SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-14
IRS object ID: 201841349349308159
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T15:27:53-05:00	ReturnTs
Tax Period End	2017-12-31	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	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	1400 E WASHINGTON AVE NO 170	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537033044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER PACKARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6082552473	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE MAYER CPA	PreparerPersonNm
PTIN	P00187180	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROGER PACKARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 E WASHINGTON AVE NO 170	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537033044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,465,204	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADISONAUDUBON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WILDLIFE SANCTUARY MANAGEMENT, ENVIRONMENTAL EDUCATION, AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$801,553	PYContributionsGrantsAmt
CY Contributions Grants	$622,814	CYContributionsGrantsAmt
PY Program Service Revenue	$20,800	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,562	CYProgramServiceRevenueAmt
PY Investment Income	$13,708	PYInvestmentIncomeAmt
CY Investment Income	$115,682	CYInvestmentIncomeAmt
PY Other Revenue	$28,570	PYOtherRevenueAmt
CY Other Revenue	$51,407	CYOtherRevenueAmt
PY Total Revenue	$864,631	PYTotalRevenueAmt
CY Total Revenue	$812,465	CYTotalRevenueAmt
PY Grants And Similar Paid	$345	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	$266,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$308,747	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,433	CYTotalFundraisingExpenseAmt
PY Other Expenses	$208,156	PYOtherExpensesAmt
CY Other Expenses	$225,860	CYOtherExpensesAmt
PY Total Expenses	$474,505	PYTotalExpensesAmt
CY Total Expenses	$534,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$390,126	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$277,858	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,174,082	TotalAssetsBOYAmt
Total Assets EOY	$7,512,342	TotalAssetsEOYAmt
Total Liabilities BOY	$28,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,145,315	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,474,765	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	$283,963	ExpenseAmt
Revenue	$58,580	RevenueAmt
Desc	STAFF AND VOLUNTEERS PERFORMED HABITAT MANAGEMENT AND RESTORATION IN OUR 704-ACRE FAVILLE GROVE SANCTUARY (FGS) AND 660-ACRE GOOSE POND SANCTUARY (GPS), INCLUDING PRAIRIE PLANTING, INVASIVE SPECIES CONTROL, NATIVE SEED COLLECTION, PRESCRIBED BURNS, AND BIRD/WILDLIFE SURVEYS TO DOCUMENT POPULATION STATUS AND HEALTH. WE EMPLOYED THREE SUMMER INTERNS AT FGS AND TWO AT GPS. WITH VOLUNTEERS, THE SOCIETY SUPPORTED RESEARCH AND CONDUCTED NUMEROUS CITIZEN SCIENCE PROJECTS INCLUDING MONARCH BUTTERFLY TAGGING, NEST BOX/PLATFORM BUILDING AND MONITORING, AND MORE. THOUSANDS OF VISITORS ENJOYED OUR SANCTUARIES FOR SOCIETY EVENTS OR TO SIMPLY ENJOY NATURE. THE SOCIETY INVESTED IN A NEW OBSERVATION PLATFORM TO IMPROVE THE VISITOR EXPERIENCE AT GPS. THE SOCIETY MET THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE AND LAND CONSERVATION PERMANENCE THAT LED US INTO THE FINAL STAGES OF NATIONAL LAND TRUST ACCREDITATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$90,854	ExpenseAmt
Desc	WE PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS TO OUR COMMUNITY MEMBERS. IN 2017 WE REACHED OVER 2,200 CHILDREN, JUST UNDER HALF OF WHOM WERE FROM UNDERSERVED COMMUNITIES. OUR CURRICULUM EMPHASIZED STEM AND LITERACY, AND INCLUDED LESSONS WHERE STUDENTS BECAME SCIENTISTS AND LEARNED TO THINK CRITICALLY ABOUT THEIR WORLD. WE CONTINUED EDUCATIONAL PARTNERSHIPS WITH LOCAL SCHOOLS AND ORGANIZATIONS, INCLUDING LINCOLN ELEMENTARY SCHOOL, JOHN MUIR ELEMENTARY SCHOOL, THE SALVATION ARMY, GOODMAN, BAYVIEW, AND VERA COURT COMMUNITY CENTERS, AND OPERATION FRESH START, AMONG OTHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,115	ExpenseAmt
Desc	TOGETHER WITH OUR MEMBERS WE ADVOCATED WIDELY FOR NATURAL RESOURCE AND BIRD CONSERVATION IN OUR NEWSLETTER, EMAIL, SOCIAL MEDIA, AND WEBSITE AND THROUGH PUBLIC CHANNELS LIKE RADIO AND EVENTS. AMONG OTHER ACTIVITIES, WE OPPOSED A BILL THAT THREATENS STATE WETLANDS, SUPPORTED PARTNERING ORGANIZATIONS, ADVOCATED AGAINST PROPOSED CRANE AND SWAN HUNTS, PROVIDED INPUT ON PLANS FOR STATE-OWNED LANDS AND USE OF CITY GREEN SPACES, PROMOTED NATIVE PLANTS AND BIRD-FRIENDLY COMMUNITIES, AND DEFENDED STATE FUNDING FOR CONSERVATION PURCHASES. WE CONDUCTED A LISTENING SESSION TO RECEIVE INPUT FROM MEMBERS AND THE PUBLIC TO IMPROVE ADVOCACY EFFORTS. WE ALSO PROVIDED SIGNIFICANT PUBLIC OUTREACH THROUGH PROGRAMS, GUEST LECTURES, AND EVENTS, INCLUDING PARTICIPATING IN AN EXPERT PANEL ON ARCHITECTURE AND BIRD STRIKES. WE ALSO COORDINATED AND LED MULTIPLE CITIZEN SCIENCE EFFORTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$392,932	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	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	0	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	1400 E WASHINGTON AVE STE 170	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537033044	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROGER PACKARD
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA MACKENZIE
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	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN KNAACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SHURTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GALEN HASLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARLYNE JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAREDA WEISS
DIRECTOR	1.00	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
MATTHEW REETZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$56,833	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$56,833	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$9,973	FederatedCampaignsAmt
Membership Dues	$4,821	MembershipDuesAmt
All Other Contributions	$608,020	AllOtherContributionsAmt
Total Contributions	$622,814	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	531190	$20,425	$20,425
OTHER PROGRAM SERVICES	900099	$2,137	$2,137

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,624	TotalRevenueColumnAmt
Exclusion	$21,624	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$744,571	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$650,513	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$94,058	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,058	TotalRevenueColumnAmt
Exclusion	$94,058	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,895	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$506	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,389	TotalRevenueColumnAmt
Exclusion	$15,389	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$37,738	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,720	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,018	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$812,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,580	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$131,071	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,833	TotalAmt
Program Services	$42,048	ProgramServicesAmt
Management And General	$8,948	ManagementAndGeneralAmt
Fundraising	$5,837	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,888	TotalAmt
Program Services	$154,547	ProgramServicesAmt
Management And General	$32,887	ManagementAndGeneralAmt
Fundraising	$21,454	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,953	TotalAmt
Program Services	$17,722	ProgramServicesAmt
Management And General	$3,771	ManagementAndGeneralAmt
Fundraising	$2,460	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,073	TotalAmt
Program Services	$14,111	ProgramServicesAmt
Management And General	$3,003	ManagementAndGeneralAmt
Fundraising	$1,959	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,235	TotalAmt
Management And General	$10,235	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,240	TotalAmt
Management And General	$13,240	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,200	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$7,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,584	TotalAmt
Program Services	$1,243	ProgramServicesAmt
Management And General	$609	ManagementAndGeneralAmt
Fundraising	$732	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,407	TotalAmt
Program Services	$24,343	ProgramServicesAmt
Management And General	$7,291	ManagementAndGeneralAmt
Fundraising	$8,773	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,607	TotalAmt
Program Services	$1,735	ProgramServicesAmt
Management And General	$850	ManagementAndGeneralAmt
Fundraising	$1,022	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,369	TotalAmt
Program Services	$34,154	ProgramServicesAmt
Management And General	$4,586	ManagementAndGeneralAmt
Fundraising	$3,629	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,030	TotalAmt
Program Services	$9,726	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt
Fundraising	$132	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,927	TotalAmt
Program Services	$4,277	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,248	TotalAmt
Program Services	$50,248	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,345	TotalAmt
Program Services	$11,311	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WILDLIFE/HABITAT RESTOR	$20,057	$19,980	$31	$46
MEMBERSHIP EXPENSES	$7,611	$6,487	$800	$324

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$534,607	TotalAmt
Program Services	$392,932	ProgramServicesAmt
Management And General	$95,242	ManagementAndGeneralAmt
Fundraising	$46,433	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$394,585	BOYAmt
EOY	$429,952	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,123,695	BOYAmt
EOY	$1,635,231	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,348	BOYAmt
EOY	$1,199	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$8,968	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,700	BOYAmt
EOY	$6,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,845,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,415,599	BOYAmt
EOY	$5,406,972	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$212,155	BOYAmt
EOY	$23,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,174,082	BOYAmt
EOY	$7,512,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,304	BOYAmt
EOY	$34,774	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,463	BOYAmt
EOY	$2,803	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,767	BOYAmt
EOY	$37,577	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,234,469	BOYAmt
EOY	$5,897,743	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$857,868	BOYAmt
EOY	$1,523,044	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,978	BOYAmt
EOY	$53,978	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,145,315	BOYAmt
EOY	$7,474,765	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,174,082	BOYAmt
EOY	$7,512,342	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$277,858	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,356	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,236	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,017,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$801,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$622,814	CurrentTaxYearAmt
Total	$3,331,450	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,300	CurrentTaxYearAmt
Total	$249,903	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$520,486	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,065,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$849,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683,114	CurrentTaxYearAmt
Total	$3,581,353	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$514,805	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$514,805	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,066,548	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,624	CurrentTaxYearAmt
Total	$107,942	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,808	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,624	CurrentTaxYearAmt
Total	$107,942	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,743	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,389	CurrentTaxYearAmt
Total	$56,713	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$531,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$544,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,078,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$870,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$720,127	CurrentTaxYearAmt
Total	$3,746,008	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81860	PublicSupportCY509Pct
Public Support PY509	0.79780	PublicSupportPY509Pct
Investment Income CY	0.02880	InvestmentIncomeCYPct
Investment Income PY	0.02870	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$534,607	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$534,607	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$105,191	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,298	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	$101,247	CurrentYearMinus3Amt
Current Year Minus2	$101,002	CurrentYearMinus2Amt
Current Year Minus1	$94,901	CurrentYearMinus1Amt
Current Year	$105,191	CurrentYearAmt
Total	$402,341	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$603,512	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$385	CurrentYearMinus3Amt
Total	$385	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$25,312	CurrentYearMinus3Amt
Current Year Minus2	$25,251	CurrentYearMinus2Amt
Current Year Minus1	$23,725	CurrentYearMinus1Amt
Current Year	$26,298	CurrentYearAmt
Total	$100,586	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$150,879	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	7	TotalEasementsCnt
Total Acreage	272.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$600	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,487	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	$24,678	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,041	OtherExpendituresAmt
End Year Balance	$236,124	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,005	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,364	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,882	OtherExpendituresAmt
End Year Balance	$219,487	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,645	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,057	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,583	OtherExpendituresAmt
End Year Balance	$215,005	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$229,954	BeginningYearBalanceAmt
Contributions	$6,234	ContributionsAmt
Investment Earnings Or Losses	$13,477	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,020	OtherExpendituresAmt
End Year Balance	$238,645	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,624	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,330	InvestmentEarningsOrLossesAmt
End Year Balance	$229,954	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73870	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03270	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,763,283	OtherCostOrOtherBasisAmt
Book Value	$4,763,283	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,010,809	OtherCostOrOtherBasisAmt
Depreciation	$379,576	DepreciationAmt
Book Value	$631,233	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,593	OtherCostOrOtherBasisAmt
Depreciation	$59,137	DepreciationAmt
Book Value	$12,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,406,972	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$850,807	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,356	NetUnrealizedGainsInvstAmt
Other Revenue	-$13,240	OtherRevenueAmt
Revenue Not Reported	$36,116	RevenueNotReportedAmt
Revenue Subtotal	$814,691	RevenueSubtotalAmt
Other Revenues Not Included	-$2,226	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,226	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$812,465	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$523,593	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,226	OtherExpensesIncludedAmt
Expenses Not Reported	$2,226	ExpensesNotReportedAmt
Expenses Subtotal	$521,367	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,240	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,240	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$534,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	ACQUISITION EXPENSES RELATED TO CONSERVATION EASEMENTS ARE RECORDED AS PROGRAM SERVICE EXPENSES WHEN INCURRED. CONSERVATION EASEMENTS ARE NOT CONSIDERED TO HAVE ANY VALUE AS A LONG-TERM ASSET AND ARE NOT RECORDED ON THE BALANCE SHEET.
PART V, LINE 4:	THE SOCIETY'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CONSERVATION PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -13,240.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -506. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,720.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 506. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,720.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HARRY POTTER FESTIVAL	Event1Nm
Gross Receipts Event1	$8,556	GrossReceiptsEvent1Amt
Gross Revenue Event1	$8,556	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$506	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$8,556	GrossReceiptsTotalAmt
Gross Revenue Total Events	$8,556	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$506	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$506	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,050	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 NINE-PERSON GOVERNING BODY EACH YEAR. 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 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 C, LINE 19	THE SOCIETY MADE 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 FOUNDATIO 2,236.