOUG BARNES CHIEF BRAND OFFICER 227662 0 57283 0 4217 0 23617 0 20737 0 333516 0 0 0 ZACHARY HARTMAN CHIEF POLICY OFFICER 227747 0 58752 0 639 0 23351 0 20652 0 331141 0 0 0 ARNIE MATSON CHIEF INFORMATION OFFICER 229347 0 56549 0 2747 0 22249 0 19052 0 329944 0 0 0 ADAM WEBSTER NATIONAL DIRECTOR OF EVENT OPERATION 208996 0 46325 0 2528 0 28466 0 22453 0 308768 0 0 0 DAVID MARRONE GENERAL COUNSEL & ASST. SECRETARY 207341 0 51522 0 1326 0 27487 0 20353 0 308029 0 0 0 CICI EBERSOLE CHIEF TALENT OFFICER 201341 0 52861 0 1326 0 22410 0 26353 0 304291 0 0 0 AMY BATSON CHIEF FUNDRAISING OFFICER 179483 0 60665 0 11714 0 21137 0 16829 0 289828 0 0 0 PART I, LINE 5 ALL REGULAR, BENEFITS-ELIGIBLE EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. PART I, LINE 6 ALL REGULAR, BENEFITS-ELIGIBLE EMPLOYEES PARTICIPATE IN A VARIABLE COMPENSATION PLAN THAT IS BASED ON MEETING BUDGETED GOALS FOR REVENUE, INCOME, EXPENSE EFFICIENCY, MEMBERSHIP AND ACRES PROTECTED. KATHERINE BURKE FAMILY MEMBER 58883 COMPENSATION 0 PART IV KATHERINE BURKE IS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. SHE IS THE DAUGHTER OF RONAL ROBERSON, A BOARD MEMBER. SHE IS THE MANAGER OF THE WATERFOWLING HERITAGE CENTER. X 17 21815 FMV X 26 647264 FMV X 1 72000 FMV X MATERIALS 3 33439 FMV 0 0 1 1 PART I, LINE 32B: DUCKS UNLIMITED, INC. UTILIZES THE SERVICES OF A BROKERAGE FIRM TO PROCESS AND LIQUIDATE GIFTS OF MARKETABLE SECURITIES. DUCKS UNLIMITED, INC. UTILIZES A THIRD-PARTY SERVICE PROVIDER TO PROCESS AND LIQUIDATE GIFTS OF DONATED VEHICLES. PART IV, LINE 14A DUI HAS AN EMPLOYEE RESIDING IN CANADA THAT IS ASSISTING WITH THE ORGANIZATION'S IT CONVERSION. FORM 990, PART VI, SECTION A, LINE 2 KATHY AND STEVE CHRISTIAN ARE HUSBAND AND WIFE, AND BOTH SERVE ON BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL OF STATE TRUSTEES AND NATIONAL DELEGATES ARE MEMBERS OF DUCKS UNLIMITED, INC. (DUI). FORM 990, PART VI, SECTION A, LINE 7A DUCKS UNLIMITED, INC. (DUI) HAS A BOARD OF DIRECTORS AND OFFICERS THAT ARE ELECTED BY A BODY OF MEMBERS OF DUI. THE OFFICERS OF DUI, OTHER THAN THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE SECRETARY, SHALL BE ELECTED FROM THE MEMBERS OF DUI. ONLY THOSE INDIVIDUALS THAT ARE CURRENT MEMBERS OF DUI SHALL BE ELIGIBLE TO SERVE AS AN OFFICER. THE AFFAIRS OF DUI ARE MANAGED BY ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO A COMMITTEE OF THE BOARD, THE PERSONNEL POLICY COMMITTEE. ONCE APPROVED BY THE PERSONNEL POLICY COMMITTEE, THE 990 IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD WILL APPROVE BY A SIMPLE MAJORITY BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED VIA AN ANNUAL CONFLICT OF INTEREST SURVEY. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO AN INDEPENDENT PARTY (DIRECTOR FINANCIAL REPORTING AND AUDIT). IF A CONFLICT IS NOTED DURING THIS PROCESS, IT IS RESOLVED THROUGH DISCUSSIONS WITH UPPER MANAGEMENT, HUMAN RESOURCES, THE EMPLOYEE, HIS/HER DIRECT SUPERVISOR AND THE DIRECTOR OF FINANCIAL REPORTING AND AUDIT. BOARD MEMBERS AND COMMITTEE MEMBERS ARE REQUIRED TO PRESENT ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF GOVERNANCE COMMITTEE FOR RESOLUTION PER THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 DUCKS UNLIMITED USES AN INDEPENDENT CONSULTANT TO ESTABLISH AND BENCHMARK COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL POLICY COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 DUCKS UNLIMITED MAKES ITS CONSOLIDATED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE (DUCKS.ORG). FORM 990, PART XI, LINE 9: OTHER PENSION AND POST-RETIREMENT BENEFIT LIABILITY ADJUSTMENTS 7,761,222. DUCKS UNLIMITED LANDS LLC 1 WATERFOWL WAY MEMPHIS TN 38120 135643799 CONSERVATION TN 2697684 7583905 DUCKS UNLIMITED INC WETLANDS AMERICA TRUST INC 1 WATERFOWL WAY MEMPHIS TN 38120 363330394 CONSERVATION DC 501(C)(3) LINE 12A, I DUI 1 DUCKS UNLIMITED GROUP RETURN 1 WATERFOWL WAY MEMPHIS TN 38120 912009004 CONSERVATION DC 501(C)(3) LINE 7 DUI 1 CHARITABLE REMAINDER TRUSTS (1) INVESTMENT TN DUI 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 DUCKS UNLIMITED INC GROUP RETURN C 59252363 FMV WETLANDS AMERICA TRUST INC C 839064 FMV WETLANDS AMERICA TRUST INC D 81238298 FMV WETLANDS AMERICA TRUST INC L 224454 FMV WETLANDS AMERICA TRUST INC B 1994717 FMV