NATIONAL AUDUBON SOCIETY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL AUDUBON SOCIETY INC (EIN 13-1624102)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-14
IRS object ID
201743489349301124
Schema version
2016v3.1
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)
Return2017-12-14T16:56:43-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Audubon Society IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SEAN MURPHYInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2129793000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BETH HENSONPersonNm
Person TitleVP AND CFOPersonTitleTxt
Phone2129793000PhoneNum
Signature2017-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2017-12-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.232.102.142IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520173485000000FederalOriginalSubmissionId
Federal Original Submission Id2017-12-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8C4688EC72A735915B1B9C06A2F4F4B08C16E7BAtSubmissionCreationDeviceId
At Submission Filing Device IdC8C4688EC72A735915B1B9C06A2F4F4B08C16E7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid YarnoldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 Varick Street 7th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,781,235GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.audubon.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAudubon's mission is to conserve&restore natural ecosystems, focusing on birds, other wildlife & their habitats for the benefit of humanity & the earth's biological diversity.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee1012TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$68,444TotalGrossUBIAmt
PY Contributions Grants$80,553,116PYContributionsGrantsAmt
CY Contributions Grants$90,545,587CYContributionsGrantsAmt
PY Program Service Revenue$6,393,290PYProgramServiceRevenueAmt
CY Program Service Revenue$6,682,214CYProgramServiceRevenueAmt
PY Investment Income$8,623,534PYInvestmentIncomeAmt
CY Investment Income$8,696,475CYInvestmentIncomeAmt
PY Other Revenue$4,084,683PYOtherRevenueAmt
CY Other Revenue$3,901,347CYOtherRevenueAmt
PY Total Revenue$99,654,623PYTotalRevenueAmt
CY Total Revenue$109,825,623CYTotalRevenueAmt
PY Grants And Similar Paid$3,333,484PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,344,784CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,324,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,772,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,570,147PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,570,147CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,166,220CYTotalFundraisingExpenseAmt
PY Other Expenses$42,676,828PYOtherExpensesAmt
CY Other Expenses$40,419,691CYOtherExpensesAmt
PY Total Expenses$96,905,279PYTotalExpensesAmt
CY Total Expenses$104,107,085CYTotalExpensesAmt
PY Revenues Less Expenses$2,749,344PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,718,538CYRevenuesLessExpensesAmt
Total Assets BOY$456,231,397TotalAssetsBOYAmt
Total Assets EOY$489,752,100TotalAssetsEOYAmt
Total Liabilities BOY$40,649,397TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,838,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$415,582,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$455,913,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAUDUBON SAVES BIRDS AND THEIR HABITATS THROUGHOUT THE AMERICAS USING SCIENCE, ADVOCACY, EDUCATION AND ON-THE-GROUND CONSERVATION. (SEE SCHEDULE O FOR MORE)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$61,069,834ExpenseAmt
Grant$8,583,181GrantAmt
Revenue$5,690,903RevenueAmt
DescCONSERVATION: IN 2016, AUDUBON ADOPTED A NEW STRATEGIC PLAN WITH THE GOAL OF PROTECTING BIRDS DURING EVERY POINT OF THEIR LIFECYCLES THROUGHOUT THE AMERICAS. GUIDED BY OUR SCIENCE TO INFORM OUR ACTIONS AND OUR POLICIES, AUDUBON MAXIMIZES ITS CONSERVATION RESULTS BY FOCUSING ON FIVE STRATEGIES CRITICAL FOR BIRDS: 1. COASTS: AUDUBON AND ITS PARTNERS IN LATIN AMERICA WORK TO BUILD RESILIENT COAST LINES AND STRENGTHEN POPULATIONS OF SHOREBIRDS, WHILE PRESERVING THE BREEDING, STOPOVER AND WINTERING SITES IN VITAL HABITATS ALONG THE COASTS OF THE AMERICAS. AUDUBON AND ITS CHAPTERS WORK IN 1,090 COASTAL SITES OVER MORE THAN 100,000 MILES FOR THE BENEFIT OF SHOREBIRDS. IN FY17, AUDUBON COMPLETED A 13-MILE LONG BARRIER ISLAND SYSTEM NEAR GRAND-ISLE, LOUISIANA CREATING 1,000 ACRES OF NEW BARRIER, DUNE AND BEACH HABITAT TO OFFER PROTECTION TO BOTH BIRDS AND PROPERTY. THE $216 MILLION COST OF THE PROJECT WAS FUNDED LARGELY THROUGH CRIMINAL FINES PAID BY BP AND TRANSCOCEAN. AUDUBON AND ITS PARTNERS IN PENNSYLVANIA WORK TO REHABILITATE PRESQUE ISLE STATE PARK, AND SAW THE FIRTST PIPING PLOVER NESTS IN THE PARK IN MORE THAN 60 YEARS. IN CALIFORNIA, AUDUBON WAS CRITICAL IN PROTECTING CRITICAL FORAGE FISHERIES IN HUMBOLDT BAY FROM THE EXPANSION OF AN OYSTER FARM THAT WOULD HAVE DESTORYED EEL GASS BEDS CRITICAL TO PACIFIC HERRING. 2. WORKING LANDS: AUDUBON WORKS WITH LANDOWNERS, LAND MANAGERS, PRIVATE INDUSTRY AND GOVERNMENT AGENCIES TO CREATE BIRD FRIENDLY, SUSTAINABLE LAND-MANAGEMENT PRACTICES ON THE MILLIONS OF ACRES ACROSS THE HEMISPHERE THAT ARE DEDICATED TO AGRICULTURE AND GRAZING. MORE THAN HALF THE LAND IN THE LOWER 48 STATES, MORE THAN 1 BILLION ACRES, ARE MADE UP OF FORESTS, RANCHES AND FARMS. AUDUBONS CONSERVATION RANCHING PROGRAM PROMOTES SCIENCE-BACKED, BIRD-FRIENDLY GRAZING PROTOCOLS THAT ARE NOW BEING USED ON RANCHES ACRORSS FIVE STATES: MISSOURI, COLORADO, WYOMING, NORTH DAKOTA AND SOUTH DAKOTA. AUDUBON ENGAGED MORE THAN 1,500 LANDOWNERS TO IMPROVE MANAGEMENT OF MORE THAN 147,000 ACRES OF FOREST IN VERMONT, CONNECTICUT, NEW YORK, NORTH CAROLINA AND FLORIDA. OUR STAFF IN CALIFORNIA CONTINUE TO WORK COOPERATIVELY WITH CENTRAL VALLEY FARMERS TO PROTECT ALL OF THE TRICOLORED BLACKBIRD COLONIES NESTING IN AGRICULTURAL FIELDS - SAVING ONE-THIRD OF THE GLOBAL POPULATION OF THE SPECIES. 3. WATER: AUDUBON WORKS TO ENSURE THAT CRITICAL WETLANDS, IN PERIL DUE TO WATER ALLOCATION AND QUALITY ISSUES, GET THE WATER THEY NEED TO REMAIN IMPORTANT WINTERING AND MIGRATORY STOPOVER HABITATS AND SUSTAIN WILDLIFE. IN FY17, AUDUDON PUBLISHED BIRDS IN THE ARID WEST, WHICH HIGHLIGHTS THE CRITICAL HABITAT FORMED BY SALINE LAKES LIKE THE GREAT SALT LAKE AND THE SALTON SEA. IN CALIFORNIA, AUDUBON WORKed TO INFORM THE $383 MILLION STATE PLAN TO RESTORE HABITAT AROUND THE SALTON SEA BENEFITTING BOTH WILDLIFE AND THE COMMUNITY IMPACTED BY DUST FROM DRYING LAKEBEDS. IN FLORIDA, AUDUBON LOBBIED SUCCESSFULLY FOR SENATE BILL 10, WHICH GUIDES THE $1.6 BILLION CONSTRUCTION OF A RESERVOIR SOUTH OF LAKE OKEECHOBEE RECHARGING THE EVERGLADES WITH FRESH WATER. AUDUBON WAS A KEY PARTNER IN THE NEGOTIAITING FOR MINUTE 323, AN UPDATE TO THE TREATY THAT GUIDES WATER DISTRIBUTION ACROSS THE SHARED U.S. MEXICO BORDER THAT SETS ASIDE 210,000 ACRED-FEET OF WATER FOR ENVIRONMENTAL PURPOSES 4. CLIMATE: AUDUBON SEEKS TO PROTECT THE PLACES BIRDS NEED IN A WARMING WORLD, AND ADVOCATE FOR SIGNIFICANT PUBLIC POLICY CHANGES BY TAPPING OUR UNPARALLED NETWORK AND BIPARTISAN MEMBERSHIP TO SUPPORT SOLUTIONS AT THE STATE AND LOCAL LEVELS. IN FY17, AUDUBON ADVOCATED FOR RESPONSIBLY-SITED RENEWABLE ENERGY PROJECTS TO MAKE THEM SAFER FOR BIRDS. AUDUBON HELPED NEGOTIATE HABITAT MITIGATION IN CALIFORNIA FOR THE ANTELOPE VALLEY SOLAR PROJECT AND SUCCESSFULLY NEGOTIATED WITH A WIND DEVELOPER IN MONTANA TO RELOCATE TURBINES OUT OF AN IMPORTANT BIRD AREA. IN NORTH CAROLINA, WE ADVOCATED FOR THE SUCCESSFUL PASSAGE OF A RENEWABLE ENERGY BILL THAT WILL DOUBLE THE AMOUNT OF LARGE-SCALE SOLAR IN THE STATE, PROVIDE MORE CLEAN ENERGY OPTIONS FOR UNIVERSITIES AND MILITARY BASES AND PROVIDE MORE AFFORDABLE OPTIONS FOR ROOF-TOP SOLAR. AND MORE THAN 600 DEDICATED VOLUNTEERS HAVE SIGNED UP TO LEAD CLIMATE INITIATIVES IN THEIR COMMUNITIES, HARNASSING THE ENERGY OF THE MORE THAN 264,000 AUDUBON MEMBERS WHO HAVE SIGNED UP AS CLIMATE ACTIVISTS. 5. BIRD-FRIENDLY COMMUNITIES: AUDUBON'S NETWORK WORKS IN AMERICA'S CITIES AND TOWNS, THE PLACES WHERE BIRDS AND PEOPLE INTERSECT THE MOST, TO PROTECT AND RESTORE BIRD POPULATIONS BY PROVIDING FOOD, SHELTER, SAFE PASSAGE AND PLACES TO RAISE THEIR YOUNG. BY THE END OF FY17, AUDUBONS NATIVE-PLANTS PROGRAM HAS ENGAGED MORE THAN 130,000 PEOPLE TO CREATE SUITABLE HABITAT IN BACKYARDS, LOCAL PARKS AND COMMERCIAL PROPERTY TO ATTRACT AND PROTECT BIRDS AND OTHER HABITAT. CHAPTERS, CENTERS AND VOLUNTEERS HAVE PLANTED MORE THAN 1,860,000 PLANTS AND LOGGED MORE THAN 100,000 VOLUNTEER HOURS TO CREATE HABITAT BASED ON NATIVE PLANTS. FIELD CONSERVATION PROGRAMS OPERATE AUDUBON'S 23 REGIONAL AND STATE OFFICES AND COMBINE LOCAL POLICY, SCIENCE AND ON THE GROUND CONSERVATION EFFORTS TO ADVANCE AUDUBON'S MISSION AND MEET TODAYS UNRECEDENTED ENVIRONMENTAL CHALLENGES. THE FIELD CONSERVATION PROGRAMS ALSO CONNECT THE WORK OF AUDUBON CHAPTERS, NATURE CENTERS, VOLUNTEERS, PARTNERS, AND OTHER SUPPORTERS ALONG EACH OF THE FOUR MIGRATORY FLYWAYS. THROUGH THIS WORK, AUDUBON WEAVES A SEAMLESS WEB TO ACHIEVE FULL LIFECYCLE CONSERVATION FOR BOTH MIGRATORY AND NON-MIGRATORY SPECIES. INTEGRATED, SHARED FLYWAY CONSERVATION GOALS ENHANCE OUR IMPACT, AND COORDINATED RESOURCES AND EXPERTISE INCREASES EFFICIENCY ACROSS THE NETWORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,769,127ExpenseAmt
Grant$761,603GrantAmt
Revenue$991,311RevenueAmt
DescNATIONAL CONSERVATION PROGRAMS FOCUS AND ALIGN AUDUBON'S UNPARALLELED NETWORK TO MEET TODAY'S UNPRECEDENTED ENVIRONMENTAL CHALLENGES. NATIONAL CONSERVATION PROVIDES STRATEGY, EXPERTISE AND LEADERSHIP FOR AUDUBON'S CONSERVATION WORK AND ENSURES EFFORTS ARE INTEGRATED FOR MAXIMUM EFFECTIVENESS. NATIONAL PROGRAMS INCLUDE: - CLIMATE INITIATIVE WORKS TO PROTECT THE PLACES BIRDS NEED IN A WARMER WORLD, AND ADVOCATE FOR SIGNIFICANT PUBLIC POLICY CHANGES AT THE LOCAL, STATE AND FEDERAL LEVELS. AUDUBON SEEKS TO CREATE GREATER DEMAND FOR CHANGE ON THE CLIMATE ISSUE BY BUILDING SUSTAINED GRASSROOTS INFLUENCE AMONG AUDUBON'S BIPARTISAN, 1 MILLION MEMBERS AND SUPPORTERS. OUR WORK INCLUDES ACTION TO PROTECT AND MONITOR CLIMATE STRONGHOLDS (PLACES WHERE BIRDS WILL HAVE THE BEST CHANCE TO SURVIVE), AND INFLUENCE POLICIES AND REGULATIONS THAT REDUCE GREENHOUSE GASES AND ENCOURAGE RENEWABLE ENERGY. - NETWORK WORKS TO INCREASE THE CAPACITY, DIVERSITY, CONNECTEDNESS AND EFFECTIVENESS OF AUDUBON'S NETWORK. WORKING WITH AUDUBON STAFF IN STATE OFFICES AND CENTERS, AND OUR 454 INDEPENDENT CHAPTERS, NETWORK DEVELOPS TOOLS AND PROGRAMS THAT ADVANCE OUR SHARED CONSERVATION PRIORITIES. THE GOAL IS TO BRING AUDUBON'S CONSERVATION MISSION TO LIFE IN COMMUNITIES THROUGH CREATIVE AND RELEVANT LOCAL ACTION THAT ACHIEVES LASTING OUTCOMES AND BUILDS DURABLE PUBLIC SUPPORT FOR BIRDS AND CONSERVATION. AUDUBON NATURE CENTERS ARE ONE OF THE PRINCIPLE ELEMENTS OF AUDUBON'S NETWORK, REACHING A MILLION VISITORS EACH YEAR. - SCIENCE ENGAGES IN RESEARCH AND ANALYSIS TO SUPPORT THE DEVELOPMENT OF OUR CONSERVATION STRATEGIES, AND BUILD OUR AUTHORITY AS A SCIENCE-LED THOUGHT LEADER. THE SCIENCE PROGRAM ESTABLISHES COMMON METRICS TO TRACK PROGRESS ACROSS INITIATIVES AND FLYWAYS, INCLUDING BIOLOGICAL RESPONSE OF SPECIES, AND ACRES OF HABITAT RESTORED, PROTECTED OR MANAGED. IT CONDUCTS CITIZEN SCIENCE BIRD MONITORING AND DATA COLLECTION THROUGH THE CHRISTMAS BIRD COUNT AND GREAT BACKYARD BIRD COUNT, AND THE CLIMATE WATCH PROGRAM, TO GAIN A UNIQUE VIEW ON BIRD TRENDS ACROSS THE HEMISPHERE TO IDENTIFY AND UNDERSTAND THREATS LIKE CLIMATE CHANGE. SCIENCE'S WORK WAS AT THE CENTER OF THE CLIMATE INITIATIVE LAUNCH, BASED ON AN ANALYSIS OF MORE THAN 100 YEARS OF OBSERVATIONS FROM OUR CITIZEN SCIENTISTS THAT INDICATED THAT MORE THAN HALF OF AMERICA'S 314 BIRD SPECIES ARE IN PERIL FROM CHANGING CLIMATIC CONDITIONS. - POLICY USES A CENTRIST APPROACH TO ENVIRONMENTAL ADVOCACY THAT HAS EARNED A REPUTATION AS A TRUSTED AND INFLUENTIAL VOICE. WE COMBINE GRASSROOTS ORGANIZING, ADVOCACY AND COMMUNICATION TO SUPPORT LARGE STATE AND MULTI-STATE EFFORTS SUCH AS: THE RESTORATION OF LARGE ICONIC ECOSYSTEMS, LIKE THE ARCTIC SLOPE IN ALASKA, THE WETLANDS OF THE EVERGLADES, AND THE MISSISSIPPI RIVER DELTA; PROTECTION OF 2,838 IMPORTANT BIRD AREAS COVERING APPROXIMATELY 400 MILLION ACRES OF PUBLIC AND PRIVATE LANDS; AND SAFEGUARDING COMMON SENSE LAWS LIKE THE CLEAN AIR ACT, CLEAN WATER ACT, ENDANGERED SPECIES ACT AND THE NEOTROPICAL MIGRATORY BIRD CONSERVATION ACT. - MARKETING & ENGAGEMENT BUILDS THE SIZE AND EFFECTIVENESS OF AUDUBON'S NETWORK OF SUPPORTERS AND VOLUNTEERS SO THAT MORE PEOPLE TAKE ACTION FOR BIRDS AND THE ENVIRONMENT. WE REACH SUPPORTERS THROUGH A VARIETY OF CHANNELS INCLUDING WWW.AUDUBON.ORG, SOCIAL MEDIA, EMAIL MARKETING, AND AUDUBON MAGAZINE, WHICH REACHES APPROXIMATELY 1.5 MILLION READERS. IN APRIL 2015, AUDUBON ACQUIRED THE ASSETS OF DIGITAL APPLICATIONS BEARING THE AUDUBON BRANDED NATURE GUIDES. THE GUIDES HAVE BEEN DOWNLOADED MORE THAN 1 MILLION TIMES, AND ADVANCE AUDUBON'S MISSION OF EDUCATING PEOPLE ABOUT BIRDS. - HEMISPHERIC STRATEGY WORKS THROUGH PARTNER ORGANIZATIONS AS PART OF BIRDLIFE INTERNATIONAL TO DELIVER CONCRETE, ON THE GROUND ACTIONS THAT ADDRESS CRITICAL THREATS TO AUDUBON'S PRIORITY BIRD SPECIES. AUDUBON PROVIDES SCIENCE, TECHNICAL EXPERTISE, AND POLICY DEVELOPMENT TOOLS TO BUILD THE CONSERVATION CAPACITIES OF IN-COUNTRY ORGANIZATIONS. AUDUBON COLLABORATES WITH INTERNATIONAL PARTNERS IN NINE COUNTRIES ON CONSERVATION WORK AND FIVE MORE TO FOSTER GRASSROOTS ACTION ON CLIMATE CHANGE ISSUES. WE ARE THE BIRDLIFE INTERNATIONAL PARTNER FOR THE UNITED STATES. - DIVERSITY AND INCLUSION IS A CORE VALUE AND STRATEGIC IMPERATIVE FOR AUDUBON. ACHIEVING OUR CONSERVATION GOALS REQUIRES AUTHENTIC REPRESENTATION OF ALL THE COMMUNITIES WE WORK IN TO BUILD A BRIGHTER FUTURE FOR BIRDS. AUDUBON'S DIVERSITY AND INCLUSION EFFORTS WILL BROADEN OUR NETWORK OF SUPPORTERS AND INCREASE OUR STAFF DIVERSITY, INSPIRING MORE PEOPLE TO WORK TO CONSERVE MORE HABITATS. AUDUBON IS DEDICATED TO PROVIDING A WORK ENVIRONMENT THAT PRIORITIZES FAIRNESS AND RESPECT, AND A WORKPLACE FREE OF ANY KIND OF DISCRIMINATION BASED ON RACE, COLOR, RELIGION, SEX, AGE, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, DISABILITY, NATIONAL OR ETHNIC ORIGIN, POLITICS OR VETERAN STATUS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$84,838,961TotalProgramServiceExpensesAmt
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Subject To Proxy TaxfalseSubjectToProxyTaxInd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN MURPHYPersonNm
Phone2129793000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 VARICK STREETAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jane Alexander
Director8.00.0Yes (X)$0$0$0
Karim Al-Khafaji
Asst. Secretary8.00.0Yes (X)$0$0$0Yes (X)
Peter Alpert
Director8.00.0Yes (X)$0$0$0
Leigh Altadonna
Director (Thru 01/27/17)8.00.0Yes (X)$0$0$0
Susan Bell
Vice Chair8.00.0Yes (X)$0$0$0Yes (X)
Cary A Brown
Director (Thru 10/15/16)8.00.0Yes (X)$0$0$0
Christy Brown
Director (As of 10/14/16)8.00.0Yes (X)$0$0$0
Coleman Burke
Director8.00.0Yes (X)$0$0$0
Michele Crist
Director8.00.0Yes (X)$0$0$0
Joseph Ellis
Secretary8.00.0Yes (X)$0$0$0Yes (X)
David B Ford
Director8.00.0Yes (X)$0$0$0
George S Golumbeski
Treasurer8.00.0Yes (X)$0$0$0Yes (X)
Jeffrey Goodby
Director8.00.0Yes (X)$0$0$0
James C Greenwood
Director8.00.0Yes (X)$0$0$0
David Hartwell
Vice Chair8.00.0Yes (X)$0$0$0Yes (X)
William Heck
Director8.00.0Yes (X)$0$0$0
Joy Hester
Director (Thru 01/27/17)8.00.0Yes (X)$0$0$0
Sally Jeffords
Director (As of 01/27/17)8.00.0Yes (X)$0$0$0
Richard Lawrence
Director (As of 05/20/17)8.00.0Yes (X)$0$0$0
Stephanie Little
Director8.00.0Yes (X)$0$0$0
Alexis Maybank
Director (Thru 01/27/17)8.00.0Yes (X)$0$0$0
Hector E Morales Jr
Director8.00.0Yes (X)$0$0$0
Cynthia R Pruett
Director (As of 01/27/17)8.00.0Yes (X)$0$0$0
Terry Root
Asst. Secretary8.00.0Yes (X)$0$0$0Yes (X)
David Roux
Vice Chair8.00.0Yes (X)$0$0$0Yes (X)
Ajay Shah
Asst. Treasurer8.00.0Yes (X)$0$0$0Yes (X)
Hugh Simmons
Director8.00.0Yes (X)$0$0$0
Heather Singh
Director (As of 10/14/16)8.00.0Yes (X)$0$0$0
Jack Stewart
Director8.00.0Yes (X)$0$0$0
Phil Swan
Asst. Secretary8.00.0Yes (X)$0$0$0Yes (X)
Stephen Tan
Director8.00.0Yes (X)$0$0$0
Lili Taylor
Director8.00.0Yes (X)$0$0$0
Margaret Walker
Chair8.00.0Yes (X)$0$0$0Yes (X)
Art Wang
Director8.00.0Yes (X)$0$0$0
David Yarnold
President and CEO40.00.0$578,159$0$39,746Yes (X)
Susan Lunden
Chief Operating Officer40.00.0$237,364$0$16,707Yes (X)
Lorraine Sciarra
VP/ General Counsel40.00.0$256,740$0$20,683Yes (X)
Mary Beth Henson
VP and CFO40.00.0$241,426$0$19,859Yes (X)
David O'Neill
Chief Conservation Officer40.00.0$288,380$0$32,622Yes (X)
Jose M Carbonell
Chief Marketing Officer40.00.0$288,114$0$32,219Yes (X)
Brigid M McCormack
VP Pac Flyway & Executive Dir.40.00.0$222,110$0$18,824Yes (X)
Margaret Olsen
VP/ATLANTIC FLYWAY&INT'L PRGMS40.00.0$215,044$0$23,989Yes (X)
Brian Trusty
VP Cntl Flyway & Exec Dir40.00.0$160,508$0$25,025Yes (X)
David Ringer
Chief Network Officer40.00.0$182,889$0$21,173Yes (X)
Anne Lieberman
Chief Development Officer40.00.0$248,127$0$31,178Yes (X)
Kimberly A Keller
VP, Principal Gifts40.00.0$237,017$0$20,132Yes (X)
Gary M Langham
VP and Chief Scientist40.00.0$214,617$0$36,784Yes (X)
Michael Daulton
VP, Policy and Strategy40.00.0$210,547$0$16,147Yes (X)
Peter Vincent
VP for Human Resources40.00.0$209,765$0$23,814Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,790,807TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$378,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K92IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Production Solutions Inc
1953 Gallows Road Suite 600VIENNAVA22182Mailing Services$5,417,083
RWT Production LLC
8932 Orang Hunt LaneANNANDALEVA22003Mailing Services$596,554
Alta Resources Inc
120 N Commercial StreetNEENAHWI54956Customer Service$534,444
AB Data Ltd
PO Box 170062MILWAUKEEWI532178000Production Mgmt$471,664
Stagecoach Digital
44 Booth StreetBURLINGTONVT05401Digital Fundraising$396,321
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Fundraising$3,131,686FundraisingAmt
Government Grants$6,814,996GovernmentGrantsAmt
All Other Contributions$80,598,905AllOtherContributionsAmt
Noncash Contributions$4,058,505NoncashContributionsAmt
Total Contributions$90,545,587TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSERVATION/MITIGATION FEES900099$1,750,825$1,750,825
ADMISSIONS900099$1,596,982$1,596,982
REGISTRATION FEES900099$1,115,920$1,115,920
CONTRACTUAL REVENUE900099$1,098,293$1,098,293
TUITION INCOME900099$1,047,234$1,047,234

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,960TotalRevenueColumnAmt
Related Or Exempt Func Income$72,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,682,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,516,782TotalRevenueColumnAmt
Unrelated Business Revenue$17,007UnrelatedBusinessRevenueAmt
Exclusion$4,499,775ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,490TotalRevenueColumnAmt
Exclusion$612,490ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,392,689RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,392,689RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,392,689TotalRevenueColumnAmt
Exclusion$1,392,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,345,986SecuritiesAmt
Other-$14,072OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$57,152,221SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,193,765SecuritiesAmt
Other-$14,072OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,179,693TotalRevenueColumnAmt
Exclusion$4,179,693ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$431,709FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,131,686ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,097,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$665,903TotalRevenueColumnAmt
Exclusion-$665,903ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$307GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$307TotalRevenueColumnAmt
Exclusion$307ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,194,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$705,779CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,488,905TotalRevenueColumnAmt
Exclusion$1,488,905ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$459,636$459,636
LITIGATION RECOVERIES900099$171,816$171,816
INSURANCE RECOVERIES900099$172,550$172,550

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,857TotalRevenueColumnAmt
Unrelated Business Revenue$51,437UnrelatedBusinessRevenueAmt
Exclusion$217,420ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,072,859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,825,623TotalRevenueColumnAmt
Related Or Exempt Func Income$6,682,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$68,444UnrelatedBusinessRevenueAmt
Exclusion$12,529,378ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,812,129TotalAmt
Program Services$8,812,129ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$42,687TotalAmt
Program Services$42,687ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$489,968TotalAmt
Program Services$489,968ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,921,581TotalAmt
Program Services$2,269,389ProgramServicesAmt
Management And General$272,774ManagementAndGeneralAmt
Fundraising$379,418FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,030,711TotalAmt
Program Services$30,459,608ProgramServicesAmt
Management And General$1,325,051ManagementAndGeneralAmt
Fundraising$5,246,052FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,651,658TotalAmt
Program Services$3,810,648ProgramServicesAmt
Management And General$186,035ManagementAndGeneralAmt
Fundraising$654,975FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,121,569TotalAmt
Program Services$4,195,598ProgramServicesAmt
Management And General$204,829ManagementAndGeneralAmt
Fundraising$721,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,046,944TotalAmt
Program Services$2,496,063ProgramServicesAmt
Management And General$121,857ManagementAndGeneralAmt
Fundraising$429,024FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$290,851TotalAmt
Program Services$164,313ProgramServicesAmt
Management And General$43,799ManagementAndGeneralAmt
Fundraising$82,739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,243TotalAmt
Management And General$152,243ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$198,939TotalAmt
Program Services$197,939ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,570,147TotalAmt
Fundraising$1,570,147FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$612,281TotalAmt
Management And General$612,281ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,605,795TotalAmt
Program Services$8,404,777ProgramServicesAmt
Management And General$26,891ManagementAndGeneralAmt
Fundraising$174,127FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$830,659TotalAmt
Program Services$330,311ProgramServicesAmt
Fundraising$500,348FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,044,471TotalAmt
Program Services$9,446,128ProgramServicesAmt
Management And General$172,114ManagementAndGeneralAmt
Fundraising$2,426,229FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$515,291TotalAmt
Program Services$287,416ProgramServicesAmt
Management And General$173,329ManagementAndGeneralAmt
Fundraising$54,546FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$62,440TotalAmt
Program Services$62,440ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,712,889TotalAmt
Program Services$2,511,433ProgramServicesAmt
Management And General$745,761ManagementAndGeneralAmt
Fundraising$455,695FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,333,028TotalAmt
Program Services$2,010,241ProgramServicesAmt
Management And General$141,852ManagementAndGeneralAmt
Fundraising$180,935FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$946,176TotalAmt
Program Services$535,345ProgramServicesAmt
Management And General$229,980ManagementAndGeneralAmt
Fundraising$180,851FundraisingAmt

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$3,290,774TotalAmt
Program Services$2,988,851ProgramServicesAmt
Management And General$191,083ManagementAndGeneralAmt
Fundraising$110,840FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,193,221TotalAmt
Program Services$856,977ProgramServicesAmt
Management And General$291,516ManagementAndGeneralAmt
Fundraising$44,728FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP FULFILLMENT$920,941$516,667$404,274
SERVICE BUREAUS$2,701,293$2,269,336$257,686$174,271
MAGAZINE PRINTING$365,017$365,017
COMMISSIONS$119,939$84,192$35,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,523,443TotalAmt
Program Services$1,231,488ProgramServicesAmt
Management And General$36,238ManagementAndGeneralAmt
Fundraising$255,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,107,085TotalAmt
Program Services$84,838,961ProgramServicesAmt
Management And General$5,101,904ManagementAndGeneralAmt
Fundraising$14,166,220FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$8,838,000TotalAmt
Program Services$6,131,000ProgramServicesAmt
Fundraising$2,707,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,020,548BOYAmt
EOY$12,442,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,786,490BOYAmt
EOY$38,082,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,658,123BOYAmt
EOY$19,204,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,145,961BOYAmt
EOY$5,964,154EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$299,541BOYAmt
EOY$283,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,300,709BOYAmt
EOY$2,491,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,118,916LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,018,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,151,967BOYAmt
EOY$147,100,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,751,535BOYAmt
EOY$158,562,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$107,968,805BOYAmt
EOY$105,468,488EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,500BOYAmt
EOY$25,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$122,218BOYAmt
EOY$126,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$456,231,397BOYAmt
EOY$489,752,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,614,880BOYAmt
EOY$8,585,520EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,207,147BOYAmt
EOY$6,524,310EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,771,103BOYAmt
EOY$2,774,376EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,956,267BOYAmt
EOY$15,953,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,649,397BOYAmt
EOY$33,838,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,017,209BOYAmt
EOY$197,824,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$133,868,225BOYAmt
EOY$151,854,647EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,696,566BOYAmt
EOY$106,234,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,582,000BOYAmt
EOY$455,913,942EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,231,397BOYAmt
EOY$489,752,100EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,718,538ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,930,021NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$11,683,383OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,447,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,744,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,279,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,553,116CurrentTaxYearMinus1YearAmt
Current Tax Year$90,545,587CurrentTaxYearAmt
Total$391,570,137TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,447,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,744,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,279,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,553,116CurrentTaxYearMinus1YearAmt
Current Tax Year$90,545,587CurrentTaxYearAmt
Total$391,570,137TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,889,274SubstantialContributorsTotAmt
Public Support Total170$385,680,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,901,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,833,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,258,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,964,618CurrentTaxYearMinus1YearAmt
Current Tax Year$6,521,961CurrentTaxYearAmt
Total$40,480,162TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,092,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,332,202CurrentTaxYearMinus1YearAmt
Current Tax Year$1,453,438CurrentTaxYearAmt
Total$6,232,512TotalAmt
FieldValueIRS element (for citing)
Total Support$438,282,811TotalSupportAmt
Gross Receipts Rltd Activities$33,421,640GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87998PublicSupportCY170Pct
Public Support PY1700.86018PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$1,149,748MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$132,500GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$101,715DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$73,336OtherActivitiesAmt
Total Lobbying Expenditures$1,457,299TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1 - lobbying activitiesFormAndLineReferenceDesc
ExplanationAUDUBON'S LOBBYING ACTIVITIES INCLUDE MEETING WITH GOVERNMENT OFFICIALS, DISTRIBUTING MATERIAL THROUGH VARIOUS MEDIA INCLUDING E-MAIL TO THE GENERAL PUBLIC ON ENVIRONMENTAL ISSUES AND WORKING WITH OUTSIDE CONSULTANTS TO DEVELOP STRATEGIES TO INFLUENCE LEGISLATION. Audubons lobbying activities substantially increased from the prior year due to its lobbying efforts in support of Initiative 732 in the State of Washington. Audubon spent $1.1 million to encourage voters to support Initiative 732, a state ballot measure that sought to reduce carbon pollution by imposing a carbon tax on fossil fuels.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements27TotalEasementsCnt
Total Acreage6161.00TotalAcreageCnt
Modified Easements1ModifiedEasementsCnt
States Easements Held8StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement93.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,658ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$29,716RevenuesIncludedAmt
Assets Included$403,753AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,129,260BeginningYearBalanceAmt
Contributions$5,352,689ContributionsAmt
Investment Earnings Or Losses$19,589,476InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,804GrantsOrScholarshipsAmt
Other Expenditures-$28,528,484OtherExpendituresAmt
End Year Balance$195,569,105EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,833,671BeginningYearBalanceAmt
Contributions$543,910ContributionsAmt
Investment Earnings Or Losses-$7,409,762InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,797GrantsOrScholarshipsAmt
Other Expenditures$3,808,762OtherExpendituresAmt
End Year Balance$142,129,260EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$154,238,476BeginningYearBalanceAmt
Contributions$1,616,309ContributionsAmt
Investment Earnings Or Losses$467,830InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,520GrantsOrScholarshipsAmt
Other Expenditures$3,463,424OtherExpendituresAmt
End Year Balance$152,833,671EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$138,127,198BeginningYearBalanceAmt
Contributions$5,928,337ContributionsAmt
Investment Earnings Or Losses$13,876,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,899GrantsOrScholarshipsAmt
Other Expenditures$3,400,727OtherExpendituresAmt
Administrative Expenses$264,585AdministrativeExpensesAmt
End Year Balance$154,238,476EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,734,823BeginningYearBalanceAmt
Contributions$1,903,133ContributionsAmt
Investment Earnings Or Losses$9,830,802InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,956GrantsOrScholarshipsAmt
Other Expenditures$3,092,604OtherExpendituresAmt
Administrative Expenses$220,000AdministrativeExpensesAmt
End Year Balance$138,127,198EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18350BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27330TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,022,281OtherCostOrOtherBasisAmt
Book Value$100,022,281BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,672,436OtherCostOrOtherBasisAmt
Depreciation$20,860,208DepreciationAmt
Book Value$25,812,228BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,092,128OtherCostOrOtherBasisAmt
Depreciation$10,181,980DepreciationAmt
Book Value$14,910,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,511,146OtherCostOrOtherBasisAmt
Depreciation$8,976,125DepreciationAmt
Book Value$3,535,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,820,925OtherCostOrOtherBasisAmt
Book Value$2,820,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,100,603TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmt
COMMON TRUST FUNDS$9,156,008
BENEFICIAL INTEREST IN$40,007,492
EQUITIES$39,285,842
FIXED INCOME-LONG/SHORT$12,592,122
REAL ASSETS-PRIVATE EQUITY$4,427,024
FieldValueIRS element (for citing)
Total Book Value Securities$105,468,488TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OBLIGATIONS UNDER CHARITABLE TRUSTS$8,024,109
PENSION AND POSTRETIREMENT BENEFIT$7,929,843
FieldValueIRS element (for citing)
Total Liability$15,953,952TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$144,864,418TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,930,021NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,500DonatedServicesAndUseFcltsAmt
Other Revenue$11,620,943OtherRevenueAmt
Revenue Not Reported$34,553,464RevenueNotReportedAmt
Revenue Subtotal$110,310,954RevenueSubtotalAmt
Investment Expenses Not Incld$612,281InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,097,612OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$485,331RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$109,825,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$104,532,476TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,500DonatedServicesUseFcltsAmt
Other Expenses Included-$62,440OtherExpensesIncludedAmt
Expenses Not Reported-$59,940ExpensesNotReportedAmt
Expenses Subtotal$104,592,416ExpensesSubtotalAmt
Investment Expenses Not Incld2$612,281InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$1,097,612OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$485,331ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$104,107,085TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDESCRIPTION OF HOW THE ORGANIZATION REPORTS CONSERVATION EASEMENTS-PART IIFormAndLineReferenceDesc
ExplanationAUDUBON HAS WRITTEN POLICIES AND PROCEDURES FOR ACQUISITION, MONITORING AND ENFORCING CONSERVATION EASEMENTS. THESE POLICIES INCLUDED MEETING WITH THE LANDOWNERS, SITE REVIEWS, COMPLETION OF QUESTIONNAIRES TO ENSURE THE LANDOWNER COMPLIANCE, ANNUAL INSPECTIONS, ASSIGNMENT OF STAFF, AND BOARD APPROVAL OF SIGNIFICANT ITEMS. FORM 990, PART II, LINE 9 AUDUBON DOES NOT INCLUDE A FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS TO DESCRIBE ITS ACCOUNTING FOR CONSERVATION EASEMENTS. AUDUBON RECORDS THE ACQUISITION OF EASEMENTS AND SANCTUARIES AT COST WHEN PURCHASED AND FAIR MARKET VALUE WHEN DONATED. artwork - part iii, line 4 FROM TIME TO TIME AUDUBON RECEIVES ARTWORK RELEVANT TO OUR MISSION, SUCH AS DRAWINGS AND ILLUSTRATIONS OF BIRDS, AND DISPLAYS SUCH ART IN VARIOUS AUDUBON CENTERS AND SANCTUARIES. IN THE YEAR ENDING JUNE 30, 2017, AUDUBON RECEIVED $29,716 IN DONATED ARTWORK AND PURCHASED $7,500 WORTH OF ARTWORK. OF THE ARTWORK DONATED AND PURCHASED, $20,000 WAS CAPITALIZED AND THE REMAINDER WAS INDIVIDUALLY LESS THAN $5,000, AND AS SUCH, WAS NOT CAPITALIZED. FUNDS HELD FOR OTHERS - PART IV AUDUBON HOLDS APPROXIMATELY $2,775,000 IN AGENCY FUNDS FOR OTHER ORGANIZATIONS. THESE AMOUNTS HAVE BEEN RECORDED IN PART X ON THE BALANCE SHEET. Other Expenditures - Part V, Line 1e During fiscal 2017, the Board designated $34.5M of board reserves as board designated endowments. This is reported in Part V line 1e and is offset by $6M of distributions during fiscal 2017 for facilities and programs. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS - PART V, LINE 4 THE ENDOWMENT FUNDS ARE FUNDS RESTRICTED BY DONORS or designated by the board TO BE HELD IN PERPETUITY or to be used with only board approval. THE BOARD HAS ESTABLISHED BUDGETED SPENDING LIMITS FOR SPECIFIC ENDOWMENT FUNDS; 2%, 3.5% OR 4.5% OF THE AVERAGE OF THE ROLLING FIVE YEAR MARKET VALUES, SUBJECT TO LIMITATIONS WHERE APPLICABLE UNDER DONOR RESTRICTIONS OR REGULATORY REQUIREMENTS. THESE FUNDS ARE USED TO FURTHER AUDUBON'S MISSION. FIN 48 - PART X, LINE 2 AUDUBON FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. AUDUBON IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. AUDUBON HAS PROCESSESS PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. AUDUBON HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D Reclass of Royalty Expense (62,440) Change in value of charitable trusts 3,291,030 Pension and postretirement related changes other than net periodic costs 7,812,991 Charitable trust additions 579,362 total 11,620,943 PART XI, LINE 4B Reclassification of special events expenses from the functional expense section to the statement of revenue - (1,097,612) Part XII, Line 2d Reclass of Royalty Expense - (62,440) Part XII, Line 4b Reclassification of special events expenses from the functional expense section to the statement of revenue - (1,097,612) Reclassification of special events expenses from the functional expense section to the statement of revenue - (1,097,612)ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanGrantmaking$245,163
North AmericaGrantmaking$32,000
South AmericaGrantmaking$147,560
Europe (Including Iceland and Greenland)Grantmaking$65,245
Central America and the CaribbeanInvestments$11,816,107
FieldValueIRS element (for citing)
Subtotal Spent$12,306,075SubtotalSpentAmt
Total Spent$12,306,075TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Central America and the CaribbeanGENERAL SUPPORT$54,098
South AmericaGENERAL SUPPORT$134,560
Central America and the CaribbeanGENERAL SUPPORT$155,300
Central America and the CaribbeanGENERAL SUPPORT$23,000
North AmericaGENERAL SUPPORT$15,000
Central America and the CaribbeanGENERAL SUPPORT$6,500
North AmericaGENERAL SUPPORT$16,250
Europe (Including Iceland and Greenland)GENERAL SUPPORT$65,245
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURE FOR MONITORING GRANTS OUTSIDE THE USSchedule F, Part I, Line 2 AUDUBON WORKS WITH NOT-FOR-PROFITS AND GOVERNMENT AGENCIES THROUGHOUT THE AMERICAS TO ENSURE CONSERVATION ACTIONS ARE INCLUDED IN DEVELOPMENT PLANS INTEGRATING SOCIETAL, ECONOMIC AND BIODIVERSITY NEEDS TO STEM THE LOSS OF HABITATS WHILE IMPROVING PEOPLE'S LIVES. DURING THE PAST TWO YEARS, AUDUBON HAS RECEIVED PUBLIC FUNDING FROM THE USFWS FOR WORK IN THE BAHAMAS, PANAMA AND CHILE, STATE WILDLIFE AGENCIES AND THE GOVERNMENT OF CANADA FOR WORK IN BAHAMAS, A SIGNIFICANT 3-YEAR PROJECT FROM THE INTER-AMERICAN DEVELOPMENT BANK FOR A REGIONAL TOURISM PROJECT COVERING FOUR COUNTRIES, THE BAHAMAS, BELIZE, GUATEMALA AND PARAGUAY AND USAID FOR SIMULAR WORK IN COLOMBIA. IN ADDITION, AUDUBON ESTABLISHED AN OFFICE IN COLOMBIA ON 2017 TO BETTER SUPPORT OUR IN-COUNTRY AND REGIONAL CONSERVATION WORK. AUDUBON VALUES ITS CLOSE WORKING RELATIONSHIPS WITH OUR INTERNATIONAL IN-COUNTRY PARTNERS, AND MAKES GRANTS TO SUCH ORGANIZATIONS IN SUPPORT OF SPECIFIC PROJECTS THAT ADVANCE OUR MUTUAL GOALS. WE BELIEVE CAREFUL OVERSIGHT AND CLEAR DELIVERABLES AID US IN BUILDING LOCAL CAPACITY, AND ESTABLISHING TRUST TO FURTHER OUR HEMISPHERIC WIDE CONSERVATION PROJECTS. ALL OF OUR GRANTS TO FOREIGN ENTITIES ARE BASED ON WRITTEN CONTRACTS THAT ESTABLISH SPECIFIC DELIVERABLES AND DETAILED BUDGETS FOR THE EXPENDITURE OF FUNDS ON JOINT PROGRAMS OF WORK. WE MONITOR COMPLIANCE OF GRANT CONTRACTS THROUGH SITE VISITS, WRITTEN REPORTS, AND FREQUENT INTERACTION THROUGH CALLS AND EMAILS. AUDUBON'S FOREIGN GRANTS MAY BE IN THE FORM OF CASH AND/OR EQUIPMENT. EQUIPMENT(OTHER THAN VEHICLES) IS PURCHASED BY AUDUBON AND DONATED TO THE RECIPIENT ORGANIZATION. VEHICLES ARE PURCHASED LOCALLY ONLY AFTER INDEPENDENT QUOTES ARE OBTAINED TO VERIFY EFFECTIVE USE OF ORGANIZATIONAL FUNDS.
Form 990, Schedule F, Part IVAudubon invests in domestic and foreign investment vehicles that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, Audubon's investment activities may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. To the extent such a form was completed, it has been filed with the Organization's Form 990-T.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Stagecoach Digital Inc
44 Booth StREETBurlingtonVT05401Counselfalse$463,009-$463,009
AB Data Ltd
PO Box 170062MilwaukeeWI532178000Counselfalse$446,164-$446,164
Integral - DC LLC
PO Box 33091WashingtonDC20033Counselfalse$250,500-$250,500
PMX Agency LLC
5 Hanover SquareNew YorkNY10004Counselfalse$199,388-$199,388
Grenzebach Glier Assoc
PO Box 775324ChicagoIL60677Counselfalse$157,251-$157,251
Donor Services Group LLC
1200 Wilshire Blvd 650Los AngelesCA90017TELEMKTGfalse$111,271-$111,271
Sea Change Strategies
7409 Birch AvenueTakomaMD20912Counselfalse$79,927-$79,927
Veritus Group LLC
838 East High Street 292LexingtonKY405022107Counselfalse$76,408-$76,408
Events by Beth LLC
95 Settlers Farm RoadMonroeCT06468Counselfalse$50,344-$50,344
Julie Crisp McCann
1901 Princess CourtNaplesFL34110Counselfalse$33,916-$33,916
FieldValueIRS element (for citing)
Total Retained By Contractors$1,868,178TotalRetainedByContractorsAmt
Total Net To Organization-$1,868,178TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SE Medal DinnerEvent1Nm
Gross Receipts Event1$1,076,473GrossReceiptsEvent1Amt
Charitable Contri Event1$1,076,463CharitableContriEvent1Amt
Gross Revenue Event1$10GrossRevenueEvent1Amt
Rent Facility Costs Event1$51,689RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,763FoodAndBeverageEvent1Amt
Entertainment Event1$58,600EntertainmentEvent1Amt
Other Direct Expenses Event1$123,347OtherDirectExpensesEvent1Amt
Event2LeadershipEvent2Nm
Gross Receipts Event2$649,841GrossReceiptsEvent2Amt
Charitable Contri Event2$569,528CharitableContriEvent2Amt
Gross Revenue Event2$80,313GrossRevenueEvent2Amt
Rent Facility Costs Event2$16,861RentFacilityCostsEvent2Amt
Food And Beverage Event2$55,356FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$212,333OtherDirectExpensesEvent2Amt
Other Events Total29OtherEventsTotalCnt
Gross Receipts Other Events$1,837,081GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,485,695CharitableContriOtherEventsAmt
Gross Revenue Other Events$351,386GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$65,851RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$157,977FoodAndBeverageOtherEventsAmt
Entertainment Other Events$27,428EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$287,407OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,563,395GrossReceiptsTotalAmt
Charitable Contributions Tot$3,131,686CharitableContributionsTotAmt
Gross Revenue Total Events$431,709GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$134,401RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$254,096FoodAndBeverageTotalEventsAmt
Entertainment Total Events$86,028EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$623,087OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,097,612DirectExpenseSummaryEventsAmt
Net Income Summary-$665,903NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule G, Part IThe National Audubon Society engages fundraising consultants to advise the Society on aspects of various methods of soliciting donors, but not to solicit funds directly. As a result, it is not possible to determine how much each specific fundraiser raised on its behalf; accordingly, in Schedule G, the Society is leaving Part I, column (iv) blank.
Form 990, Schedule G, Part I, line 3Audubon Solicits contributions in all 50 states. The states listed on schedule G, Part I, Section 3, represent those states that require registration.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (112 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
East Park Leadership & Conservation Center
3250 W Sedgely DrPhiladelphiaPA19130462907677501(c)(3)$4,341,140GENERAL SUPPORT
Hunt Hill Audubon Sanctuary
N2384 Hunt Hill RoadSaronaWI54870061272752501(c)(3)$1,264,130GENERAL SUPPORT
Middle-Snake-Tamarac Rvrs Watershed Dstrct
453 North McKinley StreetWarrenMN56762410976083Gov't entity$420,462GENERAL SUPPORT
Lowcountry Land Trust Inc
635 Rutledge AveCharlestonSC29403570809313501(c)(3)$226,153GENERAL SUPPORT
First American Title Insurance Company
2755 Campus DriveSan MateoCA94403952566122$100,000GENERAL SUPPORT
Iowa Department of Natural Resources
502 E 9th StDes MoinesIA503190034426004572Gov't entity$80,000GENERAL SUPPORT
Prospect Park Alliance
95 Prospect Park WestBrooklynNY11215112843763501(c)(3)$80,000GENERAL SUPPORT
Sand County Foundation
131 W Wilson St Ste 610MadisonWI53703396089450501(c)(3)$71,500GENERAL SUPPORT
Regents of the University of Minnesota
NW 5957 POB 1450MinneapolisMN554855957416007513501(c)(3)$60,430GENERAL SUPPORT
Birmingham Audubon Society
3720 4th Avenue SouthBirminghamAL35222510198925501(c)(3)$57,678GENERAL SUPPORT
Appalachian Trail Conservancy
PO Box 807Harpers FerryWV25425526046689501(c)(3)$36,800GENERAL SUPPORT
Buffalo Audubon Society
1610 Welch RoadNorth JavaNY14113166088768501(c)(3)$31,923GENERAL SUPPORT
Wildlife Conservation Society
2300 Southern BlvdBronxNY10460131740011501(c)(3)$31,149GENERAL SUPPORT
Safe Clean Neighborhood Parks & Open Space for All
1531 Purdue AveLos AngelesCA90025813285119Gov't entity$30,000GENERAL SUPPORT
The Institute for Bird Populations
Pob 1346Point Reyes StationCA949561346680175012501(c)(3)$29,578GENERAL SUPPORT
Pocono Environmental Education Center
538 Emery RdDingmans FerryPA18328232424742501(c)(3)$27,241GENERAL SUPPORT
San Diego Audubon Society
4010 Morena BlvdSan DiegoCA92117956100273501(c)(3)$27,167GENERAL SUPPORT
Michigan Audubon Society
2310 Science PrkwyOkemosMI48864381686621501(c)(3)$25,827GENERAL SUPPORT
Plumas Audubon Society
429 Main St Ste AQuincyCA95971680212117501(c)(3)$25,126GENERAL SUPPORT
New Jersey Conservation Foundation
170 Longview RdFar HillsNJ07931226065456501(c)(3)$23,402GENERAL SUPPORT
Montana Audubon Society
PO Box 595HelenaMT59624810412530501(c)(3)$22,176GENERAL SUPPORT
Common Ground High School
358 Springside AveNew HavenCT06515223171185501(c)(3)$21,982GENERAL SUPPORT
New Haven Urban Resources Initiative
195 Prospect StNew HavenCT06411061343983501(c)(3)$21,949GENERAL SUPPORT
Redbud Audubon Society Inc
PO Box 5780ClearlakeCA95422237445051501(c)(3)$21,053GENERAL SUPPORT
Fairmount Water Works-Interpretive Center
640 Waterworks DrivePhiladelphiaPA19130911882472501(c)(3)$20,201GENERAL SUPPORT
TookanyTacony-Frankford Watershed Partnership
4500 Worth StPhiladelphiaPA19124753203091501(c)(3)$20,201GENERAL SUPPORT
Detroit Audubon Society
24433 W 9 MileSouthfieldMI48033386004962501(c)(3)$19,873GENERAL SUPPORT
The Ct Agricultural Experiment Station
123 Huntington StNew HavenCT065041106463092102501(c)(3)$19,133GENERAL SUPPORT
New York City Audubon Society Inc
71 West 23rd StNew YorkNY10010133057954501(c)(3)$18,817GENERAL SUPPORT
Friends of Port Louisa Ntnl Wildlife Refuge
10728 County Road X61WapelloIA52653274014341501(c)(3)$18,200GENERAL SUPPORT
US Geological Survey
12201 Sunrise Valley DriveRestonVA20192530196958Gov't entity$18,030GENERAL SUPPORT
Fargo Park District
701 Main AveFargoND58103456002070Gov't entity$17,000GENERAL SUPPORT
Oklahoma State University
401 Whitehurst HallStillwaterOK74076731383996Gov't entity$16,968GENERAL SUPPORT
Audubon of the Western Everglades
1020 8th Ave S Ste 2NaplesFL34102237030698501(c)(3)$16,880GENERAL SUPPORT
Audubon Society of Portland
5151 NW Cornell RdPortlandOR97210936026088501(c)(3)$16,409GENERAL SUPPORT
Florida Dprtmnt of Environmental Protection
PO Box 3070TallahasseeFL323153070596007353Gov't entity$15,668GENERAL SUPPORT
Friends of Heinz Refuge
PO Box 333FolcroftPA19032232889425501(c)(3)$15,621GENERAL SUPPORT
Delaware Nature Society
PO Box 700HockessinDE19707516018321501(c)(3)$15,061GENERAL SUPPORT
Nature Conservancy
4245 N Fairfax DriveArlingtonVA22203530242652501(c)(3)$15,061GENERAL SUPPORT
Schuylkill Ctr of Environmental Education
8480 Hagys Mill RdPhiladelphiaPA19128231654975501(c)(3)$15,061GENERAL SUPPORT
Grassland Coalition
PO Box 401 Presho South Dakota 5756PreshoSD57568460449860501(c)(3)$15,000GENERAL SUPPORT
D&R Greenway Land Trust Inc
One Preservation PlacePrincetonNJ08540223035836501(c)(3)$13,621GENERAL SUPPORT
Heritage Conservancy Inc
85 Old Dublin PikeDoylestownPA18901236296515501(c)(3)$13,621GENERAL SUPPORT
Lewis & Clark Community College
5800 Godfrey RdGodfreyIL62035370919339501(c)(3)$13,573GENERAL SUPPORT
Santa Clara Valley Audubon Society
22221 McClellan RdCupertinoCA95014946081420501(c)(3)$13,145GENERAL SUPPORT
Sacramento Audubon Society
PO Box 160694 Sacramento CaliforniaSacramentoCA95816941615830501(c)(3)$12,241GENERAL SUPPORT
Golden Gate Audubon Society Inc
2530 San Pablo AveBerkeleyCA94702946086896501(c)(3)$11,856GENERAL SUPPORT
Berks Nature
25 North 11th StReadingPA19601231966295501(c)(3)$11,701GENERAL SUPPORT
Camden Children's Garden
3 Riverside DriveCamdenNJ08103222870647501(c)(3)$11,701GENERAL SUPPORT
Center for Aquatic Sciences Inc
1 Riverside DriveCamdenNJ08103521647018501(c)(3)$11,701GENERAL SUPPORT
Cobbs Creek Community Environmental Edu Ctr
700 Cobbs Creek PkwyPhiladelphiaPA19143232705536501(c)(3)$11,701GENERAL SUPPORT
Independence Seaport Museum
211 S Columbus BlvdPhiladelphiaPA19106231584971501(c)(3)$11,701GENERAL SUPPORT
John Bartram Association
54th St LindenbergPhiladelphiaPA19143237393771501(c)(3)$11,701GENERAL SUPPORT
Lehigh Gap Nature Center
PO Box 198SlatingtonPA18080222741693501(c)(3)$11,701GENERAL SUPPORT
Schuylkill River Ntnl & State Heritage Area
140 College DrPottstownPA19464232048152501(c)(3)$11,701GENERAL SUPPORT
Audubon Society of Northern Virginia
11100 Wildlife Ctr DriveRestonVA20190510248323501(c)(3)$11,698GENERAL SUPPORT
University of Wisconsin-La Crosse
1725 State StLa CrosseWI546013742391805963501(c)(3)$11,602GENERAL SUPPORT
Florida Audubon Society
4500 Biscayne Blvd Ste 205MiamiFL33137590245495501(c)(3)$11,500GENERAL SUPPORT
Napa-Solano Audubon Society
1234 Third AveNapaCA94558942375760501(c)(3)$11,455GENERAL SUPPORT
Sea and Sage Audubon Society
PO Box 5447IrvineCA92616237003681501(c)(3)$11,125GENERAL SUPPORT
Atlanta Audubon Society
4055 Roswell RdAtlantaGA30342581834323501(c)(3)$11,010GENERAL SUPPORT
Seattle Audubon Society
8050 35th Ave NESeattleWA98115916009716501(c)(3)$10,932GENERAL SUPPORT
Chicago Audubon Society
5801-C North Pulaski RdChicagoIL60646237245647501(c)(3)$10,575GENERAL SUPPORT
Conserve Wildlife Foundation of New Jersey
501 East State StTrentonNJ086250420223130406501(c)(3)$10,000GENERAL SUPPORT
Earth Day Network Inc
1616 P Street NWWashingtonDC20036133798288501(c)(3)$10,000GENERAL SUPPORT
ecoAmerica
1730 Rhode Island AveWashingtonDC20036203895611501(c)(3)$10,000GENERAL SUPPORT
GreenLatinos
801 Pennsylvania AveWashingtonDC20004263386082501(c)(3)$10,000GENERAL SUPPORT
Natural Resources Defense Council
1200 NY Ave NWWashingtonDC20005132654926501(c)(3)$10,000GENERAL SUPPORT
Restore America's Estuaries
2300 Clarendon BlvdArlingtonVA22201541965304501(c)(3)$10,000GENERAL SUPPORT
The Lens
4344 Earhart BlvdNew OrleansLA70125272072772501(c)(3)$10,000GENERAL SUPPORT
Western Governor's Association
1600 BroadwayDenverCO80202840747227501(c)(3)$10,000GENERAL SUPPORT
Morro Coast Audubon Society
PO Box 1507 Morro Bay California 93Morro BayCA93443237165021501(c)(3)$9,688GENERAL SUPPORT
City of New Haven
720 Edgewood AveNew HavenCT06515066020454Gov't entity$9,600GENERAL SUPPORT
Roger Tory Peterson inst of Ntrl History
311 Curtis StJamestownNY14701112724904501(c)(3)$9,545GENERAL SUPPORT
Houston Audubon Society Inc
440 Wilchester BlvdHoustonTX77079237011870501(c)(3)$9,468GENERAL SUPPORT
UWCFC
855 Main St 10th FLBridgeportCT06604060864341501(c)(3)$9,418GENERAL SUPPORT
Audubon Society of Greater Denver
9308 WadsworthLittletonCO801286901237063701501(c)(3)$9,070GENERAL SUPPORT
City of Bridgeport
45 Lyon Terrace-Rm 301BridgeportCT06604066001865501(c)(3)$8,930GENERAL SUPPORT
Ventura Audubon Society
PO Box 24198VenturaCA93002953538623501(c)(3)$8,802GENERAL SUPPORT
ArtiCulture
2613 E Franklin AveMinneapolisMN55406411969355501(c)(3)$8,680GENERAL SUPPORT
Fresh Energy
408 St Peter StSt PaulMN551051125411735501501(c)(3)$8,500GENERAL SUPPORT
Travis Audubon Society
3710 Cedar StAustinTX78705746046937501(c)(3)$8,469GENERAL SUPPORT
Chesapeake Audubon Society
PO Box 3173BaltimoreMD21228521038833501(c)(3)$8,391GENERAL SUPPORT
Valley Forge Audubon Society
1201 Pawlings RdAudubonPA19403237067359501(c)(3)$8,269GENERAL SUPPORT
Wildlands Restoration Volunteers
3012 Sterling CircleBoulderCO80301460505155501(c)(3)$8,250GENERAL SUPPORT
Sequoia Audubon Society
PO Box 620292WoodsideCA940620292946092953501(c)(3)$8,114GENERAL SUPPORT
Los Angeles Audubon Society
3773 Moore StLos AngelesCA90066956093704501(c)(3)$8,081GENERAL SUPPORT
Mendocino Coast Audubon Society
PO Box 2297Ft BraggCA95437311578005501(c)(3)$7,989GENERAL SUPPORT
Audubon Chapter of Minneapolis
PO Box 3801MinneapolisMN55403416029296501(c)(3)$7,896GENERAL SUPPORT
Audubon Society of Western Pennsylvania
614 Dorseyville RdPittsburghPA15238251324559501(c)(3)$7,877GENERAL SUPPORT
Columbus Audubon Society
505 W Whittier StColumbusOH43215237455976501(c)(3)$7,841GENERAL SUPPORT
Madison Audubon Society Inc
1400 East Washington AveMadisonWI53703391393389501(c)(3)$7,648GENERAL SUPPORT
EcoAdapt
PO Box 11195Bainbridge IslandWA98110263303629501(c)(3)$7,500GENERAL SUPPORT
Madrone Audubon Society
PO Box 1911Santa RosaCA95402946172986501(c)(3)$7,461GENERAL SUPPORT
Yale Peabody Museum of Natural History
PO Box 208118New HavenCT06520060646973501(c)(3)$6,911GENERAL SUPPORT
Burroughs Audubon Society of Greater Kansas City
7300 West Park RdBlue SpringsMO64015237211916501(c)(3)$6,800GENERAL SUPPORT
St Louis Audubon Society
2728 Lakeport DrMaryland HeightsMO63043436052063501(c)(3)$6,342GENERAL SUPPORT
Wake Audubon Society
PO Box 12452RaleighNC27605510160509501(c)(3)$6,337GENERAL SUPPORT
Maricopa Audubon Society
13585 N 92nd PlaceScottsdaleAZ85260866040458501(c)(3)$6,238GENERAL SUPPORT
St Paul Audubon Society
PO Box 7275St PaulMN551077275237024404501(c)(3)$6,202GENERAL SUPPORT
Audubon Dallas
PO Box 12713DallasTX75225752876262501(c)(3)$5,887GENERAL SUPPORT
Amos W Butler Audubon Society
6207 Carrington DrIndianapolisIN46236237253434501(c)(3)$5,709GENERAL SUPPORT
Charleston Natural History Society
PO Box 504CharlestonSC29402570635207501(c)(3)$5,643GENERAL SUPPORT
San Fernando Valley Audubon Society
PO Box 7769Van NuysCA914097769951856339501(c)(3)$5,364GENERAL SUPPORT
San Bernardino Valley Audubon Society
PO Box 10973San BernadinoCA92423952593738501(c)(3)$5,296GENERAL SUPPORT
Tahoma Audubon Society
2917 Morrison RdUniversity PlaceWA98466237450873501(c)(3)$5,284GENERAL SUPPORT
Milwaukee Audubon Society
1015 17th AveGraftonWI53024391233634501(c)(3)$5,244GENERAL SUPPORT
Onondaga Audubon Society Inc
PO Box 460SyracuseNY13201237037547501(c)(3)$5,223GENERAL SUPPORT
Audubon Society of Ohio
3398 W Galbraith RdCincinnatiOH45239316037851501(c)(3)$5,190GENERAL SUPPORT
Orange Audubon Society
PO Box 941142MaitlandFL327941142596182031501(c)(3)$5,160GENERAL SUPPORT
South Shore Audubon Society
PO Box 31FreeportNY11520237300504501(c)(3)$5,128GENERAL SUPPORT
Peregrine Audubon Society
PO Box 311UkiahCA95482680284100501(c)(3)$5,040GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org111Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
grants2$37,000
Federal sub-recipient1$1,925
fellowships3$1,875
Scholarships3$1,887

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE PROGRAM DEPARTMENT IS RESPONSIBLE FOR SELECTING THE RECIPIENTS OF GRANTS, CREATING A GRANT AGREEMENT AND TRAINING GRANTEES WITH RESPECT TO PROGRAM REQUIREMENTS. GRANTEES ARE REQUIRED TO SUBMIT FINANCIAL AND PROGRAM REPORTS ON A TIMELY BASIS AND TO PARTICIPATE IN AN EVALUATION PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Yarnold
President and CEO$491,615$0$63,000$0$23,544$0$21,200$0$18,546$0$617,905$0$0$0
Susan Lunden
Chief Operating Officer$235,558$0$0$0$1,806$0$9,600$0$7,107$0$254,071$0$0$0
Lorraine Sciarra
VP/ General Counsel$251,406$0$0$0$5,334$0$19,859$0$824$0$277,423$0$0$0
Mary Beth Henson
VP and CFO$233,446$0$0$0$7,980$0$19,035$0$824$0$261,285$0$0$0
David O'Neill
Chief Conservation Officer$262,498$0$25,000$0$882$0$21,200$0$11,422$0$321,002$0$0$0
Jose M Carbonell
Chief Marketing Officer$266,264$0$20,000$0$1,850$0$20,973$0$11,246$0$320,333$0$0$0
Brigid M McCormack
VP Pac Flyway & Executive Dir.$220,000$0$0$0$2,110$0$18,000$0$824$0$240,934$0$0$0
Margaret Olsen
VP/ATLANTIC FLYWAY&INT'L PRGMS$210,548$0$1,000$0$3,496$0$17,149$0$6,840$0$239,033$0$0$0
Brian Trusty
VP Cntl Flyway & Exec Dir$159,622$0$0$0$886$0$13,312$0$11,713$0$185,533$0$0$0
David Ringer
Chief Network Officer$170,911$0$10,000$0$1,978$0$13,992$0$7,181$0$204,062$0$0$0
Anne Lieberman
Chief Development Officer$167,855$0$0$0$80,272$0$19,800$0$11,378$0$279,305$0$0$0
Kimberly A Keller
VP, Principal Gifts$235,932$0$0$0$1,085$0$13,292$0$6,840$0$257,149$0$0$0
Gary M Langham
VP and Chief Scientist$210,395$0$2,500$0$1,722$0$17,472$0$19,312$0$251,401$0$0$0
Michael Daulton
VP, Policy and Strategy$208,519$0$0$0$2,028$0$15,323$0$824$0$226,694$0$0$0
Peter Vincent
VP for Human Resources$201,821$0$0$0$7,944$0$16,974$0$6,840$0$233,579$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4aFormAndLineReferenceDesc
ExplanationAnne Lieberman reported on Form 990, Part VII and Schedule J received severance payments totaling $58,234 in 2016. This amount is reported on Schedule J, Part II, Column (B)(III). Schedule J, Part I, Line 7 ANNUALLY, AUDUBON BUDGETS A BONUS POOL FOR ALL EMPLOYEES (NOT JUST THOSE INDIVIDUALS REPORTED ON THE 990). BONUSES ARE AWARDED BASED ON MERIT AND CAN RANGE FROM $500 TO $100,000 DEPENDING ON THE DISCRETION OF HUMAN RESOURCES AND SENIOR MANAGEMENT. NO INDIVIDUAL THAT RECEIVES A BONUS HAS ANY INPUT INTO THE DECISION-MAKING PROCESS ON AWARDING BONUSES. THE PRESIDENT/CEO'S BONUS IS DETERMINED BY THE BOARD OF DIRECTORS AND MEMORIALIZED IN BOARD MINUTES.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$29,716NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$35,866NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution127ContributionCnt
Noncash Contributions Rpt F990$1,711,372NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,204NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$2,114,413NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Furniture3$326Fair Market Value
Yes (X)Experiences46$64,381Fair Market Value
Yes (X)Advertising4$1,837Fair Market Value
Yes (X)Camping Equipment3$12,450Fair Market Value
Yes (X)All Other39$52,940Fair Market Value
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Sch M, Part I, Line 31CONTRIBUTIONS MUST BE ACCEPTABLE TO NATIONAL AUDUBON SOCIETY, WHICH RESERVES THE RIGHT TO DECLINE ANY CONTRIBUTIONS, VERIFY THE SOURCE OF ANY FUNDS, AND IN THE CASE OF NONMARKETABLE ASSETS REQUIRE AN INDEPENDENT APPRAISAL OF VALUE.
Part I, Line 32BTo the extent that the organization receives donations of securities, its investment broker/manager is tasked with selling those securities.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION CONTINUEDAudubon is a powerful distributed network of 23 state and regional offices, 41 nature centers, 23 sanctuaries, 454 independent chapters, and international partners throughout the hemisphere, with the knowledge and authenticity to care for birds, and the places they need, in communities across the country. Our work is a formidable combination of science, on the ground conservation, policy expertise, and community engagement that we leverage to tackle some of the most pressing challenges that birds face today.
Form 990, Part VI, Section A, Line 6UNDER THE BYLAWS, ANY INDIVIDUAL OR ORGANIZATION APPROVING THE PURPOSES AND OBJECTIVES OF THE NATIONAL AUDUBON SOCIETY IS ELIGIBLE FOR MEMBERSHIP. THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A AUDUBON'S BYLAWS AUTHORIZE ITS MEMBERS TO ELECT THE INDIVIDUALS THAT SHALL SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY STAFF AND A NATIONALLY RECOGNIZED ACCOUNTING FIRM, PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. AFTER THE FORM 990 HAS BEEN REVIEWED BY MANAGEMENT AND THE BOARD AUDIT & ETHICS COMMITTEE, IT IS MADE AVAILABLE ELECTRONICALLY VIA A PASSWORD PROTECTED WEBSITE TO THE FULL BOARD OF DIRECTORS. DIRECTORS ARE GIVEN A WEEK TO PROVIDE FEEDBACK, WHICH IS INCORPORATED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAUDUBON'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, DIRECTORS AND OFFICERS OF THE CORPORATION. DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ELICITS INFORMATION WITH RESPECT TO POTENTIAL CONFLICTS. THE OFFICE OF GENERAL COUNSEL REVIEWS ANY POTENTIAL CONFLICTS IDENTIFIED ON THE QUESTIONNAIRE. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WHO HAS A CONFLICT MUST RECUSE HIM OR HERSELF FROM ANY PART OF ANY DISCUSSION OR DECISION THAT PERTAINS TO THE CONFLICT. THE AUDIT AND ETHICS COMMITTEE, WITH THE ASSISTANCE OF AUDUBON'S GENERAL COUNSEL, MONITORS ADHERENCE TO AND COMPLIANCE WITH AUDOBON'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE OF AUDUBON'S BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF AUDUBON'S PRESIDENT/CEO USING INDEPENDENT DATA INCLUDING COMPARABLES FOR SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE MEMORIALIZED IN WRITING WHEN MADE. THE ORGANIZATION UNDERTOOK A COMPENSATION STUDY IN THE BEGINNING OF 2016.
FORM 990, PART VI, SECTION C, LINE 19ON AUDUBON'S WEBSITE, AUDUBON'S FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF CHARITABLE TRUSTS 3,291,030 PENSION & PERIODIC POSTRETIREMENT CHANGES 7,812,991 CHARITABLE TRUST ADDITIONS 579,362 TOTAL CHANGES IN NET ASSETS 11,683,383
FORM 990, PART XII, LINE 2CAUDUBON HAS AN AUDIT & ETHICS COMMITTEE OF THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
National Audubon Society of Coastal CT
225 Varick Street 7th FloorNew YorkNY10014237263861Land HoldingCT501 (C) (3)07NAS IncYes (true)
National Audubon Society of Sharon Inc
225 Varick Street 7th FloorNew YorkNY10014237245359Land HoldingCT501 (C) (3)07NAS IncYes (true)
Lincoln Audubon Society
225 Varick Street 7th FloorNew YorkNY10014510196442Land HoldingME501 (C) (3)07NAS IncYes (true)
National Audubon Society of Greenwich
225 Varick Street 7th FloorNew YorkNY10014237245358Land HoldingCT501 (C) (3)07NAS IncYes (true)
East Park Leadership & Conservation Cntr
3250 West Sedgly DrivePhiladelphiaPA19130462907677Support OrgPA501 (C) (3)11-ANASOTWD BDfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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