Ducks Unlimited Inc Group Return

“990 committee distribution a copy of the 990 is distributed to a committee made up of a number of key board members (the personnel policy committee). Once the committee has had enough time to review the 990, a committee meeting is held to review and approve the 990 for filing. Once approved, the 990 is distributed to the full board.”

“Officer election process 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.”

“Compliance policy 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.”

“Public availability of documents and policies ducks unlimited, inc. Makes its' consolidated financial statements, governing documents, and conflict of interest policy are available to the public on its' web site (ducks.org).”

“Dui and wat are recognized as organizations exempt from federal income tax under 509(a)(1) as entities described in section 501(c)(3) of the us internal revenue code, except for taxes on income from activities unrealted to its exempt purposes. Donations to dui and wat are deductible by the donor as charitable contributions for federal income tax purposes. Management is not aware of any course of action or series of events that have occured that might adversely affect this tax-exempt status.”

“States required distibution states required distribution ------ --------------------- alaska 248,637 arkansas 236,075 california 598,773 delaware 44,195 idaho 55,866 indiana 321,234 iowa 60,363 louisiana 552,486 massachusetts 89,212 michigan 845,216 nebraska 189,157 nevada 175,107 new hampshire 23,495 new mexico 5,325 new york 453,079 north carolina 218,752 north dakota 251,997 oregon 129,533 rhode island 18,030 texas 2,365,480 vermont 14,975 virginia 204,819 west virginia 22,923 wisconsin 1,053,651 wyoming 130,893 ---------------- 8,309,273”