NATIONAL AUDUBON SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AUDUBON SOCIETY INC (EIN 13-1624102)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-15
- IRS object ID
- 201603509349301125
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-15T16:53:44-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Audubon Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SEAN MURPHY | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2129793000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street 7th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH HENSON | PersonNm |
| Person Title | Managing director | PersonTitleTxt |
| Phone | 2129793000 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Yarnold | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street 7th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,205,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.audubon.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | audubon's mission is to protect birds and the places they need, today and tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 994 | TotalEmployeeCnt |
| Total Volunteers | 10000 | TotalVolunteersCnt |
| Total Gross UBI | $798,456 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$584 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,279,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,553,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,085,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,393,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,654,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,623,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,221,444 | PYOtherRevenueAmt |
| CY Other Revenue | $4,084,683 | CYOtherRevenueAmt |
| PY Total Revenue | $115,240,284 | PYTotalRevenueAmt |
| CY Total Revenue | $99,654,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,518,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,333,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,593,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,324,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,523,275 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,570,147 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,471,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $40,762,090 | PYOtherExpensesAmt |
| CY Other Expenses | $42,676,828 | CYOtherExpensesAmt |
| PY Total Expenses | $93,397,486 | PYTotalExpensesAmt |
| CY Total Expenses | $96,905,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,842,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,749,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $470,955,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $456,231,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,165,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,649,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $434,790,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $415,582,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Audubon saves birds and their habitats throughout the Americas using science, advocacy, education and on-the-ground conservation. (See schedule o for more) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,734,477 | ExpenseAmt |
| Grant | $2,153,238 | GrantAmt |
| Revenue | $5,510,872 | RevenueAmt |
| Desc | Field Conservation: In 2016, Audubon adopted a new strategic plan with the goal of protecting birds during every point of their lifecycles throughout the Americas. Audubon maximizes its conservation results by focusing on five strategies critical for birds: 1. Coasts: Audubon and its partners in Latin America work to strengthen populations of shorebirds, while preserving the breeding, stopover and wintering sites in vital habitats along the coasts of the Americas. in fy16, Audubon played a key role in two landmark decisions regarding the ocean habitat critical to shorebirds. More than 20,000 members sent letters supporting NOAAs rules to preserve 200,000 square miles of Pacific fisheries. Our research on the wintering grounds of the Atlantic Puffin supported the Obama administration decision to create the Northeast Canyons and Seamounts Marine National Monument. 2. Working Lands: Audubon works with landowners, land managers, private industry and government agencies to create bird friendly, sustainable land-management practices on the millions of acres across the hemisphere that are dedicated to agriculture and grazing. in fy16, Audubon California worked cooperatively with Central Valley farmers to protect all of the tricolored blackbird colonies nesting in agricultural fields these 57,000 birds represent one-third of the global population of the species. 3. Water: Audubon works to ensure that critical wetlands, in peril due to water allocation and quality issues, get the water they need to remain important wintering and migratory stopover habitats and sustain wildlife. in fy16, Working with local water agencies and leveraging the power of our Western Rivers Action Network, Audubon helped shape critical water-use policy in Colorado. The policy now protects streams covering 80% of the states watershed by 2030. In New Mexico, Audubon brokered a historic water donation for strictly environmental purposes, deliver 264 million gallons of water to the Middle Rio Grande. 4. Climate: Audubon seeks to create greater demand to change on the climate issue by tapping into people's passion for birds to protect the 314 North American bird species threatened by climate change by caring for the places they need now and in a climate-changed future. in fy16, Staff in Audubon Minnesota and the National Climate Initiative helped create and pass a Minnesota bill to set voluntary standards for solar energy sites that are bird-friendly and planted with native plants to benefit birds and other pollinators. 5. Bird-Friendly Communities: Audubon's network works in America's cities and towns, the places where birds and people intersect the most, to protect and restore bird populations by providing food, shelter, safe passage and places to raise their young. in fy16, Audubon launched a national Plants for Birds native-plants program that seeks to create suitable habitat in backyards, local parks and commercial property to attract and protect birds and other habitat. Our goals include the installation of 5-10 million native plants and at least 500 community-level programs and partnerships. Field Conservation Programs operate Audubon's 23 regional and state offices and combine local policy, science and on the ground conservation efforts to advance Audubon's mission. The Field Conservation Programs also connect the work of Audubon chapters, nature centers, volunteers, partners, and other supporters along each of the four migratory flyways. Through this work, Audubon weaves a seamless web to achieve full lifecycle conservation for both migratory and non-migratory species. Integrated, shared flyway conservation goals enhance our impact, and coordinated resources and expertise increases efficiency across the network. impact, and coordinated resources and expertise increases efficiency across the network. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,594,504 | ExpenseAmt |
| Grant | $1,180,246 | GrantAmt |
| Revenue | $882,418 | RevenueAmt |
| Desc | National Conservation Programs focus and align Audubon's unparalleled network to meet today's unprecedented environmental challenges. National Conservation provides strategy, expertise and leadership for Audubon's conservation work and ensures efforts are integrated for maximum effectiveness. National programs include: - Climate Initiative works to protect the places birds need in a warmer world, and advocate for significant public policy changes at the local, state and federal levels. Audubon seeks to create greater demand for change on the climate issue by building sustained grassroots influence among Audubon's bipartisan, 1 million members and supporters. Our work includes action to protect and monitor climate strongholds (places where birds will have the best chance to survive), and influence policies and regulations that reduce greenhouse gases and encourage renewable energy. - Network works to increase the capacity, diversity, connectedness and effectiveness of Audubon's network. Working with Audubon staff in state offices and centers, and our 463 independent chapters, Network develops tools and programs that advance our shared conservation priorities. The goal is to bring Audubon's conservation mission to life in communities through creative and relevant local action that achieves lasting outcomes and builds durable public support for birds and conservation. Audubon nature centers are one of the principle elements of Audubon's network, reaching a million visitors each year. - Science engages in research and analysis to support the development of our conservation strategies, and build our authority as a science-led thought leader. The Science program establishes common metrics to track progress across initiatives and flyways, including biological response of species, and acres of habitat restored, protected or managed. It conducts citizen science bird monitoring and data collection through the Christmas Bird Count and Great Backyard Bird Count, and the Climate Watch program, to gain a unique view on bird trends across the hemisphere to identify and understand threats like climate change. Science's work was at the center of the Climate Initiative launch, based on an analysis of more than 100 years of observations from our citizen scientists that indicated that more than half of America's 314 bird species are in peril from changing climatic conditions. - Policy uses a centrist approach to environmental advocacy that has earned a reputation as a trusted and influential voice. We combine grassroots organizing, advocacy and communication to support large state and multi-state efforts such as: the restoration of large iconic ecosystems, like the Arctic Slope in Alaska, the wetlands of the Everglades, and the Mississippi River Delta; protection of 2,838 Important Bird Areas covering approximately 400 million acres of public and private lands; and safeguarding common sense laws like the Clean Air Act, Clean Water Act, Endangered Species Act and the Neotropical Migratory Bird Conservation Act. - Marketing & Engagement builds the size and effectiveness of Audubons network of supporters and volunteers so that more people take action for birds and the environment. We reach supporters through a variety of channels including www.audubon.org, social media, email marketing, and AUDUBON magazine, which reaches approximately 1.5 million readers. In April 2015, Audubon acquired the assets of digital applications bearing the Audubon branded nature guides. The guides have been downloaded more than 1 million times, and advance Audubons mission of educating people about birds. Hemispheric Strategy works through partner organizations as part of BirdLife International to deliver concrete, on the ground actions that address critical threats to Audubons priority bird species. Audubon provides science, technical expertise, and policy development tools to build the conservation capacities of in-country organizations. Audubon collaborates with international partners in nine countries on conservation work and five more to foster grassroots action on climate change issues. We are the BirdLife International partner for the United States. Diversity and Inclusion is a core value and strategic imperative for Audubon. Achieving our conservation goals requires authentic representation of all the communities we work in to build a brighter future for birds. Audubons diversity and inclusion efforts will broaden our network of supporters and increase our staff diversity, inspiring more people to work to conserve more habitats. Audubon is dedicated to providing a work environment that prioritizes fairness and respect, and a workplace free of any kind of discrimination based on race, color, religion, sex, age, sexual orientation, gender identity and expression, disability, national or ethnic origin, politics or veteran status. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,328,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 497 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 994 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MURPHY | PersonNm |
| Phone | 2129793000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jane Alexander | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Karim Al-Khafaji | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Alpert | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leigh Altadonna | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Bell | |||||||||
| Asst. Secretary | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Cary A Brown | |||||||||
| Director (as of may 19/2016) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Coleman Burke | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary McDermott Cook | |||||||||
| Director (THRU Jan 1/2016) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michele Crist | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Ellis | |||||||||
| Secretary | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David B Ford | |||||||||
| Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| George S Golumbeski | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Goodby | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James C Greenwood | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Hartwell | |||||||||
| Vice Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| William Heck | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joy Hester | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Little | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alexis Maybank | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hector E Morales Jr | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kristi Patterson | |||||||||
| Treasurer (THRU JAN 1/2016) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Terry Root | |||||||||
| Asst. Secretary | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Roux | |||||||||
| Vice Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ajay Shah | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hugh Simmons | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Stewart | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phil Swan | |||||||||
| Director (as of OCT 3/2015) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Tan | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lili Taylor | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Walker | |||||||||
| Vice Chair (as of may 19/2016) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Art Wang | |||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Yarnold | |||||||||
| President and CEO | 40.0 | 0.0 | $580,448 | $0 | $41,035 | Yes (X) | |||
| Susan Lunden | |||||||||
| Chief Operating Officer | 40.0 | 0.0 | $224,705 | $0 | $16,517 | Yes (X) | |||
| Lorraine Sciarra | |||||||||
| VP/ General Counsel | 40.0 | 0.0 | $254,216 | $0 | $20,814 | Yes (X) | |||
| Mary Beth Henson | |||||||||
| VP and CFO | 40.0 | 0.0 | $230,096 | $0 | $19,290 | Yes (X) | |||
| Margaret Olsen | |||||||||
| VP/Atlantic Flyway&Int'l prgms | 40.0 | 0.0 | $212,088 | $0 | $23,957 | Yes (X) | |||
| Brigid M McCormack | |||||||||
| VP and Executive Director | 40.0 | 0.0 | $207,912 | $0 | $36,478 | Yes (X) | |||
| Jose M Carbonell | |||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $151,241 | $0 | $19,422 | Yes (X) | |||
| Kimberly A Keller | |||||||||
| VP, Principal Gifts | 40.0 | 0.0 | $252,303 | $0 | $20,888 | Yes (X) | |||
| Anne Lieberman | |||||||||
| Chief Development Officer | 40.0 | 0.0 | $234,534 | $0 | $30,851 | Yes (X) | |||
| Andrew J Roos | |||||||||
| VP/ CIO | 40.0 | 0.0 | $216,375 | $0 | $36,426 | Yes (X) | |||
| Glenn E Olson | |||||||||
| Vice President | 40.0 | 0.0 | $207,021 | $0 | $26,181 | Yes (X) | |||
| Gary M Langham | |||||||||
| VP and Chief Scientist | 40.0 | 0.0 | $204,418 | $0 | $36,375 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,975,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 86 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Production Solutions Inc | |||||
| 1953 Gallows Road Suite 600 | VIENNA | VA | 22182 | Mailing Services | $4,120,394 |
| Palm Coast Data LLC | |||||
| 3787 Solutions Center | CHICAGO | IL | 606773007 | Member Processing | $1,781,911 |
| Coastal Waste Co Inc | |||||
| PO Box 6127 | DLBERVILLE | MS | 39540 | Construction | $1,325,399 |
| Quad Graphics Inc | |||||
| PO Box 644840 | BOSTON | MA | 022842858 | Magazine Production | $444,535 |
| lindenmeyr central | |||||
| PO Box 100431 | ATLANTA | GA | 303840431 | magazine production | $400,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,035,433 | FundraisingAmt |
| Government Grants | $9,224,008 | GovernmentGrantsAmt |
| All Other Contributions | $68,293,675 | AllOtherContributionsAmt |
| Noncash Contributions | $1,232,054 | NoncashContributionsAmt |
| Total Contributions | $80,553,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL REVENUE | 900099 | $1,915,662 | $1,915,662 |
| ADMISSIONS | 900099 | $1,617,135 | $1,617,135 |
| REGISTRATION FEES | 900099 | $1,183,602 | $1,183,602 |
| TUITION INCOME | 900099 | $1,040,232 | $1,040,232 |
| CARBON CREDITS | 900099 | $486,635 | $486,635 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,393,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,712,116 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,050 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,706,066 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,889 | TotalRevenueColumnAmt |
| Exclusion | $984,889 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,267,613 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,267,613 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,267,613 | TotalRevenueColumnAmt |
| Exclusion | $1,267,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,551,505 | SecuritiesAmt |
| Other | $3,504 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,643,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,907,914 | SecuritiesAmt |
| Other | $3,504 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,911,418 | TotalRevenueColumnAmt |
| Exclusion | $1,911,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $493,464 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,035,433 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,238,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$745,511 | TotalRevenueColumnAmt |
| Exclusion | -$745,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,023 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,023 | TotalRevenueColumnAmt |
| Exclusion | $7,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,614,813 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $668,265 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,548 | TotalRevenueColumnAmt |
| Exclusion | $946,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADVERTISING | $781,261 | $781,261 | |
| LIST RENTAL | $474,998 | $474,998 | |
| NEWS ADS | $11,145 | $11,145 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,717 | TotalRevenueColumnAmt |
| Exclusion | $356,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,624,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,654,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,393,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $798,456 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,909,761 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,642 | TotalAmt |
| Program Services | $2,608,642 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,163 | TotalAmt |
| Program Services | $8,163 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,679 | TotalAmt |
| Program Services | $716,679 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,218 | TotalAmt |
| Program Services | $1,409,331 | ProgramServicesAmt |
| Management And General | $483,794 | ManagementAndGeneralAmt |
| Fundraising | $145,093 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,205,232 | TotalAmt |
| Program Services | $31,520,726 | ProgramServicesAmt |
| Management And General | $685,952 | ManagementAndGeneralAmt |
| Fundraising | $4,998,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,550 | TotalAmt |
| Program Services | $2,381,052 | ProgramServicesAmt |
| Management And General | $84,580 | ManagementAndGeneralAmt |
| Fundraising | $371,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,420 | TotalAmt |
| Program Services | $3,551,518 | ProgramServicesAmt |
| Management And General | $126,158 | ManagementAndGeneralAmt |
| Fundraising | $554,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011,400 | TotalAmt |
| Program Services | $2,526,933 | ProgramServicesAmt |
| Management And General | $89,762 | ManagementAndGeneralAmt |
| Fundraising | $394,705 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,235 | TotalAmt |
| Program Services | $90,888 | ProgramServicesAmt |
| Management And General | $36,267 | ManagementAndGeneralAmt |
| Fundraising | $78,080 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,175 | TotalAmt |
| Management And General | $146,175 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,341 | TotalAmt |
| Program Services | $123,341 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,147 | TotalAmt |
| Fundraising | $1,570,147 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,584 | TotalAmt |
| Management And General | $578,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,346,259 | TotalAmt |
| Program Services | $9,148,985 | ProgramServicesAmt |
| Fundraising | $197,274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,126 | TotalAmt |
| Program Services | $520,799 | ProgramServicesAmt |
| Fundraising | $211,327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,279,797 | TotalAmt |
| Program Services | $10,102,645 | ProgramServicesAmt |
| Management And General | $109,611 | ManagementAndGeneralAmt |
| Fundraising | $3,067,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,379 | TotalAmt |
| Program Services | $669,945 | ProgramServicesAmt |
| Management And General | $146,386 | ManagementAndGeneralAmt |
| Fundraising | $51,048 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,388 | TotalAmt |
| Program Services | $183,388 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,973 | TotalAmt |
| Program Services | $3,090,792 | ProgramServicesAmt |
| Management And General | $345,142 | ManagementAndGeneralAmt |
| Fundraising | $207,039 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,884 | TotalAmt |
| Program Services | $2,376,720 | ProgramServicesAmt |
| Management And General | $77,711 | ManagementAndGeneralAmt |
| Fundraising | $245,453 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,164 | TotalAmt |
| Program Services | $508,757 | ProgramServicesAmt |
| Management And General | $70,854 | ManagementAndGeneralAmt |
| Fundraising | $236,553 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,212,530 | TotalAmt |
| Program Services | $2,786,357 | ProgramServicesAmt |
| Management And General | $425,783 | ManagementAndGeneralAmt |
| Fundraising | $390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,545 | TotalAmt |
| Program Services | $1,266,362 | ProgramServicesAmt |
| Management And General | $117,119 | ManagementAndGeneralAmt |
| Fundraising | $102,064 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP FULFILLMENT | $1,050,688 | $666,304 | $55,290 | $329,094 |
| SERVICE BUREAUS | $1,484,261 | $1,077,225 | $182,880 | $224,156 |
| MAGAZINE PRINTING | $618,788 | $614,192 | $4,596 | |
| COMMISSIONS | $251,936 | $203,118 | $48,818 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,775 | TotalAmt |
| Program Services | $1,176,119 | ProgramServicesAmt |
| Management And General | $342,384 | ManagementAndGeneralAmt |
| Fundraising | $433,272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,905,279 | TotalAmt |
| Program Services | $79,328,981 | ProgramServicesAmt |
| Management And General | $4,104,432 | ManagementAndGeneralAmt |
| Fundraising | $13,471,866 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,325,000 | TotalAmt |
| Program Services | $6,184,000 | ProgramServicesAmt |
| Fundraising | $3,141,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,084,576 | BOYAmt |
| EOY | $24,020,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,328,101 | BOYAmt |
| EOY | $26,786,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,817,026 | BOYAmt |
| EOY | $10,658,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731,229 | BOYAmt |
| EOY | $8,145,961 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,000 | BOYAmt |
| EOY | $299,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,521,190 | BOYAmt |
| EOY | $2,300,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $184,495,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,343,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,052,243 | BOYAmt |
| EOY | $147,151,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,262,574 | BOYAmt |
| EOY | $128,751,535 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,681,296 | BOYAmt |
| EOY | $107,968,805 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $25,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,909 | BOYAmt |
| EOY | $122,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,955,644 | BOYAmt |
| EOY | $456,231,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,894,654 | BOYAmt |
| EOY | $8,614,880 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,925 | BOYAmt |
| EOY | $6,207,147 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,265 | BOYAmt |
| EOY | $2,771,103 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,785 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,270,989 | BOYAmt |
| EOY | $22,956,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,165,618 | BOYAmt |
| EOY | $40,649,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,527,972 | BOYAmt |
| EOY | $182,017,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,794,227 | BOYAmt |
| EOY | $133,868,225 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,467,827 | BOYAmt |
| EOY | $99,696,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,790,026 | BOYAmt |
| EOY | $415,582,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,955,644 | BOYAmt |
| EOY | $456,231,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,749,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,047,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,910,023 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,439,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,447,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,744,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,279,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,553,116 | CurrentTaxYearAmt |
| Total | $368,463,557 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,439,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,447,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,744,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,279,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,553,116 | CurrentTaxYearAmt |
| Total | $368,463,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,782,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $359,681,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,217,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,901,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,833,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,258,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,964,618 | CurrentTaxYearAmt |
| Total | $43,175,975 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,729,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,092,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,096,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,257,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332,202 | CurrentTaxYearAmt |
| Total | $6,508,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $418,148,193 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,275,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86018 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84895 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $18,417 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $170,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $382,351 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $22,823 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $593,591 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line - Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Audubon's lobbying activities include meeting with government officials, distributing material through various media including e-mail to the general public on environmental issues and working with outside consultants to develop strategies to influence legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 27 | TotalEasementsCnt |
| Total Acreage | 5355.00 | TotalAcreageCnt |
| States Easements Held | 8 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 86.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,399 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $79,200 | RevenuesIncludedAmt |
| Assets Included | $383,753 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,833,671 | BeginningYearBalanceAmt |
| Contributions | $543,910 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,409,762 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,797 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,808,762 | OtherExpendituresAmt |
| End Year Balance | $142,129,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,238,476 | BeginningYearBalanceAmt |
| Contributions | $1,616,309 | ContributionsAmt |
| Investment Earnings Or Losses | $467,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,520 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,463,424 | OtherExpendituresAmt |
| End Year Balance | $152,833,670 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,127,198 | BeginningYearBalanceAmt |
| Contributions | $5,928,338 | ContributionsAmt |
| Investment Earnings Or Losses | $13,876,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,899 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,400,727 | OtherExpendituresAmt |
| Administrative Expenses | $264,585 | AdministrativeExpensesAmt |
| End Year Balance | $154,238,477 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,734,823 | BeginningYearBalanceAmt |
| Contributions | $1,903,133 | ContributionsAmt |
| Investment Earnings Or Losses | $9,830,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,956 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,092,604 | OtherExpendituresAmt |
| Administrative Expenses | $220,000 | AdministrativeExpensesAmt |
| End Year Balance | $138,127,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,793,522 | BeginningYearBalanceAmt |
| Contributions | $11,755,843 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,014,659 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,063 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,522,860 | OtherExpendituresAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $129,734,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $99,278,203 | OtherCostOrOtherBasisAmt |
| Book Value | $99,278,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,894,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,588,276 | DepreciationAmt |
| Book Value | $26,306,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,948,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,842,205 | DepreciationAmt |
| Book Value | $16,106,038 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,500,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,821,102 | DepreciationAmt |
| Book Value | $2,679,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,873,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,936 | DepreciationAmt |
| Book Value | $2,781,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $147,151,967 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMON TRUST FUNDS | $9,304,009 |
| ALTERNATIVE INVESTMENTS | $61,539,917 |
| BENEFICIAL INTEREST IN | $37,124,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $107,968,805 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CHARITABLE TRUSTS | $7,944,416 |
| PENSION AND POSTRETIREMENT BENEFIT | $15,011,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,956,267 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,211,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,047,347 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,469 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$9,093,411 | OtherRevenueAmt |
| Revenue Not Reported | -$22,103,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,315,014 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $578,584 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,238,975 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$660,391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,654,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $97,419,751 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,469 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,238,975 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,276,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,143,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $578,584 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $183,388 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $761,972 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $96,905,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of how the organization reports conservation easements-Part II | Audubon has written policies and procedures for acquisition, monitoring and enforcing conservation easements. These policies included meeting with the landowners, site reviews, completion of questionnaires to ensure the landowner compliance, annual inspections, assignment of staff, and board approval of significant items. Form 990, Part II, Line 9 Audubon does not include a footnote in its audited financial statements to describe its accounting for conservation easements. Audubon records the acquisition of easements and sanctuaries at cost when purchased and fair market value when donated. |
| artwork - part III, Line 4 | 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, 2016, Audubon Received $79,200 in donated artwork, none of which was individually greater than $5,000, and as such, no artwork was capitalized. Funds Held for Others - Part IV Audubon holds approximately $2,724,000 in agency funds for other organizations and independent Audubon chapters and $47,000 in funds held for employees and former employees of Audubon related to a deferred compensation plan to which funds are no longer being contributed. These amounts have been recorded in Part X on the balance sheet. |
| Description of intended use of endowment funds - Part V, line 4 | The endowment funds are funds restricted by donors to be held in perpetuity. the board has established budgeted spending limits for specific endowment funds; 2%, 3.5% or 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. |
| Fin 48 - Part X, Line 2 | 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 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 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 Code. Audubon has processess 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. the tax years ending june 30, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes. Audubon has determined that there are no material uncertain tax positons that require recognition or disclosure in the financial statements. |
| Part XI, Line 2d | Reclass of Royalty Expense (183,388) Change in value of charitable trusts (5,906,437) Pension and postretirement related changes other than net periodic costs (3,610,330) Charitable trust additions 606,744 Total (9,093,411) |
| Part XI, Line 4b | reclassification of special events expenses from the functional expense section to the statement of revenue -(1,238,975) |
| Part XII, Line 2d | reclassification of special events expenses from the functional expense section to the statement of revenue - 1,238,975 |
| Part XII, line 4b | reclassification of royalty expense from the statement of revenue to functional expense section - 183,388 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $15,000 |
| Central America and the Caribbean | Grantmaking | $253,584 |
| South America | Grantmaking | $252,361 |
| Europe (Including Iceland and Greenland) | Grantmaking | $195,734 |
| Central America and the Caribbean | Investments | $23,344,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $24,061,137 | SubtotalSpentAmt |
| Total Spent | $24,061,137 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | GENERAL SUPPORT | $56,071 |
| South America | general support | $133,012 |
| Europe (Including Iceland and Greenland) | general support | $195,734 |
| South America | general support | $64,000 |
| Central America and the Caribbean | general support | $27,000 |
| North America | general support | $15,000 |
| Central America and the Caribbean | general support | $35,000 |
| South America | general support | $10,000 |
| South America | General Support | $137,062 |
| South America | general support | $41,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Procedure for Monitoring Grants Outside the US | Schedule F, Part I, Line 2 Audubon works with Birdlife International and other organizations throughout the americas to ensure conservation efforts are included in developmental plans--integrating societal, economic and biodiversity needs to stem the loss of bird species while improving people's lives. During the past two years, Audubon has received public funding from the USFWS for work in Panama and Chile, and a significant 3-year project from the inter-american development bank for a regional tourism project covering four countries, The bahamas, belize, Guatemala and Paraguay. Audubon values its close working relationships with our international partners, and makes grants to organizations in support of projects that advance our strategic plan. We believe careful oversight and clear deliverables aid us in building local capacity, and establishing trust to further our support of hemispheric wide conservation projects. All of our grants to foreign entities are based on written contracts that establish specific deliverables and detailed budgets for the expenditure of funds on joint programs of work. We monitor compliance of grant contracts through site visits, written reports, and frequent interaction through calls and emails. Audubon's foreign grants may be in the form of cash and/or equipment. Equipment (other than vehicles) is purchased by Audubon and donated to the recipient organization. Vehicles are purchased locally only after independent quotes are obtained to verify effective use of organizational funds. |
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| PMX Agency Inc | |||||||
| 5 Hanover Square | New York | NY | 10004 | Counsel | false | $553,906 | -$553,906 |
| Integral-DC LLC | |||||||
| PO Box 33091 | Washington | DC | 20033 | Counsel | false | $300,000 | -$300,000 |
| DonorVoice LLC | |||||||
| 11710 Plaza America Dr | Restson | VA | 20190 | Counsel | false | $163,007 | -$163,007 |
| Sea Change Strategies | |||||||
| 7409 Birch Avenue | Takoma | MD | 20912 | Counsel | false | $125,836 | -$125,836 |
| Stagecoach Digital Inc | |||||||
| 44 Booth St | Burlington | VT | 05401 | Counsel | false | $76,188 | -$76,188 |
| Event Associates Inc | |||||||
| 162 West 56th Street | New York | NY | 10019 | Counsel | false | $71,899 | -$71,899 |
| Donor Services Group LLC | |||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemktg | false | $70,081 | -$70,081 |
| Fairmount Ventures Inc | |||||||
| 2 Penn Center Suite 1150 1500 JFK | Philadelphia | PA | 19102 | Counsel | false | $68,162 | -$68,162 |
| Carrie Waible Company LLC | |||||||
| 152 Madison Avenue Suite 906 | New York | NY | 10016 | Counsel | false | $61,479 | -$61,479 |
| Gift Strategies LLC | |||||||
| 1539 Fall River Ave Suite 3 | Seekonk | MA | 02771 | Counsel | false | $44,971 | -$44,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,535,529 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,535,529 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AE Medal Dinner | Event1Nm |
| Gross Receipts Event1 | $1,108,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,047,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,925 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $103,010 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $203,719 | OtherDirectExpensesEvent1Amt |
| Event2 | Leadership | Event2Nm |
| Gross Receipts Event2 | $725,312 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $659,342 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,970 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,454 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,795 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,179 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $180,342 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 30 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,695,026 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,328,731 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $366,295 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $64,149 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $139,058 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $377,345 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,528,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,035,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $493,465 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $105,603 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $263,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $108,189 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $761,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,238,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$745,511 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule G, Part I | The National Audubon Society engages fundraising consultants to advise the Society on aspects of various methods of soliticting donors, but not to solicit funds directly. As a result, it is not possible to determine how much each specific fundraiser raised on its behalf; accordingly, in Schedule G, the Society 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| People for a Clean and Healthy Bay | |||||||
| 2350 Kerner Blvd | San Rafael | CA | 94901 | 946078420 | 501(c)(3) | $170,000 | lobbying |
| Conservation Minnesota | |||||||
| 1101 W Riv Pkwy | Minneapolis | MN | 55415 | 412017329 | 501(c)(3) | $114,000 | GENERAL SUPPORT |
| Prospect Park Alliance | |||||||
| 95 Prospect Pk W | Brooklyn | NY | 11215 | 112843763 | 501(c)(3) | $80,000 | GENERAL SUPPORT |
| US Forest Service | |||||||
| PO Box 301550 | Los Angeles | CA | 900301550 | 720564834 | Govt Entity | $67,678 | GENERAL SUPPORT |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvrd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $67,434 | GENERAL SUPPORT |
| Iowa Department of Natural Resources | |||||||
| 502 E 9th St | Des Moines | IA | 503190034 | 426004572 | Govt Entity | $62,611 | GENERAL SUPPORT |
| Virginia Polytechnic Institute and State Universit | |||||||
| 0170 300 Turner St | Blacksburg | VA | 24061 | 546001805 | Govt Entity | $59,227 | GENERAL SUPPORT |
| First American Title Co | |||||||
| 5 First American Way | Santa Ana | CA | 92707 | 952566122 | $50,000 | GENERAL SUPPORT | |
| Iowa Natural Heritage Foundation | |||||||
| 505 5th Ave Ste 444 | Des Moines | IA | 50309 | 421127544 | 501(c)(3) | $50,000 | GENERAL SUPPORT |
| Oceana Inc | |||||||
| 175 S Franklin St | Juneau | AK | 99801 | 510401308 | 501(c)(3) | $50,000 | GENERAL SUPPORT |
| Audubon Society of Portland | |||||||
| 5151 NW Cornell Rd | Portland | OR | 97210 | 936026088 | 501(c)(3) | $48,065 | GENERAL SUPPORT |
| Louisiana State University | |||||||
| Off of Accounting | Baton Rouge | LA | 70803 | 726000848 | Govt Entity | $45,198 | GENERAL SUPPORT |
| The Consumption Literacy Project | |||||||
| 4875 Stuart St | Denver | CO | 80212 | 474672171 | 501(c)(3) | $40,000 | GENERAL SUPPORT |
| Appalachian Trail Conservancy | |||||||
| PO Box 625 | Boiling Springs | PA | 170070625 | 526046689 | 501(c)(3) | $36,800 | GENERAL SUPPORT |
| Plumas Audubon Society | |||||||
| 429 Main St Ste A | Quincy | CA | 95971 | 680212117 | 501(c)(3) | $32,972 | GENERAL SUPPORT |
| Old Republic Title Company | |||||||
| 545 Fourth St | San Rafael | CA | 94901 | 941692173 | $30,000 | GENERAL SUPPORT | |
| Michigan Audubon Society | |||||||
| 2310 Science Pkwy | Okemos | MI | 48864 | 381686621 | 501(c)(3) | $28,787 | GENERAL SUPPORT |
| Audubon of the Western Everglades | |||||||
| 1020 8th Ave So Ste 2 | Naples | FL | 34102 | 237030698 | 501(c)(3) | $26,880 | GENERAL SUPPORT |
| Common Ground High School | |||||||
| 358 Springside Avenue | New Haven | CT | 06515 | 223171185 | 501(c)(3) | $25,617 | GENERAL SUPPORT |
| Nature's Best Publishing LLC | |||||||
| 1930 Isaac Newton Sq | Reston | VA | 20190 | 201670789 | 501(c)(3) | $25,000 | GENERAL SUPPORT |
| City of Bridgeport | |||||||
| 45 Lyon Terrace | Bridgeport | CT | 06604 | 066001865 | Govt Entity | $21,516 | GENERAL SUPPORT |
| Montana Audubon Society | |||||||
| PO Box 595 | Helena | MT | 59624 | 810412530 | 501(c)(3) | $21,371 | GENERAL SUPPORT |
| New Haven Urban Resources Initiative | |||||||
| 195 Prospect St | New Haven | CT | 06411 | 061343983 | 501(c)(3) | $21,295 | GENERAL SUPPORT |
| San Diego Audubon Society | |||||||
| 4010 Morena Blvd | San Diego | CA | 92117 | 956100273 | 501(c)(3) | $20,419 | GENERAL SUPPORT |
| New York City Audubon Society Inc | |||||||
| 71 W 23rd St Ste 1523 | New York | NY | 10010 | 133057954 | 501(c)(3) | $18,567 | GENERAL SUPPORT |
| Santa Clara Valley Audubon Society | |||||||
| 22221 McClellan Rd | Cupertino | CA | 95014 | 946081420 | 501(c)(3) | $18,145 | GENERAL SUPPORT |
| The Coalition to Restore Coastal Louisiana | |||||||
| 6160 Perkins Rd | Baton Rouge | LA | 70808 | 721115589 | 501(c)(3) | $17,740 | GENERAL SUPPORT |
| Fresh Energy | |||||||
| 408 Peter St | St Paul | MN | 551051125 | 411735501 | 501(c)(3) | $17,500 | GENERAL SUPPORT |
| Golden Gate Audubon Society Inc | |||||||
| 2530 San Pablo Ave | Berkeley | CA | 94702 | 946086896 | 501(c)(3) | $16,856 | GENERAL SUPPORT |
| Department of Environmental Protection | |||||||
| PO Box 3070 | Tallahassee | FL | 323153070 | 596007353 | Govt Entity | $16,520 | GENERAL SUPPORT |
| Sequoia Audubon Society | |||||||
| PO Box 620292 | Woodside | CA | 940620292 | 946092953 | 501(c)(3) | $16,114 | GENERAL SUPPORT |
| Detroit Audubon Society | |||||||
| 24433 W 9 Mile | Southfield | MI | 48033 | 386004962 | 501(c)(3) | $15,933 | GENERAL SUPPORT |
| Napa-Solano Audubon Society | |||||||
| 1234 Third Ave | Napa | CA | 94558 | 942375760 | 501(c)(3) | $15,451 | GENERAL SUPPORT |
| Lewis & Clark Community College | |||||||
| 5800 Godfrey Rd | Godfrey | IL | 62035 | 370919339 | Govt Entity | $14,958 | GENERAL SUPPORT |
| South Carolina Department of Natural Resources | |||||||
| PO Box 167 | Columbia | SC | 29202 | 576000286 | Govt Entity | $14,000 | GENERAL SUPPORT |
| Sacramento Audubon Society | |||||||
| PO Box 160694 | Sacramento | CA | 95816 | 941615830 | 501(c)(3) | $12,917 | GENERAL SUPPORT |
| North American Ornithological Conference | |||||||
| 200 Park Ave Falls | Church | VA | 22046 | 465329506 | 501(c)(3) | $12,500 | GENERAL SUPPORT |
| Atlanta Audubon Society | |||||||
| Eady Creek Rd | Barnesville | GA | 30204 | 581834323 | 501(c)(3) | $11,870 | GENERAL SUPPORT |
| Redbud Audubon Society Inc | |||||||
| PO Box 5780 | Clearlake | CA | 95422 | 237445051 | 501(c)(3) | $11,493 | GENERAL SUPPORT |
| Mendocino Coast Audubon Society | |||||||
| PO Box 2297 | Bragg | CA | 95437 | 311578005 | 501(c)(3) | $10,989 | GENERAL SUPPORT |
| Seattle Audubon Society | |||||||
| 8050 35th Ave NE | Seattle | WA | 98115 | 916009716 | 501(c)(3) | $10,932 | GENERAL SUPPORT |
| Chicago Audubon Society | |||||||
| 5801-C North Pulaski | Chicago | IL | 60646 | 237245647 | 501(c)(3) | $10,575 | GENERAL SUPPORT |
| Audubon Society of Northern Virginia | |||||||
| 11100 Wildlife CtrDr | Reston | VA | 20190 | 510248323 | 501(c)(3) | $10,558 | GENERAL SUPPORT |
| San Bernardino Valley Audubon Society | |||||||
| PO Box 10973 | San Bernardino | CA | 92423 | 952593738 | 501(c)(3) | $10,391 | GENERAL SUPPORT |
| Houston Audubon Society Inc | |||||||
| 440 Wilchester Blvrd | Houston | TX | 77079 | 237011870 | 501(c)(3) | $10,133 | GENERAL SUPPORT |
| Audubon Dallas | |||||||
| PO Box 12713 | Dallas | TX | 75225 | 752876262 | 501(c)(3) | $10,031 | GENERAL SUPPORT |
| Conserve Wildlife Foundation of New Jersey Inc | |||||||
| 501 East State St | Trenton | NJ | 086250420 | 223130406 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| GreenLatinos | |||||||
| 801 Pennsylvania Ave | Washington | DC | 20004 | 263386082 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Orange Water and Sewer Authority | |||||||
| 400 Jones Ferry Rd | Carrboro | NC | 27510 | 561157098 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Tucson Audubon Society | |||||||
| 738 N 5th Ave Ste 100 | Tucson | AZ | 85705 | 866053779 | 501(c)(3) | $9,878 | GENERAL SUPPORT |
| Audubon Society of Forsyth County | |||||||
| PO Box 15111 | WinstonSalem | NC | 27113 | 581339557 | 501(c)(3) | $9,606 | GENERAL SUPPORT |
| Columbus Audubon Society | |||||||
| 505 W Whittier St | Columbus | OH | 43215 | 237455976 | 501(c)(3) | $9,599 | GENERAL SUPPORT |
| Peabody Museum | |||||||
| PO Box 208118 | New Haven | CT | 06520 | 060646973 | 501(c)(3) | $9,555 | GENERAL SUPPORT |
| Altacal Audubon Society | |||||||
| PO Box 3671 Chico California 95927 | Chico | CA | 95927 | 680015173 | 501(c)(3) | $9,331 | GENERAL SUPPORT |
| Yolo Audubon Society | |||||||
| PO Box 886 | Davis | CA | 95617 | 237281889 | 501(c)(3) | $9,148 | GENERAL SUPPORT |
| Madison Audubon Society Inc | |||||||
| 1400 EWashignton Ave | Madison | WI | 53703 | 391393389 | 501(c)(3) | $8,708 | GENERAL SUPPORT |
| Valley Forge Audubon Society | |||||||
| 1201 Pawlings Rd | Pennsylvania | PA | 19403 | 237067359 | 501(c)(3) | $8,649 | GENERAL SUPPORT |
| Audubon Society of Western Pennsylvania | |||||||
| 614 Dorseyville Rd | Pittsburgh | PA | 15238 | 251324559 | 501(c)(3) | $8,627 | GENERAL SUPPORT |
| Grow Dat Youth Farm | |||||||
| 1 Palm Drive | New Orleans | LA | 70124 | 453142732 | 501(c)(3) | $8,469 | GENERAL SUPPORT |
| Audubon Society of Greater Denver | |||||||
| 9308 S Wadsworth Blvd | Littleton | CO | 80128 | 237063701 | 501(c)(3) | $8,370 | GENERAL SUPPORT |
| Buffalo Audubon Society | |||||||
| 1610 Welch Rd | Java | NY | 14113 | 166088768 | 501(c)(3) | $8,313 | GENERAL SUPPORT |
| Pelican Island Audubon Society | |||||||
| 295 Coconut Palm Rd | Vero Beach | FL | 32963 | 596197617 | 501(c)(3) | $8,285 | GENERAL SUPPORT |
| South Florida Audubon Society | |||||||
| 10871 Clairmont Cir | Tamarac | FL | 333215806 | 596196137 | 501(c)(3) | $8,054 | GENERAL SUPPORT |
| Stanford University | |||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(c)(3) | $8,000 | GENERAL SUPPORT |
| Burroughs Audubon Society of Greater Kansas City | |||||||
| 7300 W Park Rd | Blue Springs | MO | 64015 | 237211916 | 501(c)(3) | $7,963 | GENERAL SUPPORT |
| Refuge Friends inc | |||||||
| 3815 American Blvd | Bloomington | MN | 55425 | 208644416 | 501(c)(3) | $7,500 | GENERAL SUPPORT |
| The Ohio State University | |||||||
| 1960 Kenny Rd | Columbus | OH | 432101063 | 316401599 | Govt Entity | $7,500 | GENERAL SUPPORT |
| Bexar Audubon Society | |||||||
| PO Box 6084 | San Antonio | TX | 78209 | 742287736 | 501(c)(3) | $7,177 | GENERAL SUPPORT |
| Sierra Foothills Audubon Society | |||||||
| PO Box 1937 | Grass Valley | CA | 95945 | 942770544 | 501(c)(3) | $7,163 | GENERAL SUPPORT |
| Sea and Sage Audubon Society | |||||||
| PO Box 5447 | Irvine | CA | 92616 | 237003681 | 501(c)(3) | $7,065 | GENERAL SUPPORT |
| Braided River | |||||||
| 1001 SW Klickitat Way | Seattle | WA | 98134 | 743237379 | 501(c)(3) | $7,000 | GENERAL SUPPORT |
| Florida Audubon Society | |||||||
| 4500 Biscayne Blvd | Miami | FL | 33137 | 590245495 | 501(c)(3) | $7,000 | GENERAL SUPPORT |
| Audubon Chapter of Minneapolis | |||||||
| PO Box 3801 | Minneapolis | MN | 55403 | 416029296 | 501(c)(3) | $6,896 | GENERAL SUPPORT |
| Chesapeake Audubon Society | |||||||
| PO Box 3173 | Baltimore | MD | 21228 | 521038833 | 501(c)(3) | $6,841 | GENERAL SUPPORT |
| GOMLF | |||||||
| PO Box 523 | Kennebunk | ME | 04043 | 010535494 | 501(c)(3) | $6,750 | GENERAL SUPPORT |
| Mount Diablo Audubon Society | |||||||
| PO Box 53 | Walnut Creek | CA | 94597 | 237089801 | 501(c)(3) | $6,449 | GENERAL SUPPORT |
| Ventura Audubon Society | |||||||
| 104 N Evergreen Dr | Ventura | CA | 93003 | 953538623 | 501(c)(3) | $6,352 | GENERAL SUPPORT |
| St Louis Audubon Society | |||||||
| PO Box 220227 | St Louis | MO | 631220227 | 436052063 | 501(c)(3) | $6,342 | GENERAL SUPPORT |
| St Paul Audubon Society | |||||||
| PO Box 7275 | St Paul | MN | 551077275 | 237024404 | 501(c)(3) | $6,242 | GENERAL SUPPORT |
| Maricopa Audubon Society | |||||||
| 13585 N 92nd Pl | Scottsdale | AZ | 85260 | 866040458 | 501(c)(3) | $6,238 | GENERAL SUPPORT |
| Mecklenburg Audubon Society | |||||||
| PO Box 221093 | Charlotte | NC | 28222 | 566164702 | 501(c)(3) | $6,032 | GENERAL SUPPORT |
| Travis Audubon Society | |||||||
| 3710 Cedar Street Box 5 | Austin | TX | 78705 | 746046937 | 501(c)(3) | $5,724 | GENERAL SUPPORT |
| Milwaukee Audubon Society | |||||||
| 1015 17th Avenue Grafton | Grafton | WI | 53024 | 391233634 | 501(c)(3) | $5,661 | GENERAL SUPPORT |
| Amos W Butler Audubon Society | |||||||
| PO Box 80024 | Indianapolis | IN | 46280 | 237253434 | 501(c)(3) | $5,529 | GENERAL SUPPORT |
| Madrone Audubon Society | |||||||
| 8050 Elphick Sebastopol | Sebastopo | CA | 95472 | 946172986 | 501(c)(3) | $5,461 | GENERAL SUPPORT |
| Tahoma Audubon Society | |||||||
| 2917 Morrison | University Pl | WA | 98466 | 237450873 | 501(c)(3) | $5,459 | GENERAL SUPPORT |
| Fresno Audubon Society | |||||||
| PO Box 9324 | Fresno | CA | 93791 | 237443047 | 501(c)(3) | $5,425 | GENERAL SUPPORT |
| San Fernando Valley Audubon Society | |||||||
| PO Box 7769 | Van Nuys | CA | 914097769 | 951856339 | 501(c)(3) | $5,364 | GENERAL SUPPORT |
| Audubon Society of Ohio | |||||||
| 3398 W Galbraith Rd | Cincinnati | OH | 45239 | 316037851 | 501(c)(3) | $5,190 | GENERAL SUPPORT |
| Kern Audubon Society | |||||||
| PO Box 3581 | Bakersfield | CA | 93385 | 237307076 | 501(c)(3) | $5,177 | GENERAL SUPPORT |
| South Shore Audubon Society | |||||||
| PO Box 31 | Freeport | NY | 11520 | 237300504 | 501(c)(3) | $5,108 | GENERAL SUPPORT |
| Stanislaus Audubon Society | |||||||
| 1108 Cambridge Court | Modesto | CA | 95350 | 942675613 | 501(c)(3) | $5,107 | GENERAL SUPPORT |
| Los Angeles Audubon Society | |||||||
| PO Box 931057 | Los Angeles | CA | 90093 | 956093704 | 501(c)(3) | $5,081 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $8,163 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Grants in the US | FormAndLineReferenceDesc |
| Explanation | The program department is responsible for selecting the recipients of grants creating a grant agreement and training grantees with respect to program requirements. Grantees are required to submit financial and program reports on a timely basis and to participate in an evaluation process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Yarnold | ||||||||||||||
| President and CEO | $481,904 | $0 | $75,000 | $0 | $23,544 | $0 | $21,200 | $0 | $19,835 | $0 | $621,483 | $0 | $0 | $0 |
| Susan Lunden | ||||||||||||||
| Chief Operating Officer | $222,899 | $0 | $0 | $0 | $1,806 | $0 | $9,065 | $0 | $7,452 | $0 | $241,222 | $0 | $0 | $0 |
| Lorraine Sciarra | ||||||||||||||
| VP/ General Counsel | $245,182 | $0 | $3,700 | $0 | $5,334 | $0 | $19,652 | $0 | $1,162 | $0 | $275,030 | $0 | $0 | $0 |
| Mary Beth Henson | ||||||||||||||
| VP and CFO | $226,600 | $0 | $0 | $0 | $3,496 | $0 | $18,128 | $0 | $1,162 | $0 | $249,386 | $0 | $0 | $0 |
| Kimberly A Keller | ||||||||||||||
| VP, Principal Gifts | $236,673 | $0 | $15,000 | $0 | $630 | $0 | $13,662 | $0 | $7,226 | $0 | $273,191 | $0 | $0 | $0 |
| Anne Lieberman | ||||||||||||||
| Chief Development Officer | $230,636 | $0 | $0 | $0 | $3,898 | $0 | $19,119 | $0 | $11,732 | $0 | $265,385 | $0 | $0 | $0 |
| Andrew J Roos | ||||||||||||||
| VP/ CIO | $202,879 | $0 | $10,000 | $0 | $3,496 | $0 | $17,200 | $0 | $19,226 | $0 | $252,801 | $0 | $0 | $0 |
| Glenn E Olson | ||||||||||||||
| Vice President | $163,783 | $0 | $0 | $0 | $43,238 | $0 | $13,818 | $0 | $12,363 | $0 | $233,202 | $0 | $0 | $0 |
| Gary M Langham | ||||||||||||||
| VP and Chief Scientist | $202,696 | $0 | $0 | $0 | $1,722 | $0 | $16,800 | $0 | $19,575 | $0 | $240,793 | $0 | $0 | $0 |
| Margaret Olsen | ||||||||||||||
| VP/Atlantic Flyway&Int'l prgms | $205,392 | $0 | $3,200 | $0 | $3,496 | $0 | $16,731 | $0 | $7,226 | $0 | $236,045 | $0 | $0 | $0 |
| Brigid M McCormack | ||||||||||||||
| VP and Executive Director | $200,814 | $0 | $5,000 | $0 | $2,098 | $0 | $17,312 | $0 | $19,166 | $0 | $244,390 | $0 | $0 | $0 |
| Jose M Carbonell | ||||||||||||||
| Chief Marketing Officer | $145,996 | $0 | $5,000 | $0 | $245 | $0 | $11,375 | $0 | $8,047 | $0 | $170,663 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Part I, Line 4(a) | Audubon has a Keysop Plan in place; this plan is a nonqualified deferred compensation plan. no contributions have been allowed to this plan since 2002. All deferred compensation must be realized by January 2017. As of June 30, 2016, there is $47,000 included in part x on the balance sheet related to this plan. |
| Form 990, Schedule J, Part I, Line 7 | Audubon has a bonus pool equal to one percent of salaries. bonuses are awarded based on merit and are reviewed by human resources and senior management. No individual that receives a bonus has any input into the decision-making process on the awarding of the bonuses. The President/CEO's bonus is determined by the Board of Directors and memorialized in board minutes. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,036,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture | 2 | $2,500 | Fair Market Value |
| Yes (X) | Experiences | 26 | $37,002 | Fair Market Value |
| Yes (X) | Camping Equipment | 23 | $10,923 | Fair Market Value |
| Yes (X) | All other | 6 | $13,572 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 31 | Contributions must be acceptable to National Audubon Society, which reserves the right to decline any contributions, verify the source of any funds, and in the case of nonmarketable assets require an independent appraisal of value. |
| Part I, Line 32B | To the extent that the organization receives donations of securities, its investment broker/manager is tasked with selling those securities. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 - Organization's Mission Continued | AUDUBON OPERATES AN EXTENSIVE NETWORK OF NATIONAL CONSERVATION PROGRAMS, 23 STATE AND REGIONAL OFFICES, 41 CENTERS, 23 SANCTUARIES AND 463 INDEPENDENT CHAPTERS. OUR WORK IS A POWERFUL COMBINATION OF SCIENCE, ON THE GROUND CONSERVATION, POLICY AND ENGAGEMENT EXPERTISE THAT STRIVES TO PROTECT AND RESTORE HABITAT, AND TO BUILD THE DURABLE PUBLIC WILL TO IMPLEMENT POLICIES THAT SAFEGUARD BIRDS, OTHER WILDLIFE AND THE RESOURCES THAT SUSTAIN US ALL-IN THE U.S. AND ACROSS THE AMERICAS. Form 990, Part VI, Section A, Line 6 Under the bylaws, any individual or organization approving the purposes and objectives of the National Audubon Society 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. authorize its members to elect the individuals that shall serve on the Board of Directors. |
| Form 990, Part VI, Section B, Line 11 | The Form 990 is prepared by staff and a nationally recognized accounting firm, prior to its electronic filing with the Internal Revenue Service. After the Form 990 has been reviewed by management and the Board Audit & Ethics Committee, it is made available electronically via a password-protected website to the full Board of Directors. Directors are given a week to provide feedback, which is incorporated prior to filing. |
| 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 individual who has a conflict must recuse him or herself from any part of any discussion or decision that pertains to the conflict. The Audit and Ethics Committee, with the assistance of Audubon's General Counsel, monitors adherence to and compliance with Audobon's Conflict of Interest Policy. |
| Form 990, Part VI, Section B, Line 15a | The compensation Committee of Audubon's Board of Directors reviews the performance and compensation of Audubon's President/CEO using independent data including comparables for similarly situated organizations. Deliberations and decisions are memorialized in writing when made. The organization undertook a compensation study in the beginning of 2016. |
| Form 990, Part VI, Section C, Line 19 | On Audubon's website, Audubon's Form 990, audited financial statements and annual report are available to the public. 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 XI, Line 9 | Change in Value of Charitable Trusts (5,906,437) Pension & Periodic Postretirement Changes (3,610,330) Charitable trust additions 606,744 Total Changes In Net Assets (8,910,023) |
| Form 990, Part XII, Line 2c | Audubon has an Audit & Ethics Committee of the Board of Directors that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| National Audubon Society of Coastal CT | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237263861 | Land Holding | CT | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| National Audubon Society of Sharon Inc | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237245359 | Land Holding | CT | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| Lincoln Audubon Society | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 510196442 | Land Holding | ME | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| National Audubon Society of Greenwich | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237245358 | Land Holding | CT | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| East park leadership & Conservation Cntr | ||||||||||
| 3250 west sedgly Drive | Philadelphia | PA | 19130 | 462907677 | support org | PA | 501 (C) (3) | 11a | NasOTWD BD | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |