2012-03-21T09:34:00-05:00 2011-06-30 Grant Thornton LLP 666 Third Avenue New York NY 10017 990 2010-07-01 131624102 National Audubon Society Inc NATI 2129793172 225 Varick Street 7th Floor New York NY 10014 Patricia Douglas 2129793172 2012-03-21 1 Daniel Romano 2125429609 2010 2016-02-24 21:20:13Z David Yarnold 225 Varick Street New York NY 10014 137653793 0 X www.audubon.org X 1905 NY Conserve and restore natural ecosystems through education and conservation action. 28 27 1085 9000 2457311 -191102 61373956 65301714 8288645 4469295 7624670 27508556 2781832 5935798 80069103 103215363 2098648 1821434 0 0 43580753 45909774 550736 461525 10462138 35668829 37861811 81898966 86054544 -1829863 17160819 305912535 432930715 35712814 32286463 270199721 400644252 X 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. 0 0 48485234 797279 5267564 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. 21136582 1024155 2706625 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. 69621816 1 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 492 0 1 1085 1 1 1 1 CA 0 0 0 1 1 1 0 0 0 1 0 X 28 27 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AR AZ CA CO CT IN FL GA LA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X Pat Douglas Assistant Secretary 2129793172 225 Varick Street 7th Floor New York NY 10014 Leigh Altadonna 8.00 X 0 0 0 Jon Anda 8.00 X 0 0 0 Peter Cannon Jr 8.00 X 0 0 0 Caroline C Coe 8.00 X 0 0 0 Mary McDermott Cook 8.00 X 0 0 0 Alan Dolan 8.00 X 0 0 0 Joseph Ellis 8.00 X 0 0 0 Victor Emanuel 8.00 X 0 0 0 Margot Ernst 8.00 X X 0 0 0 David B Ford 8.00 X 0 0 0 Ralf R Graves 8.00 X 0 0 0 David B Hartwell 8.00 X 0 0 0 Joy Hester 8.00 X 0 0 0 S Joyce King 8.00 X 0 0 0 Allen J Model 8.00 X X 0 0 0 Jane-Kerin Moffat 8.00 X 0 0 0 Peggy Montano 8.00 X X 0 0 0 Jess Morton 8.00 X 0 0 0 Kristi Patterson 8.00 X 0 0 0 Terry Root 8.00 X 0 0 0 C Sidamon-Eristoff 8.00 X 0 0 0 Alexander Zagoreos 8.00 X 0 0 0 Roger Wolf 8.00 X 0 0 0 Alan Wilson 8.00 X X 0 0 0 Victor D Vidales III 8.00 X 0 0 0 Douglas Varley 8.00 X 0 0 0 B Holt Thrasher 8.00 X X 0 0 0 Michael Stolper 8.00 X X 0 0 0 Virginia Stowe 8.00 X 0 0 0 Marina Skumanich 8.00 X 0 0 0 Lloyd Semple 8.00 X X 0 0 0 Carol Schilling 8.00 X 0 0 0 Andrew Sansom 8.00 X 0 0 0 Frank Gill 8.00 X 0 0 0 Frank Gill 40.00 X 109846 0 0 David Yarnold 40.00 X 164754 0 7069 Judy Braus 40.00 X 162224 0 14503 Annie Brown 40.00 X 91626 0 20629 Norman Brunswig 40.00 X 106198 0 62344 Craig Lee 40.00 X 113519 0 16780 Daniel Rutberg 40.00 X 237905 0 15930 Albert Caccese 40.00 X 126646 0 4517 Christopher Canfield 40.00 X 81051 0 14919 Glenn E Olson 40.00 X 208862 0 104022 Graham Chisholm 40.00 X 169275 0 26340 Joseph De Marco 40.00 X 172551 0 5054 Les Corey 40.00 X 213063 0 21067 Lynn Tennefoss 40.00 X 95884 0 11272 Marc Scollo 40.00 X 141141 0 26359 Margaret Olsen 40.00 X 169775 0 11860 Michael J Daulton 40.00 X 107390 0 4114 Michelle Scott 40.00 X 188502 0 9013 Monique Quinn 40.00 X 184605 0 28011 Patricia M Douglas 40.00 X 141415 0 42682 Philip B Kavits 40.00 X 237968 0 18417 Eric Draper 40.00 X 111156 0 13507 Teresa M Present 40.00 X 107091 0 8772 Tom Bancroft 40.00 X 214878 0 33452 Wayne Mones 40.00 X 131622 0 48311 Paul Kemp 40.00 X 92054 0 25866 Stephen Kress 40.00 X 77095 0 54328 Marian Langan 40.00 X 49050 0 8746 Douglas Parker 40.00 X 83695 0 23845 Mark Peterson 40.00 X 87288 0 14614 William Pierson 40.00 X 82205 0 20656 Sarah Porter 40.00 X 75277 0 21723 Tony Robyn 40.00 X 97389 0 23280 Brian Rutledge 40.00 X 110389 0 18502 David Seideman 40.00 X 134183 0 29779 Heather Starck 40.00 X 69600 0 15496 Karyn Stockdale 40.00 X 78473 0 23365 Henry Tepper 40.00 X 137889 0 4002 Genevieve Thompson 40.00 X 65578 0 3173 Philip Wallis 40.00 X 97505 0 415 Nils Warnock 40.00 X 48815 0 10158 Thomas Baptist 40.00 X 123942 0 25757 Robert Benson 40.00 X 93342 0 15819 Jacquelyn Bonomo 40.00 X 113592 0 10300 Gregory Licciardi 40.00 X 177796 0 28960 Kevin Fisher 40.00 X 141209 0 12351 Lindsay Maurer 40.00 X 129422 0 23769 Edward Whitaker 40.00 X 128254 0 16638 Roger Pasquier 40.00 X 127592 0 12745 John Flicker 40.00 X 385146 0 5346 6595727 0 1018577 45 1 1 0 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 24 130107 1771728 7381627 56018252 1447657 65301714 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 203424 203424 4469295 10818641 10818641 1451519 35195 1416324 580882 580882 580882 580882 37484434 12441312 33203202 32629 4281232 12408683 16689915 16689915 541945 1771728 652020 -110075 -110075 1598162 550579 1047583 1047583 Advertising 541800 2292080 2292080 List Rental 533110 543773 543773 Catering Income 722320 130036 130036 2965889 103215363 5516878 2457311 29939460 1754800 1754800 66634 66634 6594674 5325003 591621 678050 30441057 24948921 2029843 3462293 3807477 3295285 38465 473727 2169526 1876003 10423 283100 2897040 2490936 40548 365556 464760 188888 242352 33520 190374 190374 487509 487509 461525 461525 471960 471960 4390408 3875145 450122 65141 276300 112979 9193 154128 13891938 10543270 32459 3316209 883681 830094 35824 17763 3993247 3234582 488763 269902 2091866 1801364 47347 243155 700332 548928 73421 77983 3080485 2837460 187012 56013 1193001 1096129 41747 55125 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 1222710 1023633 199077 86054544 69621816 5970590 10462138 X 8571000 4564000 0 4007000 2796624 2235286 24658614 43957854 2051616 3102777 5304465 6333348 367233 418263 1728316 1992845 171545665 24192522 52552701 147353143 152925053 163112052 27264971 22529115 25500 25500 36237442 41870532 305912535 432930715 7310245 8750175 786798 1409284 2159841 1981035 25455930 20145969 35712814 32286463 X 37947609 130504346 155402522 176528090 76849590 93611816 270199721 400644252 305912535 432930715 X 17160819 113283712 X 0 1 1 X 1 1 X 59878200 80661418 61573219 61373956 65301714 328788507 59878200 80661418 61573219 61373956 65301714 328788507 8846755 319941752 10425734 9756609 8410053 8230208 12945883 49768487 25822 25822 541945 541945 379124761 32112726 0.84390 0.86130 X Schedule A, Part II, Line 10, Explanation of Other Income: Gross income from Special Events RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 9356 1 46913 1 4161 1 487589 1 143340 1 12091 0 703450 0 Part IV, Supplemental Information: 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. X 25 3578.78 0 0 2 9 1 99.00 9818 1 38248 823754 X 0 0 1 144699238 6315427 21037468 53180 4658602 4740000 162600351 132089720 9950612 11427139 34980 5727253 3006000 144699238 165120294 6461148 -25326566 227000 11792156 2146000 132089720 0.23000 0.77000 1 0 94892914 94892914 42620599 13739920 28880679 22745433 3291782 19453651 10462965 7160820 3302145 823754 823754 147353143 Investment Funds Managed by Others 2781680 F Limited Partnerships 19747435 F 22529115 Beneficial Interest in Charitable Trusts 41754378 Security deposits 103614 Property for Sale 12540 41870532 Pension and other postretirement benefit 11725089 Deferred rent 3622836 Obligations Under Charitable Trusts 4798044 20145969 103215363 86054544 17160819 15038202 91812706 6432804 113283712 130444531 124513190 15038202 7531679 22569881 101943309 450445 821609 1272054 103215363 85902841 652020 652020 85250821 450445 353278 803723 86054544 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. 1 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 0 0 0 66634 0 66634 Central America Conservation 39634 Cash Payment Not applicable North America Conservation 14000 Cash Payment Not applicable South America Conservation 8000 Cash Payment Not applicable 3 0 1 0 0 0 0 0 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: X X X X X X X 1 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 578307 461525 116782 AK AZ AR CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN MS MO NE NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA Annual Leadership 646221 596756 49465 165998 Woman in Conservation 341638 298237 43401 110719 30 1246522 868754 377768 342473 2234381 1763747 470634 619190 619190 -148556 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) 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. 1 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 77 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X X X 1 0 0 1 0 0 0 0 0 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 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. X 17 38248 Fair Market Value X 299 Fair Market Value X 13740 Fair Market Value X 3 9440 Fair Market Value X 88 763978 Fair Market Value X 1 15023 Fair Market Value X 1 300000 Fair Market Value X 1 192443 Fair Market Value X 1 15444 Fair Market Value X Software 1 465 Fair Market Value X Weed Killer Machine 1 4268 Fair Market Value X Dredge 1 94309 Fair Market Value 2 0 1 1 Third Party Use: Part I, Line 32b: National Audubon Society engages its investment custodian, Northern Trust Company, to sell various stock donations. 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. Form 990, Part VI, Section B, line 12c Audubon's conflict of interest policy covers all employees, directors and officers of the corporation. Directors, officers, and key employees are required to complete an annual questionnaire which elicits information with respect to potential conflicts. 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 15a 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 C, line 19 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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. Departing Board Members Part VI, Section A, Line 1a 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. 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 Reinecke Fuchs Inc 225 Varick St 7th FL NY NY 10014 510099316 Real Property FL N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0