NATIONAL AUDUBON SOCIETY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AUDUBON SOCIETY INC (EIN 13-1624102)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-21
- IRS object ID
- 201600219349300420
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-21T19:02:18-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Audubon Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SEAN MURPHY | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2129793000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street 7th Floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH HENSON | PersonNm |
| Person Title | VP and CFO | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2016-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Yarnold | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 Varick Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $477,998,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.audubon.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Audubon's mission is to conserve and restore natural ecosystems, focusing on birds and other wildlife, for the benefit of humanity and the earth's biological diversity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1000 | TotalEmployeeCnt |
| Total Volunteers | 9600 | TotalVolunteersCnt |
| Total Gross UBI | $932,562 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$245,867 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,744,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,279,144 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,765,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,085,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,153,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,654,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,457,788 | PYOtherRevenueAmt |
| CY Other Revenue | $4,221,444 | CYOtherRevenueAmt |
| PY Total Revenue | $99,121,414 | PYTotalRevenueAmt |
| CY Total Revenue | $115,240,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,199,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,518,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,212,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,593,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $792,762 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,523,275 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,095,144 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,759,038 | PYOtherExpensesAmt |
| CY Other Expenses | $40,762,090 | CYOtherExpensesAmt |
| PY Total Expenses | $88,963,992 | PYTotalExpensesAmt |
| CY Total Expenses | $93,397,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,157,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,842,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $468,897,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $471,019,435 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,601,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,229,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $434,295,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $434,790,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Audubon's mission is to conserve and restore natural ecosystems, focusing on birds and other wildlife,for the benefit of humanity and the earth's biological diversity. (See Sch O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,221,585 | ExpenseAmt |
| Grant | $2,107,191 | GrantAmt |
| Revenue | $6,130,796 | RevenueAmt |
| Desc | See Schedule O - Field Conservation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,616,948 | ExpenseAmt |
| Grant | $1,411,002 | GrantAmt |
| Revenue | $954,407 | RevenueAmt |
| Desc | See Schedule O - National Conservation | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,838,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 492 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1000 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MURPHY | PersonNm |
| Phone | 2129793000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 VARICK STREET | AddressLine1Txt |
| City | Ney York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jane Alexander | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karim Al-Khafaji | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Alpert | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leigh Altadonna | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Bell | ||||||||||
| Asst. Secretary | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Coleman Burke | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary McDermott Cook | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michele Crist | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Dolan | ||||||||||
| Director (Thru 2/2015) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Ellis | ||||||||||
| Secretary | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| David B Ford | ||||||||||
| Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| George S Golumbeski | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Goodby | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James C Greenwood | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Hartwell | ||||||||||
| Vice Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| William Heck | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joy Hester | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie Little | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alexis Maybank | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Allen Model | ||||||||||
| Director (thru 2/2015) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hector E Morales Jr | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristi Patterson | ||||||||||
| Treasurer | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Terry Root | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Roux | ||||||||||
| Vice Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ajay Shah | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Hugh Simmons | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marina Skumanich | ||||||||||
| Director (thru 2/2015) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Stewart | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Tan | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Walker | ||||||||||
| Vice Chair | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Art Wang | ||||||||||
| Director | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alexander Zagoreos | ||||||||||
| Director (thru 2/2015) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Yarnold | ||||||||||
| President and CEO | 40.0 | 0.0 | $542,531 | $0 | $39,762 | Yes (X) | ||||
| Susan Lunden | ||||||||||
| Chief Operating Officer | 40.0 | 0.0 | $228,289 | $0 | $15,930 | Yes (X) | ||||
| Lorraine Sciarra | ||||||||||
| VP/ General Counsel | 40.0 | 0.0 | $247,975 | $0 | $20,138 | Yes (X) | ||||
| Mary Beth Henson | ||||||||||
| VP and CFO | 40.0 | 0.0 | $228,548 | $0 | $16,994 | Yes (X) | ||||
| Margaret Olsen | ||||||||||
| VP/ Chief Conservation Officer | 40.0 | 0.0 | $208,333 | $0 | $22,959 | Yes (X) | ||||
| Brigid M McCormack | ||||||||||
| VP California | 40.0 | 0.0 | $165,967 | $0 | $32,403 | Yes (X) | ||||
| Kimberly A Keller | ||||||||||
| VP, Principal Gifts | 40.0 | 0.0 | $242,598 | $0 | $21,333 | Yes (X) | ||||
| George M Sutton | ||||||||||
| VP, Pacific Flyway | 40.0 | 0.0 | $216,387 | $0 | $33,237 | Yes (X) | ||||
| Glenn E Olson | ||||||||||
| Vice President | 40.0 | 0.0 | $203,526 | $0 | $27,933 | Yes (X) | ||||
| Andrew J Roos | ||||||||||
| VP/ CIO | 40.0 | 0.0 | $196,091 | $0 | $34,836 | Yes (X) | ||||
| Peter M Vincent | ||||||||||
| VP, Human Resources | 40.0 | 0.0 | $202,695 | $0 | $22,933 | Yes (X) | ||||
| John R Flicker | ||||||||||
| Former President (Def. Comp) | 0.0 | 0.0 | $436,995 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,119,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,458 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Production Solutions Inc | |||||
| 1953 Gallows Road Suite 600 | VIENNA | VA | 22182 | Mailing Services | $4,120,394 |
| Palm Coast Data LLC | |||||
| 3787 Solutions Center | CHICAGO | IL | 606773007 | Member Processing | $1,781,911 |
| SCA Direct Inc | |||||
| 11200 Waples Mill Rd | FAIRFAX | VA | 22030 | Creative Services | $1,501,315 |
| Coastal Waste Co Inc | |||||
| PO Box 6127 | DLBERVILLE | MS | 39540 | Construction | $1,325,399 |
| Quad Graphics Inc | |||||
| Acct 2195 PO Box 842858 | BOSTON | MA | 022842858 | Magazine Production | $444,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,898,576 | FundraisingAmt |
| Government Grants | $8,684,231 | GovernmentGrantsAmt |
| All Other Contributions | $69,696,337 | AllOtherContributionsAmt |
| Noncash Contributions | $1,848,940 | NoncashContributionsAmt |
| Total Contributions | $81,279,144 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL REVENUE | 900099 | $1,609,992 | $1,609,992 |
| ADMISSIONS | 900099 | $1,371,840 | $1,371,840 |
| CARBON CREDITS | 900099 | $1,347,108 | $1,347,108 |
| TUITION INCOME | 900099 | $1,330,354 | $1,330,354 |
| REGISTRATION FEES | 900099 | $830,459 | $830,459 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $595,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,085,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,109,541 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,096,661 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950,008 | TotalRevenueColumnAmt |
| Exclusion | $950,008 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,198,946 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,198,946 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198,946 | TotalRevenueColumnAmt |
| Exclusion | $1,198,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $378,259,010 | SecuritiesAmt |
| Other | $217,440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,927,869 | SecuritiesAmt |
| Other | $3,629 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,331,141 | SecuritiesAmt |
| Other | $213,811 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,544,952 | TotalRevenueColumnAmt |
| Exclusion | $17,544,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $499,082 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,898,576 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,169,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$670,843 | TotalRevenueColumnAmt |
| Exclusion | -$670,843 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,722,229 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $657,179 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,065,050 | TotalRevenueColumnAmt |
| Exclusion | $1,065,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 900099 | $912,177 | $912,177 | |
| LIST RENTAL | 900099 | $426,465 | $426,465 | |
| NEWS ADS | 900099 | $7,505 | $7,505 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $332,136 | TotalRevenueColumnAmt |
| Exclusion | $332,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,678,283 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,240,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,085,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $932,562 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,943,375 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,253 | TotalAmt |
| Program Services | $2,885,253 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,975 | TotalAmt |
| Program Services | $112,975 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,965 | TotalAmt |
| Program Services | $519,965 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769,829 | TotalAmt |
| Program Services | $1,197,019 | ProgramServicesAmt |
| Management And General | $464,622 | ManagementAndGeneralAmt |
| Fundraising | $108,188 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,995 | TotalAmt |
| Program Services | $191,499 | ProgramServicesAmt |
| Management And General | $218,497 | ManagementAndGeneralAmt |
| Fundraising | $26,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,063,710 | TotalAmt |
| Program Services | $29,354,693 | ProgramServicesAmt |
| Management And General | $1,509,786 | ManagementAndGeneralAmt |
| Fundraising | $4,199,231 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,991 | TotalAmt |
| Program Services | $2,142,171 | ProgramServicesAmt |
| Management And General | $152,800 | ManagementAndGeneralAmt |
| Fundraising | $302,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,772,869 | TotalAmt |
| Program Services | $3,936,978 | ProgramServicesAmt |
| Management And General | $280,825 | ManagementAndGeneralAmt |
| Fundraising | $555,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,953,534 | TotalAmt |
| Program Services | $2,436,270 | ProgramServicesAmt |
| Management And General | $173,779 | ManagementAndGeneralAmt |
| Fundraising | $343,485 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,709 | TotalAmt |
| Program Services | $87,601 | ProgramServicesAmt |
| Management And General | $115,283 | ManagementAndGeneralAmt |
| Fundraising | $43,826 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,603 | TotalAmt |
| Management And General | $170,603 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,248 | TotalAmt |
| Program Services | $272,248 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,275 | TotalAmt |
| Fundraising | $1,523,275 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,651 | TotalAmt |
| Management And General | $719,651 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,910,747 | TotalAmt |
| Program Services | $7,709,634 | ProgramServicesAmt |
| Management And General | $201,113 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,475 | TotalAmt |
| Program Services | $493,367 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
| Fundraising | $166,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,025,309 | TotalAmt |
| Program Services | $9,956,334 | ProgramServicesAmt |
| Management And General | $230,791 | ManagementAndGeneralAmt |
| Fundraising | $1,838,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354,188 | TotalAmt |
| Program Services | $862,527 | ProgramServicesAmt |
| Management And General | $372,647 | ManagementAndGeneralAmt |
| Fundraising | $119,014 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,640 | TotalAmt |
| Program Services | $295,640 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,991 | TotalAmt |
| Program Services | $2,887,668 | ProgramServicesAmt |
| Management And General | $669,205 | ManagementAndGeneralAmt |
| Fundraising | $140,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,091 | TotalAmt |
| Program Services | $2,099,921 | ProgramServicesAmt |
| Management And General | $115,405 | ManagementAndGeneralAmt |
| Fundraising | $324,765 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,941 | TotalAmt |
| Program Services | $707,511 | ProgramServicesAmt |
| Management And General | $142,004 | ManagementAndGeneralAmt |
| Fundraising | $248,426 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010,690 | TotalAmt |
| Program Services | $2,824,966 | ProgramServicesAmt |
| Management And General | $155,102 | ManagementAndGeneralAmt |
| Fundraising | $30,622 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,814 | TotalAmt |
| Program Services | $1,012,761 | ProgramServicesAmt |
| Management And General | $153,945 | ManagementAndGeneralAmt |
| Fundraising | $69,108 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP FULFILLMENT | $1,548,357 | $935,099 | $291,448 | $321,810 |
| SERVICE BUREAUS | $1,411,592 | $885,710 | $280,665 | $245,217 |
| MAGAZINE PRINTING | $705,151 | $705,151 | ||
| COMMISSIONS | $224,606 | $187,033 | $37,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,287 | TotalAmt |
| Program Services | $1,138,539 | ProgramServicesAmt |
| Management And General | $41,509 | ManagementAndGeneralAmt |
| Fundraising | $447,239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,397,486 | TotalAmt |
| Program Services | $75,838,533 | ProgramServicesAmt |
| Management And General | $6,463,809 | ManagementAndGeneralAmt |
| Fundraising | $11,095,144 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,625,000 | TotalAmt |
| Program Services | $6,776,000 | ProgramServicesAmt |
| Fundraising | $2,849,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,315,350 | BOYAmt |
| EOY | $22,084,576 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,272,965 | BOYAmt |
| EOY | $29,328,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,446,434 | BOYAmt |
| EOY | $6,817,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806,159 | BOYAmt |
| EOY | $6,731,229 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,626 | BOYAmt |
| EOY | $338,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,439 | BOYAmt |
| EOY | $2,584,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,285,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,233,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,741,573 | BOYAmt |
| EOY | $148,052,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,671,409 | BOYAmt |
| EOY | $137,262,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,910,949 | BOYAmt |
| EOY | $117,681,296 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $25,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,042 | BOYAmt |
| EOY | $113,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,897,446 | BOYAmt |
| EOY | $471,019,435 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,042,590 | BOYAmt |
| EOY | $8,958,445 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,539,124 | BOYAmt |
| EOY | $6,587,925 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,016 | BOYAmt |
| EOY | $2,291,265 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $120,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,344,019 | BOYAmt |
| EOY | $18,270,989 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,601,749 | BOYAmt |
| EOY | $36,229,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,387,587 | BOYAmt |
| EOY | $188,527,972 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,338,775 | BOYAmt |
| EOY | $143,794,227 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,569,335 | BOYAmt |
| EOY | $102,467,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,295,697 | BOYAmt |
| EOY | $434,790,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,897,446 | BOYAmt |
| EOY | $471,019,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,842,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,191,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,157,126 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,301,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,439,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,447,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,744,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,279,144 | CurrentTaxYearAmt |
| Total | $353,212,155 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,301,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,439,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,447,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,744,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,279,144 | CurrentTaxYearAmt |
| Total | $353,212,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,114,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $345,097,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,815,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,217,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,901,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,833,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,258,495 | CurrentTaxYearAmt |
| Total | $47,027,204 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,096,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257,683 | CurrentTaxYearAmt |
| Total | $6,262,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $406,501,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,289,337 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84895 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84366 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $105,100 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $323,541 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $55,898 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $484,539 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line - Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Audubon'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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 26 | TotalEasementsCnt |
| Total Acreage | 3820.00 | TotalAcreageCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 8 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 98.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,731 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $40,856 | RevenuesIncludedAmt |
| Assets Included | $383,753 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $182,541,569 | BeginningYearBalanceAmt |
| Contributions | $3,317,648 | ContributionsAmt |
| Investment Earnings Or Losses | $898,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,520 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,776,717 | OtherExpendituresAmt |
| End Year Balance | $178,955,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,875,239 | BeginningYearBalanceAmt |
| Contributions | $7,562,872 | ContributionsAmt |
| Investment Earnings Or Losses | $17,195,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,899 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,022,153 | OtherExpendituresAmt |
| Administrative Expenses | $8,041,818 | AdministrativeExpensesAmt |
| End Year Balance | $182,541,569 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,015,955 | BeginningYearBalanceAmt |
| Contributions | $7,132,214 | ContributionsAmt |
| Investment Earnings Or Losses | $11,967,574 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,956 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,991,548 | OtherExpendituresAmt |
| Administrative Expenses | $220,000 | AdministrativeExpensesAmt |
| End Year Balance | $170,875,239 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,600,351 | BeginningYearBalanceAmt |
| Contributions | $17,258,072 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,005,066 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,063 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,560,339 | OtherExpendituresAmt |
| Administrative Expenses | $250,000 | AdministrativeExpensesAmt |
| End Year Balance | $161,015,955 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,699,238 | BeginningYearBalanceAmt |
| Contributions | $6,315,427 | ContributionsAmt |
| Investment Earnings Or Losses | $21,037,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,180 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,658,602 | OtherExpendituresAmt |
| Administrative Expenses | $4,740,000 | AdministrativeExpensesAmt |
| End Year Balance | $162,600,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,135,000 | OtherCostOrOtherBasisAmt |
| Book Value | $99,135,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,503,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,340,777 | DepreciationAmt |
| Book Value | $25,163,116 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,943,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,613,078 | DepreciationAmt |
| Book Value | $17,330,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,218,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,187,463 | DepreciationAmt |
| Book Value | $3,031,005 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,484,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,936 | DepreciationAmt |
| Book Value | $3,392,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $148,052,243 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMON TRUST FUNDS | $8,962,728 |
| ALTERNATIVE INVESTMENTS | $67,822,770 |
| BENEFICIAL INTEREST IN | $40,895,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $117,681,296 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CHARITABLE TRUSTS | $6,256,537 |
| PENSION AND POSTRETIREMENT BENEFIT | $12,014,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,270,989 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,277,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,191,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $230,957 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,452,766 | OtherRevenueAmt |
| Revenue Not Reported | -$21,413,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $115,690,558 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $719,651 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,169,925 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$450,274 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $115,240,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $93,783,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $230,957 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,169,925 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,400,882 | ExpensesNotReportedAmt |
| Expenses Subtotal | $92,382,195 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $719,651 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $295,640 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,015,291 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,397,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part II, Line 5 | Description of how the organization reports conservation easements Audubon 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, 2015, Audubon did not receive any such artwork. Form 990, Schedule D, Part IV - Funds Held for Others Audubon holds approximately $2,170,000 in agency funds for other organizations and independent Audubon chapters and $122,000 in funds held for employees and former employees of Audubon related to a deferred compensation plan to which funds are no longer being contributed. These amounts have been recorded in Part X on the balance sheet. |
| Description of intended use of endowment funds | Part V, lIne 4 The endowment funds are funds restricted by donors to be held in perpetuity. 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. Form 990, Schedule D, Part V, Line 1(f) Amounts reported as administrative expenditures on Line 1(f) represent the reclass of one board-designated fund from a quasi endowment to operating funds. Since the endowment rollforward schedule doesn't have a line to accurately represent "transfers of assets," Audubon is reporting these amounts on Line 1(f). |
| 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. the tax years ending june 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes. 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 (295,640) Change in Value of Charitable Trusts (2,644,607) Pension & Periodic Postretirement Changes (888,273) Charitable trust additions 375,754 --------------- Total Changes In Net Assets (3,452,766) |
| Part XI, Line 4b | reclassification of special events expenses from the functional expense section to the statement of revenue -(1,169,925) |
| Part XII, Line 2d | reclassification of special events expenses from the functional expense section to the statement of revenue - 1,169,925 |
| Part XII, line 4b | reclassification of royalty expense from the statement of revenue to functional expense section - 295,640 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $45,046 |
| Central America and the Caribbean | Grantmaking | $252,319 |
| South America | Grantmaking | $222,600 |
| Central America and the Caribbean | Investments | $25,560,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $26,080,055 | SubtotalSpentAmt |
| Total Spent | $26,080,055 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| South America | GENERAL SUPPORT | $68,350 |
| Cent. America/Caribbean | GENERAL SUPPORT | $47,895 |
| Cent. America/Caribbean | GENERAL SUPPORT | $90,896 |
| Cent. America/Caribbean | GENERAL SUPPORT | $16,000 |
| South America | GENERAL SUPPORT | $154,250 |
| Cent. America/Caribbean | GENERAL SUPPORT | $96,227 |
| North America | GENERAL SUPPORT | $45,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Procedure for Monitoring Grants Outside the US | Schedule F, Part I, Line 2 Audubon works with Birdlife International and other organizations throughout the americas to ensure conservation efforts are included in developmental plans--integrating societal, economic and biodiversity needs to stem the loss of bird species while improving people's lives. During the past two years, Audubon has received public funding from the USFWS for work in Panama and Chile, and 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. Audubon values its close working relationships with our international partners, and makes grants to organizations in support of projects that advance our strategic plan. We believe careful oversight and clear deliverables aid us in building local capacity, and establishing trust to further our support of 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 IV | Audubon 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| Paradysz Inc | |||||||
| 5 Hanover Square 6th Floor | New York | NY | 10004 | Counsel | false | $236,118 | -$236,118 |
| The Engage Group | |||||||
| 7160 Columbia Gateway Drive Suite | Columbia | MD | 21046 | Counsel | false | $206,456 | -$206,456 |
| Integral-DC LLC | |||||||
| PO Box 33091 | Washington | DC | 20033 | Counsel | false | $175,688 | -$175,688 |
| Sea Change Strategies | |||||||
| 7409 Birch Avenue | Takoma Park | MD | 20912 | Counsel | false | $168,023 | -$168,023 |
| DonorVoice LLC | |||||||
| 11710 Plaza America Dr | Reston | VA | 20190 | Counsel | false | $127,329 | -$127,329 |
| Fairmount Ventures | |||||||
| 2 Penn Center Suite 1150 1500 JFK | Philadelphia | PA | 19102 | Counsel | false | $106,469 | -$106,469 |
| Gift Strategies | |||||||
| 1539 Fall River Ave Suite 3 | Seekonk | MA | 02771 | Counsel | false | $80,413 | -$80,413 |
| Donor Services Group | |||||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Telemktg | false | $69,813 | -$69,813 |
| Event Associates | |||||||
| 162 West 56th Street | New York | NY | 10019 | Counsel | false | $69,434 | -$69,434 |
| Carrie Waible Company LLC | |||||||
| 41 Palmer Street | Stamford | CT | 06907 | Counsel | false | $63,055 | -$63,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,302,798 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,302,798 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SE Medal Dinner | Event1Nm |
| Gross Receipts Event1 | $1,132,158 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,086,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,860 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $100,598 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $93,403 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $167,284 | OtherDirectExpensesEvent1Amt |
| Event2 | Leadership | Event2Nm |
| Gross Receipts Event2 | $600,613 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $545,563 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,470 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,381 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $157,757 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 38 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,664,887 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,266,715 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $398,172 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $43,350 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $183,218 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,820 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $357,144 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,397,658 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,898,576 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $499,082 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,820 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $321,197 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $110,723 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $682,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,169,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$670,843 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule G, Part I | FormAndLineReferenceDesc |
| Explanation | The National Audubon Society engages fundraising consultants to advise the Society on aspects of various methods of soliticting 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (136 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of New England | |||||||
| 11 Hills Beach Rd | Biddeford | ME | 04005 | 010211810 | 501(c)(3) | $36,712 | GENERAL SUPPORT |
| New Haven Urban Resources Initiative | |||||||
| 195 Prospect St | New Haven | CT | 06411 | 061343983 | 501(c)(3) | $33,638 | GENERAL SUPPORT |
| Prospect Park Alliance | |||||||
| 95 Prospect Park W | Brooklyn | NY | 11215 | 112843763 | 501(c)(3) | $80,000 | GENERAL SUPPORT |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvrd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $60,579 | GENERAL SUPPORT |
| New York City Audubon Society Inc | |||||||
| 71 W23rd St Ste 1523 | New York | NY | 10010 | 133057954 | 501(c)(3) | $18,587 | GENERAL SUPPORT |
| Bedford Audubon Society | |||||||
| 35 Todd Rd | Ketonah | NY | 10536 | 136220779 | 501(c)(3) | $7,828 | GENERAL SUPPORT |
| Buffalo Audubon Society | |||||||
| 1610 Welch Rd | North Java | NY | 14113 | 166088768 | 501(c)(3) | $15,173 | GENERAL SUPPORT |
| New Jersey Audubon Society | |||||||
| 9 Hardscrabble Rd | Bernardsville | NJ | 07924 | 221539642 | 501(c)(3) | $5,200 | GENERAL SUPPORT |
| Common Ground High School | |||||||
| 358 Springside Ave | New Haven | CT | 06515 | 223171185 | 501(c)(3) | $29,950 | GENERAL SUPPORT |
| Houston Audubon Society Inc | |||||||
| 440 Wilchester Blvrd | Houston | TX | 77079 | 237011870 | 501(c)(3) | $22,409 | GENERAL SUPPORT |
| St Paul Audubon Society | |||||||
| PO Box 7275 | St Paul | MN | 551077275 | 237024404 | 501(c)(3) | $6,712 | GENERAL SUPPORT |
| Onondaga Audubon Society Inc | |||||||
| 24 Ilex Lane | Syracuse | NY | 13201 | 237037547 | 501(c)(3) | $6,223 | GENERAL SUPPORT |
| Audubon Society of Greater Denver | |||||||
| 9308 SWadsworth Blvd | Littleton | CO | 80128 | 237063701 | 501(c)(3) | $9,880 | GENERAL SUPPORT |
| Burroughs Audubon Society of Greater Kansas City | |||||||
| Conservation 7300 W Park Rd | Blue Springs | MO | 64015 | 237211916 | 501(c)(3) | $17,775 | GENERAL SUPPORT |
| Amos W Butler Audubon Society | |||||||
| PO Box 80024 | Indianapolis | IN | 46280 | 237253434 | 501(c)(3) | $5,571 | GENERAL SUPPORT |
| Redbud Audubon Society Inc | |||||||
| PO Box 5780 | Clearlake | CA | 95422 | 237445051 | 501(c)(3) | $24,793 | GENERAL SUPPORT |
| Columbus Audubon Society | |||||||
| 505 W Whittier St | Columbus | OH | 43215 | 237455976 | 501(c)(3) | $9,669 | GENERAL SUPPORT |
| Audubon Society of Western Pennsylvania | |||||||
| 614 Dorseyville Rd | Pittsburgh | PA | 15238 | 251324559 | 501(c)(3) | $7,857 | GENERAL SUPPORT |
| Michigan Audubon Society | |||||||
| PO Box 15249 | Lansing | MI | 48901 | 381686621 | 501(c)(3) | $25,587 | GENERAL SUPPORT |
| Madison Audubon Society Inc | |||||||
| 1400 EWashAveSte 170 | Madison | WI | 53703 | 391393389 | 501(c)(3) | $13,600 | GENERAL SUPPORT |
| St Louis Audubon Society | |||||||
| PO Box 220227 | St Louis | MO | 631220227 | 436052063 | 501(c)(3) | $6,352 | GENERAL SUPPORT |
| RE-volv | |||||||
| 972 misStSte 500 | San Francisco | CA | 94103 | 451035583 | 501(c)(3) | $53,534 | GENERAL SUPPORT |
| Florida's Water & Land Legacy | |||||||
| 316 Williams St | Tallahassee | FL | 32303 | 460560492 | 501(c)(3) | $27,500 | GENERAL SUPPORT |
| The Connecticut Agricultural Experiment Station | |||||||
| 123 Huntington St | New Haven | CT | 065041106 | 463092102 | 501(c)(3) | $19,133 | GENERAL SUPPORT |
| Audubon Society of Northern Virginia | |||||||
| 11100Wildlife CtrDrSte100 | Reston | VA | 20190 | 510248323 | 501(c)(3) | $11,238 | GENERAL SUPPORT |
| Appalachian Trail Conservancy | |||||||
| 4 East First St | Boiling Springs | PA | 170070625 | 526046689 | 501(c)(3) | $16,386 | GENERAL SUPPORT |
| Appalachian State University | |||||||
| BB Dougherty Bldg PO Box 32125 | Boone | NC | 28608 | 561176030 | 501(c)(3) | $9,000 | GENERAL SUPPORT |
| Conservation Trust for North Carolina | |||||||
| 1028 Washington St | Raleigh | NC | 27605 | 581552188 | 501(c)(3) | $13,930 | GENERAL SUPPORT |
| Atlanta Audubon Society | |||||||
| 4055 Roswell Rd | Atlanta | GA | 30342 | 581834323 | 501(c)(3) | $16,676 | GENERAL SUPPORT |
| The Coalition to Restore Coastal Louisiana | |||||||
| 6160 Perkins Rd Ste 225 | Baton Rouge | LA | 70808 | 721115589 | 501(c)(3) | $19,810 | GENERAL SUPPORT |
| Louisiana State University | |||||||
| Office of Accounting Services | Baton Rouge | LA | 708032901 | 726000848 | 501(c)(3) | $20,468 | GENERAL SUPPORT |
| Travis Audubon Society | |||||||
| 3710 Cedar Str Box 5 | Austin | TX | 78705 | 746046937 | 501(c)(3) | $6,224 | GENERAL SUPPORT |
| Audubon Dallas | |||||||
| PO Box 12713 | Dallas | TX | 75225 | 752876262 | 501(c)(3) | $9,577 | GENERAL SUPPORT |
| Montana Audubon Society | |||||||
| PO Box 595 | Helena | MT | 59624 | 810412530 | 501(c)(3) | $30,783 | GENERAL SUPPORT |
| Tucson Audubon Society | |||||||
| 300 E University Blvd Suite 120 | Tucson | AZ | 85705 | 866053779 | 501(c)(3) | $33,988 | GENERAL SUPPORT |
| Student Conservation Association Inc | |||||||
| PO Box 550 | Charlestown | NH | 03603 | 910880684 | 501(c)(3) | $8,117 | GENERAL SUPPORT |
| Audubon Society of Portland | |||||||
| 5151 NW Cornell Rd | Portland | OR | 97210 | 936026088 | 501(c)(3) | $15,129 | GENERAL SUPPORT |
| Golden Gate Audubon Society Inc | |||||||
| 2530 San Pablo AveSteG | Berkeley | CA | 94702 | 946086896 | 501(c)(3) | $11,876 | GENERAL SUPPORT |
| San Fernando Valley Audubon Society | |||||||
| PO Box 7769 | Van Nuys | CA | 914097769 | 951856339 | 501(c)(3) | $10,644 | GENERAL SUPPORT |
| San Bernardino Valley Audubon Society | |||||||
| PO Box 10973 | San Bernardino | CA | 92423 | 952593738 | 501(c)(3) | $15,200 | GENERAL SUPPORT |
| Los Angeles Audubon Society | |||||||
| PO Box 931057 | Los Angeles | CA | 90093 | 956093704 | 501(c)(3) | $8,416 | GENERAL SUPPORT |
| San Diego Audubon Society | |||||||
| 4010Morena BlvdSte100 | San Diego | CA | 92117 | 956100273 | 501(c)(3) | $21,148 | GENERAL SUPPORT |
| Bergen County Audubon Society | |||||||
| PO Box 235 | Paramus | NJ | 07653 | 221960579 | 501(c)(3) | $5,038 | GENERAL SUPPORT |
| Maricopa Audubon Society | |||||||
| 13585 N 92nd Place | Scottsdale | AZ | 85260 | 866040458 | 501(c)(3) | $6,238 | GENERAL SUPPORT |
| Altacal Audubon Society | |||||||
| PO Box 3671 | Chico | CA | 95927 | 680015173 | 501(c)(3) | $41,084 | GENERAL SUPPORT |
| Kern Audubon Society | |||||||
| PO Box 3581 | Bakersfield | CA | 93385 | 237307076 | 501(c)(3) | $5,022 | GENERAL SUPPORT |
| Madrone Audubon Society | |||||||
| 8050 Elphick | Sebastopol | CA | 954724759 | 946172986 | 501(c)(3) | $5,461 | GENERAL SUPPORT |
| Plumas Audubon Society | |||||||
| 429 Main Street Suite A | Quincy | CA | 95971 | 680212117 | 501(c)(3) | $33,437 | GENERAL SUPPORT |
| Santa Clara Valley Audubon Society | |||||||
| 22221 McClellan Road | Cupertino | CA | 95014 | 946081420 | 501(c)(3) | $13,165 | GENERAL SUPPORT |
| Sea and Sage Audubon Society | |||||||
| PO Box 5447 | Irvine | CA | 92616 | 237003681 | 501(c)(3) | $11,635 | GENERAL SUPPORT |
| Sequoia Audubon Society | |||||||
| PO Box 620292 | Woodside | CA | 940620292 | 946092953 | 501(c)(3) | $5,981 | GENERAL SUPPORT |
| Chicago Audubon Society | |||||||
| 5801-C North Pulaski Road | Chicago | IL | 60646 | 237245647 | 501(c)(3) | $10,575 | GENERAL SUPPORT |
| Detroit Audubon Society | |||||||
| 24433 W 9 Mile | Southfield | MI | 48033 | 386004962 | 501(c)(3) | $16,073 | GENERAL SUPPORT |
| Audubon Chapter of Minneapolis | |||||||
| PO Box 3801 | Minneapolis | MN | 55403 | 416029296 | 501(c)(3) | $7,091 | GENERAL SUPPORT |
| South Shore Audubon Society | |||||||
| PO Box 31 | Freeport | NY | 11520 | 237300504 | 501(c)(3) | $15,268 | GENERAL SUPPORT |
| Audubon Society of Ohio | |||||||
| 3398 W Galbraith Road | Cincinnati | OH | 45239 | 316037851 | 501(c)(3) | $5,190 | GENERAL SUPPORT |
| Valley Forge Audubon Society | |||||||
| 1201 Pawlings Rd | Audubon | PA | 19403 | 237067359 | 501(c)(3) | $7,849 | GENERAL SUPPORT |
| Seattle Audubon Society | |||||||
| 8050 35th Ave NE | Seattle | WA | 98115 | 916009716 | 501(c)(3) | $10,932 | GENERAL SUPPORT |
| Tahoma Audubon Society | |||||||
| 2917 Morrison RdW | Uni Pl | WA | 98466 | 237450873 | 501(c)(3) | $5,669 | GENERAL SUPPORT |
| Milwaukee Audubon Society | |||||||
| 1015 17th Avenue | Grafton | WI | 53024 | 391233634 | 501(c)(3) | $5,978 | GENERAL SUPPORT |
| Fractured Atlas Inc | |||||||
| 248 W 35th StFl10 | New York | NY | 100012505 | 113451703 | 501(c)(3) | $8,388 | GENERAL SUPPORT |
| Natural Resources Defense Council | |||||||
| 1200NY AveNW Ste 400 | Washington | DC | 20005 | 132654926 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Onondaga Environmental Institute | |||||||
| 102 W DivSt3 Fl | Syracuse | NY | 13204 | 161374219 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Northbay LLC | |||||||
| 11 Horseshoe Point Lane | NE | MD | 21901 | 200025417 | 501(c)(3) | $27,976 | GENERAL SUPPORT |
| Tompkins County Chamber of Commerce Found | |||||||
| 904 East Shore Drive | Ithaca | NY | 14850 | 222812937 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Philadelphia Zoo | |||||||
| 3400 West Girard Avenue | Philadelphia | PA | 191041196 | 231352298 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Hawk Mountain Sanctuary | |||||||
| 1700 Hawk Mountain Rd | Kempton | PA | 19529 | 231392700 | 501(c)(3) | $5,250 | GENERAL SUPPORT |
| Chincoteague Bay Field Station | |||||||
| 34001 Mill Dam Rd | Wallops Is | VA | 23337 | 231704769 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Audubon of the Western Everglades | |||||||
| 1020 8th Ave So Suite 2 | Naples | FL | 34102 | 237030698 | 501(c)(3) | $12,055 | GENERAL SUPPORT |
| Women Food and Agriculture Network | |||||||
| PO Box 611 | Ames | IA | 50010 | 270897403 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| The Lens | |||||||
| 6363 StCharles Ave | New Orleans | LA | 70118 | 272072772 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Groundwork Anacostia River DC Onc | |||||||
| 3939 Benning Rd NE | Washington | DC | 20019 | 270501821 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| The Americas for the Arts | |||||||
| 854 15th Street | Boulder | CO | 803027624 | 320261204 | 501(c)(3) | $7,000 | GENERAL SUPPORT |
| Chicago Botanic Garden | |||||||
| 1000 Lake Cook Road | Glencoe | IL | 600331168 | 362225482 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Lake Forest Open Lands Association | |||||||
| 350 North Waukegan | Lake Forest | IL | 60045 | 366162709 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Conservation Minnesota | |||||||
| 1101 W River PkwaySte 250 | Minneapolis | MN | 55415 | 412017329 | 501(c)(3) | $110,000 | GENERAL SUPPORT |
| University of Missouri St Louis | |||||||
| One University Blvd | St Louis | MO | 63121 | 436003859 | 501(c)(3) | $23,981 | GENERAL SUPPORT |
| North Dakotans for Clean Water Lands & Outdoor | |||||||
| PO Box 1603 | Bismarck | ND | 58502 | 450460767 | 501(c)(3) | $20,000 | GENERAL SUPPORT |
| Grow Dat Youth Farm | |||||||
| 1 Palm Drive | New Orleans | LA | 70124 | 453142732 | 501(c)(3) | $11,531 | GENERAL SUPPORT |
| North American Ornithological Conference | |||||||
| 200 Park Avenue | Falls Church | VA | 22046 | 465329506 | 501(c)(3) | $12,500 | GENERAL SUPPORT |
| Extra Terrestrial Projects Inc | |||||||
| 90 Sta StSte700 Off 40 | albany | NY | 12207 | 473204519 | 501(c)(3) | $8,388 | GENERAL SUPPORT |
| Oceana Inc | |||||||
| 175 SFranklin StSte 418 | Juneau | DC | 99801 | 510401308 | 501(c)(3) | $25,000 | GENERAL SUPPORT |
| Washington College | |||||||
| Center for Environment Society 10 | Chestertown | MD | 21620 | 520591691 | 501(c)(3) | $13,454 | GENERAL SUPPORT |
| Fair Hill Environmental Foundation | |||||||
| 630 Tawes Dr | Elkton | MD | 21921 | 521667529 | 501(c)(3) | $7,648 | GENERAL SUPPORT |
| Cecil County Public School | |||||||
| 201 Booth St | Elkton | MD | 21921 | 526000923 | 501(c)(3) | $6,413 | GENERAL SUPPORT |
| Board of Education Queen Anne's County | |||||||
| 202 Chesterfield Ave | Centreville | MD | 21617 | 526001005 | 501(c)(3) | $6,973 | GENERAL SUPPORT |
| Talbot County Public Schools | |||||||
| 12 Magnolia St | Easton | MD | 21601 | 526001031 | 501(c)(3) | $24,675 | GENERAL SUPPORT |
| Spencer Beebe | |||||||
| 1807 NW 32nd Ave | Portland | OR | 97210 | 534482654 | 501(c)(3) | $100,000 | GENERAL SUPPORT |
| George Mason University Foundation | |||||||
| 4400 University Dr | Fairfax | VA | 22030 | 541603842 | 501(c)(3) | $10,660 | GENERAL SUPPORT |
| Western Blvd Presbyterian Church | |||||||
| 4900 Kaplan Dr | Raleigh | NC | 27606 | 560731508 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Mountain True Inc | |||||||
| 29 N Mrkt St Ste 610 | Asheville | NC | 28801 | 561422691 | 501(c)(3) | $5,982 | GENERAL SUPPORT |
| University of South Carolina | |||||||
| 1600 Hampton St6th Fl | Columbia | SC | 29208 | 570967350 | 501(c)(3) | $16,270 | GENERAL SUPPORT |
| Atlanta Botanical Garden Inc | |||||||
| 1345 Piedmont Ave NE | Atlanta | GA | 30309 | 581313284 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| Florida Audubon Society | |||||||
| 4500 Biscayne BlvdSte 205 | Miami | FL | 33137 | 590245495 | 501(c)(3) | $6,000 | GENERAL SUPPORT |
| Patricia and Phillip Frost Museum of Science | |||||||
| 3280 South Miami Avenue | Miami | FL | 33129 | 590854960 | 501(c)(3) | $10,200 | GENERAL SUPPORT |
| South Florida Audubon Society | |||||||
| 10871 WClairmtCir | Tamarac | FL | 333215806 | 596196137 | 501(c)(3) | $8,854 | GENERAL SUPPORT |
| Clyde E Buckley Wildlife Sanctuary Trust | |||||||
| 100 E Vine St 5th Fl | Lexington | KY | 40507 | 616042014 | 501(c)(3) | $32,706 | GENERAL SUPPORT |
| Louisiana Universities Marine Consotium (LUMCON) | |||||||
| 8124 Hwy 56 | Chauvin | LA | 70344 | 721071276 | 501(c)(3) | $9,886 | GENERAL SUPPORT |
| Bexar Audubon Society | |||||||
| PO Box 6084 | San Antonio | TX | 78209 | 742287736 | 501(c)(3) | $7,647 | GENERAL SUPPORT |
| Braided River | |||||||
| 1001 SW Klickitat Way | Seattle | WA | 98134 | 743237379 | 501(c)(3) | $14,000 | GENERAL SUPPORT |
| Fagundes Dairy | |||||||
| PO Box 2717 | Merced | CA | 93610 | 770303810 | 501(c)(3) | $151,879 | GENERAL SUPPORT |
| Payette Children's Forest | |||||||
| PO Box 3174 | McCall | ID | 83638 | 820523685 | 501(c)(3) | $24,350 | GENERAL SUPPORT |
| Bird Conservancy of the Rockies | |||||||
| PO Box 1232 | Brighton | CO | 80601 | 841079882 | 501(c)(3) | $5,937 | GENERAL SUPPORT |
| Pierce Conservation District | |||||||
| 5430 66 AvePOBox 1057 | Puyallup | WA | 98371 | 910894461 | 501(c)(3) | $35,000 | GENERAL SUPPORT |
| Marin Audubon Society | |||||||
| 48 Ardmore Rd | Larkspur | CA | 94939 | 946076664 | 501(c)(3) | $9,664 | GENERAL SUPPORT |
| Fresno Audubon Society | |||||||
| PO Box 9324 | Fresno | CA | 93791 | 237443047 | 501(c)(3) | $6,135 | GENERAL SUPPORT |
| Mount Diablo Audubon Society | |||||||
| PO Box 53 | Walnut Creek | CA | 94597 | 237089801 | 501(c)(3) | $9,089 | GENERAL SUPPORT |
| Stanislaus Audubon Society | |||||||
| 1108 Cambridge Ct | Modesto | CA | 95350 | 942675613 | 501(c)(3) | $5,564 | GENERAL SUPPORT |
| US Forest Service | |||||||
| POBox 301550 | Los Angeles | CA | 900301550 | 720564834 | 501(c)(3) | $32,322 | GENERAL SUPPORT |
| Yosemite Area Audubon Society | |||||||
| 4540 Ashworth Rd | Mariposa | CA | 95338 | 260732772 | 501(c)(3) | $6,035 | GENERAL SUPPORT |
| Environment for the Americas | |||||||
| 5171 Eldorado SprDrSteN | Boulder | CO | 80303 | 205844470 | 501(c)(3) | $10,000 | GENERAL SUPPORT |
| US Fish and Wildlife Service | |||||||
| 134 Union Blvd Ste 645 | Lakewood | CO | 80228 | 521384139 | 501(c)(3) | $40,000 | GENERAL SUPPORT |
| Menunkatuck Audubon Society | |||||||
| PO Box 214 | Guilford | CT | 06437 | 061247422 | 501(c)(3) | $5,442 | GENERAL SUPPORT |
| Yale Peabody Museum of Natural History | |||||||
| PO Box 208118 | New Haven | CT | 065208118 | 060646973 | 501(c)(3) | $16,300 | GENERAL SUPPORT |
| Delaware Audubon Society | |||||||
| 56 WMain StSte212A | Christiana | DE | 19702 | 510189367 | 501(c)(3) | $10,448 | GENERAL SUPPORT |
| Department of Environmental Protection | |||||||
| MS 3900 Cmlth Blvrd | Tallahassee | FL | 323153070 | 596007353 | 501(c)(3) | $16,520 | GENERAL SUPPORT |
| Kissimmee Valley Audubon Society | |||||||
| PO Box 420115 | Kissimmee | FL | 34742 | 592290608 | 501(c)(3) | $10,500 | GENERAL SUPPORT |
| Orange Audubon Society | |||||||
| PO Box 941142 | Maitland | FL | 327941142 | 596182031 | 501(c)(3) | $69,408 | GENERAL SUPPORT |
| St Petersburg Audubon Society | |||||||
| POBox 12407 | St Petersburg | FL | 337332407 | 596134980 | 501(c)(3) | $7,687 | GENERAL SUPPORT |
| National Marine Sanctuary Foundation | |||||||
| 8601 GA Ave Ste 501 | Silver Spr | MD | 20910 | 943370994 | 501(c)(3) | $13,200 | GENERAL SUPPORT |
| Wicomico County Board of Education | |||||||
| 101 Lg AvePO BOX 1538 | Salisbury | MD | 21802 | 521050640 | 501(c)(3) | $33,372 | GENERAL SUPPORT |
| Zumbro Valley Audubon Society | |||||||
| PO Box 6244 | Rochester | MN | 55903 | 411386357 | 501(c)(3) | $17,115 | GENERAL SUPPORT |
| Central New Mexico Audubon Society | |||||||
| PO Box 30002 | Albuquerque | NM | 87190 | 510174108 | 501(c)(3) | $5,249 | GENERAL SUPPORT |
| Genesee Valley Audubon Society | |||||||
| PO Box 15512 | Rochester | NY | 14615 | 222506057 | 501(c)(3) | $5,321 | GENERAL SUPPORT |
| Res Publica US Inc | |||||||
| 625 Madison Ave | New York | NY | 10022 | 134286728 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Friends of Pocosin Lakes National Wildlife Refuge | |||||||
| 6338 Christian School Rd | Pantego | NC | 27860 | 800188502 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| Wake Audubon Society | |||||||
| PO Box 12452 | Raleigh | NC | 27605 | 510160509 | 501(C)(3) | $12,603 | GENERAL SUPPORT |
| Tulsa Audubon Society | |||||||
| 11224 S83 EAve | Bixby | OK | 74008 | 731069723 | 501(C)(3) | $13,531 | GENERAL SUPPORT |
| Umpqua Valley Audubon Society | |||||||
| PO Box 381 | Roseburg | OR | 97470 | 930707726 | 501(C)(3) | $10,892 | GENERAL SUPPORT |
| Juniata Valley Audubon Society | |||||||
| Po Box 148 | Hollidaysburg | PA | 16648 | 251533496 | 501(C)(3) | $12,009 | GENERAL SUPPORT |
| Wyncote Audubon Society | |||||||
| 1212 Edge Hill Rd | Abington | PA | 19001 | 232082803 | 501(C)(3) | $9,446 | GENERAL SUPPORT |
| Prairie and Timbers Audubon Society | |||||||
| One Nature Place | McKinney | TX | 75069 | 752184381 | 501(C)(3) | $5,978 | GENERAL SUPPORT |
| Great Salt Lake Audubon Society | |||||||
| PO Box 520867 | Salt Lake City | UT | 84152 | 237102723 | 501(C)(3) | $5,113 | GENERAL SUPPORT |
| Richmond Audubon Society | |||||||
| PO Box 26648 | Richmond | VA | 23261 | 541618162 | 501(C)(3) | $8,034 | GENERAL SUPPORT |
| Black Hills Audubon Society | |||||||
| PO Box 2524 | Olympia | WA | 98507 | 911491678 | 501(C)(3) | $7,993 | GENERAL SUPPORT |
| City of Bridgeport | |||||||
| 45 Lyon Terrace-Rm 301 | Bridgeport | CT | 06604 | 066001865 | 501(C)(3) | $10,213 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 136 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $112,975 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Grants in the US | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Yarnold | ||||||||||||||
| President and CEO | $444,487 | $0 | $75,000 | $0 | $23,044 | $0 | $20,800 | $0 | $18,962 | $0 | $582,293 | $0 | $0 | |
| Susan Lunden | ||||||||||||||
| Chief Operating Officer | $216,483 | $0 | $10,000 | $0 | $1,806 | $0 | $8,801 | $0 | $7,129 | $0 | $244,219 | $0 | $0 | |
| Lorraine Sciarra | ||||||||||||||
| VP/ General Counsel | $241,603 | $0 | $3,600 | $0 | $2,772 | $0 | $18,996 | $1,142 | $268,113 | $0 | $0 | $0 | ||
| Mary Beth Henson | ||||||||||||||
| VP and CFO | $210,846 | $0 | $15,000 | $0 | $2,702 | $0 | $15,852 | $0 | $1,142 | $0 | $245,542 | $0 | $0 | |
| John R Flicker | ||||||||||||||
| Former President (Def. Comp) | $0 | $0 | $0 | $0 | $436,995 | $0 | $0 | $0 | $0 | $0 | $436,995 | $0 | $0 | |
| Kimberly A Keller | ||||||||||||||
| VP, Principal Gifts | $236,968 | $0 | $5,000 | $0 | $630 | $0 | $14,400 | $0 | $6,933 | $0 | $263,931 | $0 | $0 | |
| George M Sutton | ||||||||||||||
| VP, Pacific Flyway | $211,160 | $0 | $0 | $0 | $5,227 | $0 | $14,884 | $0 | $18,353 | $0 | $249,624 | $0 | $0 | |
| Glenn E Olson | ||||||||||||||
| Vice President | $198,811 | $0 | $0 | $0 | $4,715 | $0 | $15,944 | $0 | $11,989 | $0 | $231,459 | $0 | $0 | |
| Andrew J Roos | ||||||||||||||
| VP/ CIO | $193,435 | $0 | $0 | $0 | $2,656 | $0 | $16,483 | $0 | $18,353 | $0 | $230,927 | $0 | $0 | |
| Peter M Vincent | ||||||||||||||
| VP, Human Resources | $183,848 | $0 | $5,000 | $0 | $13,847 | $0 | $16,000 | $0 | $6,933 | $0 | $225,628 | $0 | $0 | |
| Margaret Olsen | ||||||||||||||
| VP/ Chief Conservation Officer | $202,577 | $0 | $3,100 | $0 | $2,656 | $0 | $16,026 | $0 | $6,933 | $0 | $231,292 | $0 | $0 | |
| Brigid M McCormack | ||||||||||||||
| VP California | $161,947 | $0 | $2,000 | $0 | $2,020 | $0 | $14,210 | $0 | $18,193 | $0 | $198,370 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule J, Part I, Line 4(a) | Audubon has a Keysop Plan in place; this plan is a nonqualified deferred compensation plan. no contributions have been allowed to this plan since 2002. All deferred compensation must be realized by January 2017. Glenn Olson, Vice President received a taxable payout of $1,316 from the Keysop plan. Former officer John Flicker, received a taxable payout of $436,995 from the keysop plan. |
| Form 990, Schedule J, Part I, Line 7 | Audubon has a bonus pool equal to half of the budgeted total compensation increase pool. bonuses are awarded based on merit and are reviewed by human resources and senior management. No individual that receives a bonus has any input into the decision-making process on the awarding of the bonuses. The President/CEO's bonus is determined by the Board of Directors and memorialized in board minutes. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,856 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,842 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,053 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 119 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,683,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,558 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Furniture | 8 | $11,307 | Fair Market Value |
| Yes (X) | Experiences | 16 | $42,500 | Fair Market Value |
| Yes (X) | Advertising | 3 | $3,325 | Fair Market Value |
| Yes (X) | other | 21 | $20,723 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 31 | Contributions 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 32B | To 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Mission (continued) | A POWERFUL COMBINATION OF SCIENCE, EDUCATION AND POLICY EXPERTISE COMBINE IN EFFORTS RANGING FROM PROTECTION AND RESTORATION OF LOCAL HABITATS TO THE IMPLEMENTATION OF POLICIES THAT SAFEGUARD BIRDS, OTHER WILDLIFE AND THE RESOURCES THAT SUSTAIN US ALL IN THE U.S. AND ACROSS THE AMERICAS. Form 990, Part III, Line 4a, Program Service Accomplishments: Field Conservation: In 2012, Audubon adopted a new strategic plan with the goal of focusing and aligning Audubon's unparalleled network to meet today's unprecedented environmental challenges. Reflecting the expertise and input of staff, chapters, board members, and other volunteers and partners, this "Roadmap for Hemispheric Conservation" enables Audubon to deliver conservation impact at scale. By connecting the work of the Audubon network - chapters, nature centers, national and state staff, volunteers, partners, and other supporters - along each of the four flyways of the Americas, Audubon weaves a seamless web of conservation for both migratory and non-migratory species. By working toward common flyway conservation goals, Audubon has greater impact. And by coordinating resources and expertise, Audubon increases efficiency across the network. Audubon maximizes its conservation results by focusing on programming related to five strategies critical for birds: 1. Putting working lands to work for birds and people: Partnering with landowners to make working lands work for birds, people, and communities. 2. Sharing our seas and shores: Protecting the vital habitat along America's coasts where people and birds intersect. 3. Saving Important Bird Areas: Identifying and protecting the most important places for birds. 4. Shaping a healthy climate and clean energy future: Reducing and mitigating the impacts of climate change and fostering a clean energy future. 5. Creating bird-friendly communities: Working with communities to improve habitats for birds and other wildlife. Our 22 state programs are a powerful force for programmatic coordination across the flyways and our 41 centers introduce more than 1 million visitors each year to the natural world - and inspire them to help protect it. In fiscal 2015, Audubon achieved a number of conservation milestones. We continued our life cycle conservation work to protect the endangered piping plover. Audubon's partnership with the Bahamas National Trust and our use of geolocation and geospatial information analysis led to the identification of the winter habitat for 10% of the Atlantic population, which in turn led to designation by the Bahamian government of the Joulter Cays National Park -- protecting nearly 114,000 acres from unregulated development. Audubon achieved other significant conservation victories. In Florida, Audubon Florida and local chapters gathered more signatures than any other organization to get Amendment 1 (the Land and Water Legacy Act) on the ballot and then worked tirelessly to see the act passed with more than 75% of the vote. Amendment 1 will generate up to $10 billion for conservation work in the state. Audubon's Alaska office spearheaded work that led to critical protections in the Chukchi Sea and our Washington state office and chapters supported legislation that protected forage fish populations. After a decade of intense collaboration, research and advocacy, Audubon Rockies helped develop plans that were accepted by the U.S. Fish and Wildlife Service to protect the greater sage-grouse. Form 990, Part III, Line 4b, Program Service Accomplishments: National Conservation: National Conservation Programs provide strategy, expertise and leadership for Audubon's conservation work at both national and field levels, and integrate all efforts for maximum effectiveness. - The Science program maintains a high level of technical competency and knowledge among Audubon's conservation professionals, assisting with conservation planning, ecological analysis, environmental sciences, bird migration studies and coordinating the efforts of thousands of volunteers (citizen scientists) to monitor bird populations and habitats. The experts in Audubon's science program also help identify actions individuals can take to make a difference for conservation in their day-to-day lives that can be used at the field level for education purposes. In September 2014, Audubon announced the results of compelling, groundbreaking science that reveals the existential threat to birds caused by climate change. The report, which has been extensively peer reviewed, is the culmination of six years of research utilizing more than 100 years of observations from our citizen scientists to examine the climatic conditions that 588 North American bird species need to survive, and considers how each will fare in a warming world. The results indicate that 314 species, more than half of America's birds are in peril. - The Public Policy program is a combination of grassroots organizing, advocacy and communications that has earned Audubon a reputation as a respected and influential voice on public policy issues. The public policy program supports large state and multi-state efforts such as: the restoration of large iconic ecosystems, such as 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. In August, the Policy Program mobilized more than 45,000 supporters to stop efforts of Duke Energy to severely restrict the effectiveness of the Migratory Bird Treaty Act. - The Community Conservation & Education program recognizes that people are at the heart of the conservation solution. By inspiring more people in more places to value and protect the natural world, Audubon is laying the foundation for future conservation. Audubon nature centers are one of the principle elements of Audubon's education work reaching one million visitors each year. Programs like Bird-Friendly Communities, and Lights Out empower people to make bird-friendly lifestyle choices. Partnerships like Toyota TogetherGreen, a collaboration of Audubon and Toyota Motor Co., are helping to diversify the environmental movement through fellowships and grants. - The International Alliances program protects the birds and biodiversity of the Americas, providing science, education, and policy development tools to build the conservation capacities of in-country organizations. Audubon collaborates with international partners to extend a web of protection throughout the Western hemisphere. Years of collaborative research and advocacy by Audubon and our partner the Panama Audubon Society led to vital federal protection - in perpetuity - of the Bay Panama as a wildlife refuge. - Audubon's Climate Initiative launched in September 2014 with the release of the scientific study of the impact of climate change on birds. The goal of Audubon's climate initiative is to create far greater demand for change in policy and in individual action. We will build a sustained grassroots influence among our 1 million members and supporters, and the 47 million birdwatchers in this country to spur action to protect and monitor climate strongholds, places where birds will have the best chance to survive, and influence local, state and federal policies and regulation that reduce greenhouse gases, and pass legislation to combat climate change. Communications efforts include a wide range of publications and strategies to engage a broad and diverse audience in our conservation work. These include audubon.org, social media, email marketing, and publications such as AUDUBON magazine, which reaches approximately 1.5 million readers. In January, Audubon relaunched audubon.org with award-winning design and mobile-ready features. Audubon also launched a community petitions tool to empower our network. In New York City, Audubon partnered with gallery owners and street artists to spread the word about the plight of birds threatened by climate change through street murals painted on rolldown gates and building sides near John James Audubon's grave in upper Manhattan. 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. The goal of Audubon's outreach is to motivate individuals and communities to take action for birds and the environment. |
| Form 990, Part VI, Section A, Line 6 | Under 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 11 | The Form 990 is prepared by 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. An email is sent to each Director informing the Director that the form is available for review. |
| Form 990, Part VI, Section B, Line 12c | Audubon'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 15a | The 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. |
| Form 990, Part VI, Section C, Line 19 | On 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 9 | Change in Value of Charitable Trusts (2,644,607) Pension & Periodic Postretirement Changes (888,273) Charitable trust additions 375,754 ------------- Total Changes In Net Assets (3,157,126) |
| Form 990, Part XII, Line 2c | Audubon 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| National Audubon Society of Coastal CT | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237263861 | Land Holding | CT | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| National Audubon Society of Sharon Inc | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237245359 | Land Holding | CT | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| Lincoln Audubon Society | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 510196442 | Land Holding | ME | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| National Audubon Society of Greenwich | ||||||||||
| 225 Varick Street 7th Floor | New York | NY | 10014 | 237245358 | Land Holding | CT | 501 (C) (3) | 07 | NAS Inc | Yes (true) |
| East park leadership & Conservation Cntr | ||||||||||
| 3250 west sedgly Drive | Philadelphia | PA | 19130 | 462907677 | support org | PA | 501 (C) 3 | 11a | NasOTWD BD | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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