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NATIONAL AUDUBON SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL AUDUBON SOCIETY INC (EIN 13-1624102)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-23
IRS object ID
201310829349300706
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-23T11:55:49-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN271728945EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1
CityHARRISONCity
StateNYState
ZIP Code105281633ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131624102EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1National Audubon Society IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2129793172Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10014ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMary Beth HensonName
TitleCFOTitle
Phone2129793172Phone
Date Signed2013-03-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGarrett M HigginsName
PTINP00543209PTIN
Phone9143818900Phone
Date Prepared2013-03-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid YarnoldNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts112770194GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.audubon.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1905YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAudubon's mission is to conserve and retore natural ecosystems, focusing on birds and other wildlife.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees1059TotalNbrEmployees
Total Nbr Volunteers10000TotalNbrVolunteers
Total Gross UBI2299550TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year65301714ContributionsGrantsPriorYear
Contributions Grants Current Year67439007ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4469295ProgramServiceRevenuePriorYear
Program Service Revenue CY7535772ProgramServiceRevenueCY
Investment Income Prior Year27508556InvestmentIncomePriorYear
Investment Income Current Year14760229InvestmentIncomeCurrentYear
Other Revenue Prior Year5935798OtherRevenuePriorYear
Other Revenue Current Year6471875OtherRevenueCurrentYear
Total Revenue Prior Year103215363TotalRevenuePriorYear
Total Revenue Current Year96206883TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1821434GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5286076GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year45909774SalariesEtcPriorYear
Salaries Etc Current Year46519067SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year461525TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY879277TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10038028TotalFundrsngExpCurrentYear
Other Expense Prior Year37861811OtherExpensePriorYear
Other Expenses Current Year36464082OtherExpensesCurrentYear
Total Expenses Prior Year86054544TotalExpensesPriorYear
Total Expenses Current Year89148502TotalExpensesCurrentYear
Revenues Less Expenses Prior Year17160819RevenuesLessExpensesPriorYear
Revenues Less Expenses CY7058381RevenuesLessExpensesCY
Total Assets BOY432930715TotalAssetsBOY
Total Assets EOY432945817TotalAssetsEOY
Total Liabilities BOY32286463TotalLiabilitiesBOY
Total Liabilities EOY47770801TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY400644252NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY385175016NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNational Audubon Society, Inc. ("Audubon" or the "Organization") was incorporated in 1905. Audubon's mission is to conserve and restore natural ecosystems, focusing on birds and other wildlife, for the benefit of humanity and the earth's biological diversity. (See Sch. O)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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense50957251Expense
Grants3476343Grants
Revenue7465397Revenue
DescriptionSee Schedule O - Field ConservationField Conservation:In 2012, Audubon adopted a new strategic plan with the goal of focusing and aligning Audubon's unparalleled network to meet today's unprecedented environmental challenges. Reflecting the expertise and input of staff, Chapters, board members, and other volunteers and partners, this "Roadmap for Hemispheric Conservation" will enable Audubon to deliver conservation impact at scale. The flyways traveled by migratory birds each spring and fall inspired Audubon's new model for organizational alignment. By working toward common flyway conservation goals, we can have greater impact. And by coordinating resources and expertise, we can increase our efficiency across the network.In addition to the adoption of the strategic plan, Audubon and its unparalleled network of state offices, Chapters, Centers and Important Bird Areas integrated Science, Education and Policy in a comprehensive strategy to protect birds and their habitats. Field staff led volunteers and partners in hands-on restoration and stewardship of critical habitat, engaged diverse audiences in conservation action and in their communities, and promoted environmentally sound public policy.Audubon maximizes its conservation results by focusing on programming on five strategies critical for birds:1. Putting working lands to work for birds & people: Partnering with landowners to make working lands work for birds, people, and communities.2. Sharing our seas and shores: Protecting the vital habitat along America's coasts where people and birds intersect.3. Saving Important Bird Areas: Identifying and protecting 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 mobilizing more than 35,000 volunteers for rescue and recovery efforts in the Gulf following the Deepwater Horizon oil spill. These efforts were leveraged by our Policy program to help shape and push for the RESTORE Act. Similarly, the more than 20 years of work by our scientists in the National Petroleum Reserve - Alaska forms essential foundation for our efforts to protect more than 23 million acres that are important breeding ground for more than five million birds. Our efforts in North Carolina to cause the National Park Service to implement long-overdue plans to balance recreation and conservations have already resulted in the revival of nesting Black Skimmers, Least Terns and sea turtles.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense22891011Expense
Grants1804047Grants
Revenue1096029Revenue
DescriptionSee Schedule O - National ConservationNational ConservationNational Conservation Programs provided strategy, expertise and leadership for Audubon's conservation work at both national and field levels, and integrated all efforts for maximum effectiveness.- The Science program encompassed activities such as assistance with conservation planning, ecological analysis, environmental sciences, bird migration studies and coordinated the efforts of thousands of volunteers (citizen scientists) to monitor bird populations and habitat. - The Public Policy program employed unprecedented combination of strategies, from advancing transformational policies that reduced carbon emissions and supported well-sited green energy to leading adaptive land management practices that will mitigate the impact of sea level rise and climate change. The Policy program supported large state and multi-state efforts such as: the restoration of large iconic ecosystems, like the Arctic Slope in Alaska, the wetlands of the Everglades, the Mississippi River Delta and the Northeast's Long Island Sound; protection of 2,544 Important Bird Areas covering 378 million acres of public and private lands; and safeguarding common sense laws like the Clean Air Act, Clean Water Act, Endangered Species Act and the Neotropical Migratory Bird Conservation Act. Some key accomplishments of the policy group included its work on the RESTORE Act, new Dept. of Energy bird-friendly guidelines for wind siting that both protect birds and habitat fragmentation, and a victory in Arkansas that will result in a new, cleaner power plant to replace an older, dirtier plant in nearby Texas.- The Community Conservation & Education program continued 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 continues to help to diversify the environmental movement through fellowships, grants and volunteer activities. - The International Alliances Program protected the birds and biodiversity of the Americas. Providing science, education, and policy development tools to build the conservation capacities of in-country organizations directly involved in the fate of key landscapes in Latin America and the Caribbean. Audubon collaborated with international partners to extend a web of protection throughout the Western hemisphere. Audubon's communications efforts included a wide range of publications and strategies to engage a broad and diverse audience in our conservation work. These include public websites, social media, email marketing, and printed materials such as AUDUBON Magazine, which reached 1.8 million readers.Description
FieldValueIRS element (for citing)
Total Program Service Expense73848262TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096440NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1059NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCANameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Mary Beth Henson VP & CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2129793162TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10014ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (82 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Margot Ernst
Secretary8.00XX000
David B Hartwell
Treasurer8.00XX000
Allen J Model
Vice Chair8.00XX000
Alan Wilson
Vice Chair8.00XX000
B Holt Thrasher
Chair8.00XX000
Lloyd Semple
Vice Chair8.00XX000
Leigh Altadonna
Director8.00X000
Jon Anda
Director8.00X000
Peter Cannon Jr
Director8.00X000
Caroline C Coe
Term ended January 20128.00X000
Mary McDermott Cook
Director8.00X000
Alan Dolan
Director8.00X000
Joseph Ellis
Director8.00X000
David B Ford
Director8.00X000
Joy Hester
Director8.00X000
Jane Kerin Moffat
Director8.00X000
Peggy Montano
Director8.00X000
Jess Morton
Director8.00X000
Kristi Patterson
Director8.00X000
Terry Root
Director8.00X000
C Sidamon-Eristoff
Term ended December 20118.00X000
Alexander Zagoreos
Director8.00X000
Victor D Vidales III
Director8.00X000
Douglas Varley
Director8.00X000
Michael Stolper
Director8.00X000
Marina Skumanich
Director8.00X000
Carol Schilling
Term ended January 20128.00X000
Frank Gill
Director8.00X000
Hector E Morales Jr
Director8.00X000
David Roux
Director8.00X000
Hugh Simmons
Director8.00X000
David Yarnold
President & CEO40.00X460489048087
Thomas Baptist
VP and State Director40.00X131095035557
John Beavers
VP, International Alliance40.00X6393508587
Robert Benson
VP and Executive Director40.00X98273025918
Jacquelyn Bonomo
VP and Executive Director40.00X125606024176
Judy Braus
VP Centers & Edu. through 11/201140.00X287842028924
Anne Brown
VP, Strategic Gifts40.00X108578029699
Norman Brunswig
VP and Executive Director40.00X113384027640
Albert Caccese
VP and Executive Director40.00X130625019447
Christopher J Canfield
VP, Gulf Coast Conservation MS Flyway40.00X121639028392
Graham Chisholm
VP & Executive Dir. through 11/201140.00X213682036731
Les Corey
VP CDO40.00X223392038862
Michael Daulton
VP of Governmental Relations40.00X127832019422
Joseph DeMarco
VP for Human Resources40.00X181652024722
Patricia Douglas
VP and Assistant Secretary40.00X147713037805
Eric Draper
VP and State Director40.00X136903023933
Ellen Fennell
VP and Executive Director40.00X80819023227
Jessica Green
VP, Engagement40.00X6182501621
Jan Hesbon
VP, Gift Planning40.00X70351012769
Paul Kemp
VP Gulf Coast Initiative40.00X96456031972
Stephen W Kress
VP Bird Conservation40.00X77482028526
Phil Lambert
Chief Information Officer40.00X278940022873
Marian Langan
VP Audubon Nebraska State Director40.00X71389016971
Gary Langham
VP and Chief Scientist40.00X133487033633
Margaret Olsen
VP and Chief Conservation Officer40.00X198459031848
Glenn Olson
Vice President40.00X236034038168
Douglas Parker
VP and Executive Director40.00X88237030402
Mark Peterson
VP and Executive Director40.00X91617029750
William Pierson
VP, Lower Mississippi Flyway40.00X94260030788
Sarah Porter
VP and Executive Director40.00X73374028827
Monique M Quinn
VP and Assistant Secretary40.00X194715042053
Tess Present
VP Conservation Planning40.00X131496019298
Tony Robyn
VP, Upper Mississippi Flyway40.00X106115032630
Brian Rutledge
VP and Executive Director40.00X118649028623
Lorraine Sciarra
VP and Assistant Secretary40.00X11499705577
Marc Scollo
VP Fin. Mgt. Field Solutions40.00X148764036769
David A Seideman
VP and Editor-in-Chief40.00X141270037210
Heather Starck
VP and Executive Director40.00X98076024706
Karyn Stockdale
VP and Executive Director40.00X83198029723
Lynn Tennefoss
VP, State Programs and Chapter Services40.00X108559022564
Genevieve Thompson
VP and State Director40.00X7096408749
Philip Wallis
VP and Executive Director40.00X102395015087
Nils Warnock
VP and Executive Director40.00X92952031119
Susan Lunden
Acting CFO40.00156566022999X
Gregory Licciardi
Publisher40.00180457037156X
Andrew Roos
Director of Database Services40.00146258027006X
Kevin Fisher
Design Director40.00144094020608X
Lindsay Maurer
Dir. Development & Membership Operations40.00136344030569X
Edward Whitaker
Managing Director Marketing & Publishing40.00134670027285X
Daniel Taylor
Dir. of Policy & Government Relations40.00125666017875X
John Flicker
Former President & CEO0.0022958500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7091160TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1336883TotalOtherCompensation
Number Individuals GT100 K58NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
WC National Mailing Corporation
4400 Marketing PlaceGroveportOH431259573Mailing services1406559
Tegrus Construction Company Inc
1395 N Highway 67Cedar HillTX75104Construction1298114
Palm Coast Data LLC
3787 Solutions CenterChicagoIL606773007Membership processing1224004
Womble Carlyle Sandridge & Rice
PO Box 601879CharlotteNC282601879Legal services984983
Production Management Group Ltd
7160 Columbia Gateway DriveColumbiaMD21046Mailing services927518
FieldValueIRS element (for citing)
Number Of Contractors GT100 K38NumberOfContractorsGT100K
Fundraising Events1550997FundraisingEvents
Government Grants7498244GovernmentGrants
All Other Contributions58389766AllOtherContributions
Noncash Contributions1897008NoncashContributions
Total Contributions67439007TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Mitigation Revenue90009928290712829071
Tuition Income90009923560522356052
Admissions90009910818991081899
Contractual Revenue900099744705744705
Christmas Bird Count900099213184213184

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column310861TotalRevenueColumn
Related Or Exempt Function Income310861RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7535772TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7222092TotalRevenueColumn
Unrelated Business Revenue27687UnrelatedBusinessRevenue
Exclusion$7,194,405ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1045006TotalRevenueColumn
Exclusion$1,045,006ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real978363Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real978363Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column978363TotalRevenueColumn
Exclusion$978,363ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities17558696Securities
Other5290997Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12871154Securities
Other2440402Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4687542Securities
Other2850595Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7538137TotalRevenueColumn
Exclusion$7,538,137ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events424488GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1550997CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses583813FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-159325TotalRevenueColumn
Exclusion-$159,325ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming5315GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column5315TotalRevenueColumn
Exclusion$5,315ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1693596GrossSalesOfInventory
Cost Of Goods Sold667942CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1025654TotalRevenueColumn
Related Or Exempt Function Income1025654RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Advertising54181022171332217133
Uncollectible Mgmt Fee900099563259$563,259
List Rental533110470067$470,067

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column326403TotalRevenueColumn
Unrelated Business Revenue54730UnrelatedBusinessRevenue
Exclusion$271,673ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3576862TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column96206883TotalRevenueColumn
Related Or Exempt Function Income8561426RelatedOrExemptFunctionIncome
Unrelated Business Revenue2299550UnrelatedBusinessRevenue
Exclusion$17,906,900ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5103552Total
Program Services5103552ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total22978Total
Program Services22978ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total159546Total
Program Services159546ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8111716Total
Program Services5227812ProgramServices
Management And General2184012ManagementAndGeneral
Fundraising699892Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total3078Total
Management And General3078ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total29519324Total
Program Services26055245ProgramServices
Management And General306876ManagementAndGeneral
Fundraising3157203Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1613213Total
Program Services1391402ProgramServices
Management And General42653ManagementAndGeneral
Fundraising179158Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4161366Total
Program Services3552877ProgramServices
Management And General106184ManagementAndGeneral
Fundraising502305Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3110370Total
Program Services2599574ProgramServices
Management And General217494ManagementAndGeneral
Fundraising293302Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total217060Total
Program Services140386ProgramServices
Management And General70548ManagementAndGeneral
Fundraising6126Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total129638Total
Program Services16288ProgramServices
Management And General113350ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total879277Total
Fundraising879277Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total432684Total
Management And General431505ManagementAndGeneral
Fundraising1179Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6087058Total
Program Services5621229ProgramServices
Management And General73630ManagementAndGeneral
Fundraising392199Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total152358Total
Program Services92591ProgramServices
Management And General95ManagementAndGeneral
Fundraising59672Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11599284Total
Program Services9086860ProgramServices
Management And General218332ManagementAndGeneral
Fundraising2294092Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total397365Total
Program Services186107ProgramServices
Management And General200374ManagementAndGeneral
Fundraising10884Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total377310Total
Program Services377310ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4384534Total
Program Services3568892ProgramServices
Management And General587748ManagementAndGeneral
Fundraising227894Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2197272Total
Program Services1874591ProgramServices
Management And General84046ManagementAndGeneral
Fundraising238635Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total731264Total
Program Services441226ProgramServices
Management And General72429ManagementAndGeneral
Fundraising217609Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total29Total
Program Services29ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3068712Total
Program Services2847186ProgramServices
Management And General178879ManagementAndGeneral
Fundraising42647Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total784477Total
Program Services716745ProgramServices
Management And General25249ManagementAndGeneral
Fundraising42483Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Maintenance & Equipment229528022429721439537913
Membership Fulfillment1455189829219233509392461
Service Bureaus9290247894884649493042
Commissions46584841316252686

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total759696Total
Program Services490995ProgramServices
Management And General51332ManagementAndGeneral
Fundraising217369Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total89148502Total
Program Services73848262ProgramServices
Management And General5262212ManagementAndGeneral
Fundraising10038028Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total8286000Total
Program Services4658000ProgramServices
Management And General0ManagementAndGeneral
Fundraising3628000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2235286BOY
EOY25947663EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY43957854BOY
EOY18617456EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3102777BOY
EOY6891764EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6333348BOY
EOY3966830EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY418263BOY
EOY390849EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1992845BOY
EOY2020517EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis172705317LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec25992155LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY147353143BOY
EOY146713162EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY163112052BOY
EOY80530874EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY64283493BOY
EOY147713993EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY25500BOY
EOY25500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY116154BOY
EOY127209EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY432930715BOY
EOY432945817EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8750175BOY
EOY7541980EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5032120BOY
EOY5717595EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY1981035BOY
EOY2016652EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY7175000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16523133BOY
EOY25319574EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY32286463BOY
EOY47770801EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY130504346BOY
EOY126556867EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY176528090BOY
EOY166994917EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY93611816BOY
EOY91623232EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY400644252BOY
EOY385175016EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY432930715BOY
EOY432945817EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses7058381ReconcilationRevenueExpenses
Reconcilation Other Changes-22527617ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80661418CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61573219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61373956CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65301714CurrentTaxYearMinus1Year
Current Tax Year67439007CurrentTaxYear
Total336349314Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80661418CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years61573219CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61373956CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65301714CurrentTaxYearMinus1Year
Current Tax Year67439007CurrentTaxYear
Total336349314Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total14759135AmountsSubstContributorsTotal
Public Support Total170321590179PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9756609CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8410053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8230208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12815847CurrentTaxYearMinus1Year
Current Tax Year9217774CurrentTaxYear
Total48430491Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year543773CurrentTaxYearMinus1Year
Current Tax Year1304999CurrentTaxYear
Total1848772Total
FieldValueIRS element (for citing)
Total Support386628577TotalSupport
Gross Receipts From Admissions Etc41752576GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.83180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.84390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: Uncollectible Management Fee - $563,259 List Rental - 2010 = $543,773 and 2011 = $470,067 Insurance Recovery - $138,850 Miscellaneous Expenses - $97,959 Refunds -$34,864GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$29,153MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$36PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$28,506GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$186,623DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$250RalliesDemonstrationsAmount
Other Activities1OtherActivities
Other Activities$61,762OtherActivitiesAmount
Total Lobbying Expenditures IIB306330TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationAudubon'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.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements27TotalNumberOfEasements
Total Acreage3835.16TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held9NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring
Staff Hours Spent On Enforcement113.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement6399ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied1Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included19100RevenuesIncluded
Assets In Part X823753AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For Sale0SolicitedAssetsForSale
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance162600351BeginningOfYearBalance
Contributions17258072Contributions
Investment Earnings Or Losses-2005066InvestmentEarningsOrLosses
Grants Or Scholarships27063GrantsOrScholarships
Other Expenditures16560339OtherExpenditures
Administrative Expenses250000AdministrativeExpenses
End Of Year Balance161015955EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance144699238BeginningOfYearBalance
Contributions6315427Contributions
Investment Earnings Or Losses21037468InvestmentEarningsOrLosses
Grants Or Scholarships53180GrantsOrScholarships
Other Expenditures4658602OtherExpenditures
Administrative Expenses4740000AdministrativeExpenses
End Of Year Balance162600351EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance132089720BeginningOfYearBalance
Contributions9950612Contributions
Investment Earnings Or Losses11427139InvestmentEarningsOrLosses
Grants Or Scholarships34980GrantsOrScholarships
Other Expenditures5727253OtherExpenditures
Administrative Expenses3006000AdministrativeExpenses
End Of Year Balance144699238EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance165120294BeginningOfYearBalance
Contributions6461148Contributions
Investment Earnings Or Losses-25326566InvestmentEarningsOrLosses
Grants Or Scholarships227000GrantsOrScholarships
Other Expenditures11792156OtherExpenditures
Administrative Expenses2146000AdministrativeExpenses
End Of Year Balance132089720EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.19000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.81000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1500InvestmentCostOrOtherBasis
Other Cost Or Other Basis95794874OtherCostOrOtherBasis
Book Value95796374BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42555216OtherCostOrOtherBasis
Depreciation14735790Depreciation
Book Value27819426BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis23308366OtherCostOrOtherBasis
Depreciation4306608Depreciation
Book Value19001758BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9677849OtherCostOrOtherBasis
Depreciation6868669Depreciation
Book Value2809180BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis12540InvestmentCostOrOtherBasis
Other Cost Or Other Basis1354972OtherCostOrOtherBasis
Depreciation81088Depreciation
Book Value1286424BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings146713162TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Alternative Investments39292624F
Common Trust Funds5610114F
Collective Trust Fund - Fixed Income63408644F
Beneficial Interest in Charitable Trusts39402611F
FieldValueIRS element (for citing)
Total Of Book Value Securities147713993TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension and Other Postretirement Benefit$19,771,464
Obligations Under Charitable Trusts$5,548,110
FieldValueIRS element (for citing)
Total Of Amounts25319574TotalOfAmounts
Total Revenue96206883TotalRevenue
Total Expenses89148502TotalExpenses
Excess Or Deficit For Year7058381ExcessOrDeficitForYear
Net Unrealized GL On Investments-10000408NetUnrealizedGLOnInvestments
Other-$12,527,209OtherAmount
Total Adjustments-22527617TotalAdjustments
Excess Or Deficit Per FS-15469236ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt83452697TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-10000408NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities58785DonatedSrvcAndUseOfFacilities
Other Revenues583813OtherRevenues
Revenue Not Rptd F990-9357810RevenueNotRptdF990
Revenue Subtotal92810507RevenueSubtotal
Investment Expenses Not Included426065InvestmentExpensesNotIncluded
Other Revenues Not Included2970311OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt3396376RevenueNotRptdOnFinStmt
Total Revenue Per Form99096206883TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt88987725TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities58785DonatedServicesUseOfFacilities
Other Expenses Included583813OtherExpensesIncluded
Expenses Not Rptd F990642598ExpensesNotRptdF990
Expenses Subtotal88345127ExpensesSubtotal
Investment Expenses Not Included2426065InvestmentExpensesNotIncluded2
Other Expenses Not Included377310OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt803375ExpensesNotRptdOnFinStmt
Total Expenses Per Form99089148502TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of How Organization Reports Conservation Easements:Part II, Line 9:The organization records the acquisition of easements and sanctuaries at cost when purchased and fair market value when donated.
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.
Part IV, Line 2b:Part X, Line 21 of the Form 990 includes $685,869 in Agency Funds held for other nonprofit organizations and $1,330,783 in funds held for employees and former employees of Audubon related to a deferred compensation plan to which funds are no longer being contributed.
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 2.0%, 3.5% or 4.5% of the average of the rolling five calendar year-end market values, subject to limitations where applicable under donor restrictions or regulatory requirements. These funds are used to further the organization's goals of conservation and restoration of our natural ecosystems.
Description of Uncertain Tax Positions Under FIN 48:Part X:Audubon is a Type B New York State not-for-profit membership corporation under Section 201(b) of the Not-For-Profit Corporation Law of New York State, and is exempt from federal income taxation by virtue of being an organization described in Section 501(c)3 of the Internal Revenue Code. Nevertheless, Audubon may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2009, 2010, and 2011 are still open to audit for both federal and state purposes. Audubon recognizes the tax effects from an uncertain tax position in the financial statements only 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. Management has determined that Audubon has no certain tax positions that would require financial statement recognition or disclosure.
Part XI, Line 8 - Other Adjustments:Charitable trust additions 339,557. Pension and postretirement related changes other than net periodic costs -10,273,765. Change in Value of Charitable Trusts -2,593,001. Total to Schedule D, Part XI, Line 8: -12,527,209.
Part XII, Line 2d - Other Adjustments:Special Event Expenses Reported in Part VIII, Line 8B 583,813.
Part XII, Line 4b - Other Adjustments:Royalty Expenses Reported in Part IX, Line 15 377,310. Change in Value of Charitable Trusts 2,593,001.
Part XIII, Line 2d - Other Adjustments:Special Event Expenses Reported in Part VIII, Line 8B 583,813.
Part XIII, Line 4b - Other Adjustments:Royalty Expenses Reported in Part IX, Line 15 377,310.
Part II, Line 5: The organization has extensive policies and procedures which includes written documents explaining the proper procedures in acquiring, monitoring and enforcing said conservation easement. These policies include: meeting with the landowners, site reviews, completion of questionnaires to ensure landowner compliance is met, annual inspections are performed, and assignment of dedicated staff and Board approval of significant items.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00Grantmaking110636
South America00Grantmaking18110
North America00Grantmaking30800
Europe (Including Iceland & Greenland)00Investments165279
Central America and the Caribbean00Investments1215287
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1540112SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1540112TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Central America and the CaribbeanConservation9750Cash3031Binoculars and GPS unitBook
Central America and the CaribbeanConservation9000Cash2655Binoculars, bird banding equipment, and GPS unitBook
South AmericaConservation18110Cash
Central America and the CaribbeanConservation86200Cash
North AmericaConservation30800Cash
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs5TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: Building on our rich history and iconic brand, the National Audubon Society has launched a major initiative to follow birds across national boundaries, taking a hemispheric approach that will have a transformational effect on birds and biodiversity. Audubon values its close working relationships with our international partners, and from time to time 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 subject to written contracts that set forth specific deliverables, including detailed budgets for the expenditure of funds. We monitor compliance with the grant contracts through site visits, telephone calls and joint programs of work. 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.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Sea Change Direct Marketing LLC
7409 Birch AvenueTakoma ParkMD20912Fundraising Counsel01568349814058694
Donor Service Group
6715 Sunset BlvdLos AngelesCA90028Telemarketing03952543224-3699
SCA Direct
11200 Waples Mill Road Suite 150FairfaxVA22030Fundraising Counsel0020808-20808
Edge Direct LLC
East CaseBaltimoreMD21202Fundraising Counsel00587045-587045
Integrated Direct Marketing LLC
1250 Connecticut Avenue NW 200WashingtonDC20036Fundraising Counsel00123333-123333
The Stelter Company
10435 New York AveDes MoinesIA50322Fundraising Counsel006727-6727
FieldValueIRS element (for citing)
Total Gross Receipts196359TotalGrossReceipts
Total Retained By Contractors879277TotalRetainedByContractors
Total Net To Organization-682918TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CT Annual LeadershipNameOfEvent1
Gross Receipts Event1564586GrossReceiptsEvent1
Charitable Contributions Event1518236CharitableContributionsEvent1
Gross Revenue Event146350GrossRevenueEvent1
Rent Facility Costs Event110RentFacilityCostsEvent1
Food And Beverage Event149722FoodAndBeverageEvent1
Entertainment Event18975EntertainmentEvent1
Other Direct Expenses Event175455OtherDirectExpensesEvent1
Name Of Event2Women in ConservationNameOfEvent2
Gross Receipts Event2321640GrossReceiptsEvent2
Charitable Contributions Event2283130CharitableContributionsEvent2
Gross Revenue Event238510GrossRevenueEvent2
Food And Beverage Event253443FoodAndBeverageEvent2
Entertainment Event26654EntertainmentEvent2
Other Direct Expenses Event238926OtherDirectExpensesEvent2
Gross Receipts Other Events1089259GrossReceiptsOtherEvents
Charitable Contrib Other Events749631CharitableContribOtherEvents
Gross Revenue Other Events339628GrossRevenueOtherEvents
Rent Facility Costs Other Events24229RentFacilityCostsOtherEvents
Food And Beverage Other Events117692FoodAndBeverageOtherEvents
Entertainment Other Events12895EntertainmentOtherEvents
Other Direct Expenses Other Events195812OtherDirectExpensesOtherEvents
Gross Receipts Total1975485GrossReceiptsTotal
Charitable Contributions Total1550997CharitableContributionsTotal
Gross Revenue Total Events424488GrossRevenueTotalEvents
Rent Facility Costs Total Events24239RentFacilityCostsTotalEvents
Food And Beverage Total Events220857FoodAndBeverageTotalEvents
Entertainment Total Events28524EntertainmentTotalEvents
Other Direct Expenses Total Events310193OtherDirectExpensesTotalEvents
Direct Expense Summary Events583813DirectExpenseSummaryEvents
Net Income Summary-159325NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (166 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Acterra Action for a Healthy Planet
3921 E Bayshore RdPalo AltoCA94303237064937501(c)38000Conservation
Altacal Audubon Society
PO Box 367ChicoCA95927680015173501(c)314416Conservation
Amos W Butler Audubon Society
5505 NW 66thOklahoma CityOK73132237253434501(c)316744Conservation
Arizona Ecumenical Council Earth Care Commission
7227 N 16th StSuite 260PhoenixAZ85020860170212501(c)38000Conservation
Artist Boat
2415 Avenue KGalvestonTX77550562394277501(c)38000Conservation
Association of Zoos and Aquariums
8403 Colesville Rd 710Silver SpringMD20910550526930501(c)316320Conservation
Atlanta Audubon Society
4055 Roswell RoadAtlantaGA30342581834323501(c)348318Conservation
Audubon Canyon Ranch
4900 Shoreline Highway OneStinson BeachCA94970946069140501(c)325718Conservation
Audubon Chapter of Minneapolis
PO Box 3801MinneapolisMN55403416029296501(c)36901Conservation
Audubon Miami Valley
PO Box 556OxfordOH45056310896392501(c)38000Conservation
Audubon Naturalist Society of Central Atlantic
8940 Jones Mill RdChevy ChaseMD20815530233715501(c)318526Conservation
Audubon Society of Greater Denver
S Wadsworth BlvdLittletonCO80128237063701501(c)312370Conservation
Audubon Society of New Hampshire
84 Silk Farm RoadConcordNH03301026005322501(c)311500Conservation
Audubon Society of Northern Virginia
11110 Wildlife Center DrRestonVA20190510246325501(c)332458Conservation
Audubon Society of Ohio
3398 W Galbraith RoadCincinnatiOH45239316037851501(c)35190Conservation
Audubon Society of Portland
515 NW Cornell RdPortlandOR97120936026088501(c)334979Conservation
Audubon Society of Western Pennsylvania
614 Dorseyville RoadPittsburghPA15238251324559501(c)350152Conservation
Baltimore Greenworks
115 South Chester StreetBaltimoreMD21231113733700501(c)38000Conservation
Black Bear Conservation Committee
PO Box80442Baton RougeLA70898721243466501(c)314000Conservation
Black Canyon Audubon Society
Po Box 4163Crested ButteCO81224841557782501(c)320000Conservation
Bronzeville Black Chicagoan Historical Society
11431 S Forrestville AveChicagoIL60628364523754501(c)38000Conservation
Bucks County Audubon Society
2877 Creamery RdNew HopePA18938237185488501(c)330000Conservation
Buffalo Audubon Society
1610 Welch RdNorth JavaNY14013166088768501(c)323193Conservation
Burroughs Audubon Society of Greater Kansas City
7300 SW West Park RoadBlue SpringsMO64015237211916501(c)37840Conservation
California Institute for Biodiversity
1660 School St Suite 105MoragaCA94556943227003501(c)38000Conservation
Capital District Community Gardens
40 River StreetTroyNY12180141596291501(c)38000Conservation
Cascade Pacific Resource Conservation & Development
33630 McFarland RoadTangentOR97389930722979501(c)38000Conservation
Center for Biological Diversity Inc
351 California St Suite 600San FranciscoCA94104850420285501(c)324000Conservation
Chesapeake Audubon Society
PO Box 3173BaltimoreMD21228521038833501(c)36831Conservation
Chicago Audubon Society
5801-C North Pulaski RoadChicagoIL60646237245647501(c)312075Conservation
Chicago Wilderness Trust
8 S Michigan Avenue Suite 900ChicagoIL60603364479642501(c)38000Conservation
Choctawhatchee Audubon Society
PO Box 1014Fort Walton BeachFL32549591915863501(c)315760Conservation
Coalition to Restore Coastal Louisiana
6160 Perkins RdBaton RougeLA70808721115589501(c)350500Conservation
Coldwater Prescribed Burn Association
437 Anderson LaneRed BanksMS38661273565595501(c)37500Conservation
The Columbus Audubon Society
PO Box 141350ColumbusOH43214237455976501(c)36841Conservation
Commons Ford Prairie Restoration Organization
c/o Austin Parks Foundation 3532AustinTX78746742648803501(c)312000ConservationBee Caves Rd Suite 115
Connecticut Audubon Society Inc
2325 Burr StreetFairfieldCT06824060653531501(c)314974Conservation
Conservation Collaboratives LLC
3 Dunpatrick CircleMontpeliarVT05602264112986other8000Conservation
Coos Watershed Association
63534 Kingfisher Dr PO Box 5860CharlestonOR97420931146207501(c)39629Conservation
Cornell University Lab of Ornithology
159 Sapsucker Woods RdIthacaNY14850150532082501(c)325000Conservation
Cove Island Park Conservancy
1128 Cove RoadStamfordCT06902274156544501(c)35000Conservation
Defenders of Wildlife
Attn Hannah Walter 1130 17th StreetWashingtonDC20036530183181501(c)312500ConservationNW
Dell-Cam Farm Inc
420 Sandy Bayou LanePine BluffAR71603621687118other6000Conservation
Detroit Audubon Society
24433 W 9 MileSouthfieldMI48033386004962501(c)315648Conservation
Earth Force Inc
2555 West 34th AvenueDenverCO80211521830873501(c)328320Conservation
Earth Works Institute
1413 Second StSanta FeNM87505850425517501(c)311000Conservation
Eastern Sierra Audubon Society
PO Box 624BishopCA93524953791369501(c)310000Conservation
eco RI Inc
111 Hope StreetProvidenceRI02906264267223501(c)38000Conservation
Energize Clinton County
40 N South StreetWilmingtonOH45177270255478501(c)38000Conservation
Environmental Leadership Program
PO Box 907GreenbeltMD20768043521791501(c)38000Conservation
Faith in Place
70 E Lake St Suite 920ChicagoIL60601364540756501(c)312500Conservation
Forest Preserve District of Kane County
1996 S Kirk Road Suite 320GenevaIL60134383767396170(b)(1)(A)(v)8000Conservation
Fresno Audubon Society
PO Box 9324FresnoCA93791237443047501(c)314100Conservation
Friends of Kaw Inc
5610 W 61St TerraceMissionKS66202742878023501(c)312500Conservation
Friends of Land Between the Lakes
345 Maintenance RdGolden PondKY42211311086145501(c)330400Conservation
Friends of Wolf Run Inc
639 Cardinal LaneLexingtonKY40503202777992501(c)39680Conservation
Get Outdoors Kentucky LLC
6215 Deep Creek CourtProspectKY40059272427715other8000Conservation
Global Kids Inc
137 East 25th Street 2nd FloorNew YorkNY10010133629485501(c)38000Conservation
Golden Eagle Audubon Society
PO Box 8261BoiseID83707237349882501(c)324788Conservation
Golden Gate Audubon Society Inc
2530 San Pablo Ave Suite GBerekleyCA94702946086896501(c)326213Conservation
Great Salt Lake Audubon Sosiety
PO Box 520867Salt Lake CityUT84152237102723501(c)37143Conservation
Great South Bay Audubon Society
Attn Dennis Lenz Treasurer 3 IovotyEast NorthportNY11731237414922501(c)35122ConservationCircle
Greater Ozarks Audubon Society
PO Box 3231SpringfieldMO65808431730027501(c)37000Conservation
Green Works in Kansas City
4334 McGee StreetKansas CityMO64111320195433501(c)325000Conservation
GullahGeechee Angel Network
106 Green Meadow DriveGoose CreekSC29445201727184501(c)38000Conservation
Harmony School
909 East 2nd StreetBloomingtonIN47401351554219501(c)38000Conservation
Heartland Housing Inc
208 S Lasalle St Suite 1818ChicagoIL60604363642952501(c)38000Conservation
Hobart & William Smith Colleges
Office of Grants 300 PulteneyGenevaNY14456160743040501(c)38000ConservationStreet
Houston Audubon Society
440 Wilchester BoulevardHoustonTX77079237011870501(c)39468Conservation
Hudson River Audubon Society of Westchester
PO Box 616YonkersNY10703133978842501(c)312000Conservation
Imago
700 Enright AvenueCincinnatiOH45205311077150501(c)38000Conservation
Iowa State University
253 Bessay HallAmesIA50011426004224other8000Conservation
(no name)
Conservation
John G Shedd Aquarium
1200 South Lake Shore DriveChicagoIL60605362167918501(c)311000Conservation
Kankakee School District#111
240 Warren AvenueKankakeeIL60901366004784170(b)(1)(A)(v)8000Conservation
Klamath Basin Audubon Society
PO Box 354Klamath FallsOR97601930830738501(c)39662Conservation
Lahontan Audubon Society
PO Box 2304RenoNV89505237181150501(c)317894Conservation
Leslie Science & Nature Center
1831 Traver RdAnn ArborMI48103383497426501(c)317500Conservation
Literacy for Environmental Justice
909 Florida StreetSan FranciscoCA94110010777856501(c)315000Conservation
Los Angeles Audubon Society
PO Box 931057Los AngelesCA90093956093704501(c)316301Conservation
Louisiana State University
Office of Accounting ServicesBaton RougeLA70803726000848501(c)320693Conservation
Lower MS River Conservation Committee
Linda Cook c/o May Company PO BoxVicksburgMS39182640843585501(c)37500Conservation821568
Madison Audubon Society Inc
222 S Hamilton Street Suite 1MadisonWI53703391393389501(c)37433Conservation
Madrone Audubon Society
Attn Mrs Veronica Bowers 8050ElphicSebastopolCA95472946172986501(c)35461Conservation
Maine Audubon Society
20 Gilsland Farm RdPalmouthME04105010248780501(c)331666Conservation
Malama Learning Center
PO Box 75467KapoleiHI96707200442056501(c)38000Conservation
Maricopa Audubon Society
13585 N 92nd PlaceScottsdaleAZ85260866040458501(c)36238Conservation
Marin Audubon Society
Attn Barbara Salzman 48 Ardmore RdLarkspurCA94939946076664501(c)38584Conservation
Massachusetts Audubon Society
208 South Great RdLincolnMA01773042104702501(c)320000Conservation
Menunkatuck Audubon Society
PO Box 214GuilfordCT06437061247422501(c)35853Conservation
Mill Creek Restoration Project
1617 Elmore CtCincinnatiOH45223311388594501(c)325000Conservation
Milwaukee Audubon Society
1015 17th AveGraftonWI53024391233634501(c)322034Conservation
Monroe County Comprehensive Plan Land Authority
1200 Truman Avenue Suite 207Key WestFL33040592840258170(b)(1)(A)(v)67398Conservation
Montana Audubon Society
PO Box 595HelenaMT59624810412530501(c)332761Conservation
Monterey Audubon Society
PO Box 223702CarmelCA93922942397544501(c)39000Conservation
Morro Coast Audubon Society
Po Box 1507Morro BayCA93443237165021501(c)316993Conservation
National Fish & Wildlife Foundation
162 West 56th Street Suite 405New YorkNY10019521384139501(c)315000Conservation
National Wildlife Federation
South Central Regional Center 44AustinTX78701530204616501(c)336413ConservationEast Ave Suite 200
New Jersey Audubon Society
11 Hardscrabble RoadBernardsvilleNJ07924221539642501(c)330544Conservation
New York City Audubon Society
71 West 23 Street Suite 1523New YorkNY10010133057954501(c)339039Conservation
Audubon Canyon Ranch Inc
4900 Highway OneStinson BeachCA94970946069140501(c)31691462Conservation
North American Native Research & Edu Foundation
PO Box 39PocatelloID83206820530373501(c)314050Conservation
North Carolina Coastal Federation
3609 Highway 24NewportNC28557581494098501(c)315481Conservation
On My Mountain Inc
4105 Shadow Brook CtFairfieldCA94534201500368other8000Conservation
Palos VerdeSouth Bay Audubon Society
PO Box 2582Palos VerdeCA90274912148859501(c)317500Conservation
Palos Verdes Peninsula Land Conservancy
916 Silver Spur Rd Suite 207Rolling Hills EstateCA90274330309722501(c)38000Conservation
Pelican Island Audubon Society
PO Box 1833Vero BeachFL32961596197617501(c)35850Conservation
Plains Justice
2501 Montana Ave Ste 4 PO Box 1398BillingsMT59103383748744501(c)38000Conservation
Plumas Audubon Society
3400 West Grand AvePhiladelphiaPA19104680212117501(c)377517Conservation
Potomac Valley Audubon Society
PO Box 578ShepherdstownWV25443550626891501(c)35077Conservation
PRBO - Conservation Science
Attn Laurie Talcott 3820 Cypress DrPetalumaCA94954941594250501(c)312315Conservation11
Prescott Audubon Society
Box 4156PrescottAZ86302860355978501(c)36000Conservation
Project Indigenous LLC
930 North 18thBillingsMT59101262975991other8000Conservation
Prospect Park Alliance
95 Prospect Park WestBrooklynNY11215112843763501(c)3104839Conservation
Recycle Runway
1721 Medio StSanta FeNM87501134274215other8000Conservation
Redbud Audubon Society
PO Box 5780ClearlakeCA95422237445051501(c)354318Conservation
Richmond Audubon Society
PO Box 26648RichmondVA23261541618162501(c)35592Conservation
Rocky Mountain Bird Observatory
PO Box 1232BrightonCO80601841079882501(c)38000Conservation
Rocky Mountain College
1511 Poly DriveBillingsMT59102810235407501(c)38000Conservation
Rogue Valley Audubon Society
PO Box 8597MedfordOR97501237304139501(c)328000Conservation
San Diego Audubon Society
4010 Moreno BlvdSalt Lake CityCA92117956100273501(c)347672Conservation
San Miguel Academy of Newburgh
241 Liberty StNewburgCT12550204717497501(c)317500Conservation
Santa Clara Valley Audubon Society
22221 McClellan RdCupertinoCA95014946081420501(c)310645Conservation
Save the Dunes Conservation Fund Inc
444 Barker RdMichigan CityIN46360351915468501(c)38000Conservation
Scarborough Marsh Audubon Center
21 Gilsland Farm RdFalmouthME04015010248780501(c)35600Conservation
Sea and Sage Audubon Society
c/o Nancy Kenyon 32 Almond TreeIrvineCA92612237003681501(c)36930ConservationLane
Seattle Audubon Society
8050 35th AveSeattleWA98115916009716501(c)313632Conservation
Seavibe Foundation
AttnJacqueline Suzanne Rose 54CarmelCA93923264648505501(c)38000ConservationRiley Ranch Rd
Social and Environmental Entrepreneurs
Attn Jennifer Hoffman 22231CalabasasCA91302954116679501(c)38000ConservationMulholland Hwy Suite 209
Sound Experience
PO Box 1390Port TownsendWA98368916170893501(c)38000Conservation
South Florida Audubon Society
10871 W Clairmont CircleTamaracFL33321596196137501(c)37400Conservation
South Shore Audubon Society
PO Box 31FreeportNY11520237300504501(c)35273Conservation
Southern Environmental Law Center
601 West Rosemary Street Suite 220Chapel HillNC27516521436778501(c)38000Conservation
Special School District No 1
807 Northeast BroadwayMinneapolisMN55413410851980170(b)(1)(A)(v)8000Conservation
St Paul Audubon Society
PO Box 7275St PaulMN55117237024404501(c)36872Conservation
St Louis Audubon Society
PO Box 220227St LouisMO63122436052063501(c)313542Conservation
Tahoma Audubon Society
2917 Morrison Rd WestUniversity PlaceWA98466237450873501(c)35377Conservation
Tennessee Aquarium
One Broad StreetChattanoogaTN37402581837154501(c)38000Conservation
The Big Blue & You Foundation Inc
212 NE 154th StreetMiamiFL33162800249204501(c)38000Conservation
The Keystone Center
1628 Saints John RoadKeystoneCO80435840688506501(c)320800Conservation
The Marine Science Consortium
34001 Mill Dam RoadWallops IslandVA23337231704769501(c)38000Conservation
The Nature Conservancy
322 8th AveNew YorkNY10001530242652501(c)323800Conservation
The Pennsylvania State University
Office of Sponsored Programs 110University ParkPA16802246000376170(b)(1)(A)(v)8000ConservationTechnology Building
The Regents of the University of California
Sponsored Project Office 2150BerkeleyCA94704946002123501(c)38000ConservationShattuck Ave Suite 313
The Trumpeter Swan Society
12615 County Road 9PlymouthMN55441237220654501(c)38000Conservation
Thorn Creek Audubon Society
Hisbiscus CircleMattesonIL60443510149051501(c)37200Conservation
Travis Audubon Society
3710 Cedar Street Box 5AustinTX78705746046937501(c)319324Conservation
Tropical Audubon Society
5530 Sunset DrMiamiFL33143596147345501(c)317954Conservation
Trustees of Indiana University
Office of Research AdministrationBloomingtonIN47404356001673501(c)39332Conservation509 E 3rd St
Tucson Audubon Society
738 N 5th AveTusconAZ85705866053779501(c)316238Conservation
US Fish & Wildlife Service
733 Old Clinton RoadWestbrookCT06498530201504501(c)35000Conservation
United Roots
2781 Telegraph AvenueOaklandCA94612273457152501(c)38000Conservation
United States Geological Survey
PO Box 71362PhiladelphiaPA19176530196958170(b)(1)(A)(v)37500Conservation
University of Connecticut
3107 Horsebarn Hill Rd Building 4StorrsCT06269060772160170(b)(1)(A)(v)18554ConservationAnnex
Valley Forge Audubon Society
1201 Pawlings RdAudubonPA19403237067359501(c)318214Conservation
Village Earth
PO Box 797Fort CollinsCO80522841243878501(c)38000Conservation
WARM Training Center
4835 Michigan AvenueDetroitMI48210382412482501(c)312000Conservation
Weminuche Audubon Society
393 Antero DrivePagosa SpringCO81147262841858501(c)36380Conservation
Western Environmental Leadership League
WELL PO Box 784BozemanMT59771271707697501(c)38000Conservation
Wild Equity Institute
PO Box 191695San FranciscoCA94110270984775501(c)38000Conservation
Wild Gift
C/O B Jones D Knapp PO Box 3064Sun ValleyID83353820537401501(c)38000Conservation
Wild South
16 Eagle Street Suite 200AshvilleNC28801562173810501(c)38225Conservation
Wildlife Conservation
2300 Southern BoulevardBronxNY10460131740011501(c)38000Conservation
Wildlife Information Center Inc
Lehigh Gap Nature Center PO Box 198SlatingtonPA18080222741693501(c)38450Conservation198
Women Food and Agriculture Network
PO Box 611AmesIA50010270897403501(c)317500Conservation
Yale School of Forestry & Environmental Studies
195 Prospect StNew HavenCT06511060646973170(b)(1)(A)(v)8000Conservation
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants155TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations10TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantStipendsTypeOfGrant
Number Of Recipients3NumberOfRecipients
Amount Of Cash Grant22978AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The program department is responsible for selecting the recipients of the grants. A grant agreement is created between National Audubon Society, 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
David Yarnold
40549905406009300176620304250508576000
Thomas Baptist
13109500000109800245770166652000
Judy Braus
1528510001349910125360163880316766000
Albert Caccese
1306250000010200092470150072000
Christopher J Canfield
1216390000096160187760150031000
Graham Chisholm
1423850100000612970118950248360250413000
Les Corey
223317000750181280207340262254000
Joseph DeMarco
18165200000144200103020206374000
Patricia Douglas
14771300000126890251160185518000
Eric Draper
116179000207240939201454101608360207240
Phil Lambert
258940020000000107690121040301813000
Gary Langham
11692401500001563098400237930167120000
Margaret Olsen
19845900000160000158480230307000
Glenn Olson
2149570002107701727302089502742020210770
Monique M Quinn
194640000750161540258990236768000
Tess Present
1264210005075010031092670150794000
Marc Scollo
14876400000116830250860185533000
David A Seideman
14127000000122740249360178480000
Susan Lunden
1565660000036920193070179565000
Gregory Licciardi
136547000439100115380256180217613000
Andrew Roos
1462580000034670235390173264000
Kevin Fisher
1440940000058430147650164702000
Lindsay Maurer
1363440000057680248010166913000
Edward Whitaker
1346700000082610190240161955000
John Flicker
00002295850000022958502295850

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Lines 4a-bThe following employees received a severance payment in their 2011 W-2: - Judy Braus $95,804 - Graham Chisholm $52,258 The organization has a Keysop Plan, which is a nonqualified deferred compensation plan. No contributions were made to this plan during the year. The following employees received a distribution from this plan in their 2011 W-2: - John Flicker $229,585 - Eric Draper $ 20,724 - Genevieve Thompson $ 2,013 - Glenn Olson $ 21,077 - Dan Taylor $ 10,413
Part I, Line 5For one of the key employees the organization paid commissions based on advertising income.
Part I, Line 7The bonuses to the officers, key employees, and highest compensated employees (excluding the CEO) are awarded to the top performers and are reviewed by Human Resources and senior management prior to being given out. The President/CEO is eligible for annual bonus, which is determined by the board. The organization creates a bonus pool that equates to half of the budgeted total compensation increase pool. The organization awarded bonuses to the following employees which were paid on their 2011 W-2. David Yarnold $54,060 John Beavers $20,000 Jacquelyn Bonomo $ 5,000 Graham Chisholm $10,000 Jessica Green $ 7,500 Phil Lambert $20,000 Gary Langham $15,000 Lorraine Sciarra $ 5,000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F99019100NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9903374NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Boats And Planes BoatsAndPlanes

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F9908658NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions114NumberOfContributions
Noncash Contribs Rptd F9901097386NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Qualified Contrib Other QualifiedContribOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990716257NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990693NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XWine Tasting Party14166Fair Market Value
XTrip19250Fair Market Value
XSigns1580Fair Market Value
XFF&Equipment422511Fair Market Value
XLunch1270Fair Market Value
XGourds1730Fair Market Value
XBinoculars1550Fair Market Value
XWood1850Fair Market Value
XHerbicide12850Fair Market Value
XFarm Supplies12206Fair Market Value
XSupplies2869Fair Market Value
XBird Seed26408Fair Market Value
XPostage1300Fair Market Value
FieldValueIRS element (for citing)
Number Of8283 Received6NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Method for Determining Number of Contributors:Part I, Column (b):The Organization is reporting the number of items contributed in Part I Column (b).
Third Party Use:Part I, Line 32b:National Audubon Society engages its investment custodian, Northern trust Company, to sell various stock donations.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6The organization has over 400,000 members. Under the bylaws, any individual or organization approving the purposes and objectives of the National Audubon Society shall be eligible for membership. The organization has one class of members. The members elect the organization's Board of Directors at the annual meeting.
Form 990, Part VI, Section A, line 7aThe members of the organization elect the members of the Board of Directors.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the full Board of Directors of the National Audubon Society. The Board has assigned the Audit & Ethics Committee the responsibility of an initial review and final approval of the Form 990. Accordingly, after the Form 990 has been fully reviewed by management, it is then reviewed by the Audit & Ethics Committee before being made available electronically to the full Board of Directors. Any comments are reviewed by the Chief Financial Officer and the Audit & Ethics Committee, and changes are made if deemed necessary. After those changes are finalized, The Chief Financial Officer authorizes the tax preparer to file the Form 990 with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cAudubon's conflict of interest policy covers all employees, directors and officers of the corporation. Directors, officers, and key employees are required to complete an annual questionnaire which elicits information with respect to potential conflicts. The Office of General Counsel reviews any potential conflicts identified on the questionnaire. In the event of a conflict, the 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 the Society's general counsel) monitors adherence to and compliance with the Society's Conflict of Interest Policy.
Form 990, Part VI, Section B, line 15aThe 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. This process was carried out in both 2011 and 2012.
Form 990, Part VI, Section C, line 19On Audubon's website, Audubon's Form 990, audited financial statements and annual report are available to the public. The Conflict of Interest Policy and other governing documents are made available to the public upon request.
Form 990, Part XI, line 5:Net unrealized losses on investments: -10,000,408. Charitable trust additions 339,557. Pension and postretirement related changes other than net periodic costs -10,273,765. Change in Value of Charitable Trusts -2,593,001. Total to Form 990, Part XI, Line 5: -22,527,617.Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2C:The organization 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

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
National Audubon Society of Coastal Connecticut
225 Varick Street 7th FloorNew YorkNY10014237263861Land holding/ConservationCT501(c)37National Audubon Society Inc1
National Audubon Society of Sharon Inc
225 Varick Street 7th FloorNew YorkNY10014237245359Land holding/ConservationCT501(c)37National Audubon Society Inc1
Lincoln Audubon Society
225 Varick Street 7th FloorNew YorkNY10014510196442Land holding/ConservationME501(c)37National Audubon Society Inc1
The National Audubon Society of Greenwich Inc
225 Varick Street 7th FloorNew YorkNY10014237245358Land holding/ConservationCT501(c)37National Audubon Society Inc1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg