Skip to content
Nonprofiteer
← DELTA WATERFOWL FOUNDATION

Form 990 for tax year 2022

Filed by DELTA WATERFOWL FOUNDATION.

Totals

Total revenue
$23,458,299
Total expenses
$17,985,940
Contributions and grants received
$22,672,035
Grants paid
$587,609
Program services expenses (Part IX)
$15,511,526
Management and general expenses
$218,537
Fundraising expenses
$2,255,877
Program service expenses (Part III)
$15,511,526

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael Mooney

    Chair

    Total calculated
    $0
    Hours/week
    2

  • George C Freeman III

    Vice Chair/Secretary

    Total calculated
    $0
    Hours/week
    2

  • Robert B Trainer Jr

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Robert E Bartels Jr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dick Carmical

    Director

    Total calculated
    $0
    Hours/week
    2

  • Angus R Cooper III

    Director

    Total calculated
    $0
    Hours/week
    2

  • John H Dobbs Jr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charles A Elcan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ben Bordelon

    Director

    Total calculated
    $0
    Hours/week
    2

  • John W Childs

    Director

    Total calculated
    $0
    Hours/week
    2

  • John S Dale

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Dunlap

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tucker Knight

    Director

    Total calculated
    $0
    Hours/week
    2

  • W Frank McCreight

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sprague Richardson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick J Rothwell

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Wells

    Director starting May 2023

    Total calculated
    $0
    Hours/week
    2

  • Rosemary McIlhenny

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Moore

    Director

    Total calculated
    $0
    Hours/week
    2

  • Timothy B Robertson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ariel Somes

    Director starting May 2023

    Total calculated
    $0
    Hours/week
    2

  • Don Valentine

    Director

    Total calculated
    $0
    Hours/week
    2

  • William M Yandell III

    Director

    Total calculated
    $0
    Hours/week
    2

  • Thomas G Henning

    Director until May 2023

    Total calculated
    $0
    Hours/week
    2

  • Thomas J Landwehr

    Director until May 2023

    Total calculated
    $0
    Hours/week
    2

  • G Ruffner Page Jr

    Director until May 2023

    Total calculated
    $0
    Hours/week
    2

  • Robert D Sopuck

    Director until May 2023

    Total calculated
    $0
    Hours/week
    2

  • Scott Petrie

    CEO

    Total calculated
    $361,693
    From this org
    $317,315
    From related orgs
    $0
    Other
    $44,378
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $217,315
    Bonus
    $100,000
    Other
    $0
    Deferred
    $19,039
    Nontaxable benefits
    $25,339
    Filer's total
    $361,693

  • Frank Rohwer

    President

    Total calculated
    $234,905
    From this org
    $197,704
    From related orgs
    $0
    Other
    $37,201
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $197,704
    Bonus
    $0
    Other
    $0
    Deferred
    $11,862
    Nontaxable benefits
    $25,339
    Filer's total
    $234,905

  • Jason Tharpe

    Chief Development Officer

    Total calculated
    $258,524
    From this org
    $219,986
    From related orgs
    $0
    Other
    $38,538
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,296
    Bonus
    $30,690
    Other
    $0
    Deferred
    $13,199
    Nontaxable benefits
    $25,339
    Filer's total
    $258,524

  • Joel Brice

    Chief Conservation Officer

    Total calculated
    $211,649
    From this org
    $175,764
    From related orgs
    $0
    Other
    $35,885
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $175,764
    Bonus
    $0
    Other
    $0
    Deferred
    $10,546
    Nontaxable benefits
    $25,339
    Filer's total
    $211,649

  • John Devney

    Chief Policy Officer

    Total calculated
    $205,510
    From this org
    $169,973
    From related orgs
    $0
    Other
    $35,537
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $169,973
    Bonus
    $0
    Other
    $0
    Deferred
    $10,198
    Nontaxable benefits
    $25,339
    Filer's total
    $205,510

  • John Davis

    VP of Development

    Total calculated
    $193,597
    From this org
    $173,413
    From related orgs
    $0
    Other
    $20,184
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $150,659
    Bonus
    $22,754
    Other
    $0
    Deferred
    $10,405
    Nontaxable benefits
    $9,779
    Filer's total
    $193,597

  • Jeff Howell

    VP of Development

    Total calculated
    $205,182
    From this org
    $169,663
    From related orgs
    $0
    Other
    $35,519
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $143,045
    Bonus
    $26,618
    Other
    $0
    Deferred
    $10,180
    Nontaxable benefits
    $25,339
    Filer's total
    $205,182

  • Becky Sicble

    VP of Operations

    Total calculated
    $151,658
    From this org
    $119,169
    From related orgs
    $0
    Other
    $32,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,169
    Bonus
    $0
    Other
    $0
    Deferred
    $7,150
    Nontaxable benefits
    $25,339
    Filer's total
    $151,658

  • Tim Beckler

    Chief Financial Officer

    Total calculated
    $192,987
    From this org
    $158,158
    From related orgs
    $0
    Other
    $34,829
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,158
    Bonus
    $0
    Other
    $0
    Deferred
    $9,490
    Nontaxable benefits
    $25,339
    Filer's total
    $192,987

  • Todd Burns

    Sr. Development Director of Planned Giving

    Total calculated
    $156,095
    From this org
    $123,355
    From related orgs
    $0
    Other
    $32,740
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,107
    Bonus
    $18,248
    Other
    $0
    Deferred
    $7,401
    Nontaxable benefits
    $25,339
    Filer's total
    $156,095

  • Brad Heidel

    Sr. Director of Marketing

    Total calculated
    $147,231
    From this org
    $114,992
    From related orgs
    $0
    Other
    $32,239
    Hours/week
    40

  • Chris Nicoli

    Waterfowl Scientist

    Total calculated
    $155,165
    From this org
    $122,477
    From related orgs
    $0
    Other
    $32,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,477
    Bonus
    $0
    Other
    $0
    Deferred
    $7,349
    Nontaxable benefits
    $25,339
    Filer's total
    $155,165

  • Scott Terning

    Regional Event Manager

    Total calculated
    $148,147
    From this org
    $115,856
    From related orgs
    $0
    Other
    $32,291
    Hours/week
    40

  • Paul Wait

    Sr. Manager of Communications

    Total calculated
    $144,134
    From this org
    $112,071
    From related orgs
    $0
    Other
    $32,063
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 5
CDO: The performance based bonus/incentive components are: total dollars raised, annual giving membership growth and integration of systems, events management and growth, major gifts overall growth in number of donors, dept. growth of staff, and MDC (Million Duck Campaign Goal). VP's: The performance based bonus are: total dollars raised, staff development/performance and MDC (Million Duck Campaign Goals)
Part I, Line 7
CEO: For FY ended 2023, the bonus was determined by the Board compensation committee, based on overall success and delivery of the strategic plan along with employee/organizational growth, and membership growth. There is not a formal matrix created, it is part of the compensation committee's annual review of the CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349303649

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.