SAN DIEGO BIRD ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO BIRD ALLIANCE (EIN 95-6100273)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-01-09
IRS object ID
201810099349301131
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-09T09:55:37-00:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonChris RedfernPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8582737800PhoneNum
Signature2018-01-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeonard C SonnenbergPreparerPersonNm
Phone8584575252PhoneNum
Preparation2018-01-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.230.249.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-09IPDt
IP Tm17:55:20IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8149433829B2EF6DD1595DD8FF7E50269230E04EAtSubmissionCreationDeviceId
At Submission Filing Device Id8149433829B2EF6DD1595DD8FF7E50269230E04EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid KimballPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 Morena Boulevard Suite 100AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921174547ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,347,960GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$499,173PYContributionsGrantsAmt
CY Contributions Grants$849,165CYContributionsGrantsAmt
PY Program Service Revenue$141,403PYProgramServiceRevenueAmt
CY Program Service Revenue$145,283CYProgramServiceRevenueAmt
PY Investment Income-$9,269PYInvestmentIncomeAmt
CY Investment Income$352,832CYInvestmentIncomeAmt
PY Other Revenue$11,297PYOtherRevenueAmt
CY Other Revenue$680CYOtherRevenueAmt
PY Total Revenue$642,604PYTotalRevenueAmt
CY Total Revenue$1,347,960CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$305,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$362,686CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,528CYTotalFundraisingExpenseAmt
PY Other Expenses$493,637PYOtherExpensesAmt
CY Other Expenses$591,756CYOtherExpensesAmt
PY Total Expenses$799,558PYTotalExpensesAmt
CY Total Expenses$954,442CYTotalExpensesAmt
PY Revenues Less Expenses-$156,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$393,518CYRevenuesLessExpensesAmt
Total Assets BOY$4,999,944TotalAssetsBOYAmt
Total Assets EOY$5,451,204TotalAssetsEOYAmt
Total Liabilities BOY$39,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,960,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,354,219NetAssetsOrFundBalancesEOYAmt
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$132,367ExpenseAmt
Revenue$145,283RevenueAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,133ExpenseAmt
DescSee Schedule ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$501,585ExpenseAmt
DescSee Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$764,085TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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
Employee16EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Kimball
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
Becky Wilbanks
Member001.00Yes (X)$0$0$0
David Stump
Member001.00Yes (X)$0$0$0
Jim Peugh
Member001.00Yes (X)$0$0$0
Ed Henry
Member001.00Yes (X)$0$0$0
Mike Matherly
Member001.00Yes (X)$0$0$0
Eowyn Bates
Member001.00Yes (X)$0$0$0
Mary Cairns
Member001.00Yes (X)$0$0$0
Christopher Redfern
Executive Director040.00Yes (X)$70,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$54,259MembershipDuesAmt
All Other Contributions$794,906AllOtherContributionsAmt
Total Contributions$849,165TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bird Festivals900099$137,454$137,454
Education900099$7,829$7,829
FieldValueIRS element (for citing)
Total Program Service Revenue$145,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,832TotalRevenueColumnAmt
Exclusion$352,832ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$680TotalRevenueColumnAmt
Related Or Exempt Func Income$680RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,347,960TotalRevenueColumnAmt
Related Or Exempt Func Income$145,963RelatedOrExemptFuncIncomeAmt
Exclusion$352,832ExclusionAmt

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$70,000TotalAmt
Program Services$21,000ProgramServicesAmt
Management And General$16,500ManagementAndGeneralAmt
Fundraising$32,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$232,790TotalAmt
Program Services$206,065ProgramServicesAmt
Management And General$24,385ManagementAndGeneralAmt
Fundraising$2,340FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,877TotalAmt
Program Services$28,202ProgramServicesAmt
Management And General$4,349ManagementAndGeneralAmt
Fundraising$2,326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,019TotalAmt
Program Services$18,734ProgramServicesAmt
Management And General$3,393ManagementAndGeneralAmt
Fundraising$2,892FundraisingAmt

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$34,784TotalAmt
Program Services$23,305ProgramServicesAmt
Management And General$10,435ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

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$11,197TotalAmt
Management And General$5,598ManagementAndGeneralAmt
Fundraising$5,599FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,526TotalAmt
Program Services$3,438ProgramServicesAmt
Management And General$4,787ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,732TotalAmt
Program Services$2,746ProgramServicesAmt
Management And General$1,606ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,071TotalAmt
Program Services$32,801ProgramServicesAmt
Management And General$16,769ManagementAndGeneralAmt
Fundraising$5,501FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Program Services$365ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$189FundraisingAmt

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$19,832TotalAmt
Program Services$18,210ProgramServicesAmt
Management And General$1,299ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,308TotalAmt
Program Services$17,794ProgramServicesAmt
Management And General$1,024ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Programs Expenses$373,251$373,251
Development - Volunteers Donors$36,060$5,165$4,910$25,985
Newsletter$18,446$10,701$7,745
Repairs Maintenance$4,531$2,308$2,223

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,143TotalAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$2,913FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$954,442TotalAmt
Program Services$764,085ProgramServicesAmt
Management And General$97,829ManagementAndGeneralAmt
Fundraising$92,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,760BOYAmt
EOY$75,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$262,018BOYAmt
EOY$376,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,243BOYAmt
EOY$161,392EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,902BOYAmt
EOY$26,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,514,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,319,111BOYAmt
EOY$1,301,984EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,162,672BOYAmt
EOY$3,483,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,238BOYAmt
EOY$27,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,999,944BOYAmt
EOY$5,451,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,243BOYAmt
EOY$96,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,243BOYAmt
EOY$96,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,269,355BOYAmt
EOY$1,525,689EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,173BOYAmt
EOY$717,357EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,111,173BOYAmt
EOY$3,111,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,960,701BOYAmt
EOY$5,354,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,999,944BOYAmt
EOY$5,451,204EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$393,518ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$328,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,173CurrentTaxYearMinus1YearAmt
Current Tax Year$849,165CurrentTaxYearAmt
Total$2,878,708TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,403CurrentTaxYearMinus1YearAmt
Current Tax Year$145,283CurrentTaxYearAmt
Total$692,238TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,576CurrentTaxYearMinus1YearAmt
Current Tax Year$994,448CurrentTaxYearAmt
Total$3,570,946TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,570,946PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$75,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,911CurrentTaxYearMinus1YearAmt
Current Tax Year$352,832CurrentTaxYearAmt
Total$569,411TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$75,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,911CurrentTaxYearMinus1YearAmt
Current Tax Year$352,832CurrentTaxYearAmt
Total$569,411TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,575CurrentTaxYearMinus1YearAmt
Current Tax Year$680CurrentTaxYearAmt
Total$12,780TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$722,062CurrentTaxYearMinus1YearAmt
Current Tax Year$1,347,960CurrentTaxYearAmt
Total$4,153,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85980PublicSupportCY509Pct
Public Support PY5090.90370PublicSupportPY509Pct
Investment Income CY0.13710InvestmentIncomeCYPct
Investment Income PY0.08450InvestmentIncomePYPct
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$4,328,611BeginningYearBalanceAmt
Contributions$241,844ContributionsAmt
Investment Earnings Or Losses$282,432InvestmentEarningsOrLossesAmt
Other Expenditures$204,509OtherExpendituresAmt
End Year Balance$4,648,378EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,847,458BeginningYearBalanceAmt
Contributions$504,760ContributionsAmt
Investment Earnings Or Losses$160,073InvestmentEarningsOrLossesAmt
Other Expenditures$103,632OtherExpendituresAmt
End Year Balance$4,408,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,592,386BeginningYearBalanceAmt
Contributions$6,087ContributionsAmt
Investment Earnings Or Losses$296,594InvestmentEarningsOrLossesAmt
Other Expenditures$47,609OtherExpendituresAmt
End Year Balance$3,847,458EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67000PrmnntEndowmentBalanceEOYPct
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$129,172DepreciationAmt
Book Value$148,664BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,557OtherCostOrOtherBasisAmt
Depreciation$5,997DepreciationAmt
Book Value$560BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,557OtherCostOrOtherBasisAmt
Depreciation$15,557DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,966OtherCostOrOtherBasisAmt
Depreciation$64,364DepreciationAmt
Book Value$18,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,301,984TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Vanguard Total Bond Market Index$1,267,598F
Vanguard Total International Stock$538,235F
Vanguard Total Stock Market Index$1,552,079F
Vanguard Short-Term Investment Grade Fund$64,616F
Vanguard Balanced Index Fund$60,498F
FieldValueIRS element (for citing)
Total Book Value Securities$3,483,026TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,347,960TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,347,960RevenueSubtotalAmt
Total Revenue Per Form990$1,347,960TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$954,442TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$954,442ExpensesSubtotalAmt
Total Expenses Per Form990$954,442TotalExpensesPerForm990Amt

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 10 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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