TY 2020 Form 990 Schedule L

efile Public Visual Render ObjectId: 202231319349304708 - Submission: 2022-05-11 TIN: 13-5643799

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

DUCKS UNLIMITED INC

Employer identification number

13-5643799

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance
(1) MIKE BENGE	MEMBER - EMERITUS BOARD	156,967	LAND ENHANCEMENT	RESTORATION
(2) JARED BROWN	BOARD OF DIRECTOR	23,040	LAND ENHANCEMENT	RESTORATION

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2020

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Schedule L (Form 990 or 990-EZ) 2020

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Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) BRUCE LAURITZEN	RELATED ORG BOD	796,800	ROYALTY-AFFINITY CARDS		No
(2) ASHLEY SUTHERLAND	FAMILY MEMBER	72,188	COMPENSATION		No
(3) KATHERINE ROBERTS	FAMILY MEMBER	51,987	COMPENSATION		No
(4) KATHARINE SMITH	FAMILY MEMBER	50,060	COMPENSATION		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
PART IV, COLUMN (B)	WETLANDS AMERICA TRUST BOARD TRUSTEE BRUCE LAURITZEN IS CHAIRMAN OF THE BOARD OF FIRST NATIONAL BANK OF OMAHA TO WHICH DUCKS UNLIMITED HAS A LICENSING AGREEMENT RELATED TO AFFINITY CARDS. DUCKS UNLIMITED ALSO HAS AN AGREEMENT FOR EMPLOYEE PURCHASING CARDS WITH FIRST NATIONAL BANK OF OMAHA.ASHLEY SUTHERLAND WAS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HIS COMP WAS $72,188 IN FY21. HE IS THE SON-IN-LAW OF WENDELL WEAKLEY, A BOARD MEMBER. HE WAS DIRECTOR OF DEVELOPMENT.KATHERINE ROBERTS IS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HER COMP WAS $51,987 IN FY21. SHE IS THE DAUGHTER OF RONAL ROBERSON, A BOARD MEMBER. SHE IS THE MANAGER OF THE WATERFOWLING HERITAGE CENTER.KATHARINE SMITH WAS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HER COMP. WAS $50,060 IN FY21. SHE IS THE DAUGHTER OF CHUCK SMITH, A BOARD MEMBER. SHE WAS A GOVERNMENT AFFAIRS COORDINATOR.

Return Reference

Explanation

PART IV, COLUMN (B)

WETLANDS AMERICA TRUST BOARD TRUSTEE BRUCE LAURITZEN IS CHAIRMAN OF THE BOARD OF FIRST NATIONAL BANK OF OMAHA TO WHICH DUCKS UNLIMITED HAS A LICENSING AGREEMENT RELATED TO AFFINITY CARDS. DUCKS UNLIMITED ALSO HAS AN AGREEMENT FOR EMPLOYEE PURCHASING CARDS WITH FIRST NATIONAL BANK OF OMAHA.ASHLEY SUTHERLAND WAS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HIS COMP WAS $72,188 IN FY21. HE IS THE SON-IN-LAW OF WENDELL WEAKLEY, A BOARD MEMBER. HE WAS DIRECTOR OF DEVELOPMENT.KATHERINE ROBERTS IS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HER COMP WAS $51,987 IN FY21. SHE IS THE DAUGHTER OF RONAL ROBERSON, A BOARD MEMBER. SHE IS THE MANAGER OF THE WATERFOWLING HERITAGE CENTER.KATHARINE SMITH WAS A DU EMPLOYEE WHO RECEIVED MORE THAN $10,000 IN COMPENSATION. HER COMP. WAS $50,060 IN FY21. SHE IS THE DAUGHTER OF CHUCK SMITH, A BOARD MEMBER. SHE WAS A GOVERNMENT AFFAIRS COORDINATOR.

Schedule L (Form 990 or 990-EZ) 2020

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