2025-05-06T08:14:49-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-07-01 131624102 NATIONAL AUDUBON SOCIETY INC NATI 2129793000 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 INGRID M MILNE CHIEF FINANCIAL OFFICER 2129793000 2025-05-06 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2025-03-06 01:10:19Z ELIZABETH GRAY 1828 L ST NW STE 200 WASHINGTON DC 20036 192991958 0 2376 X WWW.AUDUBON.ORG X 1905 NY AUDUBON'S MISSION IS TO PROTECT BIRDS AND THE PLACES THEY NEED, TODAY AND TOMORROW. 23 22 1116 7500 9280 0 142833540 131507772 6501045 9337838 3370254 5210446 3424423 3818118 156129262 149874174 6347278 8966047 0 0 82312054 92935200 3005045 3736980 26205494 67222979 67703773 158887356 173342000 -2758094 -23467826 613617412 622238458 47606278 50771273 566011134 571467185 X A FUTURE WHERE BIRDS THRIVE ACROSS THE AMERICAS BECAUSE AUDUBON IS A POWERFUL, DIVERSE, AND EVER-GROWING FORCE FOR CONSERVATION. (CONTINUED ON SCHEDULE O). 0 0 137118357 8966047 10254895 SEE SCHEDULE O 137118357 1 1 0 1 0 0 1 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 631 0 1 1116 1 1 1 1 CO 0 0 0 1 1 0 0 0 0 0 0 0 X 23 22 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X NEETA HATLEY 2129793000 225 VARICK STREET NEW YORK NY 10014 ELIZABETH M GRAY CHIEF EXECUTIVE OFFICER 40.00 2.00 X X 924687 0 27194 SUSAN BELL CHAIR 8.00 0.00 X X 0 0 0 GEORGE S GOLUMBESKI VICE CHAIR 8.00 0.00 X X 0 0 0 KATHY SULLIVAN VICE CHAIR 8.00 0.00 X X 0 0 0 SUSAN ORR SECRETARY 8.00 2.00 X X 0 0 0 VICTOR L HYMES DIRECTOR/TREASURER (AS OF 10/23) 8.00 0.00 X X 0 0 0 ANNA RIGGS TREASURER (THRU 10/23)/DIRECTOR 8.00 2.00 X X 0 0 0 ANNE BECKETT DIRECTOR 8.00 0.00 X 0 0 0 RODNEY BROWN DIRECTOR 8.00 0.00 X 0 0 0 SHELLY CIHAN DIRECTOR 8.00 0.00 X 0 0 0 JOHANNA FUENTES DIRECTOR 8.00 0.00 X 0 0 0 KEVIN HARRIS DIRECTOR 8.00 0.00 X 0 0 0 JESSICA HELLMANN DIRECTOR 8.00 0.00 X 0 0 0 RICHARD H LAWRENCE DIRECTOR 8.00 0.00 X 0 0 0 STEFFANIE MUNGUIA DIRECTOR 8.00 0.00 X 0 0 0 ANGEL ORTIZ DIRECTOR 8.00 0.00 X 0 0 0 THERESA PELLA DIRECTOR 8.00 0.00 X 0 0 0 R CYNTHIA PRUETT DIRECTOR 8.00 0.00 X 0 0 0 DIANE ROSS-LEECH DIRECTOR 8.00 0.00 X 0 0 0 PHIL SWAN DIRECTOR 8.00 0.00 X 0 0 0 LILI TAYLOR DIRECTOR 8.00 0.00 X 0 0 0 BERNARDO VARGAS-GIBSONE DIRECTOR 8.00 0.00 X 0 0 0 JOSEPH WATTS DIRECTOR 8.00 0.00 X 0 0 0 INGRID M MILNE CHIEF FINANCIAL OFFICER 40.00 2.00 X 346813 0 40787 NEETA D HATLEY VP, CONTROLLER, TREASURY & FIN OPS 40.00 2.00 X 239346 0 18883 CHARLOTTE D YOUNG VP & GENERAL COUNSEL (AS OF 05/23) 40.00 2.00 X 220264 0 26910 MARSHALL JOHNSON CHIEF CONSERVATION OFFICER 40.00 2.00 X 380758 0 30298 MAXINE G SOMERVILLE CHIEF PEOPLE AND CULTURE OFFICER 40.00 0.00 X 399363 0 47676 BETTY Y SU THRU 0424 CHIEF MARKETING & COMMUNICATION OFF. 40.00 0.00 X 346270 0 94143 AMY B SOBEL THRU 1023 SENIOR VICE PRESIDENT, FLYWAYS 40.00 0.00 X 303916 0 97818 ALLISON E VOGT CHIEF STRATEGY INTEGRATION OFFICER 40.00 0.00 X 304974 0 22437 MARCO S CARBONE CHIEF TECHNOLOGY OFFICER 40.00 2.00 X 297275 0 26522 LORRAINE A SCIARRA VP AND GENERAL COUNSEL (THRU 03/23) 0.00 0.00 X 326870 0 5204 4090536 0 437872 232 1 1 0 SAMPSON CONSTRUCTION CO INC 5825 S 14TH ST LINCOLN NE 68512 CONSTRUCTION SERVICES 3301327 ALLEGIANCE FUNDRAISING GROUP LLC PO BOX 790379 ST LOUIS MO 631790379 DIGITAL MARKETING SUPPORT 2692298 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22003 MAILING SERVICES 2529219 STAGECOACH DIGITAL 1631 NE BROADWAY 346 PORTLAND OR 97232 FUNDRAISING SERVICES 1391645 O'BRIEN GARRETT 1802 VERNON STREET NW 2259 WASHINGTON DC 20009 FUNDRAISING SERVICES 865784 64 996676 17293190 113217906 5266430 131507772 CONTRACTUAL REVENUE 900099 4147713 4147713 REGISTRATION FEES 900099 1730642 1730642 ADMISSIONS 900099 1715521 1715521 LAND USE REVENUE 900099 878208 878208 TUITION INCOME 900099 417819 417819 447935 447935 9337838 4540017 9280 4530737 1086111 1086111 1361608 0 1361608 1361608 1361608 42573710 6900 41910181 0 663529 6900 670429 670429 119763 996676 451935 -332172 -332172 2172 0 2172 2172 1672725 755668 917057 917057 LIST RENTAL 900099 257125 257125 INSURANCE RECOVERIES 900099 237432 237432 MANAGEMENT FEE 900099 124599 124599 164186 164186 783342 149874174 10254895 9280 8102227 X 5725574 5725574 1364294 1364294 1876179 1876179 2111868 1561712 315399 234757 326870 228809 65374 32687 70688480 57626346 4048060 9014074 4465631 3628386 270454 566791 9993812 8120109 605259 1268444 5348539 4345761 323926 678852 560894 168535 354134 38225 271452 271452 708532 708532 3736980 3736980 946579 946579 22503811 20711801 429694 1362316 2009205 149840 363 1859002 18755713 13381751 203936 5170026 890473 507929 319753 62791 554072 554072 5426095 4397259 606825 422011 3018910 2619591 216274 183045 1466452 1115606 173783 177063 3422594 3255197 111348 56049 1914921 1428723 446123 40075 CREDIT CARD/BANK FEES 2151203 1600853 259484 290866 MEMBERSHIP FULLFILLMENT 1603334 704276 899058 SUBSCRIPTIONS & DUES 1378135 1216099 49656 112380 121398 121123 273 2 173342000 137118357 10018149 26205494 X 14994000 8254000 0 6740000 13759434 14747146 101918293 82468481 26692176 22648156 13560156 19998631 296832 371021 2904949 3761146 213011918 56459162 147310125 156552756 16234876 16524905 278605065 294658132 25500 12310006 10508084 613617412 622238458 12716227 18971589 3541462 2146204 7313366 8239578 24035223 21413902 47606278 50771273 X 261351843 255553172 304659291 315914013 566011134 571467185 613617412 622238458 X -23467826 23619261 5304616 X X 0 1 X 1 1 1 X 117215605 118008171 123730301 142833540 131745204 633532821 117215605 118008171 123730301 142833540 131745204 633532821 41077237 592455584 9140050 7038271 6892651 7027366 6987736 37086074 53791 0 53791 24060647 5397453 517873 423009 905277 31304259 701976945 37133301 0.84400 0.84290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LITIGATION RECOVERIES - 2019 AMOUNT: $ 23,080,728. 2020 AMOUNT: $ 4,740,405. 2021 AMOUNT: $ 3,586. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. SPECIAL EVENTS - 2019 AMOUNT: $ 70,350. 2020 AMOUNT: $ 65,245. 2021 AMOUNT: $ 149,918. 2022 AMOUNT: $ 176,092. 2023 AMOUNT: $ 119,763. LIST RENTAL - 2019 AMOUNT: $ 166,240. 2020 AMOUNT: $ 144,298. 2021 AMOUNT: $ 157,837. 2022 AMOUNT: $ 105,170. 2023 AMOUNT: $ 257,125. INSURANCE RECOVERIES - 2019 AMOUNT: $ 118,396. 2020 AMOUNT: $ 106,811. 2021 AMOUNT: $ 85,412. 2022 AMOUNT: $ 689. 2023 AMOUNT: $ 237,432. MISCELLANEOUS - 2019 AMOUNT: $ 624,933. 2020 AMOUNT: $ 340,694. 2021 AMOUNT: $ 121,120. 2022 AMOUNT: $ 82,195. 2023 AMOUNT: $ 126,820. ADMIN SERVICES TO AF - 2022 AMOUNT: $ 27,694. 2023 AMOUNT: $ 30,663. AUCTION INCOME - 2022 AMOUNT: $ 31,169. 2023 AMOUNT: $ 8,875. MANAGEMENT FEE - 2023 AMOUNT: $ 124,599. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 3000 0 0 1 1102291 0 1 616078 1721369 0 PART II-B, LINE 1: AUDUBON'S LOBBYING ACTIVITIES INCLUDE MEETING WITH FEDERAL, STATE AND LOCAL GOVERNMENT OFFICIALS, DISTRIBUTING MATERIAL THROUGH VARIOUS MEDIA INCLUDING AUDUBON'S WEBSITE, E-MAIL, TEXT MESSAGING, AND SOCIAL MEDIA CHANNELS TO THE GENERAL PUBLIC ON ENVIRONMENTAL ISSUES, AND WORKING WITH OUTSIDE CONSULTANTS TO DEVELOP STRATEGIES TO INFLUENCE LEGISLATION. IN JUNE 2024, 10 VOLUNTEERS FOR AUDUBON SPENT A TOTAL OF 47 HOURS IN CONSTITUENT MEETINGS, INCLUDING PREP TIME, DISCUSSING FY25 FEDERAL APPROPRIATIONS AND THE FARM BILL WITH CONGRESSIONAL STAFF AND MEMBERS OF CONGRESS. X X X 26 6000.00 2 8 1 53.00 0 1 53993 526053 X 0 0 1 X 208975689 3981553 17709716 24420 7009245 223633293 200942549 875377 14156681 69174 6929744 208975689 232436038 302563 -25752217 22848 6020987 200942549 191952355 1018035 45052992 22824 5564520 232436038 202857571 1204389 -2796019 22620 9290966 191952355 0.14440 0.53740 0.31820 1 0 106405783 106405783 54791818 29596735 25195083 23351109 15466395 7884714 14354977 11396032 2958945 14108231 14108231 156552756 EQUITIES 122129075 F PRIVATE EQUITY 66704609 F FIXED INCOME 46456686 F BENEFICIAL INTEREST IN TRUSTS 42539644 F COMMON TRUST FUNDS 9917369 F REAL ASSETS 6910749 F 294658132 OPERATING LEASE LIABILITIES 13383270 OBLIGATIONS UNDER CHARITABLE TRUSTS 7666303 FINANCING LEASE LIABILITIES 289682 POST RETIREMENT BENEFIT OBLIGATION 74647 21413902 X 183069016 23619261 5156288 4807167 33582716 149486300 839809 -451935 387874 149874174 177556342 5156288 -554072 4602216 172954126 839809 -451935 387874 173342000 PART II, LINE 5: HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS: AUDUBON HAS WRITTEN POLICIES AND PROCEDURES FOR ACQUIRING, MONITORING AND ENFORCING CONSERVATION EASEMENTS. THESE POLICIES INCLUDE REQUIREMENTS FOR LANDOWNER MEETINGS, COMPLETION OF QUESTIONNAIRES TO ENSURE LANDOWNER COMPLIANCE, ANNUAL SITE INSPECTIONS, ASSIGNMENT OF STAFF TO MONITOR EACH EASEMENT, AND BOARD APPROVAL OF SIGNIFICANT ITEMS. PART II, LINE 9: AUDUBON RECORDS THE ACQUISITION OF EASEMENTS AND SANCTUARIES AT COST WHEN PURCHASED AND FAIR MARKET VALUE WHEN DONATED. PART III, LINE 4: ARTWORK: FROM TIME TO TIME AUDUBON RECEIVES ARTWORK RELEVANT TO OUR MISSION, SUCH AS DRAWINGS AND ILLUSTRATIONS OF BIRDS, AND DISPLAYS SUCH ART IN VARIOUS AUDUBON CENTERS AND SANCTUARIES. IN THE YEAR ENDING JUNE 30, 2024, AUDUBON RECEIVED $50,000 IN DONATED ARTWORK. THE ARTWORK WAS CAPITALIZED IN ACCORDANCE WITH AUDUBON'S CAPITALIZATION THRESHOLD OF $5,000. PART IV, LINE 2B: FUNDS HELD FOR OTHERS: AUDUBON HOLDS APPROXIMATELY $8,240,000 IN AGENCY FUNDS FOR OTHER ORGANIZATIONS AND INDEPENDENT AUDUBON CHAPTERS. THESE AMOUNTS HAVE BEEN RECORDED IN PART X ON THE BALANCE SHEET. PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT FUNDS ARE FUNDS RESTRICTED BY DONORS OR DESIGNATED BY THE BOARD TO BE HELD IN PERPETUITY OR TO BE USED WITH ONLY BOARD APPROVAL. THE BOARD HAS ESTABLISHED BUDGETED SPENDING LIMITS FOR SPECIFIC ENDOWMENT FUNDS; 2% TO 4.5% OF THE AVERAGE OF THE ROLLING FIVE YEAR MARKET VALUES, SUBJECT TO LIMITATIONS WHERE APPLICABLE UNDER DONOR RESTRICTIONS OR REGULATORY REQUIREMENTS. THESE FUNDS ARE USED TO FURTHER AUDUBON'S MISSION. IN SEPTEMBER 2023, IT WAS DECIDED TO USE A BUDGETED SPENDING OF 5% FOR ALL FUNDS, SUBJECT TO DONOR OR OTHER RESTRICTIONS WHERE APPLICABLE, FOR FISCAL YEAR 2025. THE AMOUNTS REPORTED IN SCHEDULE D, PART V, LINE 4 ALSO INCLUDE THE VALUE OF LAND HELD BY THE ENDOWMENT WORTH $10,250,000. PART X, LINE 2: NATIONAL AUDUBON SOCIETY, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. AUDUBON FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. AUDUBON HAS CALCULATED AN INCOME TAX PROVISION THAT IS IMMATERIAL FOR CONSOLIDATED FINANCIAL STATEMENT PURPOSES. AUDUBON HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. AUDUBON HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE TRUSTS 4,726,822. CHARITABLE TRUST ADDITIONS 414,535. PENSION AND POSTRETIREMENT RELATED CHANGES 219,882. RECLASSIFICATION OF ROYALTY EXPENSES -554,072. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES -451,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF ROYALTY EXPENSES -554,072. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF SPECIAL EVENT EXPENSES -451,935. 1 SOUTH AMERICA 1 20 GRANTMAKING 1479416 CENTRAL AMERICA AND THE CARIBBEAN 0 10 GRANTMAKING 366041 NORTH AMERICA 0 4 GRANTMAKING 30722 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 36634541 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 625943 1 34 0 0 1 34 39136663 0 39136663 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 30000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 36375 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 149200 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 645000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 235000 WIRE TRANSFER 0 NORTH AMERICA GENERAL SUPPORT 10000 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 17407 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 34224 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 6045 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 5060 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 40045 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 5586 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 10350 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 150466 WIRE TRANSFER 0 SOUTH AMERICA GENERAL SUPPORT 480000 WIRE TRANSFER 0 NORTH AMERICA GENERAL SUPPORT 18000 WIRE TRANSFER 0 15 1 1 0 1 1 1 0 PART I, LINE 2: PROCEDURE FOR MONITORING GRANTS OUTSIDE THE US: AUDUBON WORKS WITH NOT-FOR-PROFITS, GOVERNMENT, CORPORATIONS AND MULTI-LATERAL AGENCIES AND CONSULTANTS THROUGHOUT THE AMERICAS TO ENSURE CONSERVATION ACTIONS ARE INCLUDED IN DEVELOPMENT PLANS INTEGRATING SOCIETAL, ECONOMIC AND BIODIVERSITY NEEDS TO STEM THE LOSS OF HABITATS WHILE IMPROVING PEOPLE'S LIVES. DURING THE PAST TWO YEARS, AUDUBON HAS RECEIVED PUBLIC FUNDING FROM THE USFWS FOR WORK IN COLOMBIA AND CHILE, U.S. STATE WILDLIFE AGENCIES AND THE GOVERNMENT OF CANADA FOR WORK IN BAHAMAS, FINANCIAL RESOURCES FROM THE LATIN AMERICAN AND CARRIBEAN DEVELOPMENT BANK (CAF) TO MAKE FLYWAYS RESILIENT, AND THE INTER-AMERICAN DEVELOPMENT BANK FOR WORK IN PANAMA, ALONG WITH PRIVATE GRANTS TO SUPPORT THIS WORK IN THESE COUNTRIES AND EXPANDING TO BOLIVIA, ECUADOR, MEXICO, PERU AND BELIZE. IN ADDITION, AUDUBON REGISTERED AND HAS OPERATIONS IN COLOMBIA SINCE 2017 TO BETTER SUPPORT OUR IN-COUNTRY AND REGIONAL CONSERVATION WORK. FORM 990, SCHEDULE F, PART IV: AUDUBON INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, AUDUBON'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T. 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AS A RESULT, IT IS NOT POSSIBLE TO DETERMINE HOW MUCH EACH SPECIFIC FUNDRAISER RAISED ON ITS BEHALF; ACCORDINGLY, IN SCHEDULE G, AUDUBON IS LEAVING PART I, COLUMN (IV) BLANK. FORM 990, SCHEDULE G, PART I, LINE 3 AUDUBON SOLICITS CONTRIBUTIONS IN ALL 50 STATES. THE STATES LISTED ON SCHEDULE G, PART I, SECTION 3, REPRESENT THOSE STATES THAT REQUIRE REGISTRATION. 1 UTAH DIVISION OF WILDLIFE RESOURCES 1594 W NORTH TEMPLE SUITE 2110 SALT LAKE CITY UT 84114 876000545 GOV'T 700000 0 GENERAL SUPPORT ALABAMA AUDUBON 3720 FOURTH AVE SOUTH SECOND FL BIRMINGHAM AL 35222 510198925 501(C)(3) 293461 0 GENERAL SUPPORT DUCKS UNLIMITED INC 1 WATERFOWL WAY MEMPHIS TN 38120 135643799 501(C)(3) 284716 0 GENERAL SUPPORT BUENA VISTA AUDUBON SOCIETY PO BOX 480 OCEANSIDE CA 920490480 237292749 501(C)(3) 214469 0 GENERAL SUPPORT SAN DIEGO AUDUBON SOCIETY 4010 MORENA BLVD SUITE 100 SAN DIEGO CA 92117 956100273 501(C)(3) 175806 0 GENERAL SUPPORT THE CLIMATE GROUP INC 335 MADISON AVENUE 4TH FLOOR NEW YORK NY 10017 432073566 501(C)(3) 105000 0 GENERAL SUPPORT KERN COMMUNITY FOUNDATION 5701 TRUXTUN AVENUE SUITE 110 BAKERSFIELD CA 93309 770555874 501(C)(3) 100000 0 GENERAL SUPPORT OSPREY WILDS ENVIRONMENTAL LEARNING CENTER 54165 AUDUBON DRIVE P O BOX 530 SANDSTONE MN 55072 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GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRAM REPORTS ON A TIMELY BASIS TO PARTICIPATE IN AN EVALUATION PROCESS. WITH RESPECT TO INDIVIDUAL AWARDS, GRANTS AND SCHOLARSHIPS, AUDUBON HAS VARIOUS PROGRAMS IN PLACE TO RECOGNIZE THE ACHIEVEMENTS OF INDIVIDUALS WORKING TO IMPROVE CONSERVATION ISSUES IMPACTING THEIR LOCAL COMMUNITIES. AUDUBON AWARDS THESE GRANTS BASED ON A DEMONSTRATION OF SUSTAINED CONSERVATION PRACTICES AND IMPROVEMENTS TO HABITATS/INFRASTRUCTURE. NO FURTHER MONITORING OF INDIVIDUAL GRANTS ARE REQUIRED SINCE THE FUNDS ARE ONLY AWARDED BASED ON INDIVIDUAL'S MEETING THE CRITERIA ESTABLISHED BY AUDUBON. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 ELIZABETH M GRAY CHIEF EXECUTIVE OFFICER 644131 0 256250 0 24306 0 26400 0 794 0 951881 0 0 0 MAXINE G SOMERVILLE CHIEF PEOPLE AND CULTURE OFFICER 309091 0 87500 0 2772 0 24342 0 23334 0 447039 0 0 0 BETTY Y SU THRU 0424 CHIEF MARKETING & COMMUNICATION OFF. 345100 0 0 0 1170 0 83623 0 10520 0 440413 0 0 0 MARSHALL JOHNSON CHIEF CONSERVATION OFFICER 350380 0 30000 0 378 0 12200 0 18098 0 411056 0 0 0 AMY B SOBEL THRU 1023 SENIOR VICE PRESIDENT, FLYWAYS 208884 0 47500 0 47532 0 89350 0 8468 0 401734 0 0 0 INGRID M MILNE CHIEF FINANCIAL OFFICER 316246 0 20000 0 10567 0 23700 0 17087 0 387600 0 0 0 LORRAINE A SCIARRA VP AND GENERAL COUNSEL (THRU 03/23) 18010 0 0 0 308860 0 4553 0 651 0 332074 0 308252 0 ALLISON E VOGT CHIEF STRATEGY INTEGRATION OFFICER 269109 0 35000 0 865 0 21482 0 955 0 327411 0 0 0 MARCO S CARBONE CHIEF TECHNOLOGY OFFICER 296627 0 0 0 648 0 23153 0 3369 0 323797 0 0 0 NEETA D HATLEY VP, CONTROLLER, TREASURY & FIN OPS 225716 0 13000 0 630 0 18026 0 857 0 258229 0 0 0 CHARLOTTE D YOUNG VP & GENERAL COUNSEL (AS OF 05/23) 198406 0 20000 0 1858 0 14908 0 12002 0 247174 0 0 0 PART I, LINE 1A AUDUBON'S TRAVEL POLICY AUTHORIZES BUSINESS CLASS TRAVEL FOR THE CHIEF EXECUTIVE OFFICER DUE TO THE FREQUENCY AND LENGTH OF TRAVEL; FIRST CLASS IS PERMITTED IF BUSINESS CLASS IS NOT AVAILABLE OR THE COST OF A REFUNDABLE TICKET IS EQUIVALENT TO FIRST CLASS. IN CALENDAR YEAR 2024, ELIZABETH GRAY DID TRAVEL VIA FIRST-CLASS IN CERTAIN CIRCUMSTANCES. PART I, LINE 4A FORMER VP AND GENERAL COUNSEL, LORRAINE A. SCIARRA, RECEIVED A SEPARATION PAYMENT OF $308,252 IN CALENDAR YEAR 2023, OF WHICH $308,252 WAS PREVIOUSLY REPORTED AS DEFERRED COMPENSATION ON THE PRIOR YEAR FORM 990. THIS AMOUNT IS REPORTED BOTH IN SCHEDULE J PART II, COLUMNS (B)(III) AND (F). SENIOR VICE PRESIDENT, FLYWAYS, AMY B. SOBEL, RECEIVED A SEPARATION PAYMENT OF $46,152 IN CALENDAR YEAR 2023. THIS AMOUNT IS REPORTED ON THE FORM 990, SCHEDULE J PART II, COLUMN (B)(III). IN ADDITION, MS. SOBEL RECEIVED A SEVERANCE PAYMENT OF $73,843 THAT WAS PAID OUT IN CALENDAR YEAR 2024 AND IS REPORTED ON THE CURRENT FORM 990 AS DEFERRED COMPENSATION IN SCHEDULE J, PART II, COLUMN (C). CHIEF MARKETING & COMMUNICATION OFFICER, BETTY Y SU, SEPARATED FROM SERVICE IN APRIL OF 2024 AND RECEIVED A PAYMENT IN THE AMOUNT OF $58,500 WHICH IS RELATED TO SERVICES PERFORMED PRIOR TO HER DEPARTURE. THE SERVICES INCLUDED WORK ITEMS AND PRIORITIES SHE PREVIOUSLY AGREED TO, INCLUDING BUT NOT LIMITED TO, THE COMPLETION OF PERFORMANCE REVIEWS FOR HER DIRECT REPORTS. THE PAYMENT WAS TREATED AS A SEVERANCE PAYMENT AS IT WAS CAPTURED ON HER SEPARATION AGREEMENT. THIS SEVERANCE PAYMENT WAS PAID OUT IN CALENDAR YEAR 2024 AND SO IS BEING REPORTED AS DEFERRED COMPENSATION ON THE FORM 990, SCHEDULE J, PART II, COLUMN (C). PART I, LINE 7 DURING CALENDAR YEAR 2023, CHIEF EXECUTIVE OFFICER, ELIZABETH M. GRAY RECEIVED A BONUS OF $256,250 FOR HER EXCEPTIONAL PERFORMANCE DURING HER TENURE AT AUDUBON. THE BONUS HAS TWO COMPONENTS: A BONUS OF $156,250 THAT WAS AUTHORIZED IN 2022 BUT NOT PAID OUT UNTIL 2023 AND A $100,000 BONUS AUTHORIZED AND PAID OUT IN 2023. DR. GRAY HAS MADE A MEASURABLE IMPACT ON THE ORGANIZATION AND HAS PLAYED A SIGNIFICANT ROLE IN AUDUBON'S SUCCESS OVER THE YEARS WITH HER DEEP KNOWLEDGE OF GLOBAL CLIMATE CHANGE AND EXPERTISE IN CONSERVATION. DR. GRAY HAS PLAYED AN INSTRUMENTAL ROLE IN RAISING FUNDING FOR AUDUBON'S MISSION ALLOWING THE ORGANIZATION TO FOCUS ITS EFFORTS ON THEIR PROGRAMS INCLUDING TACKLING CLIMATE CHANGE AND USING A HEMISPHERIC APPROACH TO CONSERVATION TO HELP PROTECT BIRDS AND THE PLACES THEY NEED. THE BONUS WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD AND AUTHORIZED BASED ON DR. GRAY'S CONTRIBUTIONS TO THE ORGANIZATION. FOR ALL OTHER BONUSES REPORTED IN SCHEDULE J, BONUSES ARE AWARDED BASED ON MERIT AND AWARDED AT THE DISCRETION OF MANAGEMENT OR THE BOARD. X 2 53993 FAIR MARKET VALUE X 23 FAIR MARKET VALUE X 1 4000 FAIR MARKET VALUE X 69 4271787 FAIR MARKET VALUE X 1 930000 FAIR MARKET VALUE X EXPERIENCES 2 4578 FAIR MARKET VALUE X EQUIPMENT 2 1785 FAIR MARKET VALUE X ALL OTHER 3 264 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): AUDUBON RESERVES THE RIGHT TO DECLINE ANY CONTRIBUTIONS, VERIFY THE SOURCES OF ANY FUNDS AND, IN THE CASE OF NON-MARKETABLE ASSETS, REQUIRE AN INDEPENDENT APPRAISAL OF VALUE. PART I, LINE 32B: TO THE EXTENT THAT AUDUBON RECEIVES DONATIONS OF SECURITIES, IT UTILIZES ITS INVESTMENT MANAGER/BROKER TO LIQUIDATE THOSE SECURITIES INTO CASH. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: AUDUBON'S NEW STRATEGIC PLAN FOR FISCAL YEARS 2023-2028, CALLED FLIGHT PLAN, ORIENTS AUDUBON TOWARD ACHIEVING A SINGULAR GUIDING STAR: HALTING, AND ULTIMATELY REVERSING, THE PRECIPITOUS DECLINE OF BIRDS ACROSS THE AMERICAS. AUDUBON WORKS ACROSS 11 COUNTRIES IN THE WESTERN HEMISPHERE, WITH 15 STATE AND REGIONAL U.S. OFFICES, 31 CONSERVATION ACTION CENTERS, AND 29 SANCTUARIES. THE ORGANIZATION SUPPORTS 415 INDEPENDENT ACTIVE COMMUNITY CHAPTERS AND 92 CAMPUS CHAPTERS AND COLLABORATES WITH HUNDREDS OF PARTNERS THROUGHOUT THE AMERICAS. AUDUBON WORKS THROUGHOUT THE AMERICAS USING SCIENCE, ADVOCACY, EDUCATION, AND ON-THE-GROUND CONSERVATION. STATE, REGIONAL, AND COUNTRY PROGRAMS, CONSERVATION ACTION CENTERS, CHAPTERS, AND PARTNERS GIVE AUDUBON AN UNPARALLELED WINGSPAN THAT REACHES MILLIONS OF PEOPLE EACH YEAR TO INFORM, INSPIRE, AND UNITE DIVERSE COMMUNITIES IN CONSERVATION ACTION. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: AUDUBON COMPLETED THE FIRST YEAR OF FLIGHT PLAN - A BOLD AND TRANSFORMATIVE STRATEGIC VISION FOR 2023-2028 DESIGNED TO FORGE A FUTURE WHERE BIRDS THRIVE ACROSS THE AMERICAS WHILE MAXIMIZING BENEFITS FOR PEOPLE AND THE PLANET. AUDUBON'S CONSERVATION PROGRAMS ADDRESS THE DUAL CRISES OF CLIMATE CHANGE AND BIODIVERSITY LOSS BY DRIVING ACTION IN FOUR KEY AREAS: CONSERVING PRIORITY HABITATS, ADVANCING CLIMATE SOLUTIONS, CHAMPIONING TRANSFORMATIONAL PUBLIC POLICY, AND GROWING AND DIVERSIFYING THE COMMUNITY OF BIRD ENTHUSIASTS ACROSS THE WESTERN HEMISPHERE WHO TAKE CONSERVATION ACTION. GUIDED BY SCIENCE AND STRENGTHENED BY PARTNERSHIPS, AUDUBON'S CONSERVATION EFFORTS ARE DEDICATED TO PROTECTING BIRDS AND THE PLACES THEY NEED, TODAY AND TOMORROW. AS A HEMISPHERIC ORGANIZATION, WE BRING OUR COLLECTIVE POWER TO "BEND THE BIRD CURVE" - HALTING AND ULTIMATELY REVERSING THE SHARP DECLINE OF BIRD POPULATIONS ACROSS THE AMERICAS. AUDUBON'S CONSERVATION EFFORTS ARE CARRIED OUT THROUGH ITS NORTH AMERICAN AND LATIN AMERICAN AND CARIBBEAN TEAMS, EACH LED BY MANAGING DIRECTORS. NORTH AMERICA ENCOMPASSES 15 STATE AND REGIONAL OFFICES IN THE U.S., THE CANADA PROGRAM, AND TEAMS DEDICATED TO HABITAT AND CLIMATE STRATEGIES FOR THE REGION. ADDITIONALLY, THE TEAM INCLUDES 31 CONSERVATION ACTION CENTERS AND 29 SANCTUARIES ACROSS THE U.S. AUDUBON'S LATIN AMERICA AND CARIBBEAN PROGRAM OVERSEES THE ORGANIZATION'S HABITAT AND CLIMATE INITIATIVES ACROSS CENTRAL AND SOUTH AMERICA AND THE CARIBBEAN. TEAMS FOCUSED ON COMMUNITY BUILDING AND POLICY, UNDER THE GUIDANCE OF MANAGING DIRECTORS, ARE DEVELOPING UNIFIED ORGANIZATIONAL STRATEGIES FOR OUR GOALS ACROSS THE WESTERN HEMISPHERE. THEY PARTNER CLOSELY WITH TEAMS IN NORTH AMERICA, LATIN AMERICA, AND THE CARIBBEAN. COMMUNITY BUILDING GUIDES THE ORGANIZATION'S APPROACH TO CONSERVATION ACTION CENTERS AND SANCTUARIES, OVERSEES OUR COLLABORATION WITH 415 COMMUNITY CHAPTERS AND 92 CAMPUS CHAPTERS, AND DRIVES PROGRAMMATIC OPPORTUNITIES AND COMMUNITY SCIENCE INITIATIVES IN COMMUNITIES ACROSS THE AMERICAS. POLICY DEVELOPS STRATEGIES FOR POLICY PRIORITIES AT ALL LEVELS OF GOVERNMENT, LEVERAGING OUR SCIENCE AND POLICY EXPERTISE TO ADVANCE OUR OBJECTIVES. THE TEAM ALSO BUILDS AND ACTIVATES ADVOCATES TO DEMONSTRATE PUBLIC SUPPORT FOR THESE PRIORITIES. CONSERVATION FUNDING, EQUITABLE CONSERVATION, PARTNERSHIPS, AND SCIENCE ARE PROGRAMS THAT SPAN THE CONSERVATION TEAM, DRIVING IMPACT TOWARD THE CONSERVATION MILESTONES AND SUPPORTING THE NORTH AMERICAN AND LATIN AMERICAN AND CARIBBEAN TEAMS AND OUR COMMUNITY BUILDING AND POLICY PRIORITIES. AUDUBON IS ACHIEVING MEASURABLE PROGRESS TOWARD ITS CONSERVATION MILESTONES: HABITAT CONSERVATION: IN COLLABORATION WITH LOCAL COMMUNITIES AND PARTNERS, AUDUBON IS CREATING A NETWORK OF CONSERVED AREAS STRETCHING FROM NORTH AMERICA'S BOREAL FOREST TO SOUTH AMERICA'S RAINFORESTS. THROUGH CONSERVATION, RESTORATION, AND MANAGEMENT EFFORTS, AUDUBON IS ALREADY IMPROVING MORE THAN 116 MILLION ACRES ACROSS THE AMERICAS, MAKING SIGNIFICANT PROGRESS TOWARD ITS AMBITIOUS GOAL OF CONSERVING 300 MILLION ACRES OF BIRD HABITAT BY 2028. KEY HIGHLIGHTS INCLUDE: THE GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST-CO-MANAGED BY AUDUBON AND THE NATURE CONSERVANCY-BROUGHT TOGETHER A COALITION TO DELIVER 10,000 ACRE-FEET OF WATER TO GREAT SALT LAKE, A VITAL ECOSYSTEM FOR MILLIONS OF MIGRATORY BIRDS. WATER DONATED BY THE JORDAN VALLEY WATER CONSERVANCY DISTRICT AND THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, AND MANAGED BY THE UTAH DIVISION OF WILDLIFE RESOURCES AND THE UTAH DIVISION OF FORESTRY, FIRE, AND STATE LANDS, WILL FLOW FROM UTAH LAKE ALONG THE JORDAN RIVER FOR 51 RIVER MILES. ALONG THE WAY IT WILL ENRICH HABITAT ESSENTIAL TO SPECIES LIKE THE OLIVE-SIDED FLYCATCHER ON ITS JOURNEY FROM COLOMBIA TO ALASKA, ULTIMATELY LOWERING SALINITY LEVELS AND HELPING TO CONTROL THE SPREAD OF AVIAN DISEASE IN GREAT SALT LAKE. WORKING FOR NEARLY A YEAR AND A HALF, RURAL COMMUNITIES IN CALIMA EL DARIN, COLOMBIA, SUCCEEDED IN ESTABLISHING ALTO CALIMA AS A REGIONAL PUBLIC PROTECTED AREA. THIS WILL EMPOWER COMMUNITIES TO SAFEGUARD THE REMARKABLE BIODIVERSITY OF THE REGION, WHICH SUPPORTS MORE THAN 500 BIRD SPECIES; IT WILL ALSO ADVANCE LOCAL ECONOMIC OPPORTUNITIES, SUCH AS ECOTOURISM. THE PROJECT IS A VICTORY FOR CONSERVA AVES, A PARTNERSHIP AMONG AUDUBON, BIRDLIFE INTERNATIONAL, AMERICAN BIRD CONSERVANCY, BIRDS CANADA, AND THE NETWORK OF LATIN AMERICAN AND CARIBBEAN ENVIRONMENTAL FUNDS (REDLAC), WHICH WORKS TO FILL CONSERVATION GAPS FOR MIGRATORY BIRDS ACROSS LATIN AMERICA AND THE CARIBBEAN. THE MUSHKEGOWUK COUNCIL, REPRESENTING SEVEN FIRST NATIONS, MADE STRIDES WITH THE CANADIAN GOVERNMENT TOWARD ESTABLISHING A NATIONAL MARINE PROTECTED AREA ALONG THE SHORES OF THE JAMES AND HUDSON BAYSAN - AN EFFORT AUDUBON HAS BEEN SUPPORTING THROUGH COMMUNITY EVENTS AND OUTREACH. THIS REGION'S IMPORTANCE HAS BEEN WELL KNOWN TO THE INDIGENOUS COMMUNITIES THAT HAVE LIVED ON THESE LANDS FOR MILLENNIA: MORE THAN 170 MIGRATORY BIRD SPECIES RELY ON THIS ECOSYSTEM AS A STOPOVER ON THEIR ANNUAL JOURNEYS. TO TRACK THEM, AUDUBON AND THE WILDLANDS LEAGUE SET UP A RADIO RECEIVER TOWER AS PART OF THE GLOBAL MOTUS WILDLIFE TRACKING SYSTEM. THE DATA GATHERED WILL OFFER CRITICAL INSIGHTS INTO THE MIGRATION PATHS OF SPECIES LIKE THE LESSER YELLOWLEGS, INFORMING CONSERVATION EFFORTS. AUDUBON'S EFFORTS TO ADVANCE GRASSLAND BIRD CONSERVATION RECEIVED A BIG BOOST: A $2.5 MILLION CONSERVATION INNOVATION GRANT FROM THE U.S. DEPARTMENT OF AGRICULTURE FOR A PILOT PROJECT THAT INCENTIVIZES HABITAT REVITALIZATION. THROUGH THE GRAZING THE BAR PROGRAM, AUDUBON WILL PAY MIDWEST FARMERS FOR LAND MANAGEMENT THAT SUPPORTS HIGH-PRIORITY SPECIES SUCH AS THE UPLAND SANDPIPER AFTER ARRIVING FROM GRASSLANDS IN SOUTH AMERICA. THE GRANT WILL ALSO ENABLE AUDUBON TO BETTER UNDERSTAND AND EXPAND BEST PRACTICES LIKE NATIVE PLANTINGS, PRESCRIBED BURNING, AND BRUSH MANAGEMENT. THE PROJECT CONNECTS WITH THE RECENT EXPANSION OF AUDUBON CONSERVATION RANCHING PROGRAM INTO WISCONSIN, BUILDING ON THE PROGRAM'S SUCCESS IN 14 OTHER STATES. SO FAR MORE THAN 100 RANCHES COVERING NEARLY 3 MILLION ACRES HAVE EARNED STATUS AS AUDUBON CERTIFIED BIRD-FRIENDLY LAND. CLIMATE ACTION: CLIMATE CHANGE IS THE GREATEST THREAT TO BIRDS AND PEOPLE. AUDUBON IS TACKLING THIS CHALLENGE BY ADVANCING NATURAL CLIMATE SOLUTIONS AND DRIVING A SWIFT TRANSITION TO RENEWABLE ENERGY. CURRENTLY, AUDUBON'S EFFORTS ARE INFLUENCING 50 RENEWABLE ENERGY GENERATION AND TRANSMISSION PROJECTS, TOTALING 34 GIGAWATTS - ENOUGH TO POWER APPROXIMATELY 25 MILLION HOMES. THIS POSITIONS US TO HELP DEPLOY 100 GIGAWATTS OF RENEWABLE ENERGY BY 2028. ADDITIONALLY, OUR HABITAT CONSERVATION INITIATIVES ARE ADVANCING OUR GOAL OF STORING 30 BILLION TONS OF CARBON THROUGH NATURAL CLIMATE SOLUTIONS BY 2028. KEY HIGHLIGHTS INCLUDE: AUDUBON IS LEADING EFFORTS TO RAPIDLY INCREASE THE PRODUCTION AND DELIVERY OF RENEWABLE ENERGY ACROSS THE COUNTRY - A CRUCIAL PRIORITY FOR THE HUNDREDS OF BIRD SPECIES FACING EXTINCTION DUE TO CLIMATE CHANGE. THIS YEAR, AUDUBON HELPED ADVANCE MORE THAN 50 RENEWABLE ENERGY PROJECTS. THE LARGEST OF THESE EFFORTS BROUGHT TOGETHER 12 AUDUBON CHAPTERS TO INFLUENCE THE SITING OF TRANSMISSION LINES THAT SPAN SEVEN MIDWESTERN STATES, AN INVESTMENT REPRESENTING $10 BILLION. AUDUBON'S SUCCESS HAS BECOME THE GOLD STANDARD FOR THE DEPLOYMENT OF CLEAN ENERGY INFRASTRUCTURE WHILE MINIMIZING IMPACTS ON BIRDS AND PEOPLE. THANKS TO ADVOCACY EFFORTS BY LOCAL INDIGENOUS COMMUNITIES, PARTNERS, AND AUDUBON, SIGNIFICANT TRACTS OF PUBLIC LAND IN ALASKA WERE PRESERVED THIS PAST YEAR. THE PEAT BOGS, ESTUARIES, AND MUSKEG THAT FORM THESE LANDSCAPES PROVIDE VITAL HABITAT AND STORE VAST AMOUNTS OF CARBON. THE BUREAU OF LAND MANAGEMENT MAINTAINED PROTECTIONS FOR 28 MILLION ACRES THAT ARE HOME TO A RICH VARIETY OF WILDLIFE, INCLUDING MANY MIGRATORY BIRDS AND ICONIC ALASKAN SPECIES LIKE THE BALD EAGLE AND SPECTACLED EIDER. ADDITIONALLY, AUDUBON ACTION ALERTS MOBILIZED TENS OF THOUSANDS OF PEOPLE TO URGE THE BIDEN ADMINISTRATION TO ADVANCE PROTECTIONS FOR 13 MILLION ACRES OF THE WESTERN ARCTIC-INCLUDING THE GLOBALLY SIGNIFICANT TESHEKPUK LAKE WETLANDS COMPLEX-AND DENY THE PROPOSED AMBLER MINING ROAD THAT WOULD HAVE CUT ACROSS TRIBAL AND NATIONAL PARK LANDS. FORM 990, PART III, LINE 4A IN PARTNERSHIP WITH PEER ORGANIZATIONS, AUDUBON SUCCESSFULLY RECOMMENDED THE U.S. DEPARTMENT OF ENERGY DESIGNATE A 12-MILE-LONG AREA OFF THE COASTS OF NEW YORK AND NEW JERSEY AS A PRIORITY TRANSMISSION CORRIDOR. THIS INFRASTRUCTURE WILL MORE EFFICIENTLY CONNECT WIND ENERGY PRODUCED IN THE MID-ATLANTIC TO THE POWER GRID, SIGNIFICANTLY GROWING ENERGY CAPACITY WHILE MOVING TOWARD THE ELIMINATION OF POLLUTING FOSSIL FUELS. AS OF SEPTEMBER, THE U.S. HAS APPROVED 10 LEASE AREAS FOR OFFSHORE WIND PROJECTS, REPRESENTING MORE THAN 15 GIGAWATTS OF ENERGY-ENOUGH TO POWER MORE THAN 11 MILLION HOMES FOR A YEAR. AS A MEMBER OF THE REGIONAL WILDLIFE SCIENCE COLLABORATIVE FOR OFFSHORE WIND, AUDUBON HAS PLAYED A MAJOR ROLE IN IDENTIFYING AND RESPONSIBLY SITING THESE PROJECTS. POLICY LEADERSHIP: AUDUBON COMBINES ADVOCACY WITH DIPLOMACY TO ADVANCE OUR HEALTHY BIRDS, HEALTHY PLANET POLICY AGENDA. THIS YEAR, WE SUCCESSFULLY ENACTED NINE FEDERAL POLICIES AND 38 STATE POLICIES AIMED AT PROTECTING BIRDS, PEOPLE, AND THE PLANET. ADDITIONALLY, WE ARE MOBILIZING THOUSANDS OF BIRD ENTHUSIASTS TO ADVOCATE FOR CONSERVATION POLICIES AT STATE, LOCAL, AND NATIONAL LEVELS. KEY HIGHLIGHTS INCLUDE: BUILDING ON OUR LONG HISTORY OF PROTECTING MIGRATORY SPECIES, AUDUBON ADVOCATED FOR AND SECURED THE REAUTHORIZATION OF THE NEOTROPICAL MIGRATORY BIRD CONSERVATION ACT. THE PROGRAM PROVIDES AN INNOVATIVE, COST-EFFECTIVE APPROACH TO PROMOTING AND INVESTING IN HEMISPHERIC BIRD CONSERVATION, PROVIDING CRITICAL FUNDING FOR HABITAT PROTECTION, RESEARCH, AND EDUCATION ACROSS THE AMERICAS. SINCE 2002, NEOTROPICAL MIGRATORY BIRD CONSERVATION ACT GRANTS HAVE FUNDED MORE THAN 700 PROJECTS ACROSS 35 COUNTRIES, CONSERVING HABITAT FOR BIRDS THAT INCLUDE CERULEAN WARBLERS, BOBOLINKS, AND HUDSONIAN GODWITS. THE NEW LEGISLATION TAKES AN IMPORTANT STEP FORWARD: IT LOWERS THE BARRIER TO ENTRY TO RECEIVE GRANTS, OPENING THE DOOR FOR NEW PARTNERS TO PARTICIPATE AND BENEFIT. AUDUBON PLAYED AN INFLUENTIAL ROLE IN BUILDING SUPPORT FOR THE BOLSTERING ECOSYSTEMS AGAINST COASTAL HARM (BEACH) ACT, BIPARTISAN LEGISLATION THAT SIGNIFICANTLY ENHANCES THE COASTAL BARRIER RESOURCES ACT (CBRA). BOTH THE SENATE AND THE HOUSE PASSED THE BILL WITH OVERWHELMING SUPPORT, AND IT WAS SIGNED INTO LAW BY THE PRESIDENT THIS NOVEMBER. THE BEACH ACT ADDS MORE THAN 290,000 ACRES THAT ARE VULNERABLE TO STORMS AND SEA-LEVEL RISE TO THE CBRA, CONSTITUTING THE LARGEST EXPANSION THE SYSTEM IN MORE THAN THREE DECADES AND PROTECTING HABITAT THAT BIRDS LIKE RED KNOTS, AMERICAN OYSTERCATCHERS, AND PIPING PLOVERS RELY UPON. TOGETHER WITH A COALITION OF MORE THAN A DOZEN TRIBES, COMMUNITY ORGANIZATIONS, AND LOCAL BUSINESSES, AUDUBON HAS CHAMPIONED THE CREATION OF A NEW CHUCKWALLA NATIONAL MONUMENT AND THE EXPANSION OF JOSHUA TREE NATIONAL PARK. THIS UNIQUE REGION OF PALM OASES AND ROCKY MOUNTAIN RANGES COMPRISES 620,000 ACRES OF WILDLIFE HABITAT, SITES OF HISTORICAL SIGNIFICANCE, AND LANDSCAPES SACRED TO LOCAL INDIGENOUS PEOPLES. AUDUBON AND OUR PARTNERS PRESENTED 840,000 SIGNATURES FROM ACROSS THE COUNTRY CALLING ON THE ADMINISTRATION TO EXPAND, DESIGNATE, AND PROTECT NATIONAL MONUMENTS AND SACRED LANDS. COMMUNITY BUILDING: ACROSS THE HEMISPHERE, AUDUBON IS CULTIVATING A PASSIONATE CONSTITUENCY DEDICATED TO PROTECTING BIRDS AND THE PLACES THEY NEED. THROUGH OUR EFFORTS, WE HAVE ENGAGED THOUSANDS OF BIRD ENTHUSIASTS WHO ARE TAKING MEANINGFUL CONSERVATION AND POLICY ACTIONS TO HELP ADVANCE THE GOALS OF THE FLIGHT PLAN. KEY HIGHLIGHTS INCLUDE: EVERY YEAR, THE IAIN NICOLSON AUDUBON CENTER AT ROWE SANCTUARY HOSTS 35,000 PEOPLE FROM ALL 50 STATES AND 60 COUNTRIES WHO COME TO WITNESS ONE OF BIRDING'S MOST ICONIC SPECTACLES: THE ANNUAL SANDHILL CRANE MIGRATION. THIS FALL, WE CELEBRATED THE COMPLETION OF A $12.5 MILLION EXPANSION TO ROWE SANCTUARY TO SUPPORT OUR VISITORS, INCLUDING THE LAURITZEN GREAT HALL AND THE ANNE M. HUBBARD EDUCATION CENTER. THIS FALL, THE CONSERVATION COMMUNITY GATHERED IN CALI, COLOMBIA, FOR COP16, THE UNITED NATION'S BIODIVERSITY CONFERENCE. DR. ELIZABETH GRAY JOINED AUDUBON'S MANAGING DIRECTOR FOR LATIN AMERICA, CARIBBEAN, AND CANADA; LOCAL AUDUBON STAFF; AND MEMBERS OF THE DEVELOPMENT BANK OF LATIN AMERICA AND THE CARIBBEAN (CAF) AND BIRDLIFE INTERNATIONAL FOR A CONSEQUENTIAL MOMENT: THE SIGNING OF A MEMORANDUM OF UNDERSTANDING TO INVEST $3 BILLION FOR BIRD-FRIENDLY SUSTAINABLE DEVELOPMENT IN LATIN AMERICA AND THE CARIBBEAN OVER THE NEXT 10 YEARS. AUDUBON CENTER & SANCTUARY AT FRANCIS BEIDLER FOREST HAS USED TRACKING TECHNOLOGY TO SHOW THE IMPORTANCE OF COLOMBIA AS A WINTERING GROUND FOR THE PROTHONOTARY WARBLERS THAT TRAVERSE THE ATLANTIC FLYWAY. TO MARK ITS 50TH ANNIVERSARY, BEIDLER SIGNED A "SISTER CENTER" AGREEMENT WITH THE CIENAGA DE MALLORQUIN ECOPARQUE IN BARRANQUILLA, COLOMBIA, RECOGNIZING AND CELEBRATING THEIR SHARED RESPONSIBILITY TO PROTECT THE FLYWAY. IN JULY, HUNDREDS OF BIRDERS AND NATURE LOVERS CAME TOGETHER TO CELEBRATE THE ASPEN SUMMER OF BIRDS. THE EVENT WAS JOINTLY PRESENTED BY AUDUBON AND THE BIRDSONG PROJECT IN COLLABORATION WITH A RANGE OF LOCAL ARTS AND ENVIRONMENTAL ORGANIZATIONS. THE BIRDSONG PROJECT FUELED SEVERAL EVENTS LIKE THIS OVER THE COURSE OF THE YEAR, CELEBRATING THE POWER OF ART AND MUSIC TO DRIVE CONSERVATION ACTION FOR BIRDS AND COMMUNITIES THROUGH BIRD WALKS, PERFORMANCES, EDUCATIONAL TALKS, AND MORE. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE SEPTEMBER 27, 2023, AUDUBON AMENDED ITS BYLAWS TO PROHIBIT ANY COMPENSATED EMPLOYEE, OTHER THAN THE CEO, TO SERVE ON ITS BOARD OF DIRECTORS. THIS CHANGE WAS MADE TO ENSURE THE INDEPENDENCE AND INTEGRITY OF AUDUBON'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 UNDER THE BYLAWS, ANY INDIVIDUAL OR ORGANIZATION APPROVING THE PURPOSES AND OBJECTIVES OF AUDUBON IS ELIGIBLE FOR MEMBERSHIP. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A AUDUBON'S BYLAWS AUTHORIZE ITS MEMBERS TO ELECT THE INDIVIDUALS THAT SHALL SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AUDUBON STAFF IN CONJUNCTION WITH A NATIONALLY RECOGNIZED ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE AUDUBON AUDIT, RISK AND ETHICS COMMITTEE BY ITS INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT TO ENSURE ACCURACY AND COMPLETENESS. THE AUDIT, RISK AND ETHICS COMMITTEE REVIEWS THE 990 FOR SHARING WITH THE FULL BOARD OF DIRECTORS. THE 990 IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD AND THE DIRECTORS ARE GIVEN A WEEK TO PROVIDE FEEDBACK, AND ANY COMMENTS OR QUESTIONS ARE REVIEWED WITH THE AUDIT, RISK AND ETHICS COMMITTEE. COMMENTS ARE INCORPORATED, AND THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C AUDUBON'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, DIRECTORS, AND OFFICERS OF THE CORPORATION. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ELICITS INFORMATION WITH RESPECT TO POTENTIAL CONFLICTS. THE OFFICE OF GENERAL COUNSEL REVIEWS ANY POTENTIAL CONFLICTS IDENTIFIED ON THE QUESTIONNAIRE. IN THE EVENT OF A CONFLICT THE OFFICE OF GENERAL COUNSEL WILL ASSURE THE CONFLICT IS EITHER PROPERLY MITIGATED, OR THE TRANSACTION WILL NOT GO FORWARD. THE AUDIT, RISK AND ETHICS COMMITTEE, WITH THE ASSISTANCE OF AUDUBON'S GENERAL COUNSEL, MONITORS ADHERENCE TO AND COMPLIANCE WITH AUDUBON'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S ANNUAL COMPENSATION IS ESTABLISHED PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT THAT DEFINES HER BASE COMPENSATION, AS WELL AS ANY INCENTIVE PAYMENTS SHE MAY BE ENTITLED TO BY VIRTUE OF MEETING CERTAIN OBJECTIVE PERFORMANCE METRICS. THE ORGANIZATION UTILIZES VARIOUS SOURCES OF INDUSTRY DATA TO ENSURE THAT HER COMPENSATION IS REASONABLE AND COMMENSURATE WITH THE SALARIES PAID TO EXECUTIVES AT SIMILARLY SIZED NOT-FOR-PROFITS WITHIN AUDUBON'S GEOGRAPHIC REGION. ANNUAL INCREASES TO THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARE REVIEWED AND APPROVED BY THE AUDUBON BOARD OF DIRECTORS AND THOSE DECISIONS ARE MEMORIALIZED IN COMMITTEE MEETING MINUTES. COMPENSATION, INCLUDING MERIT AND THE BONUS POOL, IS INCLUDED IN THE ANNUAL BUDGET, WHICH IS APPROVED BY THE AUDUBON BOARD OF DIRECTORS. BONUSES ARE AWARDED BASED ON MERIT AND AWARDED AT THE DISCRETION OF MANAGEMENT OR THE BOARD. THE CHIEF EXECUTIVE OFFICER HAS THE AUTHORITY TO DETERMINE THE ANNUAL COMPENSATION FOR THOSE OFFICERS WHO DIRECTLY REPORT TO HER ON A DAY-TO-DAY BASIS. COMPENSATION TIERS ARE BUDGETED BY THE AUDUBON BOARD OF DIRECTORS, BUT ULTIMATELY THE CHIEF EXECUTIVE OFFICER HAS THE DISCRETION TO DETERMINE THE ANNUAL RAISES AND BONUSES (IF OFFERED) FOR HER DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 19 AUDUBON'S FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC ON AUDUBON'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,820,847. MANAGEMENT AND GENERAL EXPENSES 65,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,886,181. RECRUITING AND EMPLOYMENT FEES: PROGRAM SERVICE EXPENSES 640,929. MANAGEMENT AND GENERAL EXPENSES 295,267. FUNDRAISING EXPENSES 144,957. TOTAL EXPENSES 1,081,153. EXPENSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 322,652. MANAGEMENT AND GENERAL EXPENSES 60,390. FUNDRAISING EXPENSES 16,653. TOTAL EXPENSES 399,695. HONORARIUM: PROGRAM SERVICE EXPENSES 159,494. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 160,844. TELEMARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 131,686. TOTAL EXPENSES 131,686. AUDIO VISUAL PRODUCTIONS: PROGRAM SERVICE EXPENSES 25,532. MANAGEMENT AND GENERAL EXPENSES 8,603. FUNDRAISING EXPENSES 20,993. TOTAL EXPENSES 55,128. PROGRAM RESTORATION WORK: PROGRAM SERVICE EXPENSES 520,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520,598. ALL OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,221,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,046,777. TOTAL EXPENSES 17,268,526. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUSTS 4,726,822. CHARITABLE TRUST ADDITIONS 414,535. PENSION AND POSTRETIREMENT RELATED CHANGES 219,882. INTERCOMPANY ELIMINATION -56,623. FORM 990, PART XII, LINE 2C: AUDUBON'S AUDIT, RISK AND ETHICS COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT, RISK AND ETHICS COMMITTEE HAS A CHARTER THAT REQUIRES PERIODIC ROTATION OF ENGAGEMENT PARTNERS, AND REVIEW OF THE AUDITOR ENGAGEMENT. NATIONAL AUDUBON SOCIETY OF COASTAL CT 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 237263861 LAND HOLDING CT 501(C)(3) LINE 7 NAS INC 1 NATIONAL AUDUBON SOCIETY OF SHARON INC 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 237245359 LAND HOLDING CT 501(C)(3) LINE 7 NAS INC 1 LINCOLN AUDUBON SOCIETY 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 510196442 LAND HOLDING ME 501(C)(3) LINE 7 NAS INC 1 NATIONAL AUDUBON SOCIETY OF GREENWICH 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 237245358 LAND HOLDING CT 501(C)(3) LINE 7 NAS INC 1 EAST PARK LEADERSHIP & CONSERVATION CENTER 3250 WEST SEDGLY DRIVE PHILADELPHIA PA 19130 462907677 SUPPORT ORG PA 501(C)(3) LINE 11 NASOTWD BD 0 NATIONAL AUDUBON SOCIETY ACTION FUND 1828 L STREET NW SUITE 200 WASHINGTON DC 20036 831280515 ENVIRON. ADVOCACY DC 501(C)(4) N/A NAS INC 1 NATIONAL AUDUBON SOCIETY ACTION FUND POLITICAL ACTION COMMITTEE 1828 L STREET NW SUITE 200 WASHINGTON DC 20036 882913233 ENVIRON. ADVOCACY DC 527 N/A NAS AF 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 NATIONAL AUDUBON SOCIETY ACTION FUND O 635702 FMV NATIONAL AUDUBON SOCIETY ACTION FUND L 30663 FMV PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: AUDUBON ACTION FUND PAC SUPPORTS POLICIES AND CANDIDATES WHO PRIORITIZE COMMON-SENSE SOLUTIONS TO THE GREATEST CONSERVATION CHALLENGES FACING BIRDS, PEOPLE AND THE PLACES WE NEED.