SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-28
IRS object ID: 201631199349301023
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-28T16:20:20-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391393389	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADISON AUDUBON SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MADI	BusinessNameControlTxt
Phone	6082552473	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROGER PACKARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6082552473	PhoneNum
Signature	2016-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,079,300	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MADISONAUDUBON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WILDLIFE SANCTUARY MANAGEMENT, ENVIRONMENTAL EDUCATION, AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$471,646	PYContributionsGrantsAmt
CY Contributions Grants	$1,017,403	CYContributionsGrantsAmt
PY Program Service Revenue	$33,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,253	CYProgramServiceRevenueAmt
PY Investment Income	$30,195	PYInvestmentIncomeAmt
CY Investment Income	$9,808	CYInvestmentIncomeAmt
PY Other Revenue	$24,640	PYOtherRevenueAmt
CY Other Revenue	$15,224	CYOtherRevenueAmt
PY Total Revenue	$560,306	PYTotalRevenueAmt
CY Total Revenue	$1,072,688	CYTotalRevenueAmt
PY Grants And Similar Paid	$595	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$245	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,111	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$287,019	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,293	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,604	PYOtherExpensesAmt
CY Other Expenses	$219,415	CYOtherExpensesAmt
PY Total Expenses	$508,310	PYTotalExpensesAmt
CY Total Expenses	$506,679	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$566,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,278,004	TotalAssetsBOYAmt
Total Assets EOY	$6,722,097	TotalAssetsEOYAmt
Total Liabilities BOY	$107,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,636	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,170,040	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,681,461	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROTECT AND IMPROVE HABITAT FOR BIRDS AND OTHER WILDLIFE THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION, AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$265,350	ExpenseAmt
Grant	$245	GrantAmt
Revenue	$41,676	RevenueAmt
Desc	STAFF AND VOLUNTEERS PERFORMED HABITAT MANAGEMENT AND RESTORATION IN OUR 570-ACRE FAVILLE GROVE SANCTUARY (FGS), INCLUDING PRAIRIE PLANTING, INVASIVE SPECIES CONTROL, AND BIRD/WILDLIFE SURVEYS. WE PURCHASED 94 ACRES OF WETLANDS AND UPLANDS AT FGS THAT WILL BE RESTORED TO NATIVE HABITATS. WE EMPLOYED THREE SUMMER INTERNS AT FGS. THERE WAS MUCH ACTIVITY AT GOOSE POND SANCTUARY'S 660-ACRES INCLUDING THE RELEASE OF A RADIO-COLLARED SNOWY OWL AS PART OF PROJECT SNOWSTORM. THE HIGHEST POPULATION OF STATE-ENDANGERED SILPHIUM BORER MOTHS WAS FOUND AT GOOSE POND. 155 VOLUNTEERS TAGGED 639 MONARCH BUTTERFLIES AS PART OF PROJECT MONARCH WATCH. VOLUNTEERS BUILT AND MONITORED HUNDREDS OF NEST BOXES AND PLATFORMS FOR FALCONS, TERNS, BLUEBIRDS AND MORE. TWO SUMMER INTERNS WERE EMPLOYED AT GOOSE POND. THOUSANDS OF PEOPLE VISITED BOTH SANCTUARIES FOR MAS EVENTS OR TO SIMPLY ENJOY NATURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,087	ExpenseAmt
Desc	WE PROVIDED HANDS-ON ENVIRONMENTAL EDUCATION PROGRAMS TO OUR COMMUNITY MEMBERS. IN 2015 WE REACHED OVER 2,500 CHILDREN, OVER HALF OF WHOM WERE FROM UNDERSERVED COMMUNITIES. WE EXPANDED OUR CURRICULUM TO INCLUDE LESSONS WHERE STUDENTS PERFORMED SCIENTIFIC WORK AND LEARNED TO THINK CRITICALLY ABOUT THEIR WORLD, AND WE CREATED EDUCATIONAL PARTNERSHIPS WITH LOCAL SCHOOLS AND ORGANIZATIONS, INCLUDING AMERICORPS PARTNERS FOR AFTER SCHOOL SUCCESS (PASS), LINCOLN ELEMENTARY SCHOOL, GOODMAN AND VERA COURT COMMUNITY CENTERS, AND OPERATION FRESH START.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,797	ExpenseAmt
Desc	WE ADVOCATED WIDELY ON ISSUES RELATED TO NATURAL RESOURCE CONSERVATION IN OUR NEWSLETTER, EMAIL, SOCIAL MEDIA, AND WEBSITE. WE SHARED INFORMATION ON MITIGATING CLIMATE CHANGE. WE WROTE ADVOCACY LETTERS INCLUDING A CALL TO ACT ON PROPOSED ITEMS IN THE WISCONSIN STATE BUDGET THAT THREATENED VALUED CONSERVATION PROGRAMS LIKE THE KNOWLES-NELSON STEWARDSHIP FUND. WE WROTE LETTERS OF SUPPORT FOR DANE COUNTY'S CLIMATE ACTION PLAN, SUGAR RIVER RESTORATION, SAUK PRAIRIE RECREATION AREA MANAGEMENT, SANDHILL CRANE CONSERVATION, AND PRIVATE LAND HABITAT RESTORATION. OUR DIRECTOR GAVE GUEST LECTURES ON SPECIES EXTINCTION, MANAGEMENT, BIRD CONSERVATION AND THE ROLE OF NONPROFITS. OTHER PROGRAMMATIC ITEMS IN THIS CATEGORY INCLUDE MEMBERSHIP FEES PAID TO OTHER ORGANIZATIONS LIKE THE LAND TRUST ALLIANCE AND GATHERING WATERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$389,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN MINNICH	PersonNm
Phone	6082552473	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 E WASHINGTON AVE STE 170	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537033044	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROGER PACKARD
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA MACKENZIE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MAREDA WEISS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN KNAACK
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM SHURTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARLYNE JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOPF WELLS
SECRETARY	1.00	Yes (X)		$0	$0	$0
JOANNE JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GALEN HASLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATTHEW REETZ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$55,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,253	FederatedCampaignsAmt
Government Grants	$71,931	GovernmentGrantsAmt
All Other Contributions	$932,219	AllOtherContributionsAmt
Total Contributions	$1,017,403	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	900099	$15,803	$15,803
RENTAL INCOME	531190	$14,450	$14,450

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,253	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,808	TotalRevenueColumnAmt
Exclusion	$9,808	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,346	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$545	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,801	TotalRevenueColumnAmt
Exclusion	$3,801	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,490	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,067	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,423	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,072,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,676	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,609	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt
Program Services	$245	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$40,890	ProgramServicesAmt
Management And General	$8,253	ManagementAndGeneralAmt
Fundraising	$5,857	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$199,539	TotalAmt
Program Services	$148,349	ProgramServicesAmt
Management And General	$29,941	ManagementAndGeneralAmt
Fundraising	$21,249	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,042	TotalAmt
Program Services	$8,570	ProgramServicesAmt
Management And General	$3,122	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,438	TotalAmt
Program Services	$15,195	ProgramServicesAmt
Management And General	$3,067	ManagementAndGeneralAmt
Fundraising	$2,176	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Management And General	$8,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,968	TotalAmt
Program Services	$7,657	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,706	TotalAmt
Program Services	$32,788	ProgramServicesAmt
Management And General	$9,976	ManagementAndGeneralAmt
Fundraising	$7,942	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,881	TotalAmt
Program Services	$4,077	ProgramServicesAmt
Management And General	$608	ManagementAndGeneralAmt
Fundraising	$196	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,918	TotalAmt
Program Services	$18,870	ProgramServicesAmt
Management And General	$4,389	ManagementAndGeneralAmt
Fundraising	$3,659	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,284	TotalAmt
Program Services	$902	ProgramServicesAmt
Management And General	$2,382	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,294	TotalAmt
Program Services	$48,596	ProgramServicesAmt
Management And General	$309	ManagementAndGeneralAmt
Fundraising	$389	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,689	TotalAmt
Program Services	$7,608	ProgramServicesAmt
Management And General	$2,771	ManagementAndGeneralAmt
Fundraising	$310	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WILDLIFE/HABITAT RESTOR	$34,683	$34,683
MEMBERSHIP EXPENSES	$8,333	$6,545	$800	$988

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,659	TotalAmt
Program Services	$14,259	ProgramServicesAmt
Management And General	$400	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$506,679	TotalAmt
Program Services	$389,234	ProgramServicesAmt
Management And General	$74,152	ManagementAndGeneralAmt
Fundraising	$43,293	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$374,457	BOYAmt
EOY	$385,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$783,906	BOYAmt
EOY	$709,708	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,038	BOYAmt
EOY	$7,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,101	BOYAmt
EOY	$6,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,776,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$353,985	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,911,199	BOYAmt
EOY	$5,422,362	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$204,303	BOYAmt
EOY	$191,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,278,004	BOYAmt
EOY	$6,722,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,518	BOYAmt
EOY	$23,528	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$66,446	BOYAmt
EOY	$17,108	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,964	BOYAmt
EOY	$40,636	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,191,971	BOYAmt
EOY	$5,849,782	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$925,091	BOYAmt
EOY	$778,701	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,170,040	BOYAmt
EOY	$6,681,461	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,278,004	BOYAmt
EOY	$6,722,097	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$566,009	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,887	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$12,701	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$471,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,403	CurrentTaxYearAmt
Total	$2,372,607	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,743	CurrentTaxYearAmt
Total	$246,683	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,273	CurrentTaxYearMinus4YearsAmt
Total	$25,273	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,065,146	CurrentTaxYearAmt
Total	$2,644,563	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,500	CurrentTaxYearAmt
Total	$504,805	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,500	CurrentTaxYearAmt
Total	$504,805	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,139,758	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,808	CurrentTaxYearAmt
Total	$81,042	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,716	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,808	CurrentTaxYearAmt
Total	$81,042	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$16,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,801	CurrentTaxYearAmt
Total	$33,581	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$424,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$531,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,078,755	CurrentTaxYearAmt
Total	$2,759,186	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77550	PublicSupportCY509Pct
Public Support PY509	0.87080	PublicSupportPY509Pct
Investment Income CY	0.02940	InvestmentIncomeCYPct
Investment Income PY	0.02800	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III:	FormAndLineReferenceDesc
Explanation	THE 2012 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2012 AND ENDING DECEMBER 31, 2012.	ExplanationTxt

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$506,679	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$506,679	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,002	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,251	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$28,499	CurrentYearMinus3Amt
Current Year Minus2	$104,096	CurrentYearMinus2Amt
Current Year Minus1	$101,247	CurrentYearMinus1Amt
Current Year	$101,002	CurrentYearAmt
Total	$334,844	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$502,266	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,099	CurrentYearMinus3Amt
Current Year Minus2	$481	CurrentYearMinus2Amt
Current Year Minus1	$385	CurrentYearMinus1Amt
Total	$1,965	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,125	CurrentYearMinus3Amt
Current Year Minus2	$26,024	CurrentYearMinus2Amt
Current Year Minus1	$25,312	CurrentYearMinus1Amt
Current Year	$25,251	CurrentYearAmt
Total	$83,712	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$125,568	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY	$61,749	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	7	TotalEasementsCnt
Total Acreage	269.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	12.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$225	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,040	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,584	InvestmentEarningsOrLossesAmt
End Year Balance	$225,624	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,044	BeginningYearBalanceAmt
Investment Earnings Or Losses	$996	InvestmentEarningsOrLossesAmt
End Year Balance	$222,040	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74130	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24640	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01230	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$938,826	OtherCostOrOtherBasisAmt
Depreciation	$307,586	DepreciationAmt
Book Value	$631,240	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,238	OtherCostOrOtherBasisAmt
Depreciation	$46,399	DepreciationAmt
Book Value	$27,839	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,422,362	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,024,712	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$41,887	NetUnrealizedGainsInvstAmt
Other Revenue	-$12,701	OtherRevenueAmt
Revenue Not Reported	-$54,588	RevenueNotReportedAmt
Revenue Subtotal	$1,079,300	RevenueSubtotalAmt
Other Revenues Not Included	-$6,612	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,612	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,072,688	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$513,291	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,612	OtherExpensesIncludedAmt
Expenses Not Reported	$6,612	ExpensesNotReportedAmt
Expenses Subtotal	$506,679	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$506,679	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	ACQUISITION EXPENSES RELATED TO CONSERVATION EASEMENTS ARE RECORDED AS PROGRAM SERVICE EXPENSES WHEN INCURRED. CONSERVATION EASEMENTS ARE NOT CONSIDERED TO HAVE ANY VALUE AS A LONG-TERM ASSET AND ARE NOT RECORDED ON THE BALANCE SHEET.
PART V, LINE 4:	THE SOCIETY'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CONSERVATION PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -12,701.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -545. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -6,067.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 545. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 6,067.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE NATIONAL AUDUBON SOCIETY WHO LIVE IN THE MADSION AUDUBON SOCIETY'S CHAPTER SERVICE AREA ARE CONSIDERED MEMBERS OF THE MADSION AUDUBON SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOCIETY'S MEMBERSHIP ELECTS THREE MEMBERS OF THE SOCIETY'S NINE-PERSON BOARD OF DIRECTORS EACH YEAR. BOARD MEMBERS SERVE THREE-YEAR TERMS. THE SOCIETY'S OFFICERS ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS FROM AMONG THE MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11	THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S PRESIDENT, TREASURER, AND FINANCIAL COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE SOCIETY'S MAIN OFFICE. THE DIRECTORS MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -12,701.