SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-15
IRS object ID: 202332589349301253
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-15T10:24:03-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391393389	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADISON AUDUBON SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADI	BusinessNameControlTxt
Phone	6082552473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S PATERSON ST 340	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537034504	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATT FORTNEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6082552473	PhoneNum
Signature	2023-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATT	PersonFirstNm
Person Last	FORTNEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE MAYER CPA	PreparerPersonNm
PTIN	P00187180	PTIN
Phone	6082744020	PhoneNum
Preparation	2023-09-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MATTHEW REETZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S PATERSON ST 340	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537034504	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,739,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MADISONAUDUBON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WILDLIFE SANCTUARY MANAGEMENT; ENVIRONMENTAL EDUCATION AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,441,330	PYContributionsGrantsAmt
CY Contributions Grants	$1,283,237	CYContributionsGrantsAmt
PY Program Service Revenue	$17,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,445	CYProgramServiceRevenueAmt
PY Investment Income	$287,693	PYInvestmentIncomeAmt
CY Investment Income	$722,987	CYInvestmentIncomeAmt
PY Other Revenue	$34,469	PYOtherRevenueAmt
CY Other Revenue	$40,328	CYOtherRevenueAmt
PY Total Revenue	$1,780,558	PYTotalRevenueAmt
CY Total Revenue	$2,068,997	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$510,195	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$408,471	PYOtherExpensesAmt
CY Other Expenses	$384,731	CYOtherExpensesAmt
PY Total Expenses	$918,666	PYTotalExpensesAmt
CY Total Expenses	$993,529	CYTotalExpensesAmt
PY Revenues Less Expenses	$861,892	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,075,468	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,831,823	TotalAssetsBOYAmt
Total Assets EOY	$13,498,481	TotalAssetsEOYAmt
Total Liabilities BOY	$4,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$198,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,826,910	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,299,580	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROTECT AND IMPROVE HABITAT FOR BIRDS AND OTHER WILDLIFE THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION, AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$464,563	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$57,985	RevenueAmt
Desc	WILDLIFE SANCTUARIES: MADISON AUDUBON ACTIVELY PROTECTED, RESTORED, AND MANAGED OVER 2000 ACRES AT GOOSE POND SANCTUARY, FAVILLE GROVE SANCTUARY, AND OTSEGO MARSH. WE CONTINUED PERFORMING HIGH-QUALITY HABITAT CONSERVATION, INCLUDING PRAIRIE PLANTING, INVASIVE SPECIES CONTROL, NATIVE SEED COLLECTION (FROM 400+ NATIVE SPECIES), PRESCRIBED BURNS, AND BIRD/WILDLIFE/PLANT SURVEYS. WE CONDUCTED TWO SUMMER INTERN PROGRAMS (11 INTERNS) AND IMPACTFUL VOLUNTEER CITIZEN SCIENCE PROJECTS LIKE MONARCH BUTTERFLY TAGGING, KESTREL AND SONGBIRD NEST BOX MONITORING, FROG AND TOAD SURVEYS, AND MORE. COUNTLESS VISITORS SAFELY ENJOYED NATURE AT OUR SANCTUARIES IN PERSON AND VIA A WEBCAM AT GOOSE POND, AVAILABLE TO ANYONE WITH INTERNET ACCESS. WE MAINTAIN THE HIGHEST STANDARDS FOR EXCELLENCE AND LAND CONSERVATION PERMANENCE THROUGH NATIONAL LAND TRUST ACCREDITATION, A MARK OF DISTINCTION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$167,462	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION: MADISON AUDUBON NOW HAS TWO FULL-TIME EDUCATORS ON OUR STAFF! WE TAUGHT WEEKLY IN ABOUT 12 CLASSROOMS SPANNING KINDERGARTEN THROUGH SEVENTH GRADE. WE ALSO WORK WITH ELEMENTARY STUDENTS AT LOCAL COMMUNITY CENTERS. OUR PARTNERSHIPS ARE USUALLY WITH ORGANIZATIONS SERVING GROUPS WITH MORE THAN HALF OF THE KIDS BEING PEOPLE OF COLOR OR FROM LOW-INCOME FAMILIES. OUR FUN, HANDS-ON LESSONS GET KIDS RUNNING, EXPLORING, AND THINKING LIKE SCIENTISTS. WE ALSO PROVIDED MANY ADULT EDUCATION PROGRAMS LIKE BIRDING 101 AND BIRDING BY EAR (FOR PEOPLE OF ALL VISION ABILITIES) IN ADDITION TO A VARIETY OF FIELD TRIPS WELCOMING PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,639	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ADVOCACY: ALONG WITH ITS MEMBERS, MADISON AUDUBON SUPPORTED MEANINGFUL CONSERVATION EFFORTS AND ADVOCATED WIDELY FOR ENVIRONMENTAL JUSTICE ISSUES THROUGH A BLOG, NEWSLETTER, EMAIL, SOCIAL MEDIA, WEBSITE, AND MORE. WE PROVIDED SIGNIFICANT PUBLIC OUTREACH THROUGH VIRTUAL PROGRAMS AND EVENTS, WORKING DILIGENTLY TO IMPROVE REPRESENTATION IN CONSERVATION AND ACCESS TO NATURE FOR BIPOC, LGBTQ+, AND PEOPLE WITH DISABILITIES. WE COORDINATED MULTIPLE VOLUNTEER-LED CITIZEN SCIENCE EFFORTS ACROSS THE STATE, INCLUDING BALD EAGLE NEST WATCH, NOW ESTABLISHED IN ABOUT HALF OF THE COUNTIES AROUND WISCONSIN. WE ALSO PROMOTED BIRD-FRIENDLY COMMUNITIES THROUGH OUR BIRD-WINDOW COLLISION MONITORING PROGRAM, WHICH LED TO THE PASSAGE OF WISCONSIN'S FIRST BIRD-SAFE GLASS ORDINANCE. IN 2022, IT EXPANDED TO EVEN MORE PARTNERS, RESULTING IN BIRD-FRIENDLY IMPROVEMENTS TO DOCUMENTED PROBLEM BUILDINGS, AND PROVIDED NUMEROUS RESOURCES AND WORKSHOPS OF WINDOW SOLUTIONS FOR HOMEOWNERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$692,664	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN MINNICH	PersonNm
Phone	6082552473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 S PATERSON ST STE 340	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537034504	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GALEN HASLER
PRESIDENT (THRU APRIL)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW FORTNEY
PRESIDENT (FROM MAY)	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK CLARK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE JONES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOPF WELLS
SECRETARY (THRU APRIL)	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK EAGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID RIHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN SHILLINGLAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEXTER PATTERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA LEPEAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OLIVIA DUNN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF GALLIGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEAKHENA AU
DIRECTOR (THRU MID-DEC)	1.00	Yes (X)		$0	$0	$0
DARCY KIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM NORRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT KRUEGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW REETZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,583	$0	$2,640

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,583	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,640	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,676	FederatedCampaignsAmt
Membership Dues	$14,563	MembershipDuesAmt
Fundraising	$3,114	FundraisingAmt
Government Grants	$155,880	GovernmentGrantsAmt
All Other Contributions	$1,100,004	AllOtherContributionsAmt
Noncash Contributions	$130,000	NoncashContributionsAmt
Total Contributions	$1,283,237	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531190	BusinessCd
Total Revenue Column	$15,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,871	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,574	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,445	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,974	TotalRevenueColumnAmt
Exclusion	$123,974	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,260,531	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,661,518	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$599,013	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$599,013	TotalRevenueColumnAmt
Exclusion	$599,013	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,114	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,912	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,788	TotalRevenueColumnAmt
Exclusion	$4,788	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$41,350	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,810	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,540	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,068,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$727,775	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,223	TotalAmt
Program Services	$59,213	ProgramServicesAmt
Management And General	$12,388	ManagementAndGeneralAmt
Fundraising	$10,622	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$421,501	TotalAmt
Program Services	$303,543	ProgramServicesAmt
Management And General	$63,503	ManagementAndGeneralAmt
Fundraising	$54,455	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,233	TotalAmt
Program Services	$7,369	ProgramServicesAmt
Management And General	$1,542	ManagementAndGeneralAmt
Fundraising	$1,322	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,404	TotalAmt
Program Services	$39,179	ProgramServicesAmt
Management And General	$8,196	ManagementAndGeneralAmt
Fundraising	$7,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,437	TotalAmt
Program Services	$29,121	ProgramServicesAmt
Management And General	$6,092	ManagementAndGeneralAmt
Fundraising	$5,224	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$840	TotalAmt
Management And General	$840	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,643	TotalAmt
Management And General	$13,643	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,575	TotalAmt
Management And General	$53,575	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,850	TotalAmt
Program Services	$840	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$9,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,495	TotalAmt
Program Services	$61,530	ProgramServicesAmt
Management And General	$14,316	ManagementAndGeneralAmt
Fundraising	$18,649	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,163	TotalAmt
Program Services	$4,251	ProgramServicesAmt
Management And General	$1,699	ManagementAndGeneralAmt
Fundraising	$2,213	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,987	TotalAmt
Program Services	$45,295	ProgramServicesAmt
Management And General	$8,400	ManagementAndGeneralAmt
Fundraising	$4,292	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,124	TotalAmt
Program Services	$9,138	ProgramServicesAmt
Management And General	$408	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,616	TotalAmt
Program Services	$57,616	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,606	TotalAmt
Program Services	$17,334	ProgramServicesAmt
Management And General	$1,272	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WILDLIFE/HABITAT RESTOR	$51,632	$51,335	$254	$43
MEMBERSHIP EXPENSES	$8,200	$6,900	$1,300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$993,529	TotalAmt
Program Services	$692,664	ProgramServicesAmt
Management And General	$187,438	ManagementAndGeneralAmt
Fundraising	$113,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$519,649	BOYAmt
EOY	$332,811	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$324,826	BOYAmt
EOY	$416,789	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,091	BOYAmt
EOY	$158,180	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,912	BOYAmt
EOY	$14,448	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,649,117	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$727,334	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,634,282	BOYAmt
EOY	$6,921,783	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,120,118	BOYAmt
EOY	$5,188,132	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$90,921	BOYAmt
EOY	$252,215	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,024	BOYAmt
EOY	$214,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,831,823	BOYAmt
EOY	$13,498,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,913	BOYAmt
EOY	$16,970	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$181,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,913	BOYAmt
EOY	$198,901	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,643,425	BOYAmt
EOY	$8,279,442	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,183,485	BOYAmt
EOY	$5,020,138	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,826,910	BOYAmt
EOY	$13,299,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,831,823	BOYAmt
EOY	$13,498,481	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,075,468	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,596,499	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,299	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,352,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,168,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,441,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,283,237	CurrentTaxYearAmt
Total	$8,131,265	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,352,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,168,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,441,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,283,237	CurrentTaxYearAmt
Total	$8,131,265	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,684,955	SubstantialContributorsTotAmt
Public Support Total170	$4,446,310	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,974	CurrentTaxYearAmt
Total	$423,455	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,554,720	TotalSupportAmt
Gross Receipts Rltd Activities	$300,245	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51970	PublicSupportCY170Pct
Public Support PY170	0.46870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$993,529	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$993,529	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$174,029	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,507	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$127,582	CurrentYearMinus3Amt
Current Year Minus2	$137,425	CurrentYearMinus2Amt
Current Year Minus1	$162,800	CurrentYearMinus1Amt
Current Year	$174,029	CurrentYearAmt
Total	$601,836	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$902,754	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$31,896	CurrentYearMinus3Amt
Current Year Minus2	$34,356	CurrentYearMinus2Amt
Current Year Minus1	$40,700	CurrentYearMinus1Amt
Current Year	$43,507	CurrentYearAmt
Total	$150,459	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$225,689	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	8	TotalEasementsCnt
Total Acreage	309.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$800	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$327,004	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$49,033	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,205	OtherExpendituresAmt
Administrative Expenses	$451	AdministrativeExpensesAmt
End Year Balance	$265,315	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$288,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$49,455	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,503	OtherExpendituresAmt
Administrative Expenses	$444	AdministrativeExpensesAmt
End Year Balance	$327,004	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$257,857	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,639	InvestmentEarningsOrLossesAmt
End Year Balance	$288,496	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,993	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,824	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,960	OtherExpendituresAmt
End Year Balance	$257,857	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$236,124	BeginningYearBalanceAmt
Contributions	$6,500	ContributionsAmt
Investment Earnings Or Losses	-$11,307	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,324	OtherExpendituresAmt
End Year Balance	$220,993	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71760	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22790	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05450	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,445,963	OtherCostOrOtherBasisAmt
Book Value	$6,445,963	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,023,032	OtherCostOrOtherBasisAmt
Depreciation	$571,986	DepreciationAmt
Book Value	$451,046	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,035	OtherCostOrOtherBasisAmt
Depreciation	$155,348	DepreciationAmt
Book Value	$17,687	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,087	OtherCostOrOtherBasisAmt
Book Value	$7,087	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,921,783	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$181,931	Amt

Field	Value	IRS element (for citing)
Total Liability	$181,931	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$421,346	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,596,499	NetUnrealizedGainsInvstAmt
Other Revenue	-$59,874	OtherRevenueAmt
Revenue Not Reported	-$1,656,373	RevenueNotReportedAmt
Revenue Subtotal	$2,077,719	RevenueSubtotalAmt
Other Revenues Not Included	-$8,722	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,722	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,068,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$948,676	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,722	OtherExpensesIncludedAmt
Expenses Not Reported	$8,722	ExpensesNotReportedAmt
Expenses Subtotal	$939,954	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,575	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$53,575	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$993,529	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY MADISON AUDUBON ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE MADISON AUDUBON DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDITION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COSTS OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
PART V, LINE 4:	MADISON AUDUBON'S ENDOWMENT CONSISTS OF THREE FUNDS. THE MARY MUCKENHIRN STEWARDSHIP ENDOWMENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO SUPPORT SANCTUARY MAINTENANCE. THE SANCTUARIES FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO PROVIDE FOR COMPENSATION INCREASES AND TO SUPPORT LAND MANAGEMENT. THE JILL MARTEN ENDOWMENT FUND IS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT LAND MANAGEMENT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY NATURAL RESOURCES FOUNDATION -6,299. INVESTMENT FEES -53,575.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,912. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -5,810.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 5,810. DIRECT EXPENSES REPORTED ON LINE 8B 2,912.

Schedule M IRS990ScheduleM

Qualified Contrib Other QualifiedContribOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$130,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B.

PART I, LINE 32B:

MADISON AUDUBON SOCIETY SEEKS TO ASSURE THAT ALL GIFTS, GRANTS AND IN-KIND AND NON-MONETARY CONTRIBUTIONS FURTHER THE ORGANIZATION'S MISSION, GOALS, OBJECTIVES AND PRIORITIES WITHOUT IMPOSING UNDUE COSTS ON THE ORGANIZATION. THE BOARD OF DIRECTORS WILL REVIEW FOR ACCEPTANCE ANY CONTRIBUTION THAT IS INTENDED TO SUPPORT AN ACTIVITY NOT PREVIOUSLY AUTHORIZED BY THE BOARD; THE BOARD WILL REVIEW (WITH THE ADVICE OF THE FINANCE COMMITTEE) ALL NON-MONETARY CONTRIBUTIONS THAT MAY IMPOSE UNDUE LIABILITIES ASSOCIATED WITH DISPOSITION, IMPROVEMENT OR MAINTENANCE OF DONATED ITEMS; AND THE BOARD WILL REVIEW ALL GIFTS THAT HAVE THE POTENTIAL TO INFLUENCE ORGANIZATIONAL POLICIES OR TO NEGATIVELY AFFECT THE REPUTATION OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE NATIONAL AUDUBON SOCIETY WHO LIVE IN THE MADSION AUDUBON SOCIETY'S CHAPTER SERVICE AREA ARE CONSIDERED MEMBERS OF THE MADSION AUDUBON SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOCIETY'S MEMBERSHIP ELECTS THREE MEMBERS OF THE SOCIETY'S GOVERNING BODY EACH YEAR. THE BYLAWS PROVIDE FOR A MAXIMUM OF FIFTEEN MEMBERS. MEMBERS OF THE GOVERNING BODY SERVE A THREE-YEAR TERM. THE SOCIETY'S OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS OF THE GOVERNING BODY FROM AMONG THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE BYLAWS MAY BE AMENDED BY VOTE OF THE CHAPTER MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S PRESIDENT, TREASURER, AND EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE SOCIETY'S MAIN OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGETING PROCESS. IN DETERMINING CHANGES TO COMPENSATION, THE MADISON AUDUBON EXECUTIVE COMMITTEE EVALUATES THE ED'S PERFORMANCE AND ORGANIZATIONAL ACCOMPLISHMENTS, SETS ANNUAL GOALS, AND REVIEWS DATA ON SALARY AND BENEFITS PROVIDED TO EXECUTIVE STAFF AT SIMILARLY SIZED NONPROFIT ORGANIZATIONS. THIS DISCUSSION IS DOCUMENTED IN MINUTES OF THE BOARD OF DIRECTORS AND DOCUMENTATION RETAINED FROM MATERIALS DISTRIBUTED SUPPORTING THAT DISCUSSION.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY NATURAL RESOURCES FOUNDATION -6,299.