STRATEGY STUDIO / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-15T16:53:44-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Audubon Society IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SEAN MURPHYInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2129793000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BETH HENSONPersonNm
Person TitleManaging directorPersonTitleTxt
Phone2129793000PhoneNum
Signature2016-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid YarnoldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$163,205,454GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.audubon.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionaudubon's mission is to protect birds and the places they need, today and tomorrow.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee994TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$798,456TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$584NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$81,279,144PYContributionsGrantsAmt
CY Contributions Grants$80,553,116CYContributionsGrantsAmt
PY Program Service Revenue$7,085,203PYProgramServiceRevenueAmt
CY Program Service Revenue$6,393,290CYProgramServiceRevenueAmt
PY Investment Income$22,654,493PYInvestmentIncomeAmt
CY Investment Income$8,623,534CYInvestmentIncomeAmt
PY Other Revenue$4,221,444PYOtherRevenueAmt
CY Other Revenue$4,084,683CYOtherRevenueAmt
PY Total Revenue$115,240,284PYTotalRevenueAmt
CY Total Revenue$99,654,623CYTotalRevenueAmt
PY Grants And Similar Paid$3,518,193PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,333,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,593,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,324,820CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,523,275PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,570,147CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,471,866CYTotalFundraisingExpenseAmt
PY Other Expenses$40,762,090PYOtherExpensesAmt
CY Other Expenses$42,676,828CYOtherExpensesAmt
PY Total Expenses$93,397,486PYTotalExpensesAmt
CY Total Expenses$96,905,279CYTotalExpensesAmt
PY Revenues Less Expenses$21,842,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,749,344CYRevenuesLessExpensesAmt
Total Assets BOY$470,955,644TotalAssetsBOYAmt
Total Assets EOY$456,231,397TotalAssetsEOYAmt
Total Liabilities BOY$36,165,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,649,397TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,790,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$415,582,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAudubon 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$55,734,477ExpenseAmt
Grant$2,153,238GrantAmt
Revenue$5,510,872RevenueAmt
DescField 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

FieldValueIRS element (for citing)
Expense$23,594,504ExpenseAmt
Grant$1,180,246GrantAmt
Revenue$882,418RevenueAmt
DescNational 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
FieldValueIRS element (for citing)
Total Program Service Expenses$79,328,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document497IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee994EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN MURPHYPersonNm
Phone2129793000PhoneNum

US Address USAddress

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Address Line1225 VARICK STREETAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jane Alexander
Director8.00.0Yes (X)$0$0$0
Karim Al-Khafaji
Director8.00.0Yes (X)$0$0$0
Peter Alpert
Director8.00.0Yes (X)$0$0$0
Leigh Altadonna
Director8.00.0Yes (X)$0$0$0
Susan Bell
Asst. Secretary8.00.0Yes (X)$0$0$0Yes (X)
Cary A Brown
Director (as of may 19/2016)8.00.0Yes (X)$0$0$0
Coleman Burke
Director8.00.0Yes (X)$0$0$0
Mary McDermott Cook
Director (THRU Jan 1/2016)8.00.0Yes (X)$0$0$0
Michele Crist
Director8.00.0Yes (X)$0$0$0
Joseph Ellis
Secretary8.00.0Yes (X)$0$0$0Yes (X)
David B Ford
Chair8.00.0Yes (X)$0$0$0Yes (X)
George S Golumbeski
Director8.00.0Yes (X)$0$0$0
Jeffrey Goodby
Director8.00.0Yes (X)$0$0$0
James C Greenwood
Director8.00.0Yes (X)$0$0$0
David Hartwell
Vice Chair8.00.0Yes (X)$0$0$0Yes (X)
William Heck
Director8.00.0Yes (X)$0$0$0
Joy Hester
Director8.00.0Yes (X)$0$0$0
Stephanie Little
Director8.00.0Yes (X)$0$0$0
Alexis Maybank
Director8.00.0Yes (X)$0$0$0
Hector E Morales Jr
Director8.00.0Yes (X)$0$0$0
Kristi Patterson
Treasurer (THRU JAN 1/2016)8.00.0Yes (X)$0$0$0Yes (X)
Terry Root
Asst. Secretary8.00.0Yes (X)$0$0$0Yes (X)
David Roux
Vice Chair8.00.0Yes (X)$0$0$0Yes (X)
Ajay Shah
Director8.00.0Yes (X)$0$0$0
Hugh Simmons
Director8.00.0Yes (X)$0$0$0
Jack Stewart
Director8.00.0Yes (X)$0$0$0
Phil Swan
Director (as of OCT 3/2015)8.00.0Yes (X)$0$0$0
Stephen Tan
Director8.00.0Yes (X)$0$0$0
Lili Taylor
Director8.00.0Yes (X)$0$0$0
Margaret Walker
Vice Chair (as of may 19/2016)8.00.0Yes (X)$0$0$0Yes (X)
Art Wang
Director8.00.0Yes (X)$0$0$0
David Yarnold
President and CEO40.00.0$580,448$0$41,035Yes (X)
Susan Lunden
Chief Operating Officer40.00.0$224,705$0$16,517Yes (X)
Lorraine Sciarra
VP/ General Counsel40.00.0$254,216$0$20,814Yes (X)
Mary Beth Henson
VP and CFO40.00.0$230,096$0$19,290Yes (X)
Margaret Olsen
VP/Atlantic Flyway&Int'l prgms40.00.0$212,088$0$23,957Yes (X)
Brigid M McCormack
VP and Executive Director40.00.0$207,912$0$36,478Yes (X)
Jose M Carbonell
Chief Marketing Officer40.00.0$151,241$0$19,422Yes (X)
Kimberly A Keller
VP, Principal Gifts40.00.0$252,303$0$20,888Yes (X)
Anne Lieberman
Chief Development Officer40.00.0$234,534$0$30,851Yes (X)
Andrew J Roos
VP/ CIO40.00.0$216,375$0$36,426Yes (X)
Glenn E Olson
Vice President40.00.0$207,021$0$26,181Yes (X)
Gary M Langham
VP and Chief Scientist40.00.0$204,418$0$36,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,975,357TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$328,234TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Production Solutions Inc
1953 Gallows Road Suite 600VIENNAVA22182Mailing Services$4,120,394
Palm Coast Data LLC
3787 Solutions CenterCHICAGOIL606773007Member Processing$1,781,911
Coastal Waste Co Inc
PO Box 6127DLBERVILLEMS39540Construction$1,325,399
Quad Graphics Inc
PO Box 644840BOSTONMA022842858Magazine Production$444,535
lindenmeyr central
PO Box 100431ATLANTAGA303840431magazine production$400,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Fundraising$3,035,433FundraisingAmt
Government Grants$9,224,008GovernmentGrantsAmt
All Other Contributions$68,293,675AllOtherContributionsAmt
Noncash Contributions$1,232,054NoncashContributionsAmt
Total Contributions$80,553,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTUAL REVENUE900099$1,915,662$1,915,662
ADMISSIONS900099$1,617,135$1,617,135
REGISTRATION FEES900099$1,183,602$1,183,602
TUITION INCOME900099$1,040,232$1,040,232
CARBON CREDITS900099$486,635$486,635

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,024TotalRevenueColumnAmt
Related Or Exempt Func Income$150,024RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,393,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,712,116TotalRevenueColumnAmt
Unrelated Business Revenue$6,050UnrelatedBusinessRevenueAmt
Exclusion$6,706,066ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$984,889TotalRevenueColumnAmt
Exclusion$984,889ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,267,613RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,267,613RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267,613TotalRevenueColumnAmt
Exclusion$1,267,613ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,551,505SecuritiesAmt
Other$3,504OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,643,591SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,907,914SecuritiesAmt
Other$3,504OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,911,418TotalRevenueColumnAmt
Exclusion$1,911,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$493,464FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,035,433ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,238,975FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$745,511TotalRevenueColumnAmt
Exclusion-$745,511ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,023GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,023TotalRevenueColumnAmt
Exclusion$7,023ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,614,813GrossSalesOfInventoryAmt
Cost Of Goods Sold$668,265CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$946,548TotalRevenueColumnAmt
Exclusion$946,548ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING$781,261$781,261
LIST RENTAL$474,998$474,998
NEWS ADS$11,145$11,145

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,717TotalRevenueColumnAmt
Exclusion$356,717ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,624,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,654,623TotalRevenueColumnAmt
Related Or Exempt Func Income$6,393,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$798,456UnrelatedBusinessRevenueAmt
Exclusion$11,909,761ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,608,642TotalAmt
Program Services$2,608,642ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$8,163TotalAmt
Program Services$8,163ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$716,679TotalAmt
Program Services$716,679ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,038,218TotalAmt
Program Services$1,409,331ProgramServicesAmt
Management And General$483,794ManagementAndGeneralAmt
Fundraising$145,093FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,205,232TotalAmt
Program Services$31,520,726ProgramServicesAmt
Management And General$685,952ManagementAndGeneralAmt
Fundraising$4,998,554FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,837,550TotalAmt
Program Services$2,381,052ProgramServicesAmt
Management And General$84,580ManagementAndGeneralAmt
Fundraising$371,918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,232,420TotalAmt
Program Services$3,551,518ProgramServicesAmt
Management And General$126,158ManagementAndGeneralAmt
Fundraising$554,744FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,011,400TotalAmt
Program Services$2,526,933ProgramServicesAmt
Management And General$89,762ManagementAndGeneralAmt
Fundraising$394,705FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$205,235TotalAmt
Program Services$90,888ProgramServicesAmt
Management And General$36,267ManagementAndGeneralAmt
Fundraising$78,080FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,175TotalAmt
Management And General$146,175ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$123,341TotalAmt
Program Services$123,341ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,570,147TotalAmt
Fundraising$1,570,147FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$578,584TotalAmt
Management And General$578,584ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,346,259TotalAmt
Program Services$9,148,985ProgramServicesAmt
Fundraising$197,274FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$732,126TotalAmt
Program Services$520,799ProgramServicesAmt
Fundraising$211,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,279,797TotalAmt
Program Services$10,102,645ProgramServicesAmt
Management And General$109,611ManagementAndGeneralAmt
Fundraising$3,067,541FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$867,379TotalAmt
Program Services$669,945ProgramServicesAmt
Management And General$146,386ManagementAndGeneralAmt
Fundraising$51,048FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$183,388TotalAmt
Program Services$183,388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,642,973TotalAmt
Program Services$3,090,792ProgramServicesAmt
Management And General$345,142ManagementAndGeneralAmt
Fundraising$207,039FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,699,884TotalAmt
Program Services$2,376,720ProgramServicesAmt
Management And General$77,711ManagementAndGeneralAmt
Fundraising$245,453FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$816,164TotalAmt
Program Services$508,757ProgramServicesAmt
Management And General$70,854ManagementAndGeneralAmt
Fundraising$236,553FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,212,530TotalAmt
Program Services$2,786,357ProgramServicesAmt
Management And General$425,783ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,485,545TotalAmt
Program Services$1,266,362ProgramServicesAmt
Management And General$117,119ManagementAndGeneralAmt
Fundraising$102,064FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,951,775TotalAmt
Program Services$1,176,119ProgramServicesAmt
Management And General$342,384ManagementAndGeneralAmt
Fundraising$433,272FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$96,905,279TotalAmt
Program Services$79,328,981ProgramServicesAmt
Management And General$4,104,432ManagementAndGeneralAmt
Fundraising$13,471,866FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$9,325,000TotalAmt
Program Services$6,184,000ProgramServicesAmt
Fundraising$3,141,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,084,576BOYAmt
EOY$24,020,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,328,101BOYAmt
EOY$26,786,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,817,026BOYAmt
EOY$10,658,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,731,229BOYAmt
EOY$8,145,961EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$338,000BOYAmt
EOY$299,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,521,190BOYAmt
EOY$2,300,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$184,495,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,343,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$148,052,243BOYAmt
EOY$147,151,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$137,262,574BOYAmt
EOY$128,751,535EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$117,681,296BOYAmt
EOY$107,968,805EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt
EOY$25,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,909BOYAmt
EOY$122,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$470,955,644BOYAmt
EOY$456,231,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,894,654BOYAmt
EOY$8,614,880EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,587,925BOYAmt
EOY$6,207,147EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,291,265BOYAmt
EOY$2,771,103EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$120,785BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,270,989BOYAmt
EOY$22,956,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,165,618BOYAmt
EOY$40,649,397EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,527,972BOYAmt
EOY$182,017,209EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,794,227BOYAmt
EOY$133,868,225EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,467,827BOYAmt
EOY$99,696,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,790,026BOYAmt
EOY$415,582,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$470,955,644BOYAmt
EOY$456,231,397EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,749,344ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,047,347NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,910,023OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,439,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,447,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,744,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,279,144CurrentTaxYearMinus1YearAmt
Current Tax Year$80,553,116CurrentTaxYearAmt
Total$368,463,557TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,439,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,447,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,744,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,279,144CurrentTaxYearMinus1YearAmt
Current Tax Year$80,553,116CurrentTaxYearAmt
Total$368,463,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,782,102SubstantialContributorsTotAmt
Public Support Total170$359,681,455PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,217,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,901,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,833,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,258,495CurrentTaxYearMinus1YearAmt
Current Tax Year$8,964,618CurrentTaxYearAmt
Total$43,175,975TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,729,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,092,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,257,683CurrentTaxYearMinus1YearAmt
Current Tax Year$1,332,202CurrentTaxYearAmt
Total$6,508,661TotalAmt
FieldValueIRS element (for citing)
Total Support$418,148,193TotalSupportAmt
Gross Receipts Rltd Activities$34,275,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86018PublicSupportCY170Pct
Public Support PY1700.84895PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$18,417MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$170,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$382,351DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$22,823OtherActivitiesAmt
Total Lobbying Expenditures$593,591TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line - Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationAudubon'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

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements27TotalEasementsCnt
Total Acreage5355.00TotalAcreageCnt
States Easements Held8StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement86.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,399ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$79,200RevenuesIncludedAmt
Assets Included$383,753AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,833,671BeginningYearBalanceAmt
Contributions$543,910ContributionsAmt
Investment Earnings Or Losses-$7,409,762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,797GrantsOrScholarshipsAmt
Other Expenditures$3,808,762OtherExpendituresAmt
End Year Balance$142,129,260EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$154,238,476BeginningYearBalanceAmt
Contributions$1,616,309ContributionsAmt
Investment Earnings Or Losses$467,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,520GrantsOrScholarshipsAmt
Other Expenditures$3,463,424OtherExpendituresAmt
End Year Balance$152,833,670EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$138,127,198BeginningYearBalanceAmt
Contributions$5,928,338ContributionsAmt
Investment Earnings Or Losses$13,876,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,899GrantsOrScholarshipsAmt
Other Expenditures$3,400,727OtherExpendituresAmt
Administrative Expenses$264,585AdministrativeExpensesAmt
End Year Balance$154,238,477EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,734,823BeginningYearBalanceAmt
Contributions$1,903,133ContributionsAmt
Investment Earnings Or Losses$9,830,802InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,956GrantsOrScholarshipsAmt
Other Expenditures$3,092,604OtherExpendituresAmt
Administrative Expenses$220,000AdministrativeExpensesAmt
End Year Balance$138,127,198EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,793,522BeginningYearBalanceAmt
Contributions$11,755,843ContributionsAmt
Investment Earnings Or Losses-$2,014,659InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,063GrantsOrScholarshipsAmt
Other Expenditures$4,522,860OtherExpendituresAmt
Administrative Expenses$250,000AdministrativeExpensesAmt
End Year Balance$129,734,783EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$99,278,203OtherCostOrOtherBasisAmt
Book Value$99,278,203BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,894,395OtherCostOrOtherBasisAmt
Depreciation$19,588,276DepreciationAmt
Book Value$26,306,119BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,948,243OtherCostOrOtherBasisAmt
Depreciation$8,842,205DepreciationAmt
Book Value$16,106,038BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,500,963OtherCostOrOtherBasisAmt
Depreciation$8,821,102DepreciationAmt
Book Value$2,679,861BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,873,682OtherCostOrOtherBasisAmt
Depreciation$91,936DepreciationAmt
Book Value$2,781,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,151,967TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmt
COMMON TRUST FUNDS$9,304,009
ALTERNATIVE INVESTMENTS$61,539,917
BENEFICIAL INTEREST IN$37,124,879
FieldValueIRS element (for citing)
Total Book Value Securities$107,968,805TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OBLIGATIONS UNDER CHARITABLE TRUSTS$7,944,416
PENSION AND POSTRETIREMENT BENEFIT$15,011,851
FieldValueIRS element (for citing)
Total Liability$22,956,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$78,211,725TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,047,347NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,469DonatedServicesAndUseFcltsAmt
Other Revenue-$9,093,411OtherRevenueAmt
Revenue Not Reported-$22,103,289RevenueNotReportedAmt
Revenue Subtotal$100,315,014RevenueSubtotalAmt
Investment Expenses Not Incld$578,584InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,238,975OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$660,391RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$99,654,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$97,419,751TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,469DonatedServicesUseFcltsAmt
Other Expenses Included$1,238,975OtherExpensesIncludedAmt
Expenses Not Reported$1,276,444ExpensesNotReportedAmt
Expenses Subtotal$96,143,307ExpensesSubtotalAmt
Investment Expenses Not Incld2$578,584InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$183,388OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$761,972ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$96,905,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of how the organization reports conservation easements-Part IIAudubon 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 4From 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 4The 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 2Audubon 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 2dReclass 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 4breclassification of special events expenses from the functional expense section to the statement of revenue -(1,238,975)
Part XII, Line 2dreclassification of special events expenses from the functional expense section to the statement of revenue - 1,238,975
Part XII, line 4breclassification of royalty expense from the statement of revenue to functional expense section - 183,388

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaGrantmaking$15,000
Central America and the CaribbeanGrantmaking$253,584
South AmericaGrantmaking$252,361
Europe (Including Iceland and Greenland)Grantmaking$195,734
Central America and the CaribbeanInvestments$23,344,458
FieldValueIRS element (for citing)
Subtotal Spent$24,061,137SubtotalSpentAmt
Total Spent$24,061,137TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanGENERAL SUPPORT$56,071
South Americageneral support$133,012
Europe (Including Iceland and Greenland)general support$195,734
South Americageneral support$64,000
Central America and the Caribbeangeneral support$27,000
North Americageneral support$15,000
Central America and the Caribbeangeneral support$35,000
South Americageneral support$10,000
South AmericaGeneral Support$137,062
South Americageneral support$41,300
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Procedure for Monitoring Grants Outside the USSchedule 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 IVAudubon 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
PMX Agency Inc
5 Hanover SquareNew YorkNY10004Counselfalse$553,906-$553,906
Integral-DC LLC
PO Box 33091WashingtonDC20033Counselfalse$300,000-$300,000
DonorVoice LLC
11710 Plaza America DrRestsonVA20190Counselfalse$163,007-$163,007
Sea Change Strategies
7409 Birch AvenueTakomaMD20912Counselfalse$125,836-$125,836
Stagecoach Digital Inc
44 Booth StBurlingtonVT05401Counselfalse$76,188-$76,188
Event Associates Inc
162 West 56th StreetNew YorkNY10019Counselfalse$71,899-$71,899
Donor Services Group LLC
6715 Sunset BlvdLos AngelesCA90028Telemktgfalse$70,081-$70,081
Fairmount Ventures Inc
2 Penn Center Suite 1150 1500 JFKPhiladelphiaPA19102Counselfalse$68,162-$68,162
Carrie Waible Company LLC
152 Madison Avenue Suite 906New YorkNY10016Counselfalse$61,479-$61,479
Gift Strategies LLC
1539 Fall River Ave Suite 3SeekonkMA02771Counselfalse$44,971-$44,971
FieldValueIRS element (for citing)
Total Retained By Contractors$1,535,529TotalRetainedByContractorsAmt
Total Net To Organization-$1,535,529TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AE Medal DinnerEvent1Nm
Gross Receipts Event1$1,108,560GrossReceiptsEvent1Amt
Charitable Contri Event1$1,047,360CharitableContriEvent1Amt
Gross Revenue Event1$61,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$67,925FoodAndBeverageEvent1Amt
Entertainment Event1$103,010EntertainmentEvent1Amt
Other Direct Expenses Event1$203,719OtherDirectExpensesEvent1Amt
Event2LeadershipEvent2Nm
Gross Receipts Event2$725,312GrossReceiptsEvent2Amt
Charitable Contri Event2$659,342CharitableContriEvent2Amt
Gross Revenue Event2$65,970GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,454RentFacilityCostsEvent2Amt
Food And Beverage Event2$56,795FoodAndBeverageEvent2Amt
Entertainment Event2$5,179EntertainmentEvent2Amt
Other Direct Expenses Event2$180,342OtherDirectExpensesEvent2Amt
Other Events Total30OtherEventsTotalCnt
Gross Receipts Other Events$1,695,026GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,328,731CharitableContriOtherEventsAmt
Gross Revenue Other Events$366,295GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$64,149RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$139,058FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$377,345OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,528,898GrossReceiptsTotalAmt
Charitable Contributions Tot$3,035,433CharitableContributionsTotAmt
Gross Revenue Total Events$493,465GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$105,603RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$263,778FoodAndBeverageTotalEventsAmt
Entertainment Total Events$108,189EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$761,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,238,976DirectExpenseSummaryEventsAmt
Net Income Summary-$745,511NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule G, Part IThe 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 3Audubon 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
People for a Clean and Healthy Bay
2350 Kerner BlvdSan RafaelCA94901946078420501(c)(3)$170,000lobbying
Conservation Minnesota
1101 W Riv PkwyMinneapolisMN55415412017329501(c)(3)$114,000GENERAL SUPPORT
Prospect Park Alliance
95 Prospect Pk WBrooklynNY11215112843763501(c)(3)$80,000GENERAL SUPPORT
US Forest Service
PO Box 301550Los AngelesCA900301550720564834Govt Entity$67,678GENERAL SUPPORT
Wildlife Conservation Society
2300 Southern BlvrdBronxNY10460131740011501(c)(3)$67,434GENERAL SUPPORT
Iowa Department of Natural Resources
502 E 9th StDes MoinesIA503190034426004572Govt Entity$62,611GENERAL SUPPORT
Virginia Polytechnic Institute and State Universit
0170 300 Turner StBlacksburgVA24061546001805Govt Entity$59,227GENERAL SUPPORT
First American Title Co
5 First American WaySanta AnaCA92707952566122$50,000GENERAL SUPPORT
Iowa Natural Heritage Foundation
505 5th Ave Ste 444Des MoinesIA50309421127544501(c)(3)$50,000GENERAL SUPPORT
Oceana Inc
175 S Franklin StJuneauAK99801510401308501(c)(3)$50,000GENERAL SUPPORT
Audubon Society of Portland
5151 NW Cornell RdPortlandOR97210936026088501(c)(3)$48,065GENERAL SUPPORT
Louisiana State University
Off of AccountingBaton RougeLA70803726000848Govt Entity$45,198GENERAL SUPPORT
The Consumption Literacy Project
4875 Stuart StDenverCO80212474672171501(c)(3)$40,000GENERAL SUPPORT
Appalachian Trail Conservancy
PO Box 625Boiling SpringsPA170070625526046689501(c)(3)$36,800GENERAL SUPPORT
Plumas Audubon Society
429 Main St Ste AQuincyCA95971680212117501(c)(3)$32,972GENERAL SUPPORT
Old Republic Title Company
545 Fourth StSan RafaelCA94901941692173$30,000GENERAL SUPPORT
Michigan Audubon Society
2310 Science PkwyOkemosMI48864381686621501(c)(3)$28,787GENERAL SUPPORT
Audubon of the Western Everglades
1020 8th Ave So Ste 2NaplesFL34102237030698501(c)(3)$26,880GENERAL SUPPORT
Common Ground High School
358 Springside AvenueNew HavenCT06515223171185501(c)(3)$25,617GENERAL SUPPORT
Nature's Best Publishing LLC
1930 Isaac Newton SqRestonVA20190201670789501(c)(3)$25,000GENERAL SUPPORT
City of Bridgeport
45 Lyon TerraceBridgeportCT06604066001865Govt Entity$21,516GENERAL SUPPORT
Montana Audubon Society
PO Box 595HelenaMT59624810412530501(c)(3)$21,371GENERAL SUPPORT
New Haven Urban Resources Initiative
195 Prospect StNew HavenCT06411061343983501(c)(3)$21,295GENERAL SUPPORT
San Diego Audubon Society
4010 Morena BlvdSan DiegoCA92117956100273501(c)(3)$20,419GENERAL SUPPORT
New York City Audubon Society Inc
71 W 23rd St Ste 1523New YorkNY10010133057954501(c)(3)$18,567GENERAL SUPPORT
Santa Clara Valley Audubon Society
22221 McClellan RdCupertinoCA95014946081420501(c)(3)$18,145GENERAL SUPPORT
The Coalition to Restore Coastal Louisiana
6160 Perkins RdBaton RougeLA70808721115589501(c)(3)$17,740GENERAL SUPPORT
Fresh Energy
408 Peter StSt PaulMN551051125411735501501(c)(3)$17,500GENERAL SUPPORT
Golden Gate Audubon Society Inc
2530 San Pablo AveBerkeleyCA94702946086896501(c)(3)$16,856GENERAL SUPPORT
Department of Environmental Protection
PO Box 3070TallahasseeFL323153070596007353Govt Entity$16,520GENERAL SUPPORT
Sequoia Audubon Society
PO Box 620292WoodsideCA940620292946092953501(c)(3)$16,114GENERAL SUPPORT
Detroit Audubon Society
24433 W 9 MileSouthfieldMI48033386004962501(c)(3)$15,933GENERAL SUPPORT
Napa-Solano Audubon Society
1234 Third AveNapaCA94558942375760501(c)(3)$15,451GENERAL SUPPORT
Lewis & Clark Community College
5800 Godfrey RdGodfreyIL62035370919339Govt Entity$14,958GENERAL SUPPORT
South Carolina Department of Natural Resources
PO Box 167ColumbiaSC29202576000286Govt Entity$14,000GENERAL SUPPORT
Sacramento Audubon Society
PO Box 160694SacramentoCA95816941615830501(c)(3)$12,917GENERAL SUPPORT
North American Ornithological Conference
200 Park Ave FallsChurchVA22046465329506501(c)(3)$12,500GENERAL SUPPORT
Atlanta Audubon Society
Eady Creek RdBarnesvilleGA30204581834323501(c)(3)$11,870GENERAL SUPPORT
Redbud Audubon Society Inc
PO Box 5780ClearlakeCA95422237445051501(c)(3)$11,493GENERAL SUPPORT
Mendocino Coast Audubon Society
PO Box 2297BraggCA95437311578005501(c)(3)$10,989GENERAL SUPPORT
Seattle Audubon Society
8050 35th Ave NESeattleWA98115916009716501(c)(3)$10,932GENERAL SUPPORT
Chicago Audubon Society
5801-C North PulaskiChicagoIL60646237245647501(c)(3)$10,575GENERAL SUPPORT
Audubon Society of Northern Virginia
11100 Wildlife CtrDrRestonVA20190510248323501(c)(3)$10,558GENERAL SUPPORT
San Bernardino Valley Audubon Society
PO Box 10973San BernardinoCA92423952593738501(c)(3)$10,391GENERAL SUPPORT
Houston Audubon Society Inc
440 Wilchester BlvrdHoustonTX77079237011870501(c)(3)$10,133GENERAL SUPPORT
Audubon Dallas
PO Box 12713DallasTX75225752876262501(c)(3)$10,031GENERAL SUPPORT
Conserve Wildlife Foundation of New Jersey Inc
501 East State StTrentonNJ086250420223130406501(c)(3)$10,000GENERAL SUPPORT
GreenLatinos
801 Pennsylvania AveWashingtonDC20004263386082501(c)(3)$10,000GENERAL SUPPORT
Orange Water and Sewer Authority
400 Jones Ferry RdCarrboroNC27510561157098501(c)(3)$10,000GENERAL SUPPORT
Tucson Audubon Society
738 N 5th Ave Ste 100TucsonAZ85705866053779501(c)(3)$9,878GENERAL SUPPORT
Audubon Society of Forsyth County
PO Box 15111WinstonSalemNC27113581339557501(c)(3)$9,606GENERAL SUPPORT
Columbus Audubon Society
505 W Whittier StColumbusOH43215237455976501(c)(3)$9,599GENERAL SUPPORT
Peabody Museum
PO Box 208118New HavenCT06520060646973501(c)(3)$9,555GENERAL SUPPORT
Altacal Audubon Society
PO Box 3671 Chico California 95927ChicoCA95927680015173501(c)(3)$9,331GENERAL SUPPORT
Yolo Audubon Society
PO Box 886DavisCA95617237281889501(c)(3)$9,148GENERAL SUPPORT
Madison Audubon Society Inc
1400 EWashignton AveMadisonWI53703391393389501(c)(3)$8,708GENERAL SUPPORT
Valley Forge Audubon Society
1201 Pawlings RdPennsylvaniaPA19403237067359501(c)(3)$8,649GENERAL SUPPORT
Audubon Society of Western Pennsylvania
614 Dorseyville RdPittsburghPA15238251324559501(c)(3)$8,627GENERAL SUPPORT
Grow Dat Youth Farm
1 Palm DriveNew OrleansLA70124453142732501(c)(3)$8,469GENERAL SUPPORT
Audubon Society of Greater Denver
9308 S Wadsworth BlvdLittletonCO80128237063701501(c)(3)$8,370GENERAL SUPPORT
Buffalo Audubon Society
1610 Welch RdJavaNY14113166088768501(c)(3)$8,313GENERAL SUPPORT
Pelican Island Audubon Society
295 Coconut Palm RdVero BeachFL32963596197617501(c)(3)$8,285GENERAL SUPPORT
South Florida Audubon Society
10871 Clairmont CirTamaracFL333215806596196137501(c)(3)$8,054GENERAL SUPPORT
Stanford University
PO Box 44253San FranciscoCA941444253941156365501(c)(3)$8,000GENERAL SUPPORT
Burroughs Audubon Society of Greater Kansas City
7300 W Park RdBlue SpringsMO64015237211916501(c)(3)$7,963GENERAL SUPPORT
Refuge Friends inc
3815 American BlvdBloomingtonMN55425208644416501(c)(3)$7,500GENERAL SUPPORT
The Ohio State University
1960 Kenny RdColumbusOH432101063316401599Govt Entity$7,500GENERAL SUPPORT
Bexar Audubon Society
PO Box 6084San AntonioTX78209742287736501(c)(3)$7,177GENERAL SUPPORT
Sierra Foothills Audubon Society
PO Box 1937Grass ValleyCA95945942770544501(c)(3)$7,163GENERAL SUPPORT
Sea and Sage Audubon Society
PO Box 5447IrvineCA92616237003681501(c)(3)$7,065GENERAL SUPPORT
Braided River
1001 SW Klickitat WaySeattleWA98134743237379501(c)(3)$7,000GENERAL SUPPORT
Florida Audubon Society
4500 Biscayne BlvdMiamiFL33137590245495501(c)(3)$7,000GENERAL SUPPORT
Audubon Chapter of Minneapolis
PO Box 3801MinneapolisMN55403416029296501(c)(3)$6,896GENERAL SUPPORT
Chesapeake Audubon Society
PO Box 3173BaltimoreMD21228521038833501(c)(3)$6,841GENERAL SUPPORT
GOMLF
PO Box 523KennebunkME04043010535494501(c)(3)$6,750GENERAL SUPPORT
Mount Diablo Audubon Society
PO Box 53Walnut CreekCA94597237089801501(c)(3)$6,449GENERAL SUPPORT
Ventura Audubon Society
104 N Evergreen DrVenturaCA93003953538623501(c)(3)$6,352GENERAL SUPPORT
St Louis Audubon Society
PO Box 220227St LouisMO631220227436052063501(c)(3)$6,342GENERAL SUPPORT
St Paul Audubon Society
PO Box 7275St PaulMN551077275237024404501(c)(3)$6,242GENERAL SUPPORT
Maricopa Audubon Society
13585 N 92nd PlScottsdaleAZ85260866040458501(c)(3)$6,238GENERAL SUPPORT
Mecklenburg Audubon Society
PO Box 221093CharlotteNC28222566164702501(c)(3)$6,032GENERAL SUPPORT
Travis Audubon Society
3710 Cedar Street Box 5AustinTX78705746046937501(c)(3)$5,724GENERAL SUPPORT
Milwaukee Audubon Society
1015 17th Avenue GraftonGraftonWI53024391233634501(c)(3)$5,661GENERAL SUPPORT
Amos W Butler Audubon Society
PO Box 80024IndianapolisIN46280237253434501(c)(3)$5,529GENERAL SUPPORT
Madrone Audubon Society
8050 Elphick SebastopolSebastopoCA95472946172986501(c)(3)$5,461GENERAL SUPPORT
Tahoma Audubon Society
2917 MorrisonUniversity PlWA98466237450873501(c)(3)$5,459GENERAL SUPPORT
Fresno Audubon Society
PO Box 9324FresnoCA93791237443047501(c)(3)$5,425GENERAL SUPPORT
San Fernando Valley Audubon Society
PO Box 7769Van NuysCA914097769951856339501(c)(3)$5,364GENERAL SUPPORT
Audubon Society of Ohio
3398 W Galbraith RdCincinnatiOH45239316037851501(c)(3)$5,190GENERAL SUPPORT
Kern Audubon Society
PO Box 3581BakersfieldCA93385237307076501(c)(3)$5,177GENERAL SUPPORT
South Shore Audubon Society
PO Box 31FreeportNY11520237300504501(c)(3)$5,108GENERAL SUPPORT
Stanislaus Audubon Society
1108 Cambridge CourtModestoCA95350942675613501(c)(3)$5,107GENERAL SUPPORT
Los Angeles Audubon Society
PO Box 931057Los AngelesCA90093956093704501(c)(3)$5,081GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeStipendsGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$8,163CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedure for Monitoring Grants in the USFormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 7Audubon 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$79,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$220NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$16,794NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,875NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution99ContributionCnt
Noncash Contributions Rpt F990$1,036,878NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,090NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Furniture2$2,500Fair Market Value
Yes (X)Experiences26$37,002Fair Market Value
Yes (X)Camping Equipment23$10,923Fair Market Value
Yes (X)All other6$13,572Fair Market Value
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 31Contributions 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 32BTo 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 - Organization's Mission ContinuedAUDUBON 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 11The 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 12cAudubon'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 15aThe 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 19On 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 9Change 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 2cAudubon 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
National Audubon Society of Coastal CT
225 Varick Street 7th FloorNew YorkNY10014237263861Land HoldingCT501 (C) (3)07NAS IncYes (true)
National Audubon Society of Sharon Inc
225 Varick Street 7th FloorNew YorkNY10014237245359Land HoldingCT501 (C) (3)07NAS IncYes (true)
Lincoln Audubon Society
225 Varick Street 7th FloorNew YorkNY10014510196442Land HoldingME501 (C) (3)07NAS IncYes (true)
National Audubon Society of Greenwich
225 Varick Street 7th FloorNew YorkNY10014237245358Land HoldingCT501 (C) (3)07NAS IncYes (true)
East park leadership & Conservation Cntr
3250 west sedgly DrivePhiladelphiaPA19130462907677support orgPA501 (C) (3)11aNasOTWD BDYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd