2017-12-11T07:29:11-06:00 2017-06-30 311449297 S J MEYER & ASSOCIATES 370 HULS DRIVE ENGLEWOOD OH 45315 990 2016-07-01 310968010 FRIENDS OF AULLWOOD INC FRIE 9378907360 1000 AULLWOOD ROAD DAYTON OH 45414 ALEXIS FAUST EXECUTIVE DIRECTOR 9378907360 2017-12-06 1 STEVE MEYER CPA-PFS P00291358 9378325209 24.106.113.170 2017-12-06 11:22:25 ES P 9B65D702736E68D366BFE530B5A800E929CAD4A5 11495F641B5FF13EB32932A363A4AC2DAFC2C292 2016 2017-02-10 21:41:12Z ALEXIS FAUST 1000 AULLWOOD ROAD DAYTON OH 45414 627205 0 X HTTP://AULLWOOD.AUDUBON.ORG X 1979 OH THE FRIENDS OF AULLWOOD IS A VOLUNTEER ORGANIZATION. ITS PURPOSE IS TO EDUCATE PEOPLE IN THE COMMUNITY ABOUT NATURE AND ENVIRONMENT. 33 33 0 183 0 0 610413 559809 61610 13529 1667 1576 55168 50392 728858 625306 894586 790052 0 0 0 0 0 0 0 24203 30305 918789 820357 -189931 -195051 777439 601216 207898 226726 569541 374490 THE FRIENDS OF AULLWOOD IS A VOLUNTEER ORGANIZATION. ITS PURPOSE IS TO EDUCATE PEOPLE IN THE COMMUNITY ABOUT NATURE AND ENVIRONMENT. 0 0 790052 790052 562823 THE FRIENDS OF AULLWOOD IN AGREEMENT WITH THE NATIONAL AUDUBON SOCIETY PROVIDES FUNDS FOR GENERAL OPERATING COSTS & CAPITAL IMPROVEMENTS OF THE AUDUBON CENTER & FARM. AULLWOOD PROVIDES MANY EDUCATIONAL SERVICES FOR YOUTHS AND THE GENERAL PUBLIC REGARDING THE ENVIRONMENT, NATURE, FARMS AND WILDLIFE, AND HORTICULTURE. 790052 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X STEVEN SCHEID 9378907360 1000 AULLWOOD RD DAYTON OH 45414 X KAREN BEATY TRUSTEE 1.00 X 0 0 0 KELLY BOHRER TRUSTEE 1.00 X 0 0 0 KEITH BOWMAN TRUSTEE 1.00 X 0 0 0 MARK BRICKER TRUSTEE 1.00 X 0 0 0 PAUL BROERMAN TRUSTEE 1.00 X 0 0 0 MICAEL CROSS TRUSTEE 1.00 X 0 0 0 GREG EWERS TRUSTEE 1.00 X 0 0 0 JOHN FABELO TRUSTEE 1.00 X 0 0 0 CORY FARMER TRUSTEE 1.00 X 0 0 0 TOM FINLEY TRUSTEE 1.00 X 0 0 0 KIMBERLY FRISCO TRUSTEE 1.00 X 0 0 0 SCOTT HALLERAN TRUSTEE 1.00 X 0 0 0 W CHIP HERIN III VICE PRESIDENT 2.00 X X 0 0 0 COLLEEN HINMAN TRUSTEE 1.00 X 0 0 0 MICHAEL HOUSER TRUSTEE 1.00 X 0 0 0 CAROLYN JUNIUS TRUSTEE 1.00 X 0 0 0 NADIA KLARR TRUSTEE 1.00 X 0 0 0 ERIN KUCK TRUSTEE 1.00 X 0 0 0 TARA LEE TRUSTEE 1.00 X 0 0 0 SALLY MAHRT TRUSTEE 1.00 X 0 0 0 PEGGY MARK TRUSTEE 1.00 X 0 0 0 KIRK NICHOLS TRUSTEE 1.00 X 0 0 0 NANCY OLIVER TRUSTEE 1.00 X 0 0 0 SOMER OSSWALD TRUSTEE 1.00 X 0 0 0 AMY PETRIE SECRETARY 2.00 X X 0 0 0 STEVE SCHEID TREASURER 4.00 X X 0 0 0 KYLE SCHRODI TRUSTEE 1.00 X 0 0 0 CHARLIE SHOEMAKER TRUSTEE 1.00 X 0 0 0 BOB SIEBENTHALER TRUSTEE 1.00 X 0 0 0 TODD STOWE TRUSTEE 1.00 X 0 0 0 TRACY STRINGER TRUSTEE 1.00 X 0 0 0 PATRICK TURNBULL PRESIDENT 2.00 X X 0 0 0 JULIE ZINK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 474742 85067 559809 EN BLANC, BIRDSEED SAL 900099 88081 88081 LESS: RELATED EXPENSES 900099 -74552 -74552 13529 1576 1576 52291 1899 50392 50392 625306 15105 0 50392 790052 790052 11500 11500 MISCELLANEOUS 18805 18805 820357 790052 30305 0 61270 46313 571808 432701 41654 27085 10336 2835 318 99872 84463 777439 601216 207898 226726 207898 226726 X 469669 290027 99872 84463 569541 374490 777439 601216 -195051 0 X X 0 1 X 1 0 X 774513 719619 635202 669749 612100 3411183 774513 719619 635202 669749 612100 3411183 3411183 3411183 635082 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99872 591 16000 84463 115180 692 16000 99872 130412 768 16000 115180 145529 883 16000 130412 160000 529 15000 145529 1.00000 1 0 0 CASH IN BANK - TEMPORARILY RESTRICTED 84463 84463 701757 76451 76451 625306 0 625306 896808 76451 76451 820357 0 820357 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS NOT IN THE POSSESSION OF THE ORGANIZATION THAT ARE HELD AND ADMINISTERED FOR THE ORGANIZATION BY AN UNRELATED ORGANIZATION ARE INTENDED TO BE USED FOR THE UPKEEP AND MAINTENANCE OF THE AULLWOOD CENTER AND FARM, THE ORGANIZATION THAT FRIENDS OF AULLWOOD, INC. IS INTENDED TO SERVE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY 74,552. DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY-FUNDRAISING 1,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY 74,552. DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY-FUNDRAISING 1,899. ANNUAL APPEAL 52291 52291 1899 52291 52291 1899 1899 50392 0 AULLWOOD AUDUBON CENTER & FARM 1000 AULLWOOD ROAD DAYTON OH 45414 131624102 748767 ENVIRONMENTAL EDUCATION AULLWOOD AUDUBON CENTER & FARM 1000 AULLWOOD ROAD DAYTON OH 45414 131624102 41285 FARM EXPANSION & RENOVATION FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR & TREASURER. THE TAX RETURN IS THEN PRESENTED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A REVIEW OF ANY CONFLICT OF INTERESTS ARE PRESENTED AND REVIEWED ANNUALLY AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.