SAN DIEGO BIRD ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO BIRD ALLIANCE (EIN 95-6100273)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-12-17
IRS object ID
201913519349300416
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-17T09:25:10-00:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sonnenberg & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15190 Governor Dr 201AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956100273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1San Diego Audubon SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone8582737800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 Morena Boulevard Room 100AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921174547ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonConny JamisonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8582737800PhoneNum
Signature2019-12-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeonard C SonnenbergPreparerPersonNm
Phone8584575252PhoneNum
Preparation2019-12-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.230.249.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-17IPDt
IP Tm17:20:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id28476CBFA9E65727F485F3D49C818D5423D47D47AtSubmissionCreationDeviceId
At Submission Filing Device Id28476CBFA9E65727F485F3D49C818D5423D47D47AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid StumpPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 Morena Boulevard Suite 100AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921174547ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$825,498GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.Sandiegoaudubonsociety.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFostering the protection of birds and other wildlife through education and research. Advocating for a cleaner and healthier environment.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$869,295PYContributionsGrantsAmt
CY Contributions Grants$533,614CYContributionsGrantsAmt
PY Program Service Revenue$143,040PYProgramServiceRevenueAmt
CY Program Service Revenue$172,927CYProgramServiceRevenueAmt
PY Investment Income$288,941PYInvestmentIncomeAmt
CY Investment Income$99,948CYInvestmentIncomeAmt
PY Other Revenue$8,046PYOtherRevenueAmt
CY Other Revenue$19,009CYOtherRevenueAmt
PY Total Revenue$1,309,322PYTotalRevenueAmt
CY Total Revenue$825,498CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$432,612CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,956CYTotalFundraisingExpenseAmt
PY Other Expenses$529,870PYOtherExpensesAmt
CY Other Expenses$441,380CYOtherExpensesAmt
PY Total Expenses$899,046PYTotalExpensesAmt
CY Total Expenses$873,992CYTotalExpensesAmt
PY Revenues Less Expenses$410,276PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,494CYRevenuesLessExpensesAmt
Total Assets BOY$5,827,570TotalAssetsBOYAmt
Total Assets EOY$5,745,279TotalAssetsEOYAmt
Total Liabilities BOY$63,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,764,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,716,001NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFostering the protection of birds and other wildlife through education and research. Advocating for a cleaner and healthier environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$163,663ExpenseAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$184,003ExpenseAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$329,397ExpenseAmt
DescSee Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$677,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonConny Jamison TreasurerPersonNm
Phone8582737800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 Morena Boulevard Suite 100AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Stump
President001.00Yes (X)Yes (X)$0$0$0
Lisa Chaddock
Vice President001.00Yes (X)Yes (X)$0$0$0
Conny Jamison
Treasurer001.00Yes (X)Yes (X)$0$0$0
Susan Randerson
Secretary001.00Yes (X)Yes (X)$0$0$0
Eowyn Bates
Member001.00Yes (X)$0$0$0
Lesley Handa
Member001.00Yes (X)$0$0$0
David Kimball
Member001.00Yes (X)$0$0$0
Mike Matherly
Member001.00Yes (X)$0$0$0
Jim Peugh
Member001.00Yes (X)$0$0$0
DeVerna Rogers
Member001.00Yes (X)$0$0$0
Christopher Redfern
Executive Director040.00Yes (X)$80,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$63,092MembershipDuesAmt
All Other Contributions$470,522AllOtherContributionsAmt
Total Contributions$533,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bird Festivals900099$163,210$163,210
Education900099$9,717$9,717
FieldValueIRS element (for citing)
Total Program Service Revenue$172,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,948TotalRevenueColumnAmt
Exclusion$99,948ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$19,009TotalRevenueColumnAmt
Related Or Exempt Func Income$19,009RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$825,498TotalRevenueColumnAmt
Related Or Exempt Func Income$191,936RelatedOrExemptFuncIncomeAmt
Exclusion$99,948ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$28,000ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$32,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,196TotalAmt
Program Services$228,079ProgramServicesAmt
Management And General$33,907ManagementAndGeneralAmt
Fundraising$16,210FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,857TotalAmt
Program Services$29,540ProgramServicesAmt
Management And General$9,132ManagementAndGeneralAmt
Fundraising$5,185FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,559TotalAmt
Program Services$21,054ProgramServicesAmt
Management And General$5,407ManagementAndGeneralAmt
Fundraising$4,098FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,141TotalAmt
Program Services$19,892ProgramServicesAmt
Management And General$8,742ManagementAndGeneralAmt
Fundraising$1,507FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,679TotalAmt
Program Services$4,644ProgramServicesAmt
Management And General$4,301ManagementAndGeneralAmt
Fundraising$734FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,601TotalAmt
Program Services$4,703ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt
Fundraising$3,091FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,951TotalAmt
Program Services$52,474ProgramServicesAmt
Management And General$7,313ManagementAndGeneralAmt
Fundraising$4,164FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,956TotalAmt
Program Services$3,809ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,087TotalAmt
Program Services$22,719ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,186TotalAmt
Program Services$19,557ProgramServicesAmt
Management And General$797ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Programs Expenses$221,180$221,114$66
Development - Volunteers Donors$38,494$8,169$9,723$20,602
Newsletter$11,131$6,679$4,452
Repairs Maintenance$3,579$2,630$591$358

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Management And General$395ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$873,992TotalAmt
Program Services$677,063ProgramServicesAmt
Management And General$102,973ManagementAndGeneralAmt
Fundraising$93,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,117BOYAmt
EOY$79,039EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,242BOYAmt
EOY$363,054EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,633BOYAmt
EOY$78,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,171BOYAmt
EOY$21,116EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,594,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,136LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,291,464BOYAmt
EOY$1,340,020EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,586,262BOYAmt
EOY$3,516,735EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$352,681BOYAmt
EOY$346,891EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,827,570BOYAmt
EOY$5,745,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,419BOYAmt
EOY$16,869EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,656BOYAmt
EOY$12,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,075BOYAmt
EOY$29,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,554,420BOYAmt
EOY$1,577,410EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$798,017BOYAmt
EOY$754,545EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,412,058BOYAmt
EOY$3,384,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,764,495BOYAmt
EOY$5,716,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,827,570BOYAmt
EOY$5,745,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,494ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,295CurrentTaxYearMinus1YearAmt
Current Tax Year$533,614CurrentTaxYearAmt
Total$3,153,066TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,040CurrentTaxYearMinus1YearAmt
Current Tax Year$172,927CurrentTaxYearAmt
Total$739,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,335CurrentTaxYearMinus1YearAmt
Current Tax Year$706,541CurrentTaxYearAmt
Total$3,892,091TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,892,091PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,941CurrentTaxYearMinus1YearAmt
Current Tax Year$99,948CurrentTaxYearAmt
Total$889,745TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,941CurrentTaxYearMinus1YearAmt
Current Tax Year$99,948CurrentTaxYearAmt
Total$889,745TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,046CurrentTaxYearMinus1YearAmt
Current Tax Year$19,009CurrentTaxYearAmt
Total$39,835TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,347,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,309,322CurrentTaxYearMinus1YearAmt
Current Tax Year$825,498CurrentTaxYearAmt
Total$4,821,671TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80720PublicSupportCY509Pct
Public Support PY5090.83570PublicSupportPY509Pct
Investment Income CY0.18450InvestmentIncomeCYPct
Investment Income PY0.16010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Easements1TotalEasementsCnt
Total Acreage23.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,001,233BeginningYearBalanceAmt
Investment Earnings Or Losses$75,768InvestmentEarningsOrLossesAmt
Other Expenditures$185,366OtherExpendituresAmt
End Year Balance$4,891,635EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,615,946BeginningYearBalanceAmt
Contributions$300,885ContributionsAmt
Investment Earnings Or Losses$235,294InvestmentEarningsOrLossesAmt
Other Expenditures$150,892OtherExpendituresAmt
End Year Balance$5,001,233EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,328,611BeginningYearBalanceAmt
Contributions$209,412ContributionsAmt
Investment Earnings Or Losses$282,432InvestmentEarningsOrLossesAmt
Other Expenditures$204,509OtherExpendituresAmt
End Year Balance$4,615,946EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,487,152BeginningYearBalanceAmt
Contributions$11,055ContributionsAmt
Investment Earnings Or Losses-$7,575InvestmentEarningsOrLossesAmt
Other Expenditures$162,021OtherExpendituresAmt
End Year Balance$4,328,611EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,408,659BeginningYearBalanceAmt
Contributions$33,171ContributionsAmt
Investment Earnings Or Losses$89,627InvestmentEarningsOrLossesAmt
Other Expenditures$44,305OtherExpendituresAmt
End Year Balance$4,487,152EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,134,453OtherCostOrOtherBasisAmt
Book Value$1,134,453BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,836OtherCostOrOtherBasisAmt
Depreciation$147,695DepreciationAmt
Book Value$130,141BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,085OtherCostOrOtherBasisAmt
Depreciation$10,655DepreciationAmt
Book Value$32,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,772OtherCostOrOtherBasisAmt
Depreciation$15,983DepreciationAmt
Book Value$789BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,010OtherCostOrOtherBasisAmt
Depreciation$79,803DepreciationAmt
Book Value$42,207BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,340,020TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Vanguard Total Bond Market Index$1,428,792F
Vanguard Total International Stock$481,571F
Vanguard Total Stock Market Index$1,506,671F
Vanguard Short-Term Investment Grade Fund$30,970F
Vanguard Balanced Index Fund$68,731F
FieldValueIRS element (for citing)
Total Book Value Securities$3,516,735TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Endowment SDF$26,612
Endowment SDF - Shaw$307,870
Fiscal Agent Funds$12,409
FieldValueIRS element (for citing)
Total Book Value Other Assets$346,891TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
Fiscal Agent Funds$12,409
FieldValueIRS element (for citing)
Total Liability$12,409TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4aFee Based Programs - Bird Festival This program is an annual 3-4 day event with 50 plus education and conservation trips and/or classes. The Education focus includes workshops on topics such as bird identification, photography anatomy, painting, and sounds. Some of the workshops are designed especially for children. These include bird painting, raptor displays, and bird calling. Children are admitted free to several workshops. The Conservation focus includes field trips and workshops on a range of enviornmental topics that include visiting coastal National Wildlife Refuges, designated important bird areas, and native habitat restoration. Conservation workshops include seabird conservation, citizen science, and forestry issues. The event attendance is approximately 800 people. These attendees come from the local area as well as across the USA.
Form 990, Part III, Line 4bSanctuaries - Silverwood Wildlife Sancuary 85 acres along Wild Cat Canyon Road in Lakeside, CA were donated to SDAS in 1966 as a nature preserve. Currently the sanctuary has expanded to 868 acres of natural habitat for approximately 30 species of native mammals, 25 species of reptiles, and 160 bird species. Silverwood provides the native habitat that allows the community the oppourtunity to enjoy the nature preserve through nature hikes and educational events. Over 2000 visitors come to Silverwood Wildlife Sanctuary annually. Anstine Audubon Nature Preserve is an 11 acre property located in Northern San Diego County that was donated to SDAS as a permanent Refuge for wildlife and as a resource for the local community to learn about nature, habitat restoration techniques, and wildlife friendly gardening.
Form 990, Part III, Line 4cOther Programs - OutdoorExplore is an educational program designed for children K-8th grade. Program goals include introducing children to nearby natural areas, increasing observational skills, learning about local animals and plants, and developing a stewardship ethic. Approximately 1,500 children in the San Diego area participate in this program. Conservation Cleanups - SDAS conducts 20-30 community volunteer based habitat maintenance / restoration events to support habitat for threatened and/or endangered species. More than 950 people particiapate in these volunteer events. Field Trips - SDAS conducts local birding field trips in the community to increase the publics awareness of birds and their native habitat. Local field trips are conducted 3-6 times per month with 10-50 people per field trip. Speakers Bureau - Volunteer members of SDAS provide speakers to other organizations in the community. As a method of providing education and information on enviornmental issues, local birding, wildlife habitat, etc. Workshops and Classes - Education classes are conducted in bird identification, native plant gardening and water conservation, and natural habitat. Tabling Events - Members of SDAS are present at key public events with information and guidance for the public on conservation, birding, native habitat, water conservation landscaping, etc. Publications - Sketches is published 6 time per year and distributed to SDAS members as well as provided at no charge at various locations such as local libraries, nature centers, Colleges and Universities, and retail outlets. The publication contains information on conservation issues of concern in the local communities as well as a listing of activities for members and the public to attend in support of SDASs conservation and educational efforts.
Form 990, Part VI, Section B, Line 11bThe form 990 is reviewed by the President, Executive Director, and the Treasurer, and made available for Board review and discussion prior to filing.
Form 990, Part VI, Section B, Line 12cSDAS Board members review and sign the conflict of interest policy annually to maintain policy awareness, but the major control is that any expenditures, hiring, or other contractual commitments must have SDAS Board approval. One of the checklist items is whether or not this action would be a conflict of interest issue. If an action is deemed to be a conflict of interest issue, the Board does not approve of the action.
Form 990, Part VI, Section B, Line 15The Compensation Committee is appointed by the SDAS Board. The committee obtains salary ranges for all salaried positions by perusing published materials and gathering additional information. The President of the Board conducts a performance review of the Executive Director annually. The performance review, salary range information, current SDAS budget, the financial position of SDAS, and the general cost of living index are used to derive at a proposed salary increase. This is then submitted to the SDAS Board of Directors.
Form 990, Part VI, Section C, Line 19The form 990 is available to the public upon request.

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