NATIONAL AUDUBON SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AUDUBON SOCIETY INC (EIN 13-1624102)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-21
- IRS object ID
- 201200819349300315
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-21T09:34:00-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Audubon Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2129793172 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street 7th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Douglas | Name |
| Title | Assistant Secretary | Title |
| Phone | 2129793172 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Romano | Name |
| Phone | 2125429609 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Yarnold | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 137653793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.audubon.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Conserve and restore natural ecosystems through education and conservation action. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1085 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 2457311 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -191102 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61373956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 65301714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8288645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4469295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7624670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27508556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2781832 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5935798 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80069103 | TotalRevenuePriorYear |
| Total Revenue Current Year | 103215363 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2098648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1821434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43580753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45909774 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 550736 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 461525 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10462138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35668829 | OtherExpensePriorYear |
| Other Expenses Current Year | 37861811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 81898966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86054544 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1829863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17160819 | RevenuesLessExpensesCY |
| Total Assets BOY | 305912535 | TotalAssetsBOY |
| Total Assets EOY | 432930715 | TotalAssetsEOY |
| Total Liabilities BOY | 35712814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32286463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 270199721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 400644252 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | National Audubon Society, Inc'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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 48485234 | Expense |
| Grants | 797279 | Grants |
| Revenue | 5267564 | Revenue |
| Description | Field Conservation: 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 habitat. 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. Our partnership with BirdLife International extended our reach and impact throughout the hemisphere.Our Important Bird Areas (IBA) program has identified 2,545 places in the U.S. of vital importance to bird populations and is working to safeguard the nearly 380 million acres these IBAs encompass through staff and volunteer stewardship, local policy action, and science-based monitoring. These innovative and collaborative approaches to conservation include a ground-breaking agreement with diverse stakeholders that will protect 240,000 acres of wilderness at California's Tejon Ranch. Our forest stewardship programs enlisted the timber industry and other private landowners in forestry practices that ensured sustainable habitat for migratory and resident birds; this successful initiative was launched in Vermont, and has now expanded to New York and Veracruz, Mexico. Audubon also worked with farmers and ranchers to preserve disappearing grassland habitat essential to many threatened bird species, and collaborated with western landowners to ensure that energy development planning preserves vital sage-grouse habitat. Our network of 50 Audubon Centers introduced over one million visitors each year to the natural world, in urban as well as rural and suburban communities. In fiscal year 2011, Audubon celebrated the opening of Dogwood Canyon Audubon Center located in Dallas, Texas and Riverlands Audubon Center located in St. Louis, Missouri which joined our already robust urban network. Each Center inspired and empowers people to make conservation a daily part of their lives. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21136582 | Expense |
| Grants | 1024155 | Grants |
| Revenue | 2706625 | Revenue |
| Description | National Conservation: Audubon's national conservation programs include Science, Education, Policy and International Alliances. Each provided broad leadership and alignment for our field conservation work throughout the Audubon network, focusing on the issues most critical for birds: protecting Important Bird Areas; saving our seas and shores; combating and mitigating the impacts of climate change; creating bird-friendly communities; and working with private landowners to make working lands work for birds. Audubon's Citizen science initiatives, like the century-old Christmas Bird Count, provided much-needed data to inform conservation strategy. In FY11, Audubon expanded its work to predict and mitigate the impacts of climate change on birds. This GIS-based adaptive model lays the groundwork for helping some of the most vulnerable species survive in the face of this unprecedented environmental threat. The Science program provided the underlying rigor and foundation for the development and implementation of Audubon's conservation agenda.The Policy program guided Audubon's advocacy at national, state and local levels. With staff skilled in grassroots organizing, advocacy and communications, the Policy Program also supported state and multi-state work to protect and restore large ecosystems such as the Everglades, the Mississippi River, Long Island Sound and the Sage-brush Ecosytem. This year, in the aftermath of the BP oil disaster, the Policy team led organization-wide advocacy for legislative support for Gulf recovery and restoration.The Education and Centers Program provided leadership and integration for the network of Audubon Centers. TogetherGreen, funded by Toyota, was a key component in the program's strategy to engage new audiences in conservation action. This nationwide initiative has become a force for conservation with leaders and projects in more than 200 cities and all 50 states-mobilizing 240,000 people to date.Audubon's communications and outreach informed, engaged and empowered members and other constituents to take conservation action. Platforms included our award-winning magazine which covered conservation and wildlife issues, our website, www.audubon.org, and social media. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 69621816 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 492 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1085 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pat Douglas Assistant Secretary | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129793172 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street 7th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Leigh Altadonna | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Jon Anda | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Peter Cannon Jr | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Caroline C Coe | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Mary McDermott Cook | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Alan Dolan | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Joseph Ellis | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Victor Emanuel | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Margot Ernst | ||||||||
| Secretary, Director | 8.00 | X | 0 | 0 | 0 | X | ||
| David B Ford | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Ralf R Graves | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| David B Hartwell | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Joy Hester | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| S Joyce King | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Allen J Model | ||||||||
| Treasurer, Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Jane-Kerin Moffat | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Peggy Montano | ||||||||
| Assistant Secretary, Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Jess Morton | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Kristi Patterson | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Terry Root | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| C Sidamon-Eristoff | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Alexander Zagoreos | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Roger Wolf | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Alan Wilson | ||||||||
| Vice Chair,Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Victor D Vidales III | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Douglas Varley | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| B Holt Thrasher | ||||||||
| Chair, Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Michael Stolper | ||||||||
| Assistant Secretary, Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Virginia Stowe | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Marina Skumanich | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Lloyd Semple | ||||||||
| Vice Chair, Director | 8.00 | X | 0 | 0 | 0 | X | ||
| Carol Schilling | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Andrew Sansom | ||||||||
| Director | 8.00 | X | 0 | 0 | 0 | |||
| Frank Gill | ||||||||
| Director (started 1/29/11) | 8.00 | X | 0 | 0 | 0 | |||
| Frank Gill | ||||||||
| President and CEO (1/20/10-8/31/10) | 40.00 | 109846 | 0 | 0 | X | |||
| David Yarnold | ||||||||
| President and CEO (started 9/1/10) | 40.00 | 164754 | 0 | 7069 | X | |||
| Judy Braus | ||||||||
| VP, Centers and Education | 40.00 | 162224 | 0 | 14503 | X | |||
| Annie Brown | ||||||||
| VP, Strategic Gifts | 40.00 | 91626 | 0 | 20629 | X | |||
| Norman Brunswig | ||||||||
| VP and State Director | 40.00 | 106198 | 0 | 62344 | X | |||
| Craig Lee | ||||||||
| Director of International Relations | 40.00 | 113519 | 0 | 16780 | X | |||
| Daniel Rutberg | ||||||||
| VP, CIO | 40.00 | 237905 | 0 | 15930 | X | |||
| Albert Caccese | ||||||||
| VP and Executive Director | 40.00 | 126646 | 0 | 4517 | X | |||
| Christopher Canfield | ||||||||
| VP,Gulf Coast Conservation MS Flyway | 40.00 | 81051 | 0 | 14919 | X | |||
| Glenn E Olson | ||||||||
| Vice President | 40.00 | 208862 | 0 | 104022 | X | |||
| Graham Chisholm | ||||||||
| VP and Executive Director | 40.00 | 169275 | 0 | 26340 | X | |||
| Joseph De Marco | ||||||||
| VP for Human Resources | 40.00 | 172551 | 0 | 5054 | X | |||
| Les Corey | ||||||||
| VP CDO | 40.00 | 213063 | 0 | 21067 | X | |||
| Lynn Tennefoss | ||||||||
| VP for States and Chapter Services | 40.00 | 95884 | 0 | 11272 | X | |||
| Marc Scollo | ||||||||
| VP Fin. Mgt. Field Solutions | 40.00 | 141141 | 0 | 26359 | X | |||
| Margaret Olsen | ||||||||
| VP and Chief Conservation Officer | 40.00 | 169775 | 0 | 11860 | X | |||
| Michael J Daulton | ||||||||
| VP of Government Relations | 40.00 | 107390 | 0 | 4114 | X | |||
| Michelle Scott | ||||||||
| VP and General Counsel and Asst Secty | 40.00 | 188502 | 0 | 9013 | X | |||
| Monique Quinn | ||||||||
| VP and CFO, Asst Secty and Asst Treas | 40.00 | 184605 | 0 | 28011 | X | |||
| Patricia M Douglas | ||||||||
| VP,Controller and Asst Secty | 40.00 | 141415 | 0 | 42682 | X | |||
| Philip B Kavits | ||||||||
| VP, Marketing and Comm. | 40.00 | 237968 | 0 | 18417 | X | |||
| Eric Draper | ||||||||
| VP and State Director | 40.00 | 111156 | 0 | 13507 | X | |||
| Teresa M Present | ||||||||
| VP Conservation, Strategic Planning | 40.00 | 107091 | 0 | 8772 | X | |||
| Tom Bancroft | ||||||||
| VP and Chief Scientist | 40.00 | 214878 | 0 | 33452 | X | |||
| Wayne Mones | ||||||||
| VP, Planned Giving | 40.00 | 131622 | 0 | 48311 | X | |||
| Paul Kemp | ||||||||
| VP Gulf Coast Initiave | 40.00 | 92054 | 0 | 25866 | X | |||
| Stephen Kress | ||||||||
| VP Bird Conservation | 40.00 | 77095 | 0 | 54328 | X | |||
| Marian Langan | ||||||||
| VP Audubon Nebraska State Director | 40.00 | 49050 | 0 | 8746 | X | |||
| Douglas Parker | ||||||||
| VP and Executive Director | 40.00 | 83695 | 0 | 23845 | X | |||
| Mark Peterson | ||||||||
| VP and Executive Director | 40.00 | 87288 | 0 | 14614 | X | |||
| William Pierson | ||||||||
| VP,Lower Mississippi Flyway | 40.00 | 82205 | 0 | 20656 | X | |||
| Sarah Porter | ||||||||
| VP and Executive Director | 40.00 | 75277 | 0 | 21723 | X | |||
| Tony Robyn | ||||||||
| VP,Upper Mississippi Flyway | 40.00 | 97389 | 0 | 23280 | X | |||
| Brian Rutledge | ||||||||
| VP and Executive Director | 40.00 | 110389 | 0 | 18502 | X | |||
| David Seideman | ||||||||
| VP and Editor-In-Chief | 40.00 | 134183 | 0 | 29779 | X | |||
| Heather Starck | ||||||||
| VP and Executive Director | 40.00 | 69600 | 0 | 15496 | X | |||
| Karyn Stockdale | ||||||||
| VP and Executive Director | 40.00 | 78473 | 0 | 23365 | X | |||
| Henry Tepper | ||||||||
| VP State Programs-Eastern Region | 40.00 | 137889 | 0 | 4002 | X | |||
| Genevieve Thompson | ||||||||
| VP and State Director | 40.00 | 65578 | 0 | 3173 | X | |||
| Philip Wallis | ||||||||
| VP and Executive Director | 40.00 | 97505 | 0 | 415 | X | |||
| Nils Warnock | ||||||||
| VP and Executive Director | 40.00 | 48815 | 0 | 10158 | X | |||
| Thomas Baptist | ||||||||
| VP and State Director | 40.00 | 123942 | 0 | 25757 | X | |||
| Robert Benson | ||||||||
| VP and Executive Director | 40.00 | 93342 | 0 | 15819 | X | |||
| Jacquelyn Bonomo | ||||||||
| VP and Executive Director | 40.00 | 113592 | 0 | 10300 | X | |||
| Gregory Licciardi | ||||||||
| Publisher | 40.00 | 177796 | 0 | 28960 | X | |||
| Kevin Fisher | ||||||||
| Design Director | 40.00 | 141209 | 0 | 12351 | X | |||
| Lindsay Maurer | ||||||||
| Director Development Membership | 40.00 | 129422 | 0 | 23769 | X | |||
| Edward Whitaker | ||||||||
| Managing Director Marketing/Pub. | 40.00 | 128254 | 0 | 16638 | X | |||
| Roger Pasquier | ||||||||
| Director of Foundations | 40.00 | 127592 | 0 | 12745 | X | |||
| John Flicker | ||||||||
| President and CEO (departed 1/19/10) | 40.00 | 385146 | 0 | 5346 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6595727 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1018577 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WC National Mailing Corporation | |||||
| PO Box 634260 | Cincinnati | OH | 45263 | Mailing | 1468634 |
| Palm Coast Data | |||||
| 3787 Solutions Center | Chicago | IL | 60677 | Membership Processing | 1056200 |
| Quad Graphics | |||||
| PO Box 930505 | Atlanta | GA | 31193 | Mailing | 649096 |
| ADP Inc | |||||
| PO Box 9001006 | Louisville | KY | 40290 | Payroll and HRIS Service | 461331 |
| Hub Labels Inc | |||||
| 18223 Shawley Drive | Hagerstow | MD | 21740 | Printing | 374932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Federated Campaigns | 130107 | FederatedCampaigns |
| Fundraising Events | 1771728 | FundraisingEvents |
| Government Grants | 7381627 | GovernmentGrants |
| All Other Contributions | 56018252 | AllOtherContributions |
| Noncash Contributions | 1447657 | NoncashContributions |
| Total Contributions | 65301714 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition Income | 900099 | 2378698 | 2378698 |
| Admissions | 900099 | 1076142 | 1076142 |
| Contractual Revenue | 900099 | 512752 | 512752 |
| Christmas Bird Count | 900099 | 206541 | 206541 |
| Registration Fees | 900099 | 91738 | 91738 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4469295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10818641 | TotalRevenueColumn |
| Exclusion | $10,818,641 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1451519 | TotalRevenueColumn |
| Unrelated Business Revenue | 35195 | UnrelatedBusinessRevenue |
| Exclusion | $1,416,324 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 580882 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 580882 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 580882 | TotalRevenueColumn |
| Exclusion | $580,882 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37484434 | Securities |
| Other | 12441312 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33203202 | Securities |
| Other | 32629 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4281232 | Securities |
| Other | 12408683 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16689915 | TotalRevenueColumn |
| Exclusion | $16,689,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 541945 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1771728 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 652020 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110075 | TotalRevenueColumn |
| Exclusion | -$110,075 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1598162 | GrossSalesOfInventory |
| Cost Of Goods Sold | 550579 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1047583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1047583 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Advertising | 541800 | 2292080 | 2292080 | |
| List Rental | 533110 | 543773 | $543,773 | |
| Catering Income | 722320 | 130036 | 130036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2965889 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103215363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5516878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2457311 | UnrelatedBusinessRevenue |
| Exclusion | $29,939,460 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754800 | Total |
| Program Services | 1754800 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66634 | Total |
| Program Services | 66634 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6594674 | Total |
| Program Services | 5325003 | ProgramServices |
| Management And General | 591621 | ManagementAndGeneral |
| Fundraising | 678050 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30441057 | Total |
| Program Services | 24948921 | ProgramServices |
| Management And General | 2029843 | ManagementAndGeneral |
| Fundraising | 3462293 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3807477 | Total |
| Program Services | 3295285 | ProgramServices |
| Management And General | 38465 | ManagementAndGeneral |
| Fundraising | 473727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2169526 | Total |
| Program Services | 1876003 | ProgramServices |
| Management And General | 10423 | ManagementAndGeneral |
| Fundraising | 283100 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897040 | Total |
| Program Services | 2490936 | ProgramServices |
| Management And General | 40548 | ManagementAndGeneral |
| Fundraising | 365556 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464760 | Total |
| Program Services | 188888 | ProgramServices |
| Management And General | 242352 | ManagementAndGeneral |
| Fundraising | 33520 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190374 | Total |
| Management And General | 190374 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487509 | Total |
| Program Services | 487509 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461525 | Total |
| Fundraising | 461525 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471960 | Total |
| Management And General | 471960 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4390408 | Total |
| Program Services | 3875145 | ProgramServices |
| Management And General | 450122 | ManagementAndGeneral |
| Fundraising | 65141 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276300 | Total |
| Program Services | 112979 | ProgramServices |
| Management And General | 9193 | ManagementAndGeneral |
| Fundraising | 154128 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13891938 | Total |
| Program Services | 10543270 | ProgramServices |
| Management And General | 32459 | ManagementAndGeneral |
| Fundraising | 3316209 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883681 | Total |
| Program Services | 830094 | ProgramServices |
| Management And General | 35824 | ManagementAndGeneral |
| Fundraising | 17763 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3993247 | Total |
| Program Services | 3234582 | ProgramServices |
| Management And General | 488763 | ManagementAndGeneral |
| Fundraising | 269902 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2091866 | Total |
| Program Services | 1801364 | ProgramServices |
| Management And General | 47347 | ManagementAndGeneral |
| Fundraising | 243155 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700332 | Total |
| Program Services | 548928 | ProgramServices |
| Management And General | 73421 | ManagementAndGeneral |
| Fundraising | 77983 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3080485 | Total |
| Program Services | 2837460 | ProgramServices |
| Management And General | 187012 | ManagementAndGeneral |
| Fundraising | 56013 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193001 | Total |
| Program Services | 1096129 | ProgramServices |
| Management And General | 41747 | ManagementAndGeneral |
| Fundraising | 55125 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Service Bureaus | 1479842 | 1079753 | 154828 | 245261 |
| Membership Fulfillment | 1405290 | 661569 | 623224 | 120497 |
| Chapter Support | 978902 | 941628 | 37274 | |
| Commissions | 424079 | 379807 | 2751 | 41521 |
| Taxes | 235127 | 221496 | 9236 | 4395 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222710 | Total |
| Program Services | 1023633 | ProgramServices |
| Management And General | 199077 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86054544 | Total |
| Program Services | 69621816 | ProgramServices |
| Management And General | 5970590 | ManagementAndGeneral |
| Fundraising | 10462138 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8571000 | Total |
| Program Services | 4564000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4007000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796624 | BOY |
| EOY | 2235286 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24658614 | BOY |
| EOY | 43957854 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051616 | BOY |
| EOY | 3102777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5304465 | BOY |
| EOY | 6333348 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367233 | BOY |
| EOY | 418263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728316 | BOY |
| EOY | 1992845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 171545665 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24192522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52552701 | BOY |
| EOY | 147353143 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152925053 | BOY |
| EOY | 163112052 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27264971 | BOY |
| EOY | 22529115 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25500 | BOY |
| EOY | 25500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36237442 | BOY |
| EOY | 41870532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305912535 | BOY |
| EOY | 432930715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7310245 | BOY |
| EOY | 8750175 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786798 | BOY |
| EOY | 1409284 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159841 | BOY |
| EOY | 1981035 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25455930 | BOY |
| EOY | 20145969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35712814 | BOY |
| EOY | 32286463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37947609 | BOY |
| EOY | 130504346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155402522 | BOY |
| EOY | 176528090 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76849590 | BOY |
| EOY | 93611816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270199721 | BOY |
| EOY | 400644252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305912535 | BOY |
| EOY | 432930715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17160819 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 113283712 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59878200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80661418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61573219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61373956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65301714 | CurrentTaxYear |
| Total | 328788507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59878200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80661418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61573219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61373956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65301714 | CurrentTaxYear |
| Total | 328788507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8846755 | AmountsSubstContributorsTotal |
| Public Support Total170 | 319941752 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10425734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9756609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8410053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8230208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12945883 | CurrentTaxYear |
| Total | 49768487 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25822 | CurrentTaxYearMinus4Years |
| Total | 25822 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 541945 | CurrentTaxYear |
| Total | 541945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 379124761 | TotalSupport |
| Gross Receipts From Admissions Etc | 32112726 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Gross income from Special Events | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $9,356 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $46,913 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $4,161 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $487,589 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $143,340 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $12,091 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 703450 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 25 | TotalNumberOfEasements |
| Total Acreage | 3578.78 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 2 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 9 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 99.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 9818 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 38248 | RevenuesIncluded |
| Assets In Part X | 823754 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144699238 | BeginningOfYearBalance |
| Contributions | 6315427 | Contributions |
| Investment Earnings Or Losses | 21037468 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 53180 | GrantsOrScholarships |
| Other Expenditures | 4658602 | OtherExpenditures |
| Administrative Expenses | 4740000 | AdministrativeExpenses |
| End Of Year Balance | 162600351 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132089720 | BeginningOfYearBalance |
| Contributions | 9950612 | Contributions |
| Investment Earnings Or Losses | 11427139 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 34980 | GrantsOrScholarships |
| Other Expenditures | 5727253 | OtherExpenditures |
| Administrative Expenses | 3006000 | AdministrativeExpenses |
| End Of Year Balance | 144699238 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 165120294 | BeginningOfYearBalance |
| Contributions | 6461148 | Contributions |
| Investment Earnings Or Losses | -25326566 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 227000 | GrantsOrScholarships |
| Other Expenditures | 11792156 | OtherExpenditures |
| Administrative Expenses | 2146000 | AdministrativeExpenses |
| End Of Year Balance | 132089720 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 94892914 | InvestmentCostOrOtherBasis |
| Book Value | 94892914 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42620599 | InvestmentCostOrOtherBasis |
| Depreciation | 13739920 | Depreciation |
| Book Value | 28880679 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22745433 | InvestmentCostOrOtherBasis |
| Depreciation | 3291782 | Depreciation |
| Book Value | 19453651 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10462965 | InvestmentCostOrOtherBasis |
| Depreciation | 7160820 | Depreciation |
| Book Value | 3302145 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 823754 | InvestmentCostOrOtherBasis |
| Book Value | 823754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 147353143 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment Funds Managed by Others | 2781680 | F |
| Limited Partnerships | 19747435 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22529115 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Charitable Trusts | 41754378 |
| Security deposits | 103614 |
| Property for Sale | 12540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41870532 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension and other postretirement benefit | $11,725,089 |
| Deferred rent | $3,622,836 |
| Obligations Under Charitable Trusts | $4,798,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20145969 | TotalOfAmounts |
| Total Revenue | 103215363 | TotalRevenue |
| Total Expenses | 86054544 | TotalExpenses |
| Excess Or Deficit For Year | 17160819 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15038202 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 91812706 | PriorPeriodAdjustments |
| Other | $6,432,804 | OtherAmount |
| Total Adjustments | 113283712 | TotalAdjustments |
| Excess Or Deficit Per FS | 130444531 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 124513190 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15038202 | NetUnrealizedGainsInvestments |
| Other Revenues | 7531679 | OtherRevenues |
| Revenue Not Rptd F990 | 22569881 | RevenueNotRptdF990 |
| Revenue Subtotal | 101943309 | RevenueSubtotal |
| Investment Expenses Not Included | 450445 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 821609 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1272054 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 103215363 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 85902841 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 652020 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 652020 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85250821 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 450445 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 353278 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 803723 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86054544 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of How Organization Reports Conservation Easements: | Part II, Line 9: | Sch D, Part II, Q 3-Number of conservation easements modified transferred etc: 2. Sch D Part II, Q 5-Written Policy Regarding Easement: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: meetings with the landowners, site reviews, completion of questionnaires to ensure landowner compliance is met, annual inspections are performed, assignment of dedicated staff and Board approval of significant items. Schedule D Part II, Q 9 Reported in Financial Statements: 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 illustations 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 $349,996 in Agency Funds held for other nonprofit organizations and $1,631,039 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 designates a budgeted spending limit calculated at 5 per cent of the average of the rolling three-year market value, subject to limitations where applicable under the law. These funds are used to further the company's goals of conservation and restoration of our natural ecosystems. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Effective July 1, 2009, Audubon adopted the provisions of FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainties in Income Taxes-an interpretation of FASB Statement No. 109", now incorporated in Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were 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. The adoption of ASC 740-10 did not have a material impact on Audubon's financial statements. |
| Part XI, Line 8 - Other Adjustments: | Non Earnings increase in value Charitable trusts: 6393758. Pension Adjustment: -342622. Discounted Pledges on Receivables: -104233. Charitable Trust Additions: 485901. | |
| Part XII, Line 2d - Other Adjustments: | Charitable Trust additions 485901. Unrealized Appreciation in Charitable Trust Agreements 6393758. Special Events Expense 652020. | |
| Part XII, Line 4b - Other Adjustments: | Discounted Pledges on Receivables 104233. Royalty Expenses 353278. Miscellaneous Adjustment-Rounding -1. Earnings from subsidiary 364099. | |
| Part XIII, Line 2d - Other Adjustments: | Special Events Expense 652020. | |
| Part XIII, Line 4b - Other Adjustments: | Royalty Expense 353278. | |
| Schedule D, Part XI, Line 7: Prior Period Adjustment: The adjustment is due to the capitalization of land which was previously expensed. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America | Grantmaking | Birdlife conservation | 39634 |
| North America | Grantmaking | Birdlife conservation | 14000 |
| South America | Grantmaking | Birdlife conservation | 8000 |
| East Asia and the Pacific | Grantmaking | Birdlife conservation | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 66634 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 66634 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Central America | Conservation | 39634 | Cash Payment | Not applicable |
| North America | Conservation | 14000 | Cash Payment | Not applicable |
| South America | Conservation | 8000 | Cash Payment | Not applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Audubon's International Alliance Program Department monitors the activity of foreign grantees. Grantees are required to fill out a questionnaire to determine if that organization's request for funds is compatible with Audubon's goals. To be approved, the grantee must sign an agreement which includes submission to Audubon of progress and financial reports and Audubon's right to audit the grantee's financial records pertaining to the applicable project. In addition Audubon will periodically conduct site visits to ensure that the work Audubon is supporting is being performed. |
| Method Used to Acccount for Expenditures: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Brickmill Marketing Services | ||||||||
| 24 Millbrook Road | Wilton | NH | 03086 | Creative Services for Direct Mail Packages | 0 | 282886 | 163696 | 119190 |
| Donor Services Group | ||||||||
| 6715 Sunset Bvd | Hollywood | CA | 90028 | Telemarketer | 0 | 126114 | 161211 | -35097 |
| SCA Direct Inc | ||||||||
| 11200 Waples Mill Rd Ste 150 | Fairfax | VA | 22030 | Creative Services for Direct Mail Packages | 0 | 111605 | 25500 | 86105 |
| Sea Change Direct Marketing LLC | ||||||||
| 7409 Birch Ave | Takoma Park | MD | 20912 | Volunteer Donor Engagement Strategy | 0 | 37948 | 54750 | -16802 |
| Share Group | ||||||||
| 73 Chapel St | Newton | MA | 02458 | Telemarketer | 0 | 19754 | 17968 | 1786 |
| Convio | ||||||||
| 11501 Domain Drive Suite 200 | Austin | TX | 78758 | Fundraising Strategy | 0 | 0 | 38400 | -38400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 578307 | TotalGrossReceipts |
| Total Retained By Contractors | 461525 | TotalRetainedByContractors |
| Total Net To Organization | 116782 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Leadership | NameOfEvent1 |
| Gross Receipts Event1 | 646221 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 596756 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49465 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 165998 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Woman in Conservation | NameOfEvent2 |
| Gross Receipts Event2 | 341638 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 298237 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43401 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 110719 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 30 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1246522 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 868754 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 377768 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 342473 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2234381 | GrossReceiptsTotal |
| Charitable Contributions Total | 1763747 | CharitableContributionsTotal |
| Gross Revenue Total Events | 470634 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 619190 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 619190 | DirectExpenseSummaryEvents |
| Net Income Summary | -148556 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | National Audubon Society, Inc. contracted with professional fundraisers to provide telemarketing services. The purpose of these services is to enhance and increase a donor base that is sustainable over an extended period of time. It is not unusual that this type of activity will generate a negative cash flow in any given year, similar to a capital investment. The company pays a consultant for services which may generate donations in that year less than the fees paid to the fundraiser; but the company will receive future benefits as many of these donors will continue to contribute to the organization thus making the costs of this service valuable to the company. Audubon also engages professional fundraising counsels to provide fundraising strategy as well as designing solicitation materials for mailing. Payments to fundraising counsels are for strategies and general services to enable Audubon to reach donors and potential donors. These services do not include payments for actual solicitation and therefore do not directly generate donations. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (77 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Altacal Audubon Society | ||||||||
| PO Box 367 | Chico | CA | 95927 | 680015173 | 501(c)(3) | 6982 | Not applicable | Conservation |
| Atchafalaya Basinkeeper Inc | ||||||||
| 162 Croydon Ave | Baton Rouge | LA | 70806 | 510526541 | 501(c)(3) | 50000 | Not applicable | Conservation |
| Atlanta Audubon Society | ||||||||
| 4055 Roswell Road | Atlanta | GA | 30342 | 581834323 | 501(c)(3) | 35078 | Not applicable | Conservation |
| American Youth Works | ||||||||
| 1901 E Ben White Blvd | Austin | TX | 78741 | 742197942 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Amos W Butler Audubon Society | ||||||||
| 5505 NW 66th | Oklahoma City | OK | 73132 | 237253434 | 501(c)(3) | 22180 | Not applicable | Conservation |
| Audubon Society of Northern Virginia | ||||||||
| 11110 Wildlife Center Drive | Reston | VA | 20190 | 510246325 | 501(c)(3) | 75000 | Not applicable | Conservation |
| Audubon Society of Portland | ||||||||
| 5151 NW Cornell Road | Portland | OR | 97120 | 936026088 | 501(c)(3) | 17300 | Not applicable | Conservation |
| Arizona Sonora Desert Museum Inc | ||||||||
| N Kinney Road | Tucson | AZ | 85743 | 860111675 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Arkansas Community Action Agencies Association | ||||||||
| 300 S Spring Street | Little Rock | AR | 72201 | 710514177 | 501(c)(3) | 10000 | Not applicable | Conservation |
| Arkansas Public Policy Panel | ||||||||
| 1308 West 2nd Street | Little Rock | AR | 72201 | 710467088 | 501(c)(3) | 15000 | Not applicable | Conservation |
| Audubon Naturalist Society of Central Atlantic | ||||||||
| 8940 Jones Mill Road | Chevy Chase | MD | 20815 | 530233715 | 501(c)(3) | 16502 | Not applicable | Conservation |
| Black Bear Conservation Committee | ||||||||
| PO Box 80442 | Baton Rouge | LA | 70898 | 721243466 | 501(c)(3) | 40000 | Not applicable | Conservation |
| Buffalo Audubon Society | ||||||||
| 1610 Welch Road | North Java | NY | 14013 | 166088768 | 501(c)(3) | 6600 | Not applicable | Conservation |
| Central Sierra Audubon Society | ||||||||
| PO Box 3047 | Sonora | CA | 95370 | 942650832 | 501(c)(3) | 8000 | Not applicable | Conservation |
| City of Las Vegas | ||||||||
| 400 Stewart Avenue | Las Vegas | NV | 89101 | 886000198 | Government | 8000 | Not applicable | Conservation |
| City of Miami Beach | ||||||||
| 1700 Convention Center Drive | Miami Beach | FL | 33139 | 596000372 | Government | 8000 | Not applicable | Conservation |
| Center for Land Based Learning | ||||||||
| 5265 Putah Creek Road | Winters | CA | 95694 | 680472121 | 501(c)(3) | 24500 | Not applicable | Conservation |
| Coalition for a Livable Future | ||||||||
| 107 SE Washington | Portland | OR | 97214 | 931218845 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Coalition to Restore Coastal Louisiana | ||||||||
| 6160 Perkins Road | Baton Rouge | LA | 70808 | 721115589 | 501(c)(3) | 102000 | Not applicable | Conservation |
| Cornell Laboratories of Ornithology | ||||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | 10000 | Not applicable | Conservation |
| Focus the Nation | ||||||||
| 240 N Broadway Suite 212 | Portland | OR | 97227 | 931271487 | 501(c)(3) | 80000 | Not applicable | Conservation |
| Foundation for Youth Investment | ||||||||
| 15 N Ellsworth Avenue | San Mateo | CA | 94401 | 800565914 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Environmental Defense Fund Inc | ||||||||
| 1875 Connecticut Avenue NW Ste 600 | Washington | DC | 20009 | 116107128 | 501(c)(3) | 97500 | Not applicable | Conservation |
| Golden Gate Audubon Society Inc | ||||||||
| 2530 San Pablo Avenue Suite G | Berkeley | CA | 94702 | 946086896 | 501(c)(3) | 13000 | Not applicable | Conservation |
| Greater Ozarks Audubon Society | ||||||||
| PO Box 3231 | Springfield | MO | 65808 | 431730027 | 501(c)(3) | 23000 | Not applicable | Conservation |
| Glen Helen Ecology Institute | ||||||||
| 1075 Street | Yellow Springs | OH | 45387 | 261672457 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Golden Eagle Audubon Society | ||||||||
| PO Box 8261 | Boise | ID | 83707 | 237349882 | 501(c)(3) | 5600 | Not applicable | Conservation |
| Lahontan Audubon Society | ||||||||
| PO Box 2304 | Reno | NV | 89505 | 237181150 | 501(c)(3) | 29985 | Not applicable | Conservation |
| Great Salt Lake Audubon Society | ||||||||
| PO Box 520867 | Salt Lake City | UT | 84152 | 237102723 | 501(c)(3) | 12000 | Not applicable | Conservation |
| Groundwork Lawrence Inc | ||||||||
| 60 Island St | Lawrence | MA | 01840 | 043546770 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Kansas City Center for Urban Agriculture | ||||||||
| 4223 Gibbs Road | Kansas City | KS | 66106 | 202365320 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Los Angeles Audubon Society | ||||||||
| PO Box 931057 | Los Angeles | CA | 90093 | 956093704 | 501(c)(3) | 17800 | Not applicable | Conservation |
| Louisiana State University | ||||||||
| Office of Accounting Servcies | Baton Rouge | LA | 70803 | 726000848 | 501(c)(3) | 21000 | Not applicable | Conservation |
| KY Division of Compliance Assistance | ||||||||
| 300 Fair Oaks Lane | Frankfort | KY | 40601 | 610600439 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Maine Audubon Society | ||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | 501(c)(3) | 21600 | Not applicable | Conservation |
| Milwaukee Audubon Society | ||||||||
| 1015 17th Avenue | Grafton | WI | 53024 | 391233634 | 501(c)(3) | 26960 | Not applicable | Conservation |
| Leigh Gap Nature Center | ||||||||
| PO Box 198 Paint Mill RD | Slatington | PA | 18080 | 222741693 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Longue Van House and Gardens | ||||||||
| 7 Bamboo Road | New Orleans | LA | 70124 | 581638039 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Montana Audubon Society | ||||||||
| PO Box 595 | Helena | MT | 59624 | 810412530 | 501(c)(3) | 40925 | Not applicable | Conservation |
| Louisville Audubon Society | ||||||||
| 3025 Carson Way | Louisville | KY | 40205 | 610673014 | 501(c)(3) | 15994 | Not applicable | Conservation |
| Massachusetts Audubon Society | ||||||||
| 208 South Great Road | Lincoln | MA | 01773 | 042104702 | 501(c)(3) | 7000 | Not applicable | Conservation |
| Mendocino Coast Audubon Society | ||||||||
| 15340 Seadrift Ave | Caspar | CA | 95420 | 311578005 | 501(c)(3) | 7605 | Not applicable | Conservation |
| Audubon Society of Greater Denver | ||||||||
| S Wadsworth Blvd | Littleton | CO | 80128 | 237063701 | 501(c)(3) | 18000 | Not applicable | Conservation |
| New York City Audubon Society | ||||||||
| 71 West 23 St Ste 1523 | New York | NY | 10010 | 133057954 | 501(c)(3) | 59500 | Not applicable | Conservation |
| Prospect Park Alliance | ||||||||
| 95 Prospect Park West | Brooklyn | NY | 11215 | 112843763 | 501(c)(3) | 195934 | Not applicable | Conservation |
| Monterey Audubon Society | ||||||||
| PO Box 223702 | Carmel | CA | 93922 | 942397544 | 501(c)(3) | 16000 | Not applicable | Conservation |
| Museum of Science | ||||||||
| 3280 South Miami Ave | Miami Beach | FL | 33129 | 590854960 | 501(c)(3) | 8000 | Not applicable | Conservation |
| National Environmental Education Foundation | ||||||||
| 4301 CT Avenue | Washington | DC | 20008 | 541557043 | 501(c)(3) | 8000 | Not applicable | Conservation |
| New Orleans Food and Farm Network | ||||||||
| 4840 Bank Street | New Orleans | LA | 70119 | 753162338 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Seattle Audubon Society | ||||||||
| 8050 35th Ave | Seattle | WA | 98115 | 916009716 | 501(c)(3) | 9000 | Not applicable | Conservation |
| Onondaga Audubon Society | ||||||||
| 24 Ilex Lane | Syracuse | NY | 13090 | 237037547 | 501(c)(3) | 5800 | Not applicable | Conservation |
| Pacific Environment | ||||||||
| 251 Kearny St | San Francisco | CA | 94108 | 942628924 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Palos Verde South Bay Audubon Society | ||||||||
| PO Box 2582 | Palos Verde | CA | 90274 | 912148859 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Plumas Audubon Society | ||||||||
| 3400 West Grand Ave | Philadelphia | PA | 19104 | 680212117 | 501(c)(3) | 7488 | Not applicable | Conservation |
| Potomac Valley Audubon Society | ||||||||
| PO Box 578 | Shepherdstown | WV | 25443 | 550626891 | 501(c)(3) | 20307 | Not applicable | Conservation |
| Tahoma Audubon Society | ||||||||
| 2917 Morrison Road West | University Place | WA | 98466 | 237450873 | 501(c)(3) | 5268 | Not applicable | Conservation |
| Poughkeepsie Farm Project | ||||||||
| PO Box 3143 | Poughkeepsie | NY | 12603 | 141813679 | 501(c)(3) | 10000 | Not applicable | Conservation |
| The Nature Conservancy | ||||||||
| 322 8th Avenue | New York | NY | 10001 | 530242652 | 501(c)(3) | 33300 | Not applicable | Conservation |
| Redbud Audubon Society | ||||||||
| PO Box 5780 | Clearlake | CA | 95422 | 237445051 | 501(c)(3) | 18914 | Not applicable | Conservation |
| Robert Cooper Audubon Society | ||||||||
| 1008 W Dunn Ave | Muncie | IN | 47303 | 351602547 | 501(c)(3) | 16000 | Not applicable | Conservation |
| San Antonio Zoo | ||||||||
| 3903 N St Marys ST | San Antonio | TX | 78212 | 741223695 | 501(c)(3) | 15939 | Not applicable | ConservationConservation |
| Tucson Audubon Society | ||||||||
| 738 N 5th Avenue | Tucson | AZ | 85705 | 866053779 | 501(c)(3) | 16525 | Not applicable | Conservation |
| Tulsa Audubon Society | ||||||||
| 11224 S 83 E Ave | Bixby | OK | 74008 | 731069723 | 501(c)(3) | 7000 | Not applicable | Conservation |
| San Diego Audubon Society | ||||||||
| 4010 Moreno Blvd | Salt Lake City | CA | 92117 | 956100273 | 501(c)(3) | 14000 | Not applicable | Conservation |
| Santa Clara Valley Audubon Society | ||||||||
| 22221 McClellan RD | Cupertino | CA | 95014 | 946081420 | 501(c)(3) | 8750 | Not applicable | Conservation |
| Seattle Aquarium | ||||||||
| 1415 Western Ave | Seattle | WA | 98101 | 911189249 | 501(c)(3) | 10370 | Not applicable | Conservation |
| South Carolina Aquarium | ||||||||
| 100 Aquarium Wharf | Charleston | SC | 29401 | 570961897 | 501(c)(3) | 15939 | Not applicable | Conservation |
| Sonoran Audubon Society | ||||||||
| PO Box 8068 | Glendale | AZ | 85312 | 860963437 | 501(c)(3) | 7000 | Not applicable | Conservation |
| Southwest Conservation Corps | ||||||||
| 701 Camino Del Rio St | Durango | CO | 81301 | 841450808 | 501(c)(3) | 8000 | Not applicable | Conservation |
| The Catskill Center for Conservation | ||||||||
| PO Box 504 Rt 28 | Arkwine | NY | 12406 | 237058142 | 501(c)(3) | 20000 | Not applicable | Conservation |
| The Trustees of Reservations | ||||||||
| 396 Moose Hill ST | Sharon | MA | 02067 | 042105780 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Thorn Creek Audubon Society | ||||||||
| Hisbiscus Circle | Matteson | IL | 60443 | 510149051 | 501(c)(3) | 9000 | Not applicable | Conservation |
| Ventura Audubon Society | ||||||||
| 104 N Evergreen Drive | Ventura | CA | 93003 | 933538623 | 501(c)(3) | 5345 | Not applicable | Conservation |
| Wabash River Enhancement Corporation | ||||||||
| 200 N Second St | Lafayette | IN | 47901 | 201337591 | 501(c)(3) | 8000 | Not applicable | Conservation |
| Weeks Bay Foundation | ||||||||
| 11401 US Highway 98 | Fairhope | AL | 36532 | 631021925 | 501(c)(3) | 6037 | Not applicable | Conservation |
| Weminuche Audubon Society | ||||||||
| 393 Antero Drive | Pagosa Springs | CO | 81147 | 262841858 | 501(c)(3) | 23371 | Not applicable | Conservation |
| Guam Department of Agriculture | ||||||||
| 163 Dairy Road | Mangilao | GU | 96913 | 660676435 | Government | 8000 | Not applicable | Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 77 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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 and the grantee. Grantees are required to submit financial and program reports on a timely basis. Grantees are also required to participate in an evaluation process. Grantees are trained in program requirements which have clearly stated guidelines. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Yarnold | |||||||||||||
| 128077 | 0 | 25000 | 0 | 11677 | 0 | 0 | 0 | 7176 | 0 | 171930 | 0 | 0 | 0 |
| Judy Braus | |||||||||||||
| 160983 | 0 | 0 | 0 | 1241 | 0 | 5383 | 0 | 9400 | 0 | 177007 | 0 | 0 | 0 |
| Norman Brunswig | |||||||||||||
| 104860 | 0 | 0 | 0 | 1338 | 0 | 50353 | 0 | 12236 | 0 | 168787 | 0 | 0 | 0 |
| Daniel Rutberg | |||||||||||||
| 188179 | 0 | 0 | 0 | 49726 | 0 | 4656 | 0 | 11563 | 0 | 254124 | 0 | 0 | 0 |
| Glenn E Olson | |||||||||||||
| 206779 | 0 | 0 | 0 | 2083 | 0 | 91031 | 0 | 13271 | 0 | 313164 | 0 | 0 | 0 |
| Graham Chisholm | |||||||||||||
| 168618 | 0 | 0 | 0 | 657 | 0 | 5668 | 0 | 20952 | 0 | 195895 | 0 | 0 | 0 |
| Joseph De Marco | |||||||||||||
| 170693 | 0 | 0 | 0 | 1858 | 0 | 5054 | 0 | 315 | 0 | 177920 | 0 | 0 | 0 |
| Les Corey | |||||||||||||
| 210958 | 0 | 0 | 0 | 2105 | 0 | 8043 | 0 | 13304 | 0 | 234410 | 0 | 0 | 0 |
| Marc Scollo | |||||||||||||
| 140878 | 0 | 0 | 0 | 263 | 0 | 5640 | 0 | 21034 | 0 | 167815 | 0 | 0 | 0 |
| Margaret Olsen | |||||||||||||
| 169127 | 0 | 0 | 0 | 648 | 0 | 5036 | 0 | 7139 | 0 | 181950 | 0 | 0 | 0 |
| Michelle Scott | |||||||||||||
| 185898 | 0 | 0 | 0 | 2604 | 0 | 4590 | 0 | 4712 | 0 | 197804 | 0 | 0 | 0 |
| Monique Quinn | |||||||||||||
| 184157 | 0 | 0 | 0 | 448 | 0 | 7150 | 0 | 21176 | 0 | 212931 | 0 | 0 | 0 |
| Patricia M Douglas | |||||||||||||
| 140893 | 0 | 0 | 0 | 522 | 0 | 19782 | 0 | 23215 | 0 | 184412 | 0 | 0 | 0 |
| Philip B Kavits | |||||||||||||
| 159679 | 0 | 0 | 0 | 78289 | 0 | 4564 | 0 | 6989 | 0 | 249521 | 0 | 0 | 0 |
| Tom Bancroft | |||||||||||||
| 165692 | 0 | 0 | 0 | 49186 | 0 | 26180 | 0 | 7528 | 0 | 248586 | 0 | 0 | 0 |
| Wayne Mones | |||||||||||||
| 129994 | 0 | 0 | 0 | 1628 | 0 | 48311 | 0 | 315 | 0 | 180248 | 0 | 0 | 0 |
| David Seideman | |||||||||||||
| 133794 | 0 | 0 | 0 | 389 | 0 | 6418 | 0 | 23676 | 0 | 164277 | 0 | 0 | 0 |
| Gregory Licciardi | |||||||||||||
| 130397 | 0 | 47145 | 0 | 254 | 0 | 7288 | 0 | 21987 | 0 | 207071 | 0 | 0 | 0 |
| Kevin Fisher | |||||||||||||
| 140616 | 0 | 0 | 0 | 593 | 0 | 5399 | 0 | 7267 | 0 | 153875 | 0 | 0 | 0 |
| Lindsay Maurer | |||||||||||||
| 129195 | 0 | 0 | 0 | 227 | 0 | 2908 | 0 | 21176 | 0 | 153506 | 0 | 0 | 0 |
| John Flicker | |||||||||||||
| 70024 | 0 | 0 | 0 | 315122 | 0 | 4677 | 0 | 691 | 0 | 390514 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | Daniel Rutberg: Severance Payment of $ 48,634. Philip B Kavits: Severance Payment of $ 77,739. Tom Bancroft: Severance Payment of $ 48,173. John Flicker: Severance Payment of $315,000. Severance payments are based on the former employee's length of service with the company. |
| Part I, Line 5 | For one of the highest compensated employees the organization paid commissions based on advertising revenues. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38248 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 299 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 13740 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9440 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 88 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 763978 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15023 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Qualified Contrib Other QualifiedContribOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 300000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 192443 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15444 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software | 1 | 465 | Fair Market Value |
| X | Weed Killer Machine | 1 | 4268 | Fair Market Value |
| X | Dredge | 1 | 94309 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | National Audubon Society engages its investment custodian, Northern Trust Company, to sell various stock donations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The organization has over 400,000 members. | |
| Form 990, Part VI, Section A, line 7a | The members of the Board of Directors are elected by the members of the organization. Of the three staggered classes of 12 (maximum) Directors each, three-fourths are nominated by the Board of Directors and one-fourth by affiliates in their respective regions of the United States. | |
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by the internal accounting department and after it is reviewed by the appropriate officers in that department it is then provided to an independent accounting firm for final review. Once the review process is complete an e-mail is sent to all members of the governing body with a link to a private electronic website for trustees review. | |
| 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. Senior management reviews the responses and any potential conflicts are reviewed by the Office of General Counsel. 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. | Form 990, Part VI, Section B, line 12c | |
| Audubon hired a new President and CEO in September 2010 utilizing the services of a national search firm. The firm assisted both the selection process and in establishing the compensation of the new CEO, providing independent surveys and comparability data. The Executive Committee of the Board of Directors made the final compensation decision based on the data furnished, memorializing its deliberations in writing in the minutes of the meeting of the Committee when the decisions are made. | Form 990, Part VI, Section B, line 15a | |
| On Audubon's website, Audubon's audited financial statements 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 15038202. Prior period adjustments: 91812706. Non Earnings increase in value Charitable trusts: 6393758. Pension Adjustment: -342622. Discounted Pledges on Receivables: -104233. Charitable Trust Additions: 485901. Total to Form 990, Part XI, Line 5: XXX-XX-XXXX. | Form 990, Part XI, line 5: |
| Departing Board Members | The following Board members served during Fiscal Year Ended June 30, 2011 but resigned prior to June 30, 2011: Victor Emanuel, Ralf Graves, S. Joyce King, Andrew Sansom, Virginia Stowe, Roger Wolf. | Part VI, Section A, Line 1a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| National Audubon Society of Coastal Connecticut | ||||||||||
| 225 Varick Street 7th Fl | New York | NY | 10014 | 237263861 | Land Holding | CT | 501(c)(3) | Line 11b, II | N/A | 0 |
| National Audubon Society of Sharon Inc | ||||||||||
| 225 Varick Street 7th Fl | New York | NY | 10014 | 237245359 | Land Holding | CT | 501(c)(3) | Line 11b, II | N/A | 0 |
| Lincoln Audubon Society | ||||||||||
| 225 Varick Street 7th Fl | New York | NY | 10014 | 510196442 | Land Holding | ME | 501(c)(3) | Line 11b, II | N/A | 0 |
| The National Audubon Society of Greenwich Inc | ||||||||||
| 225 Varick Street 7th Fl | New York | NY | 10014 | 237245358 | Land Holding | CT | 501(c)(3) | Line 11b, II | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reinecke Fuchs Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick St 7th FL | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510099316 | EIN |
| Primary Activity | Real Property | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |