NATIONAL AUDUBON SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AUDUBON SOCIETY INC (EIN 13-1624102)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201530359349300328
- Schema version
- 2013v4.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-04T11:46:35-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY BETH HENSON | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2129793000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street | AddressLine1 |
| Address Line2 | Suite 7th fl | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Beth Henson | PersonNm |
| Person Title | VP and CFO | PersonTitleTxt |
| Phone | 2129493000 | PhoneNum |
| Signature | 2015-02-03 | 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 | 2129493000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $110,336,104 | 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 conserve and restore natural ecosystems, focusing on birds and other wildlife. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 983 | TotalEmployeeCnt |
| Total Volunteers | 9600 | TotalVolunteersCnt |
| Total Gross UBI | $1,343,004 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$261,221 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,447,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,744,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,495,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,765,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,359,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,153,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,646,688 | PYOtherRevenueAmt |
| CY Other Revenue | $4,457,788 | CYOtherRevenueAmt |
| PY Total Revenue | $88,949,736 | PYTotalRevenueAmt |
| CY Total Revenue | $99,121,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,102,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,199,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $45,096,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,212,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,193,887 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $792,762 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,819,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,808,672 | PYOtherExpensesAmt |
| CY Other Expenses | $39,759,038 | CYOtherExpensesAmt |
| PY Total Expenses | $88,201,931 | PYTotalExpensesAmt |
| CY Total Expenses | $88,963,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $747,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,157,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $450,334,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,897,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,419,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,601,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,915,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $434,295,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AUDUBON'S MISSION IS TO CONSERVE & RESTORE NATURAL ECOSYSTEMS focusing on birds & other wildlife for the benefit of humanity & the earth's biological diversity. (See Sch O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,812,024 | ExpenseAmt |
| Grant | $2,332,607 | GrantAmt |
| Revenue | $6,925,289 | RevenueAmt |
| Desc | See Schedule O - Field Conservation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,019,612 | ExpenseAmt |
| Grant | $1,873,306 | GrantAmt |
| Revenue | $732,681 | RevenueAmt |
| Desc | See Schedule O - National Conservation | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,831,636 | 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 | Yes (true) | 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 | 386 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 983 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | 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 | 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 | IN | 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 | 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 | MARY BETH HENSON | PersonNm |
| Phone | 2129793000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1 |
| City | New york | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Margot Ernst | |||||||||
| Vice Chair (thru 1/2014) | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| David B Ford | |||||||||
| Chair (Formerly Secretary) | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| David B Hartwell | |||||||||
| Vice Chair & Treasurer | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| Allen Model | |||||||||
| Vice Chair | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| Peggy Montano | |||||||||
| Asst. Secretary (thru 1/2014) | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| Kristi Patterson | |||||||||
| Secretary (since 2/2014) | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| David Roux | |||||||||
| Vice Chair (since 5/2014) | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| Holt B Thrasher | |||||||||
| Chair (thru 1/2014) | 8.0 | Yes (X) | Yes (X) | $0 | $0 | ||||
| Jane Alexander | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Karim Al-Khafaji | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Leigh Altadonna | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Susan Bell | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Mary McDermott Cook | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Michele Crist | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Alan Dolan | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Joe Ellis | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Jeffrey Goodby | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| James Greenwood | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Joy Hester | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Connie Holsinger | |||||||||
| Director (thru 7/2013) | 8.0 | Yes (X) | $0 | $0 | |||||
| Stephanie Little | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Alexis Maybank | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Hector Morales | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Terry Root | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Ajay Shah | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Hugh Simmons | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Marina Skumanich | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Jack Stewart | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Stephen Tan | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Maggie Walker | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| Alex Zagoreos | |||||||||
| Director | 8.0 | Yes (X) | $0 | $0 | |||||
| DAVID M YARNOLD | |||||||||
| President and CEO | 40.0 | Yes (X) | $489,615 | $46,728 | $0 | ||||
| LORRAINE A SCIARRA | |||||||||
| VP/General Counsel | 40.0 | Yes (X) | $242,125 | $18,780 | |||||
| MARY BETH HENSON | |||||||||
| VP and CFO | 40.0 | Yes (X) | $200,087 | ||||||
| SUSAN J LUNDEN | |||||||||
| Chief Operating Officer | 40.0 | Yes (X) | $210,000 | $16,265 | |||||
| MARGARET OLSEN | |||||||||
| VP/Chief Conservation Off. | 40.0 | $204,741 | $24,618 | Yes (X) | |||||
| KIMBERLY A KELLER | |||||||||
| VP/Chief Development Off. | 40.0 | $228,871 | $22,574 | Yes (X) | |||||
| GEORGE M SUTTON | |||||||||
| VP, Pacific Flyway | 40.0 | $226,690 | $35,257 | Yes (X) | |||||
| GLENN E OLSON | |||||||||
| Vice President | 40.0 | $218,485 | $32,726 | Yes (X) | |||||
| ANDREW J ROOS | |||||||||
| VP/CIO | 40.0 | $204,690 | $42,568 | Yes (X) | |||||
| JESSICA L GREEN | |||||||||
| VP of Engagement | 40.0 | $238,768 | $14,291 | Yes (X) | |||||
| JOHN R FLICKER | |||||||||
| Former President (Def. Comp) | $119,871 | Yes (X) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,583,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Production Management Group Ltd | |||||
| 7160 Columbia Gateway Dr Ste 300 | COLUMBIA | MD | 21046 | Mailing Services | $5,127,082 |
| Palm Coast Data LLC | |||||
| 3787 Solutions Center | CHICAGO | IL | 606773007 | member processing | $3,227,890 |
| Quad Graphics Inc | |||||
| Acct 2195 PO Box 842858 | BOSTON | MA | 022842858 | Magazine production | $543,462 |
| Earth Tech Enterprises Inc | |||||
| 5475 Golden Gate Parkway Suite 3 | NAPLES | FL | 34116 | EARTH Restoration | $484,638 |
| Paradysz Matera | |||||
| 5 Hanover Square-6th Floor | NEW YORK | NY | 10004 | Brokerage Services | $370,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,147,568 | FundraisingAmt |
| Government Grants | $7,827,024 | GovernmentGrantsAmt |
| All Other Contributions | $59,769,760 | AllOtherContributionsAmt |
| Noncash Contributions | $1,876,182 | NoncashContributionsAmt |
| Total Contributions | $70,744,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 900099 | $2,146,826 | $2,146,826 |
| ADMISSIONS | 900099 | $1,319,162 | $1,319,162 |
| CARBON CREDITS | 900099 | $1,634,535 | $1,634,535 |
| CONTRACTUAL REVENUE | 900099 | $971,403 | $971,403 |
| REGISTRATION FEES | 900099 | $456,978 | $456,978 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,837 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,765,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,710,268 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,553,682 | 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 | $876,892 | TotalRevenueColumnAmt |
| Exclusion | $876,892 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,246,788 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,246,788 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,779 | TotalRevenueColumnAmt |
| Exclusion | $1,246,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,999,360 | SecuritiesAmt |
| Other | $7,125,897 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,681,992 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,317,368 | SecuritiesAmt |
| Other | $7,125,897 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,443,265 | TotalRevenueColumnAmt |
| Exclusion | $10,443,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $464,697 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,147,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $844,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$380,064 | TotalRevenueColumnAmt |
| Exclusion | -$380,064 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,583,903 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $687,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,966 | TotalRevenueColumnAmt |
| Exclusion | $895,966 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 900099 | $1,167,337 | $1,167,337 | |
| LIST RENTAL | 900099 | $497,406 | $497,406 | |
| NEWS ADS | 900099 | $19,081 | $19,081 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,391 | TotalRevenueColumnAmt |
| Exclusion | $134,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,818,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,121,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,765,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,343,004 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,268,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,578,070 | TotalAmt |
| Program Services | $3,578,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,010 | TotalAmt |
| Program Services | $16,010 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,833 | TotalAmt |
| Program Services | $605,833 | 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 | $1,528,749 | TotalAmt |
| Program Services | $990,303 | ProgramServicesAmt |
| Management And General | $451,547 | ManagementAndGeneralAmt |
| Fundraising | $86,899 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,189 | TotalAmt |
| Program Services | $52,105 | ProgramServicesAmt |
| Management And General | $58,094 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,298,381 | TotalAmt |
| Program Services | $28,637,421 | ProgramServicesAmt |
| Management And General | $1,342,107 | ManagementAndGeneralAmt |
| Fundraising | $3,318,853 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,454 | TotalAmt |
| Program Services | $2,046,519 | ProgramServicesAmt |
| Management And General | $127,684 | ManagementAndGeneralAmt |
| Fundraising | $235,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952,438 | TotalAmt |
| Program Services | $3,357,085 | ProgramServicesAmt |
| Management And General | $209,451 | ManagementAndGeneralAmt |
| Fundraising | $385,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907,068 | TotalAmt |
| Program Services | $2,469,178 | ProgramServicesAmt |
| Management And General | $154,054 | ManagementAndGeneralAmt |
| Fundraising | $283,836 | 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 | $413,446 | TotalAmt |
| Program Services | $109,573 | ProgramServicesAmt |
| Management And General | $269,093 | ManagementAndGeneralAmt |
| Fundraising | $34,780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,018 | TotalAmt |
| Program Services | $13,581 | ProgramServicesAmt |
| Management And General | $147,437 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,583 | TotalAmt |
| Program Services | $87,583 | ProgramServicesAmt |
| Fundraising | $3,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,762 | TotalAmt |
| Fundraising | $792,762 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,126 | TotalAmt |
| Management And General | $461,126 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,913,513 | TotalAmt |
| Program Services | $6,460,476 | ProgramServicesAmt |
| Fundraising | $453,037 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,354 | TotalAmt |
| Program Services | $188,118 | ProgramServicesAmt |
| Management And General | $3,604 | ManagementAndGeneralAmt |
| Fundraising | $96,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,407,013 | TotalAmt |
| Program Services | $9,791,820 | ProgramServicesAmt |
| Management And General | $382,983 | ManagementAndGeneralAmt |
| Fundraising | $2,232,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,284 | TotalAmt |
| Program Services | $889,418 | ProgramServicesAmt |
| Management And General | $71,579 | ManagementAndGeneralAmt |
| Fundraising | $74,287 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,781 | TotalAmt |
| Program Services | $250,781 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,043 | TotalAmt |
| Program Services | $2,972,409 | ProgramServicesAmt |
| Management And General | $603,200 | ManagementAndGeneralAmt |
| Fundraising | $180,434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,279 | TotalAmt |
| Program Services | $2,029,616 | ProgramServicesAmt |
| Management And General | $94,677 | ManagementAndGeneralAmt |
| Fundraising | $230,986 | 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 | $1,177,263 | TotalAmt |
| Program Services | $863,742 | ProgramServicesAmt |
| Management And General | $95,200 | ManagementAndGeneralAmt |
| Fundraising | $218,321 | 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 | $2,892,396 | TotalAmt |
| Program Services | $2,702,197 | ProgramServicesAmt |
| Management And General | $158,776 | ManagementAndGeneralAmt |
| Fundraising | $31,423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,832 | TotalAmt |
| Program Services | $947,610 | ProgramServicesAmt |
| Management And General | $79,349 | ManagementAndGeneralAmt |
| Fundraising | $42,873 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP FULFILLMENT | $1,604,717 | $979,139 | $265,337 | $360,241 |
| SERVICE BUREAUS | $1,547,848 | $1,035,907 | $307,402 | $204,539 |
| MAGAZINE PRINTING | $793,313 | $793,313 | ||
| COMMISSIONS | $305,227 | $256,006 | $49,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,002 | TotalAmt |
| Program Services | $1,707,823 | ProgramServicesAmt |
| Management And General | $29,749 | ManagementAndGeneralAmt |
| Fundraising | $498,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,963,992 | TotalAmt |
| Program Services | $73,831,636 | ProgramServicesAmt |
| Management And General | $5,312,449 | ManagementAndGeneralAmt |
| Fundraising | $9,819,907 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,494,000 | TotalAmt |
| Program Services | $6,335,000 | ProgramServicesAmt |
| Fundraising | $3,159,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,034,846 | BOYAmt |
| EOY | $52,315,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,284,271 | BOYAmt |
| EOY | $23,272,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,219 | BOYAmt |
| EOY | $5,446,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,775 | BOYAmt |
| EOY | $5,806,159 | 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 | $339,239 | BOYAmt |
| EOY | $325,626 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,590 | BOYAmt |
| EOY | $2,268,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $178,406,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,664,705 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,658,003 | BOYAmt |
| EOY | $146,741,573 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,272,590 | BOYAmt |
| EOY | $90,671,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,494,370 | BOYAmt |
| EOY | $141,910,949 | 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 | $106,388 | BOYAmt |
| EOY | $113,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,334,791 | BOYAmt |
| EOY | $468,897,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,507,414 | BOYAmt |
| EOY | $8,042,590 | 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 | $5,921,877 | BOYAmt |
| EOY | $6,539,124 | 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 | $2,356,046 | BOYAmt |
| EOY | $1,576,016 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,175,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,359,070 | BOYAmt |
| EOY | $18,344,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,419,407 | BOYAmt |
| EOY | $34,601,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,662,490 | BOYAmt |
| EOY | $151,387,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,421,712 | BOYAmt |
| EOY | $181,338,775 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,831,182 | BOYAmt |
| EOY | $101,569,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,915,384 | BOYAmt |
| EOY | $434,295,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,334,791 | BOYAmt |
| EOY | $468,897,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,157,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,243,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,979,466 | 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 | $61,373,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,301,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,439,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,447,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,744,352 | CurrentTaxYearAmt |
| Total | $333,306,967 | 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 | $61,373,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,301,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,439,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,447,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,744,352 | CurrentTaxYearAmt |
| Total | $333,306,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,391,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $325,915,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,230,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,815,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,217,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,901,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,833,939 | CurrentTaxYearAmt |
| Total | $47,998,917 | 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 Minus3 Years | $1,085,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,092,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,096,494 | CurrentTaxYearAmt |
| Total | $5,004,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $386,310,379 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,204,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84366 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82410 | 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 | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $12,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $277,281 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $30,603 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $320,384 | 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 includes 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 | 26 | TotalEasementsCnt |
| Total Acreage | 3819.80 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 8 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 93.80 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $3,811 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,875,239 | BeginningYearBalanceAmt |
| Contributions | $7,562,872 | ContributionsAmt |
| Investment Earnings Or Losses | $17,195,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,899 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,022,153 | OtherExpendituresAmt |
| Administrative Expenses | $8,041,818 | AdministrativeExpensesAmt |
| End Year Balance | $182,541,569 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,015,955 | BeginningYearBalanceAmt |
| Contributions | $7,132,214 | ContributionsAmt |
| Investment Earnings Or Losses | $11,967,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,956 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,991,548 | OtherExpendituresAmt |
| Administrative Expenses | $220,000 | AdministrativeExpensesAmt |
| End Year Balance | $170,875,239 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,600,351 | BeginningYearBalanceAmt |
| Contributions | $17,258,072 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,005,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,063 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,560,339 | OtherExpendituresAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $161,015,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,699,238 | BeginningYearBalanceAmt |
| Contributions | $6,315,427 | ContributionsAmt |
| Investment Earnings Or Losses | $21,037,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,180 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,658,602 | OtherExpendituresAmt |
| Administrative Expenses | $4,740,000 | AdministrativeExpensesAmt |
| End Year Balance | $162,600,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,089,720 | BeginningYearBalanceAmt |
| Contributions | $9,950,612 | ContributionsAmt |
| Investment Earnings Or Losses | $11,427,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,980 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,727,253 | OtherExpendituresAmt |
| Administrative Expenses | $3,006,000 | AdministrativeExpensesAmt |
| End Year Balance | $144,699,238 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,379,782 | OtherCostOrOtherBasisAmt |
| Book Value | $98,379,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,470,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,231,325 | DepreciationAmt |
| Book Value | $26,238,905 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,674,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,433,760 | DepreciationAmt |
| Book Value | $17,240,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,350,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,907,682 | DepreciationAmt |
| Book Value | $2,442,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,531,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,936 | DepreciationAmt |
| Book Value | $2,439,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,741,573 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIVE TRUST FUND - FIXED | $40,463,646 |
| COMMON TRUST FUNDS | $8,283,301 |
| ALTERNATIVE INVESTMENTS | $49,682,353 |
| BENEFICIAL INTEREST IN | $43,481,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $141,910,949 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CHARITABLE TRUSTS | $6,296,638 |
| PENSION AND POSTRETIREMENT BENEFIT PLAN | $12,047,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,344,019 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $119,620,160 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,243,425 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $143,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,728,685 | OtherRevenueAmt |
| Revenue Not Reported | $20,115,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $99,505,050 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $461,126 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$844,762 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$383,636 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $99,121,414 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,239,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $844,762 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $987,762 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,252,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $461,126 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $250,781 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $711,907 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,963,992 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part II, Line 5 | 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, 2014, Audubon did not receive any such artwork. Form 990, Schedule D, Part IV - Funds Held for Others Audubon holds approximately $1,015,000 in agency funds for other organizations and independent Audubon chapters and $561,000 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 donor-restricted funds 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 goals of conservation and restoration of our natural ecosystems. Form 990, Schedule D, Part V, Line 1(f) Amounts reported as administrative expenditures on Line 1(f) represent the reclass of one board-designated fund from a quasi endowment to operating funds. Since the endowment rollforward schedule doesn't have a line to accurately represent "transfers of assets," Audubon is reporting these amounts on Line 1(f). |
| 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, 2011, 2012, 2013 and 2014 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 (250,781) Change in Value of Trusts 2,801,305 Changes in pension 982,331 Charitable trust additions 195,830 --------------- total 3,728,685 |
| Part XI, Line 4b | reclassification of special events expenses from the functional expense section to the statement of revenue - (844,762) |
| Part XII, Line 2d | reclassification of special events expenses from the functional expense section to the statement of revenue - 844,762 |
| Part XII, line 4b | reclassification of royalty expense from the statement of revenue to functional expense section - 250,781 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $1,362,039 |
| Central America and the Caribbean | Grantmaking | $446,127 |
| South America | Grantmaking | $159,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,967,872 | SubtotalSpentAmt |
| Total Spent | $1,967,872 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Central America and the Caribbean | general support | $136,482 |
| South America | general support | $120,000 |
| Central America and the Caribbean | general support | $113,531 |
| Central America and the Caribbean | general support | $79,306 |
| Central America and the Caribbean | general support | $55,000 |
| Central America and the Caribbean | general support | $50,000 |
| South America | general support | $39,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Sea Change Strategies | ||||||||
| 7409 Birch Avenue | TAKOMA PARK | MD | 20912 | counsel | false | $0 | $212,323 | -$212,323 |
| SCA Direct | ||||||||
| 11200 Waples Mill Rd Ste 150 | FAIRFAX | VA | 22030 | counsel | false | $0 | $169,575 | -$169,575 |
| Donor Services Group LLC | ||||||||
| 6715 Sunset Blvd | LOS ANGELES | CA | 90028 | TELEMKTG | false | $56,683 | $134,830 | -$78,147 |
| Event Associates Inc | ||||||||
| 162 West 56th Street | NEW YORK | NY | 10019 | counsel | false | $0 | $67,590 | -$67,590 |
| Marts Lundy | ||||||||
| 1200 Wall Street West | LYNDHURST | NJ | 07071 | counsel | false | $0 | $52,630 | -$52,630 |
| Capital Development Services | ||||||||
| 633 W 4th Street Ste 202 | WINSTON SALEM | NC | 27101 | counsel | false | $0 | $47,749 | -$47,749 |
| Carrie Waible Company dba | ||||||||
| 41 Palmer Street | STAMFORD | CT | 06907 | counsel | false | $0 | $43,940 | -$43,940 |
| Strategic Inc | ||||||||
| 2289 Cornwall Street | GERMANTOWN | TN | 38138 | counsel | false | $0 | $23,625 | -$23,625 |
| Rome Group The | ||||||||
| 14 North Newstead | ST LOUIS | MO | 63108 | counsel | false | $0 | $21,300 | -$21,300 |
| Stansbury Consulting LLC | ||||||||
| 2808 Cavan Drive | TALLAHASSEE | FL | 32309 | counsel | false | $0 | $19,200 | -$19,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $56,683 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $792,762 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$736,079 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | 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 | 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) |
|---|---|---|
| Name Of Event1 | SE Medal Dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,577,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,484,774 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,400 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $8,195 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $92,558 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $106,923 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $163,005 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Leadership | NameOfEvent2Amt |
| Gross Receipts Event2 | $612,279 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $583,454 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $45,048 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $93,039 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 38 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,422,812 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,079,340 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $343,472 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $27,600 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $105,271 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $8,615 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $166,957 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,612,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,147,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $464,697 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,195 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,150 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $242,877 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $133,538 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $423,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $844,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$380,064 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (124 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| City of Joplin | |||||||
| 303 East Third Street | Joplin | MO | 64801 | 446000196 | 501(c)(3) | $496,300 | general support |
| Florida's Water & Land Legacy | |||||||
| 316 Williams Street | Tallahassee | FL | 32303 | 460560492 | 501(c)(3) | $105,000 | General Support |
| The Conservation Fund | |||||||
| 1655 N Fort Myer Dr 1300 | Arlington | VA | 222093199 | 521388917 | 501(c)(3) | $100,000 | General Support |
| Plumas Audubon Society | |||||||
| 429 Main Street Suite A | Quincy | CA | 95971 | 680212117 | 501(c)(3) | $88,404 | General Support |
| Prospect Park Alliance | |||||||
| 95 Prospect Park West | Brooklyn | NY | 11215 | 112843763 | 501(c)(3) | $80,000 | General Support |
| Maine Audubon Society | |||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | 501(c)(3) | $77,270 | General Support |
| The Marine Science Consortium | |||||||
| 34001 Mill Dam Rd | Wallops Island | VA | 23337 | 231704769 | 501(c)(3) | $64,400 | General Support |
| Tropical Audubon Society | |||||||
| 5530 Sunset Dr | Miami | FL | 33143 | 596147345 | 501(c)(3) | $59,743 | General Support |
| New York City Audubon Society Inc | |||||||
| 71 West 23rd St | New York | NY | 10010 | 133057954 | 501(c)(3) | $56,447 | General Support |
| Forest Preserve District of Kane County | |||||||
| 1996 S Kirk Road 320 | Geneva | IL | 60134 | 383767396 | 501(c)(3) | $55,928 | General Support |
| Virginia Polytechnic Institute and State Universit | |||||||
| 300 Turner St 4200 | Blacksburg | VA | 24061 | 546001805 | 501(c)(3) | $53,415 | General Support |
| Rocking The Boat Inc | |||||||
| 812 Edgewater Road | Bronx | NY | 10474 | 134177814 | 501(c)(3) | $52,259 | General Support |
| Audubon Society of Portland | |||||||
| 5151 NW Cornell Rd | Portland | OR | 97210 | 936026088 | 501(c)(3) | $46,729 | General Support |
| Palos Verdes Peninsula Land Conservancy | |||||||
| 916 Silver Spur Rd | Rolling Hills Estate | CA | 90274 | 330309722 | 501(c)(3) | $42,050 | General Support |
| Coalition to Restore Coastal Louisiana | |||||||
| 6160 Perkins Road | Baton Rouge | LA | 70808 | 721115589 | 501(c)(3) | $40,000 | General Support |
| MEarth | |||||||
| PO Box 223702 | Carmel | CA | 93922 | 262973625 | 501(c)(3) | $36,000 | General Support |
| Bedford Audubon Society | |||||||
| 35 Todd Road | Ketonah | NY | 10536 | 136220779 | 501(c)(3) | $34,628 | General Support |
| Appalachian Trail Conservancy | |||||||
| 4 East First St | Boiling Springs | PA | 17007 | 526046689 | 501(c)(3) | $34,554 | General Support |
| EcoArts Connections | |||||||
| PO Box 356 | Boulder | CO | 80306 | 202499021 | 501(c)(3) | $34,240 | General Support |
| The College of William and Mary | |||||||
| 200 Stadium Drive | Williamburg | VA | 23185 | 566001718 | 501(c)(3) | $32,000 | General Support |
| San Miguel Academy of Newburgh | |||||||
| 241 Liberty St | Newburg | CT | 12550 | 204717497 | 501(c)(3) | $30,300 | General Support |
| Wildlife Conservation Society | |||||||
| 2300 Southern Boulevard | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $29,756 | General Support |
| Tulsa Audubon Society | |||||||
| 11224 S83 EAve | Bixby | OK | 74008 | 731069723 | 501(c)(3) | $29,546 | General Support |
| Endangered Species Coalition | |||||||
| PO Box 65195 | Washington | DC | 20035 | 522235210 | 501(c)(3) | $29,300 | General Support |
| New Jersey Audubon Society | |||||||
| 9 Hardscrabble Road | Bernardsville | NJ | 07924 | 221539642 | 501(c)(3) | $29,216 | General Support |
| Redbud Audubon Society | |||||||
| PO Box 5780 | Clearlake | CA | 95422 | 237445051 | 501(c)(3) | $25,017 | General Support |
| Michigan Audubon Society | |||||||
| PO Box 15249 | Lansing | MI | 48901 | 381686621 | 501(c)(3) | $24,837 | General Support |
| Friends of the NC State Museum of Natural Sciences | |||||||
| 11 West Jones Street | Raleigh | NC | 27601 | 561240806 | 501(c)(3) | $24,698 | General Support |
| Institute for Applied Ecology | |||||||
| PO Box 2855 | Corvallis | OR | 97339 | 931283716 | 501(c)(3) | $24,644 | General Support |
| Common Ground High School | |||||||
| 358 Springside Avenue | New Haven | CT | 06515 | 223171185 | 501(c)(3) | $23,892 | General Support |
| Montana Audubon Society | |||||||
| PO Box 595 | Helena | MT | 59624 | 810412530 | 501(c)(3) | $23,690 | General Support |
| Fuller Park Community Development | |||||||
| 4417 S Stewart Avenue | Chicago | IL | 60609 | 363890176 | 501(c)(3) | $21,629 | General Support |
| San Diego Audubon Society | |||||||
| 4010 Morena Blvd 100 | San Diego | CA | 92117 | 956100273 | 501(c)(3) | $19,137 | General Support |
| The Connecticut Agricultural Experiment Station | |||||||
| 123 Huntington St | New Haven | CT | 06504 | 463092102 | 501(c)(3) | $19,133 | General Support |
| Trustees of Indiana University | |||||||
| 509 E 3rd St | Bloomington | IN | 47404 | 356001673 | 501(c)(3) | $18,248 | General Support |
| california wildlife conservation board | |||||||
| 4015 Coffee Road | Bakersfield | CA | 93308 | 352352447 | 501(c)(3) | $18,000 | General Support |
| Louisiana State University | |||||||
| Office of Acct Srvs | Baton Rouge | LA | 70803 | 726000848 | 501(c)(3) | $16,224 | General Support |
| New Haven Urban Resources Initiative | |||||||
| 195 Prospect Street | New Haven | CT | 06411 | 061343983 | 501(c)(3) | $15,976 | General Support |
| Seattle Audubon Society | |||||||
| 8050 35th Ave NE | Seattle | WA | 98115 | 916009716 | 501(c)(3) | $15,932 | General Support |
| Detroit Audubon Society | |||||||
| 24433 W 9 Mile | Southfield | MI | 48033 | 386004962 | 501(c)(3) | $15,913 | General Support |
| San Bernardino Valley Audubon Society | |||||||
| PO Box 10973 | San Bernardino | CA | 92423 | 952593738 | 501(c)(3) | $15,341 | General Support |
| Earth Force Inc | |||||||
| 3459 Florence Way | Denver | CO | 80238 | 521830873 | 501(c)(3) | $14,000 | General Support |
| Los Angeles Audubon Society | |||||||
| PO Box 931057 | Los Angeles | CA | 90093 | 956093704 | 501(c)(3) | $13,626 | General Support |
| Appalachian State University | |||||||
| Dougherty Building PO Box 32125 | Boone | NC | 28608 | 561176030 | 501(c)(3) | $13,500 | General Support |
| Delaware Audubon Society | |||||||
| 56 W Main St | Christiana | DE | 19702 | 510189367 | 501(c)(3) | $12,757 | General Support |
| Atlanta Audubon Society | |||||||
| 368 Eady Creek Road | Barnesville | GA | 30204 | 581834323 | 501(c)(3) | $12,653 | General Support |
| Chesapeake Education Arts & Research Society | |||||||
| CHEARS PO Box 1841 | Greenbelt | MD | 20768 | 061767460 | 501(c)(3) | $12,500 | General Support |
| Friends of Reservoirs | |||||||
| 4209 Mescalero | Albuquerque | NM | 87110 | 273605852 | 501(c)(3) | $12,500 | General Support |
| GreenFaith | |||||||
| 101 South 3rd Ave | Highland Park | NJ | 08904 | 223452273 | 501(c)(3) | $12,500 | General Support |
| Prescott College Inc | |||||||
| 220 Grove Avenue | Prescott | AZ | 86301 | 860294012 | 501(c)(3) | $12,500 | General Support |
| Golden Eagle Audubon Society | |||||||
| 2373 Roanoke Drive | Boise | ID | 83712 | 237349882 | 501(c)(3) | $12,418 | General Support |
| Audubon Society of Western Pennsylvania | |||||||
| 614 Dorseyville Road | Pittsburgh | PA | 15238 | 251324559 | 501(c)(3) | $12,057 | General Support |
| Student Conservation Association Inc | |||||||
| PO Box 550 | Charlestown | NH | 03603 | 910880684 | 501(c)(3) | $12,000 | General Support |
| Golden Gate Audubon Society Inc | |||||||
| 2530 San Pablo Ave | Berkeley | CA | 94702 | 946086896 | 501(c)(3) | $11,856 | General Support |
| Audubon Society of Forsyth County | |||||||
| PO Box 15111 | WinstonSalem | NC | 27113 | 581339557 | 501(c)(3) | $11,509 | General Support |
| One Cool Earth | |||||||
| PO Box 150 | San Luis Obispo | CA | 93406 | 341939404 | 501(c)(3) | $11,500 | General Support |
| Houston Audubon Society | |||||||
| 440 Wilchester Boulevard | Houston | TX | 77079 | 237011870 | 501(c)(3) | $11,468 | General Support |
| Chicago Audubon Society | |||||||
| 5801-C North Pulaski Road | Chicago | IL | 60646 | 237245647 | 501(c)(3) | $11,130 | General Support |
| Audubon Society of Northern Virginia | |||||||
| 11100 Wildlife cnt dr | Reston | VA | 20190 | 510248323 | 501(c)(3) | $11,098 | General Support |
| Audubon of Martin County | |||||||
| 621 SE Palm Beach Rd | Stuart | FL | 34994 | 591496505 | 501(c)(3) | $10,888 | General Support |
| Cornell University | |||||||
| PO Box 22 | Ithaca | NY | 148510022 | 150532082 | 501(c)(3) | $10,640 | General Support |
| Alliance for Sustainability Inc | |||||||
| PO Box 141 | Ashland | WI | 54806 | 391815727 | 501(c)(3) | $10,000 | General Support |
| Center for Diversity & The Environment | |||||||
| PO Box 10598 | Portland | OR | 97296 | 263757028 | 501(c)(3) | $10,000 | General Support |
| Conservation Trust for North Carolina | |||||||
| 1028 Washington Street | Raleigh | NC | 27605 | 581552188 | 501(c)(3) | $10,000 | General Support |
| Environmental Learning for Kids | |||||||
| 14460 E 50th Avenue | Denver | CO | 80239 | 841436605 | 501(c)(3) | $10,000 | General Support |
| Faith in Place | |||||||
| 70 E Lake St Suite 920 | Chicago | IL | 60601 | 364540756 | 501(c)(3) | $10,000 | General Support |
| Habitat for Humanity of Greater Harrisburg | |||||||
| 900 S Arlington | Harrisburg | PA | 17109 | 581735541 | 501(c)(3) | $10,000 | General Support |
| Kuaaina Ulu Auamo (KUA) | |||||||
| 307A Kamani St | Honolulu | HI | 96813 | 454509939 | 501(c)(3) | $10,000 | General Support |
| Lake Fork Valley Conservancy | |||||||
| PO Box 123 | Lake City | CO | 81235 | 841487921 | 501(c)(3) | $10,000 | General Support |
| Ohio Biological Survey Inc | |||||||
| PO Box 21370 | Columbus | OH | 432210370 | 311670127 | 501(c)(3) | $10,000 | General Support |
| Pepperwood Foundation | |||||||
| 2130 Pepperwood Pres | Santa Rosa | CA | 95404 | 010817571 | 501(c)(3) | $10,000 | General Support |
| Raritan Headwaters Association | |||||||
| PO Box 273 | Gladstone | NJ | 07934 | 221722944 | 501(c)(3) | $10,000 | General Support |
| RE-volv | |||||||
| 972 mission St | San Francisco | CA | 94103 | 451035583 | 501(c)(3) | $10,000 | General Support |
| Rogue Farm Corps | |||||||
| PO Box 533 | Ashland | OR | 97520 | 030529330 | 501(c)(3) | $10,000 | General Support |
| Schuylkill Headwaters Association Inc | |||||||
| PO Box 1385 | Pottsville | PA | 17901 | 233070445 | 501(c)(3) | $10,000 | General Support |
| Strategic Energy Innovations | |||||||
| 899 Northgate Dr | San Rafael | CA | 94903 | 680404081 | 501(c)(3) | $10,000 | General Support |
| The New Mexico Water Collaborative | |||||||
| 1751 BEllamah | Albuquerque | NM | 87104 | 272630181 | 501(c)(3) | $10,000 | General Support |
| University of Maryland | |||||||
| 3112 Lee Building | College Park | MD | 20742 | 526002033 | 501(c)(3) | $10,000 | General Support |
| University of New England | |||||||
| 11 Hills Beach Road | Biddeford | ME | 04005 | 010211810 | 501(c)(3) | $10,000 | General Support |
| West Atlanta Watershed Alliance | |||||||
| PO Box 50043 | Atlanta | GA | 30302 | 200890449 | 501(c)(3) | $10,000 | General Support |
| Wild Equity Institute | |||||||
| 474 Valencia St | San Francisco | CA | 94103 | 270984775 | 501(c)(3) | $10,000 | General Support |
| Buffalo Audubon Society | |||||||
| 1610 Welch Road | North Java | NY | 14113 | 166088768 | 501(c)(3) | $9,942 | General Support |
| Altacal Audubon Society | |||||||
| PO Box 3671 | Chico | CA | 95927 | 680015173 | 501(c)(3) | $9,903 | General Support |
| Tucson Audubon Society | |||||||
| 738 N 5th Ave Ste 100 | Tucson | AZ | 85705 | 866053779 | 501(c)(3) | $9,312 | General Support |
| Columbus Audubon Society | |||||||
| 505 W Whittier Street | Columbus | OH | 43215 | 237319498 | 501(c)(3) | $9,186 | General Support |
| Sequoia Audubon Society | |||||||
| PO Box 620292 | Woodside | CA | 940620292 | 946092953 | 501(c)(3) | $9,114 | General Support |
| Madison Audubon Society Inc | |||||||
| 1400 E Washignton | Madison | WI | 53703 | 391393389 | 501(c)(3) | $9,048 | General Support |
| Schlitz Audubon Center | |||||||
| 1111 E Brown Deer Rd | Milwaukee | WI | 53217 | 131624102 | 501(c)(3) | $9,000 | General Support |
| Sacramento Audubon Society | |||||||
| PO Box 160694 | Sacramento | CA | 95816 | 941615830 | 501(c)(3) | $8,812 | General Support |
| Sea and Sage Audubon Society | |||||||
| 32 Almond Tree Lane | Irvine | CA | 92612 | 237003681 | 501(c)(3) | $8,780 | General Support |
| Valley Forge Audubon Society | |||||||
| 1201 Pawlings Rd | Audubon | PA | 19403 | 237067359 | 501(c)(3) | $8,576 | General Support |
| Audubon Society of Greater Denver | |||||||
| 9308 S Wadsworth | Littleton | CO | 80128 | 237063701 | 501(c)(3) | $8,370 | General Support |
| Audubon Chapter of Minneapolis | |||||||
| PO Box 3801 | Minneapolis | MN | 55403 | 416029296 | 501(c)(3) | $8,251 | General Support |
| Santa Clara Valley Audubon Society | |||||||
| 22221 McClellan Road | Cupertino | CA | 95014 | 946081420 | 501(c)(3) | $8,175 | General Support |
| CUNY School of Law | |||||||
| 2 Court Square | Long Island City | NY | 11101 | 113235349 | 501(c)(3) | $8,000 | General Support |
| Northeaste Illinois Invasive Plant Partnership | |||||||
| 1000 Lake Cook Road | Glencoe | IL | 60022 | 362225482 | 501(c)(3) | $8,000 | General Support |
| The Friends of Mianus River Park | |||||||
| 7 Cogswell Lane | Stamford | CT | 06902 | 273949212 | 501(c)(3) | $8,000 | General Support |
| Stanford University | |||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(c)(3) | $7,900 | General Support |
| Eastern Sierra Audubon Society | |||||||
| PO Box 624 | Bishop | CA | 93514 | 953791369 | 501(c)(3) | $7,828 | General Support |
| Burroughs Audubon Society of Greater Kansas City | |||||||
| 7300 West Park | Blue Springs | MO | 64015 | 237211916 | 501(c)(3) | $7,720 | General Support |
| The Ohio State University | |||||||
| 1960 Kenny Road | Columbus | OH | 43210 | 316401599 | 501(c)(3) | $7,500 | General Support |
| Kern Audubon Society | |||||||
| PO Box 3581 | Bakersfield | CA | 93385 | 237307076 | 501(c)(3) | $7,422 | General Support |
| Greater Ozarks Audubon Society | |||||||
| PO Box 3231 | Springfield | MO | 658083231 | 431730027 | 501(c)(3) | $7,367 | General Support |
| Pelican Island Audubon Society | |||||||
| 295 Coconut Palm Road | Vero Beach | FL | 32963 | 596197617 | 501(c)(3) | $7,145 | General Support |
| St Paul Audubon Society | |||||||
| PO Box 7275 | St Paul | MN | 551077275 | 237024404 | 501(c)(3) | $7,042 | General Support |
| Birmingham Audubon Society | |||||||
| 200 19th St North | Birmingham | AL | 35203 | 510198925 | 501(c)(3) | $6,939 | General Support |
| Chesapeake Audubon Society | |||||||
| PO Box 3173 | Baltimore | MD | 21228 | 521038833 | 501(c)(3) | $6,931 | General Support |
| North Carolina Coastal Federation | |||||||
| 3609 Highway 24 | Newport | NC | 28557 | 581494098 | 501(c)(3) | $6,719 | General Support |
| Audubon Dallas | |||||||
| PO Box 12713 | Dallas | TX | 75225 | 752876262 | 501(c)(3) | $6,422 | General Support |
| Kerncrest Audubon Society | |||||||
| PO Box 984 | Ridgecrest | CA | 93556 | 770555239 | 501(c)(3) | $6,409 | General Support |
| Audubon Miami Valley | |||||||
| PO Box 556 | Oxford | OH | 45056 | 310896392 | 501(c)(3) | $6,398 | General Support |
| St Louis Audubon Society | |||||||
| PO Box 220227 | St Louis | MO | 631220227 | 436052063 | 501(c)(3) | $6,342 | General Support |
| Maricopa Audubon Society | |||||||
| 13585 N 92nd Place | Scottsdale | AZ | 85260 | 866040458 | 501(c)(3) | $6,238 | General Support |
| Travis Audubon Society | |||||||
| 3710 Cedar Street Box 5 | Austin | TX | 78705 | 746046937 | 501(c)(3) | $5,724 | General Support |
| Columbus Audubon Society | |||||||
| 6000 Chrisbin Drive | Columbus | GA | 31909 | 237349498 | 501(c)(3) | $5,559 | General Support |
| San Fernando Valley Audubon Society | |||||||
| PO Box 7769 | Van Nuys | CA | 914097769 | 951856339 | 501(c)(3) | $5,514 | General Support |
| Madrone Audubon Society | |||||||
| 8050 Elphick | Sebastopol | CA | 954724759 | 946172986 | 501(c)(3) | $5,461 | General Support |
| Amos W Butler Audubon Society | |||||||
| PO Box 80024 | Indianapolis | IN | 46280 | 237253434 | 501(c)(3) | $5,399 | General Support |
| Tahoma Audubon Society | |||||||
| 2917 Morrison Rd | University Pl | WA | 98466 | 237450873 | 501(c)(3) | $5,304 | General Support |
| Audubon Society of Ohio | |||||||
| 3398 W Galbraith Road | Cincinnati | OH | 45239 | 316037851 | 501(c)(3) | $5,230 | General Support |
| South Shore Audubon Society | |||||||
| PO Box 31 | Freeport | NY | 11520 | 237300504 | 501(c)(3) | $5,228 | General Support |
| Milwaukee Audubon Society | |||||||
| 1015 17th Avenue | Grafton | WI | 53024 | 391233634 | 501(c)(3) | $5,164 | General Support |
| Bergen County Audubon Society | |||||||
| PO Box 235 | Paramus | NJ | 07653 | 221960579 | 501(c)(3) | $5,050 | General Support |
| Onondaga Audubon Society Inc | |||||||
| 24 Ilex Lane | Syracuse | NY | 13090 | 237037547 | 501(c)(3) | $5,043 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 124 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | stipends | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $16,010 | CashGrantAmt |
| Non Cash Assistance | general support | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The program department is responsible for selecting the recipients of the grants. A grant agreement is created between National Audubon Socitey, Inc. and the grantee. Grantees are trained in program requirements which have clearly stated guidelines. They 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID M YARNOLD | ||||||||
| President and CEO | $439,615 | $0 | $50,000 | $0 | $20,400 | $26,328 | $536,343 | $0 |
| LORRAINE A SCIARRA | ||||||||
| VP/General Counsel | $238,525 | $3,600 | $0 | $18,780 | $260,905 | |||
| KIMBERLY A KELLER | ||||||||
| VP/Chief Development Off. | $227,871 | $1,000 | $0 | $13,884 | $8,690 | $251,445 | ||
| GEORGE M SUTTON | ||||||||
| VP, Pacific Flyway | $225,000 | $1,690 | $9,000 | $26,257 | $261,947 | |||
| GLENN E OLSON | ||||||||
| Vice President | $215,909 | $2,576 | $16,357 | $16,369 | $251,211 | |||
| MARY BETH HENSON | ||||||||
| VP and CFO | $188,462 | $10,000 | $1,625 | $200,087 | ||||
| SUSAN J LUNDEN | ||||||||
| Chief Operating Officer | $210,000 | $0 | $8,400 | $7,865 | $226,265 | |||
| MARGARET OLSEN | ||||||||
| VP/Chief Conservation Off. | $203,001 | $1,740 | $15,928 | $8,690 | $229,359 | |||
| ANDREW J ROOS | ||||||||
| VP/CIO | $203,000 | $1,690 | $16,240 | $26,328 | $247,258 | |||
| JESSICA L GREEN | ||||||||
| VP of Engagement | $131,539 | $107,229 | $8,860 | $5,431 | $253,059 | |||
| JOHN R FLICKER | ||||||||
| Former President (Def. Comp) | $119,871 | $119,871 | ||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Part I, Line 4(a) | The following individual reported on Part VII of the Form 990 received a severance payment in the year ending June 30, 2014: Jessica Green, VP of Engagement, $90,000. Amounts reported as severance are disclosed in Schedule J, Part II, column (b)(iii). Form 990, Schedule J, Part I, Line 4(b) 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. Glenn Olson, Vice President received a taxable payout of $886 from the Keysop plan. Former officer, John Flicker, received a taxable payout of $119,871 from the Keysop plan. |
| Form 990, Schedule J, Part I, Line 7 | Audubon has a bonus pool equal to half of the budgeted total compensation increase pool. 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Stolper | PersonNm |
| Relationship With Org | Former Board Member | RelationshipWithOrgTxt |
| Loan Purpose | Bridge Loan | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule L, Part II | FormAndLineReferenceDesc |
| Explanation | The bridge loan referenced in Schedule L, Part II, was entered into to enable Audubon to purchase a parcel of conservation land that would be used in furtherance of the organization's mission. A consortium of Pennsylvania and U.S. governmental organizations pledged to repay the loan in 3 years from the date of issuance. The loan was offered after Mr. Stolper's Board service had ended and is interest-free. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,210 | 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 | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,755,233 | NoncashContributionsRptF990Amt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,048 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) | floating dock | 1 | $3,600 | fair market value |
| Yes (X) | irrigation system | 1 | $8,250 | fair market value |
| Yes (X) | binoculars | 1 | $1,380 | fair market value |
| Yes (X) | all other items | 1 | $5,461 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Mission (continued) | A POWERFUL COMBINATION OF SCIENCE, EDUCATION AND POLICY EXPERTISE COMBINE IN EFFORTS RANGING FROM PROTECTION AND RESTORATION OF LOCAL HABITATS TO THE IMPLEMENTATION OF POLICIES THAT SAFEGUARD BIRDS, OTHER WILDLIFE AND THE RESOURCES THAT SUSTAIN US ALL IN THE U.S. AND ACROSS THE AMERICAS. NATIONAL AUDUBON SOCIETY, INC. ("AUDUBON") WAS INCORPORATED IN 1905. Form 990, Part III, Line 4a, Program Service Accomplishments: Field Conservation: Audubon's strategic plan "Roadmap for Hemispheric conservation" enables Audubon to deliver conservation impact at scale. The flyways traveled by migratory birds each spring and fall inspired Audubon's model for organizational alignment. By working toward common flyway conservation goals, we have greater impact. Also, by coordinating resources and expertise, we increase our efficiency across the network. Audubon and its unparalleled network of state offices, chapters, centers and important bird areas, integrate science, education and policy in a comprehensive strategy to protect birds and their habitats. Field staff lead volunteers and partners in hands-on restoration and stewardship of critical habitat, engage diverse audiences in conservation action in their communities, and promote environmentally sound public policy, including: 1. Putting working lands to work for birds and people: Partnering with landowners to make working lands work for birds, people and communities. 2. Sharing our seas and shores: Protection the vital habitat along America's coasts where people and birds intersect. 3. Saving Important Bird Areas: Identifying the most important places for birds. 4. Shaping a healthy climate and clean energy future: Reducing and mitigating the impacts of climate change and fostering a clean energy future. 5. Creating bird-friendly communities: Working with communities to improve urban habitat for birds and other wildlife. Some of Audubon's accomplishments in field conservation include work to replant marsh grasses and refurbish waterways to future-proof endangered tidal salt marshes against the threat of sea-level rise. during the year, Our scientists also partnered with Esri to map coastal habitats vulnerable to sea-level rise along the Atlantic Flyway, identify critical bird areas in the Arctic, and find Marbled Murrelet breeding habitat in Washington. our efforts to pass the restore act and establish a gulf-wide stewardship plan led to the first installment for audubon of funding from the National Fish and Wildlife Foundation to get those restoration projects started. A coalition of organizations led by Audubon is scoring major conservation victories by mobilizing more than 20,000 activists to protect water rights and save habitats along western rivers threatened by drought, invasive species, and unsustainable water management. Audubon and its conservation partners in the Bahamas signed a memorandum of understanding to collaborate on maintaining critical bird habitat in the Joulter Cays and at other sites around the island chain. In coastal Chile, Audubon and its local partners saved a parcel of land that supports 20 percent of the global population of Hudsonian Godwits. Form 990, Part III, Line 4b, Program Service Accomplishments: National Conservation: National Conservation programs provide strategy, expertise and leadership for Audubon's conservation work at both national and field levels, and integrate all efforts for maximum effectiveness. - the science program encompasses activities such as assistance with conservation planning, ecological analysis, environmental sciences, bird migration studies and coordinating the efforts of hundreds of thousands of volunteers (citizen scientists) to monitor bird populations and habitat. Audubon's science team spent seven years analyzing data from the Christmas Bird Count and Breeding Bird Survey. The team discovered that more than 300 of America's most beloved birds will be threatened or endangered by 2080 due to the changes wrought by global warming. -the public policy program employs a combination of strategies, from advancing transformational policies that reduce carbon emissions and support well-sited green energy to leading adaptive land management practices that mitigate the impact of seas level rise and climate change. The policy program supports large state and multi-state efforts such as the restoration of large iconic ecosystems, including the Arctic slope in Alaska, the wetlands of the Everglades, the Mississippi River Delta and the Northeast's Long Island Sound, protection of 2,766 Important Bird Areas converging 397 million acres of public and private lands in the United states, and safeguarding common sense laws like the Clean Air Act, clean Water Act, Endangered Species Act and the Neotropical migratory Bird Conservation Act. Some key accomplishments of the policy group included its work on the RESTORE Act, Department of Energy bird-friendly guidelines for wind siting that both protect birds and habitat, and a victory in California that led to California being the first state to ban the use of lead ammunition in hunting -The Community Conservation and Education program continues to inspire more people in more places to value and protect the natural world. Audubon Centers reached more than one million visitors. Programs like Audubon at Home, Urban oasis and Lights Out empowered people to make bird-friendly lifestyle choices. Partnership efforts like Toyota and Audubon's TogetherGreen continue to help diversify the environmental movement through fellowships, grants, and volunteer activities. - The international Alliances program protects the birds and biodiversity of the Americas. Providing science, educational and policy development tools to build the conservation capacities of in-country organizations directly involved in the fate of key landscapes in lasting America and the Caribbean Audubon collaborates with international partners to extend a web of protection throughout the Western hemisphere. Audubon's communication efforts included a wide range of publication and strategies to engage a broad and diverse audience in our conservation work. These include websites, social media, email marketing, and printed materials such as Audubon Magazine which reached 1.6 million readers. Climate Initiative Rider In September 2014, National Audubon launched a major Climate Iinitiative based on compelling, groundbreaking science that reveals the existential threat to birds caused by climate change. The report is the culmination of six years of research utilizing more than 100 years of observations from our citizen scientists to examine the climatic conditions that 588 North American bird species need to survive-and considers how each will fare in a warming world. The results indicate that 314 species, more than half of America's birds are in peril. The goal of Audubon's Climate Initiative is to create far greater demand for change on the climate issue. We will build a sustained grassroots influence among our [800k] members, and the 47 million birdwatchers in this country to spur action to (1) protect and monitor climate strongholds, places where birds will have the best chance to survive, and (2) influence local, state and federal policies and regulation that reduce greenhouse gases, and pass legislation to combat climate change. Form 990, Part VI, Section A, Line 4 Audubon amended its bylaws to bring Audubon into compliance with the non-profit revitalization act and to modernize and conform the by-laws to current practices. 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. |
| Form 990, Part VI, Section B, Line 11 | The Form 990 is prepared by a nationally renowned accounting firm and reviewed by the full Board of Directors of the National Audubon Society 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. An email is sent to each Director informing the Director that the form is available for review. |
| 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 conflicted individual must recuse him or herself from any part of any discussion or decision that pertains to the conflicted situation. 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 Executive 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. |
| 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 | Other Changes in Net Assets: Change in Value of Charitable Trusts 2,801,305 Pension & Periodic Postretirement Changes 982,331 Charitable trust additions 195,830 --------------- total Changes in Net Assets 3,979,466 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| National Audubon Society of Coastal CT | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237263861 | Land Holding | CT | 501(c)(3) | 7 | 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) | 7 | NAS Inc | Yes (true) |
| Lincoln Audubon Society | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 510196442 | Land Holding | ME | 501(c)(3) | 7 | 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) | 7 | NAS Inc | 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 |