Ducks Unlimited Inc.

“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.”

“PART VI, LINE 11B A copy of the 990 is distributed to a committee made up of a number of key board members (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.”

“Part vi, 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 (the internal auditor). 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 internal auditor. Board members and committee members are required to present annually any possible conflicts of interest to the board of governance committee who then makes a ruling on whether the conflict of interest really exists. If there is a conflict, the committee then presents the facts and suggested resolution to the board of directors for a vote.”

“Part vi, line 15a & b in 2017 an independent consultant specializing in executive compensation plans surveyed similar not-for-profit organizations for their compensation plans for top executives. The survey included analysis on other officers and key employees of the organization. The personnel policy committee reviewed the results and the survey is documented in the minutes to the meeting. The personnel policy committee makes recommendations to the board of directors regarding salary and benefits.”

“Part vi, line 6 & 7a ducks unlimited, inc. (dui) is a membership organization. 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. Upon dissolution or winding up of dui, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed to a nonprofit fund, foundation or corporation which is organized and operated for charitable purposes and which has established its tax exempt status under section 501(c)(3) of the irs code.”

“Part vi, line 19 ducks unlimited makes its consolidated financial statements, governing documents, and conflict of interest policy available to the public on its web site (ducks.org).”

“Pension and post-retirement benefit liability adjs other than net periodic costs $4,336,543”

“DUI has a temporary employee residing in Canada that is assisting with IT conversion”

“The accompanying consolidated balance sheet and consolidated statement of activities for the year ended June 30, 2017 have been revised to correct an immaterial error related to the reporting of transactions associated with mitigation banking. Mitigation banking refers to wetland mitigation projects that are used to offset negative wetland impacts as required under federal law through the Clean Water Act, Section 404. In such projects, DU works with the Corps of Engineers to compensate for unavoidable impacts to aquatic resources permitted under Section 404 or similar state or local wetland regulation. These transactions were previously accounted for as contributions rather than as exchange transactions. To correct this error in 2018, the following amounts in the consolidated statement of activities for the year ended June 30, 2017 have been corrected from previously reported amounts resulting in a decrease in temporarily restricted habitat reimbursements of approximately $4,023,000, a decrease in net assets released from restrictions - program restriction satisfied of approximately$1,428,000, an increase in unrestricted support and revenues of approximately $1,428,000 and a decrease in temporarily restricted net assets at June 30, 2016 of approximately $5,818,000. In addition, deferred revenues of approximately $8,413,000 were recorded on the consolidated balance sheet as of June 30, 2017. This correction has no effect on operating revenues or cash flows.”