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Nonprofiteer
← DUCKS UNLIMITED INC

Form 990 for tax year 2022

Filed by DUCKS UNLIMITED INC.

Totals

Total revenue
$302,178,704
Total expenses
$291,198,785
Contributions and grants received
$268,707,427
Grants paid
$17,553,378
Program service revenue
$24,426,409
Investment income
$4,252,906
Other revenue
$4,791,962
Total assets, end of year
$342,577,877
Total liabilities, end of year
$78,814,186
Net assets or fund balances, end of year
$263,763,691
Program services expenses (Part IX)
$239,722,159
Management and general expenses
$9,780,618
Fundraising expenses
$41,696,008
Program service expenses (Part III)
$239,722,159

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $36,670

  • 1b · Membership dues

    $20,492,593

  • 1d · Related organizations

    $60,091,537

  • 1e · Government grants (contributions)

    $117,844,708

  • 1f · All other contributions, gifts and grants

    $70,241,919

  • 1g · Noncash contributions included above

    $774,518

  • 2a · Program service revenue: CONTRACT FEES

    total $24,426,409 · related or exempt $24,426,409

  • 3 · Investment income

    total $2,368,103 · excluded $2,368,103

  • 5 · Royalties

    total $2,262,775 · excluded $2,262,775

  • 7a · Gross sales of assets other than inventory

    securities $15,134,872 · other assets $72,107

  • 7b · Less cost or other basis and sales expenses

    securities $13,322,176 · other assets $0

  • 7c · Gain or loss

    securities $1,812,696 · other assets $72,107

  • 7d · Net gain or loss

    total $1,884,803 · excluded $1,884,803

  • 11a · Other revenue: ADVERTISING

    total $2,529,187 · unrelated business $2,529,187

  • 11e · Other revenue, total

    $2,529,187

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $17,553,378 · program services $17,553,378

  • 5 · Compensation of officers, directors and key employees

    total $3,426,276 · program services $357,376 · management and general $2,200,006 · fundraising $868,894

  • 6 · Compensation of disqualified persons

    total $58,883 · program services $58,883

  • 7 · Other salaries and wages

    total $61,010,728 · program services $42,587,656 · management and general $2,535,109 · fundraising $15,887,963

  • 8 · Pension plan contributions

    total $8,719,900 · program services $5,914,972 · management and general $480,126 · fundraising $2,324,802

  • 9 · Other employee benefits

    total $9,242,888 · program services $6,443,205 · management and general $502,079 · fundraising $2,297,604

  • 10 · Payroll taxes

    total $5,160,961 · program services $3,497,473 · management and general $313,042 · fundraising $1,350,446

  • 11b · Fees: legal

    total $185,586 · program services $115,654 · management and general $14,887 · fundraising $55,045

  • 11c · Fees: accounting

    total $385,922 · management and general $385,922

  • 11d · Fees: lobbying

    total $179,981 · program services $179,981

  • 11e · Fees: professional fundraising services

    total $318,000 · fundraising $318,000

  • 11g · Fees: other

    total $7,351,512 · program services $4,810,883 · management and general $877,367 · fundraising $1,663,262

  • 12 · Advertising and promotion

    total $2,697,491 · program services $579,954 · management and general $47,646 · fundraising $2,069,891

  • 13 · Office expenses

    total $3,010,636 · program services $1,806,011 · management and general $614,495 · fundraising $590,130

  • 14 · Information technology

    total $5,061,637 · program services $2,958,486 · management and general $421,711 · fundraising $1,681,440

  • 16 · Occupancy

    total $1,362,314 · program services $928,683 · management and general $144,335 · fundraising $289,296

  • 17 · Travel

    total $5,665,573 · program services $2,037,551 · management and general $474,832 · fundraising $3,153,190

  • 20 · Interest

    total $325,354 · program services $325,119 · management and general $235

  • 22 · Depreciation, depletion and amortization

    total $5,002,542 · program services $3,759,868 · management and general $594,818 · fundraising $647,856

  • 23 · Insurance

    total $1,351,004 · program services $855,259 · management and general $140,716 · fundraising $355,029

  • 24a · Other expenses: HABITAT DEVELOPMENT

    total $139,543,563 · program services $139,543,563

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $5,021,296 · program services $2,592,042 · management and general $18,796 · fundraising $2,410,458

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $4,303,833 · program services $2,693,775 · management and general $10,371 · fundraising $1,599,687

  • 24d · Other expenses: PREMIUMS

    total $4,131,066 · program services $91 · fundraising $4,130,975

  • 24e · All other expenses

    total $128,461 · program services $122,296 · management and general $4,125 · fundraising $2,040

  • 26 · Joint costs (an allocation of the lines above)

    total $28,472,545 · program services $12,756,306 · management and general $0 · fundraising $15,716,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,292,085 · end of year $5,249,285

  • 2 · Savings and temporary cash investments

    beginning of year $46,771,005 · end of year $47,640,768

  • 3 · Pledges and grants receivable

    beginning of year $147,252,714 · end of year $153,482,968

  • 4 · Accounts receivable

    beginning of year $69,236,778 · end of year $81,035,087

  • 8 · Inventories for sale or use

    beginning of year $8,547,605 · end of year $7,803,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,670,303 · end of year $5,090,784

  • 10a · Land, buildings and equipment: cost or other basis

    $69,346,050

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,055,418

  • 10c · Land, buildings and equipment, net

    beginning of year $17,183,194 · end of year $26,290,632

  • 11 · Investments: publicly traded securities

    beginning of year $13,333,412 · end of year $14,695,751

  • 13 · Investments: program-related

    beginning of year $250,001

  • 15 · Other assets

    beginning of year $4,793,155 · end of year $1,288,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,009,623 · end of year $20,493,910

  • 19 · Deferred revenue

    beginning of year $33,036,707 · end of year $34,135,838

  • 21 · Escrow or custodial account liability

    beginning of year $748,310 · end of year $748,310

  • 25 · Other liabilities

    beginning of year $15,212,078 · end of year $23,436,128

  • 27 · Net assets without donor restrictions

    beginning of year $44,301,000 · end of year $55,663,923

  • 28 · Net assets with donor restrictions

    beginning of year $197,022,534 · end of year $208,099,768

Mission and programs · 2022

Mission

DUCKS UNLIMITED, INC. CONSERVES, RESTORES, AND MANAGES WETLANDS AND ASSOCIATED HABITATS FOR NORTH AMERICA'S WATERFOWL. THESE HABITATS ALSO BENEFIT OTHER WILDLIFE AND PEOPLE.

  • 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).

    Expenses $206,584,201 · Grants $17,553,378 · Revenue $24,426,409

  • 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.

    Expenses $24,898,840

  • 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.

    Expenses $3,545,110

  • 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.

    Expenses $4,694,008

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Putnam

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $662,899
    From this org
    $622,094
    From related orgs
    $0
    Other
    $40,805
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $341,104
    Bonus
    $280,000
    Other
    $990
    Deferred
    $16,452
    Nontaxable benefits
    $24,353
    Filer's total
    $662,899
  • Daniel Thiel

    EXECUTIVE SECRETARY, DUI AND WAT

    Total calculated
    $371,992
    From this org
    $323,460
    From related orgs
    $0
    Other
    $48,532
    Hours/week
    20 + 21 related

    Schedule J breakdown matched by us

    Base
    $262,617
    Bonus
    $56,487
    Other
    $4,356
    Deferred
    $28,275
    Nontaxable benefits
    $20,257
    Filer's total
    $371,992
  • Doug Schoenrock

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • Chuck Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 6 related
  • Bob Spoerl

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 6 related
  • Rex Schulz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Willam C Ansell

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Steve Maritz

    CHAIRMAN, WETLANDS AMERICA TRUST, INC.

    Total calculated
    $0
    Hours/week
    5 + 10 related
  • Tom Enos

    SENIOR VICE PRESIDENT, REGION 1

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Clay Rogers

    SENIOR VICE PRESIDENT, REGION 2

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Jeff Maletzke

    SENIOR VICE PRESIDENT, REGION 3

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Ronal Roberson

    SENIOR VICE PRESIDENT, REGION 4

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Tammi Kircher

    SENIOR VICE PRESIDENT, REGION 5

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Peter T Macgaffin

    SENIOR VICE PRESIDENT, REGION 6

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Julian T Ottley

    SENIOR VICE PRESIDENT, REGION 7

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Richard Godfrey

    SENIOR VICE PRESIDENT, REGION 8

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Christine Thomas

    SENIOR VICE PRESIDENT, CONSERVATION PROGRAMS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Ken Carroll

    SENIOR VICE PRESIDENT, YOUTH & EDUCATION

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Mike Benge

    SENIOR VICE PRESIDENT, DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • Douglas D Frey

    SENIOR VICE PRESIDENT, SUSTAINABILITY

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Jim Talbert

    SENIOR VICE PRESIDENT, EVENT AND VOLUNTEER MANAGEM

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Tom Jernigan

    SENIOR VICE PRESIDENT, CORPORATE RELATIONS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Scott Stamerjohn

    SENIOR VICE PRESIDENT, MARKETING/COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Kathy Christian

    SENIOR VICE PRESIDENT, MEMBERSHIP

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • George H Dunklin Jr

    SENIOR VICE PRESIDENT, PUBLIC POLICY

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Gary Salmon

    SENIOR VICE PRESIDENT, TECHNOLOGY

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • James Gibson Jr

    SENIOR VICE PRESIDENT, RISK MANAGEMENT

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Edward May

    REGIONAL VICE PRESIDENT, REGION 1

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Jan Young

    REGIONAL VICE PRESIDENT, REGION 1

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Mark Schlegel

    REGIONAL VICE PRESIDENT, REGION 2

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Steve Christian

    REGIONAL VICE PRESIDENT, REGION 2

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Greg Meissner

    REGIONAL VICE PRESIDENT, REGION 3

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Dave Steinbach

    REGIONAL VICE PRESIDENT, REGION 3

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Nick Lichenstein

    REGIONAL VICE PRESIDENT, REGION 4

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Jay Owen

    REGIONAL VICE PRESIDENT, REGION 4

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Tab Casper

    REGIONAL VICE PRESIDENT, REGION 5

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Brian Garrels

    REGIONAL VICE PRESIDENT, REGION 5

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • William J Ebert

    REGIONAL VICE PRESIDENT, REGION 6

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • James E Vachris Jr

    REGIONAL VICE PRESIDENT, REGION 6

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Matt Dubnik

    REGIONAL VICE PRESIDENT REGION 7

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Henry Kidd

    REGIONAL VICE PRESIDENT REGION 7

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Randall Cole

    REGIONAL VICE PRESIDENT REGION 8

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Nick Moss

    REGIONAL VICE PRESIDENT REGION 8

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Paul Bonderson

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Jared Brown

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Joe Mazon

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Robert J Gokey

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Robert S Hester Jr

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Jeff Heidelbauer

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Larry Jensen

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Teresa Keating

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Al Montna

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Connie Parker

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Mamie Parker

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Sam Smolik

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Pepper Snyder

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Joe Stough

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Wendell W Weakley

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Mindy West

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Ellen Wehr

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Rogers Hoyt Jr

    AT-LARGE MEMBER OF THE BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Patrick O'Connor

    DUCKS UNLIMITED CANADA

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • Roger D'Eschambault

    DUCKS UNLIMITED CANADA

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • Kevin Harris

    DUCKS UNLIMITED CANADA

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • Joe Trujillo

    DUMAC

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • John Tomke

    DUMAC

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • Darin Blunck

    CHIEF FINANCIAL OFFICER & ASST. TREASURER

    Total calculated
    $337,892
    From this org
    $286,923
    From related orgs
    $0
    Other
    $50,969
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $225,233
    Bonus
    $60,221
    Other
    $1,469
    Deferred
    $27,803
    Nontaxable benefits
    $23,166
    Filer's total
    $337,892
  • David Marrone

    GENERAL COUNSEL & ASST. SECRETARY

    Total calculated
    $308,029
    From this org
    $260,189
    From related orgs
    $0
    Other
    $47,840
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $207,341
    Bonus
    $51,522
    Other
    $1,326
    Deferred
    $27,487
    Nontaxable benefits
    $20,353
    Filer's total
    $308,029
  • E Nichols Wiley

    CHIEF OPERATING OFFICER

    Total calculated
    $456,825
    From this org
    $410,161
    From related orgs
    $0
    Other
    $46,664
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $285,165
    Bonus
    $120,641
    Other
    $4,355
    Deferred
    $21,311
    Nontaxable benefits
    $25,353
    Filer's total
    $456,825
  • Karen Waldrop

    CHIEF CONSERVATION OFFICER

    Total calculated
    $341,735
    From this org
    $297,385
    From related orgs
    $0
    Other
    $44,350
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $228,167
    Bonus
    $67,748
    Other
    $1,470
    Deferred
    $24,118
    Nontaxable benefits
    $20,232
    Filer's total
    $341,735
  • Richard B Smith

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $338,078
    From this org
    $287,614
    From related orgs
    $0
    Other
    $50,464
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $219,265
    Bonus
    $65,723
    Other
    $2,626
    Deferred
    $29,212
    Nontaxable benefits
    $21,252
    Filer's total
    $338,078
  • David Schuessler

    CHIEF EVENT FUNDRAISING OFFICER

    Total calculated
    $339,880
    From this org
    $285,953
    From related orgs
    $0
    Other
    $53,927
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $218,429
    Bonus
    $66,109
    Other
    $1,415
    Deferred
    $30,348
    Nontaxable benefits
    $23,579
    Filer's total
    $339,880
  • Amy Batson

    CHIEF FUNDRAISING OFFICER

    Total calculated
    $289,828
    From this org
    $251,862
    From related orgs
    $0
    Other
    $37,966
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $179,483
    Bonus
    $60,665
    Other
    $11,714
    Deferred
    $21,137
    Nontaxable benefits
    $16,829
    Filer's total
    $289,828
  • Doug Barnes

    CHIEF BRAND OFFICER

    Total calculated
    $333,516
    From this org
    $289,162
    From related orgs
    $0
    Other
    $44,354
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $227,662
    Bonus
    $57,283
    Other
    $4,217
    Deferred
    $23,617
    Nontaxable benefits
    $20,737
    Filer's total
    $333,516
  • Arnie Matson

    CHIEF INFORMATION OFFICER

    Total calculated
    $329,944
    From this org
    $288,643
    From related orgs
    $0
    Other
    $41,301
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $229,347
    Bonus
    $56,549
    Other
    $2,747
    Deferred
    $22,249
    Nontaxable benefits
    $19,052
    Filer's total
    $329,944
  • Zachary Hartman

    CHIEF POLICY OFFICER

    Total calculated
    $331,141
    From this org
    $287,138
    From related orgs
    $0
    Other
    $44,003
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $227,747
    Bonus
    $58,752
    Other
    $639
    Deferred
    $23,351
    Nontaxable benefits
    $20,652
    Filer's total
    $331,141
  • Adam Webster

    NATIONAL DIRECTOR OF EVENT OPERATIONS

    Total calculated
    $308,768
    From this org
    $257,849
    From related orgs
    $0
    Other
    $50,919
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $208,996
    Bonus
    $46,325
    Other
    $2,528
    Deferred
    $28,466
    Nontaxable benefits
    $22,453
    Filer's total
    $308,768
  • Cici Ebersole

    CHIEF TALENT OFFICER

    Total calculated
    $304,291
    From this org
    $255,528
    From related orgs
    $0
    Other
    $48,763
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,341
    Bonus
    $52,861
    Other
    $1,326
    Deferred
    $22,410
    Nontaxable benefits
    $26,353
    Filer's total
    $304,291

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, and on a Form 990-PF Part VIII's — 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (1)

    INVESTMENT · TN · controlled entity

    Directly controlled by DUI

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349301038

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