MASSACHUSETTS AUDUBON SOCIETY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS AUDUBON SOCIETY INC (EIN 04-2104702)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201523169349302162
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T10:47:05-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS AUDUBON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone7812599500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 SOUTH GREAT ROADAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY R CLAYTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7812599500PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BUCKLEY CPAPreparerPersonNm
PTINP00830631PTIN
Phone5083669100PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY R CLAYTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 SOUTH GREAT ROADAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,535,509GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MASSAUDUBON.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionLAND & HABITAT CONSERVATION AND ENVIRONMENTAL EDUCATIONActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee1117TotalEmployeeCnt
Total Volunteers12300TotalVolunteersCnt
Total Gross UBI$351,763TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$267,078NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,006,593PYContributionsGrantsAmt
CY Contributions Grants$15,714,071CYContributionsGrantsAmt
PY Program Service Revenue$7,188,976PYProgramServiceRevenueAmt
CY Program Service Revenue$7,554,506CYProgramServiceRevenueAmt
PY Investment Income$3,138,315PYInvestmentIncomeAmt
CY Investment Income$4,528,005CYInvestmentIncomeAmt
PY Other Revenue$1,241,524PYOtherRevenueAmt
CY Other Revenue$1,269,553CYOtherRevenueAmt
PY Total Revenue$29,575,408PYTotalRevenueAmt
CY Total Revenue$29,066,135CYTotalRevenueAmt
PY Grants And Similar Paid$191,441PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$246,985CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,114,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,328,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,999PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,923CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,730,885CYTotalFundraisingExpenseAmt
PY Other Expenses$7,427,731PYOtherExpensesAmt
CY Other Expenses$7,899,222CYOtherExpensesAmt
PY Total Expenses$24,760,625PYTotalExpensesAmt
CY Total Expenses$26,505,413CYTotalExpensesAmt
PY Revenues Less Expenses$4,814,783PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,560,722CYRevenuesLessExpensesAmt
Total Assets BOY$243,744,134TotalAssetsBOYAmt
Total Assets EOY$242,474,582TotalAssetsEOYAmt
Total Liabilities BOY$9,093,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,190,528TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,650,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,284,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT THE NATURE OF MASSACHUSETTS FOR PEOPLE AND FOR WILDLIFE THROUGH EDUCATION, LAND CONSERVATION, ADVOCACY, AND HABITAT STEWARDSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,642,254ExpenseAmt
Grant$246,985GrantAmt
Revenue$7,078,006RevenueAmt
DescENVIRONMENTAL EDUCATION AND WILDLIFE SANCTUARY STEWARDSHIP: MASS AUDUBON MAINTAINS 25 FIELD OFFICES AND STAFFED WILDLIFE SANCTUARIES (INCLUDING 19 SANCTUARIES WITH NATURE CENTERS) AND AN ADDITIONAL 31 UNSTAFFED WILDLIFE SANCTUARIES WHICH ARE OPEN FOR PUBLIC VISITATION. MASS AUDUBON SANCTUARIES SERVE AS THE BASE FOR NATURE AND ENVIRONMENTAL EDUCATION COURSES AND PROGRAMS, SCIENTIFIC RESEARCH, ECOLOGICAL MANAGEMENT AND OTHER CONSERVATION-RELATED ACTIVITIES. AS OF JUNE 30, 2015, MASS AUDUBON PROTECTS 35,755 ACRES OF OPEN SPACE IN MASSACHUSETTS, OWNING APPROXIMATELY 30,191 ACRES IN FEE AND PROTECTING THE REMAINDER WITH CONSERVATION EASEMENTS. THESE DIVERSE PROTECTED HABITATS RANGE FROM THE BERKSHIRES TO CAPE COD AND THE ISLANDS AND HELP PRESERVE THE BIODIVERSITY OF MASSACHUSETTS. MASS AUDUBON ACTIVELY PURSUES DONATIONS AND PURCHASES OF ADDITIONAL CONSERVATION LAND AND IS ONE OF THE LARGEST CONSERVATION LANDOWNERS IN THE COMMONWEALTH. AN ESTIMATED 425,000 VISITORS CAME TO ENJOY MASS AUDUBON PROPERTIES IN FY 2015.MASS AUDUBON IS THE LARGEST NON-GOVERNMENTAL PROVIDER OF NATURE EDUCATION IN THE STATE. MASS AUDUBON DEVELOPS EDUCATIONAL MATERIALS AND ENVIRONMENTAL POLICY MATERIALS FOR STUDENTS, TEACHERS, LEGISLATORS, AND THE GENERAL PUBLIC. IN FY 2015, MASS AUDUBON TAUGHT NATURE PROGRAMS TO MORE THAN 202,000 CHILDREN AND ADULTS, ENROLLED 9,500 CHILDREN IN ITS DAY AND RESIDENTIAL NATURE CAMPS, AND CONDUCTED SCIENCE/NATURE TRAINING FOR MORE THAN 700 TEACHERS. SPECIAL EVENTS ATTRACTED ANOTHER 17,000 PARTICIPANTS. IN ADDITION, MASS AUDUBON WAS FORTUNATE TO HAVE MORE THAN 12,300 VOLUNTEERS CONTRIBUTE MORE THAN 137,500 HOURS OF SERVICE IN FY 2015.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,602,741ExpenseAmt
Revenue$113,679RevenueAmt
DescMEMBER SERVICES: IN ADDITION TO THE MEMBER SERVICES PROVIDED BY THE NETWORK OF SANCTUARIES REFERENCED IN PROGRAM SERVICE ONE, MASS AUDUBON PRODUCES A NEWSLETTER FOUR TIMES PER YEAR FOR MEMBERS (CONNECTIONS), AN ANNUAL MEMBER PUBLICATION, A COMPREHENSIVE ANNUAL REPORT, PROMOTIONAL MATERIALS, AND PUBLICATIONS TO INCREASE PUBLIC AWARENESS OF WILDLIFE, NATURE, AND ENVIRONMENTAL ISSUES. FOR EXAMPLE, IN FY 2014 MASS AUDUBON UPDATED FOR PUBLICATION THE FIFTH EDITION OF THE DEFINITIVE REPORT ENTITLED "LOSING GROUND" WHICH CALCULATES AND ANALYZES THE CAUSES ASSOCIATED WITH THE LOSS OF OPEN SPACE IN MASSACHUSETTS, LAST PUBLISHED IN FY 2009. ALSO IN FY 2014, MASS AUDUBON PUBLISHED THE SECOND STATE-WIDE BREEDING BIRD ATLAS DETAILING CHANGES IN BREEDING BIRDS IN THE STATE SINCE THE DATA FROM THE FIRST ATLAS WAS PUBLISHED. IN FY 2013, MASS AUDUBON COMPLETED A REPORT ENTITLED THE STATE OF THE BIRDS, A FIRST-EVER, COMPREHENSIVE OVERVIEW OF THE STATUS OF ALL OF THE BREEDING AND WINTERING BIRD SPECIES IN MASSACHUSETTS AND DOCUMENTING THE CHANGES IN BIRDLIFE IN MASSACHUSETTS IN RECENT YEARS.IN ADDITION, THE MASS AUDUBON WEBSITE (WWW.MASSAUDUBON.ORG) OFFERS A WIDE VARIETY OF INFORMATION ON CONSERVATION, LAND PROTECTION, ADVOCACY, CLIMATE CHANGE/ENERGY CONSERVATION AND THE NATURAL WORLD. CURRENTLY, MASS AUDUBON HAS 21 SANCTUARY E-NEWSLETTERS AND 10 OTHER E-NEWSLETTERS ON SPECIFIC TOPICS. MASS AUDUBON ALSO OPERATES A GIFT SHOP IN LINCOLN WHICH SELLS MERCHANDISE RELATED TO NATURE AND NATURE EDUCATION TO BOTH MEMBERS AND NON-MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$998,515ExpenseAmt
Revenue$362,821RevenueAmt
DescCONSERVATION SCIENCE AND LAND PROTECTION: MASS AUDUBON UTILIZES AND DEVELOPS SCIENTIFIC KNOWLEDGE TO SUPPORT A LONGSTANDING TRADITION AS A SCIENCE-BASED ORGANIZATION FOR ITS EDUCATION, LAND PROTECTION, ADVOCACY AND STEWARDSHIP ACTIVITIES. CURRENT RESEARCH AND/OR ECOLOGICAL MANAGEMENT WORK FOCUSES ON THE PROTECTION AND STEWARDSHIP OF SELECTED MASSACHUSETTS HABITATS SUCH AS GRASSLANDS, COASTAL HEATHLANDS AND SALT MARSHES. IN ADDITION, STATEWIDE MONITORING OF KEY GROUPS OF ORGANISMS LIKE BIRDS, AMPHIBIANS, INVERTEBRATES AND PLANTS CONTINUES ACROSS THE STATE IN ORDER TO PROVIDE AN IMPORTANT BASELINE TO EVALUATE CHANGING ENVIRONMENTAL CONDITIONS ASSOCIATED WITH CLIMATE CHANGE AND LAND DEVELOPMENT. MASS AUDUBON HAS ALSO DEVELOPED AND IMPLEMENTS AN INVASIVE SPECIES MANAGEMENT STRATEGY TO PROTECT THE INTEGRITY OF ITS LANDS AS WELL AS TO PROVIDE GUIDANCE FOR OTHER LANDOWNERS THROUGHOUT THE STATE.MASS AUDUBON LANDS PLAY A CRITICAL ROLE IN THE DELIVERY OF ITS MISSION AND ITS LAND PROTECTION EFFORTS FOCUS ON CONSERVING ECOLOGICALLY SIGNIFICANT TRACTS OF LAND ADJACENT TO EXISTING WILDLIFE SANCTUARIES, THEREBY PROTECTING AND ENHANCING THEIR BIOLOGICAL INTEGRITY AND VIABILITY AS PROGRAM SITES. MASS AUDUBON ALSO ADVANCES THE PROTECTION OF SELECTED HIGH PRIORITY FOCUS AREAS BEYOND ITS EXISTING WILDLIFE SANCTUARIES THROUGH COLLABORATION WITH STATE AND LOCAL AGENCIES AND LOCAL AND REGIONAL LAND TRUSTS. COLLECTIVELY, THESE PROTECTION PRIORITIES INCLUDE A WIDE RANGE OF MASSACHUSETTS HABITATS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$592,548ExpenseAmt
DescADVOCACY: MASS AUDUBON EDUCATES ELECTED AND APPOINTED STATE, FEDERAL, AND LOCAL OFFICIALS; CITIZENS; AND OUR MEMBERS ON THE VALUE AND CONDITION OF NATURAL RESOURCES IN MASSACHUSETTS, MOTIVATING THEM TO MAKE DECISIONS THAT HELP PROTECT THE NATURE OF MASSACHUSETTS. IN DOING SO, MASS AUDUBON FOCUSES ON SEVERAL KEY PROGRAMMATIC AREAS: THE ESTABLISHMENT AND ENFORCEMENT OF SOUND CONSERVATION LAWS, POLICIES, AND REGULATIONS; LAND AND WATER RESOURCE PLANNING AND SOUND OCEAN AND FOREST MANAGEMENT; AND MUNICIPAL AND REGIONAL COORDINATION WITH PUBLIC AND PRIVATE CONSERVATION ORGANIZATIONS. FOR EXAMPLE, IN FY 2015 MASS AUDUBON: (1)CONTINUED TO ADVOCATE FOR 1% OF THE STATE'S OPERATING BUDGET TO BE COMMITTED TO ENVIRONMENTAL PROGRAMS, ULTIMATELY SECURING A COMMITMENT FROM GOVERNOR BAKER TO MEET THIS GOAL BY THE END OF HIS TERM.(2)SERVED AS A STATE APPOINTED MEMBER OF THE GLOBAL WARMING SOLUTIONS ACT (GWSA) IMPLEMENTATION ADVISORY COMMITTEE WORKING FOR THE REDUCTION OF GREENHOUSE GAS EMISSIONS AND TOOK THE LEAD ON BRINGING THE NEW BAKER ADMINISTRATION UP TO SPEED ON GWSA AND CLIMATE ADAPTATION ISSUES DURING ITS TRANSITION AND FIRST YEAR IN OFFICE. (3)HELD A STATE HOUSE LEADERSHIP FORUM ON CLIMATE CHANGE RESILIENCY IN COORDINATION WITH LEGISLATIVE LEADERS AND THE UNIVERSITY OF MASSACHUSETTS, AS THE FOUNDING LEADER AND CO-CHAIR OF THE 30+ MEMBER MASSACHUSETTS CLIMATE CHANGE ADAPTATION COALITION. OUR PRIORITY CLIMATE CHANGE ADAPTATION LEGISLATION UNANIMOUSLY PASSED IN THE STATE SENATE, AND WE CONTINUE TO ADVOCATE FOR ITS PROGRESS TOWARD FINAL PASSAGE.(4)THROUGH ADVOCACY'S SHAPING THE FUTURE OF YOUR COMMUNITY PROGRAMS, ENGAGING 500 INDIVIDUALS IN HALF OF THE CITIES AND TOWNS IN MASSACHUSETTS DISCUSSING AND HOLDING PUBLIC WORKSHOPS ON TOPICS LIKE LOW-IMPACT DEVELOPMENT AND CLIMATE CHANGE RESILIENCY, AND HELPED SPEARHEAD A STREAM CROSSING ASSESSMENT BASED ON THE MASSACHUSETTS STREAM CROSSING STANDARDS.(5)SERVED AS THE "ENVIRONMENTAL REPRESENTATIVE" AND GUBERNATORIAL APPOINTEE TO MASSACHUSETTS COASTAL EROSION COMMISSION.(6)SERVED AS THE "ENVIRONMENTAL REPRESENTATIVE," GUBERNATORIAL APPOINTEE TO AND CHAIRMAN OF THE MASSACHUSETTS OCEAN MANAGEMENT ADVISORY COMMISSION.(7)ASSISTED WITH THE "YES ON 2" BOTTLE BILL UPDATE BALLOT CAMPAIGN.(8)SERVE AS A FOUNDING MEMBER OF THE COMMUNITY PRESERVATION ACT COALITION STEERING COMMITTEE WORKING WITH 158 COMMUNITIES TO PROTECT OPEN SPACE, PROVIDE FOR AFFORDABLE HOUSING, AND PRESERVE HISTORIC RESOURCES IN THE COMMONWEALTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$592,548TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$21,836,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document178IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1117EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (1)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANCROFT POOR - MASSACHUSETTS AUDUBON SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7812599500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 SOUTH GREAT ROADAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01773ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
ROBERT BALL
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
JARED CHASE
CHAIRMAN/ DIRECTOR4.50Yes (X)$0$0$00.50Yes (X)
RICHARD S CHUTE
DIRECTOR1.00Yes (X)$0$0$0
DONALD COOPER
DIRECTOR1.00Yes (X)$0$0$0
PAULA CORTES
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS D'ARBELOFF
DIRECTOR1.00Yes (X)$0$0$0
THOMAS DEMARCO
DIRECTOR1.00Yes (X)$0$0$0
BIRGITTA DICKERSON
DIRECTOR1.00Yes (X)$0$0$0
NINA DOGGETT
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN EMRICH
DIRECTOR1.00Yes (X)$0$0$0
NORA F HUVELLE
VICE CHAIR/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
CHRISTOPHER KLEM
VICE CHAIR/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
ERIK KNUTZEN
DIRECTOR1.00Yes (X)$0$0$0
BETH KRESSLEY GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
ALLEGRA LOWITT
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM MADAR
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MCLELLAN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH MILLER
DIRECTOR1.00Yes (X)$0$0$0
HELEN POUNDS
DIRECTOR1.00Yes (X)$0$0$0
JAMES SAALFIELD
DIRECTOR1.00Yes (X)$0$0$0
ANNE SNYDER
DIRECTOR1.00Yes (X)$0$0$0
JAMES SPERLING
TREASURER/DIRECTOR3.00Yes (X)$0$0$0Yes (X)
DAVID STRAUS
DIRECTOR1.00Yes (X)$0$0$0
ROSAMOND VAULE
DIRECTOR1.00Yes (X)$0$0$0
HENRY G TEPPER
PRESIDENT39.50$240,650$0$16,1970.50Yes (X)
GARY R CLAYTON
VP FOR PROGRAMS40.00$142,961$0$21,056Yes (X)
BANCROFT R POOR
VP FOR OPERATIONS39.50$137,711$0$24,3650.50Yes (X)
NORA FRANK
VP FOR PHILANTROPY40.00$123,084$0$24,973Yes (X)
JAN O'NEIL
DIRECTOR OF MEMBERSHIP40.00$87,654$0$21,771Yes (X)
ELAINE KILE
ASSISTANT CORPORATE SECRETARY40.00$54,091$0$8,777Yes (X)
ELLEN MCBRIDE
CORPORATE SECRETARY40.00$49,391$0$8,437Yes (X)
KRISTIN BARR
ASSISTANT CORPORATE SECRETARY20.00$12,933$0$2,194Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$848,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,770TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COLONIAL BARN RESTORATION
269 OLD BAY ROADBOLTONMA01740CONSTRUCTION CONTRACTOR$333,225
PRIME BUCHHOLZ & ASSOCIATES
273 CORPORATE DRIVE SUITE 250PORTSMOUTHNH03801INVESTMENT CONSULTANTS$109,941
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$3,438,887MembershipDuesAmt
Fundraising$271,681FundraisingAmt
Government Grants$1,209,894GovernmentGrantsAmt
All Other Contributions$10,793,609AllOtherContributionsAmt
Noncash Contributions$1,623,228NoncashContributionsAmt
Total Contributions$15,714,071TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SANCTUARIES722320$7,078,006$7,078,006
SCIENCE722320$362,821$362,821
MEMBER SERVICES722320$113,679$113,679
FieldValueIRS element (for citing)
Total Program Service Revenue$7,554,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$967,478TotalRevenueColumnAmt
Unrelated Business Revenue$226,563UnrelatedBusinessRevenueAmt
Exclusion$740,915ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$491,255RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$491,255RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,255TotalRevenueColumnAmt
Unrelated Business Revenue$125,200UnrelatedBusinessRevenueAmt
Exclusion$366,055ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,932,568SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,372,041SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,560,527SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,560,527TotalRevenueColumnAmt
Exclusion$3,560,527ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$288,218FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$271,681ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,970FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,248TotalRevenueColumnAmt
Exclusion$166,248ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$45,790GamingGrossIncomeAmt
Gaming Direct Expenses$6,653GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,137TotalRevenueColumnAmt
Exclusion$39,137ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,541,623GrossSalesOfInventoryAmt
Cost Of Goods Sold$968,710CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$572,913TotalRevenueColumnAmt
Exclusion$572,913ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,066,135TotalRevenueColumnAmt
Related Or Exempt Func Income$7,554,506RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$351,763UnrelatedBusinessRevenueAmt
Exclusion$5,445,795ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$126,201TotalAmt
Program Services$126,201ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$120,784TotalAmt
Program Services$120,784ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,088,513TotalAmt
Program Services$367,480ProgramServicesAmt
Management And General$552,129ManagementAndGeneralAmt
Fundraising$168,904FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,822,983TotalAmt
Program Services$11,900,849ProgramServicesAmt
Management And General$920,985ManagementAndGeneralAmt
Fundraising$1,001,149FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$686,735TotalAmt
Program Services$595,678ProgramServicesAmt
Management And General$39,568ManagementAndGeneralAmt
Fundraising$51,489FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,681,468TotalAmt
Program Services$1,371,186ProgramServicesAmt
Management And General$153,459ManagementAndGeneralAmt
Fundraising$156,823FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,048,584TotalAmt
Program Services$860,887ProgramServicesAmt
Management And General$101,713ManagementAndGeneralAmt
Fundraising$85,984FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$94,335TotalAmt
Program Services$33,448ProgramServicesAmt
Management And General$25,909ManagementAndGeneralAmt
Fundraising$34,978FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,980TotalAmt
Program Services$300ProgramServicesAmt
Management And General$43,680ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$30,923TotalAmt
Fundraising$30,923FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$225,609TotalAmt
Management And General$225,609ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$533,717TotalAmt
Program Services$395,458ProgramServicesAmt
Management And General$138,259ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,471TotalAmt
Program Services$66,973ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$1,835FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,268,581TotalAmt
Program Services$1,110,660ProgramServicesAmt
Management And General$70,659ManagementAndGeneralAmt
Fundraising$87,262FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,615TotalAmt
Program Services$98,050ProgramServicesAmt
Management And General$20,269ManagementAndGeneralAmt
Fundraising$7,296FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$537,102TotalAmt
Program Services$503,627ProgramServicesAmt
Management And General$30,061ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$156,031TotalAmt
Program Services$137,831ProgramServicesAmt
Management And General$14,702ManagementAndGeneralAmt
Fundraising$3,498FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,502TotalAmt
Program Services$47,682ProgramServicesAmt
Management And General$16,158ManagementAndGeneralAmt
Fundraising$662FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Program Services$782ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,023,631TotalAmt
Program Services$1,882,802ProgramServicesAmt
Management And General$90,853ManagementAndGeneralAmt
Fundraising$49,976FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$339,889TotalAmt
Program Services$296,449ProgramServicesAmt
Management And General$35,440ManagementAndGeneralAmt
Fundraising$8,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TAXES$19,670$19,670
REPAIRS AND MAINTENANCE$686,887$26,868$660,015$4
PROGRAM SUPPLIES$355,308$8,960$339,596$6,752
VEHICLE EXPENSE$347,136$9,742$335,102$2,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,006,674TotalAmt
Program Services$584,218ProgramServicesAmt
Management And General$392,812ManagementAndGeneralAmt
Fundraising$29,644FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,505,413TotalAmt
Program Services$21,836,058ProgramServicesAmt
Management And General$2,938,470ManagementAndGeneralAmt
Fundraising$1,730,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,660BOYAmt
EOY$5,010EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,041,102BOYAmt
EOY$8,357,871EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,742,023BOYAmt
EOY$1,559,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$703,212BOYAmt
EOY$1,833,307EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$236,913BOYAmt
EOY$206,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$197,256BOYAmt
EOY$233,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,800,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,922,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,915,204BOYAmt
EOY$98,878,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,205,071BOYAmt
EOY$50,021,513EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$82,303,271BOYAmt
EOY$79,986,322EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,393,422BOYAmt
EOY$1,393,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,744,134BOYAmt
EOY$242,474,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,225,097BOYAmt
EOY$1,696,312EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,386,324BOYAmt
EOY$4,407,439EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$180,055BOYAmt
EOY$180,055EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,301,882BOYAmt
EOY$4,906,722EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,093,358BOYAmt
EOY$11,190,528EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,677,737BOYAmt
EOY$56,332,020EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,952,437BOYAmt
EOY$63,934,442EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,020,602BOYAmt
EOY$111,017,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,650,776BOYAmt
EOY$231,284,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,744,134BOYAmt
EOY$242,474,582EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,560,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,322,604NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$604,840OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,409,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,658,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,712,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,006,593CurrentTaxYearMinus1YearAmt
Current Tax Year$15,714,071CurrentTaxYearAmt
Total$70,501,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,409,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,658,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,712,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,006,593CurrentTaxYearMinus1YearAmt
Current Tax Year$15,714,071CurrentTaxYearAmt
Total$70,501,524TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$711,632SubstantialContributorsTotAmt
Public Support Total170$69,789,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,491,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,246CurrentTaxYearMinus1YearAmt
Current Tax Year$967,478CurrentTaxYearAmt
Total$5,908,563TotalAmt
FieldValueIRS element (for citing)
Total Support$76,410,087TotalSupportAmt
Gross Receipts Rltd Activities$70,501,524GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91340PublicSupportCY170Pct
Public Support PY1700.90490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,166FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,249FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$115,415FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,389,998FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,505,413FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$105,586CurrentYearMinus3Amt
Current Year Minus2$104,778CurrentYearMinus2Amt
Current Year Minus1$104,962CurrentYearMinus1Amt
Current Year$115,415CurrentYearAmt
Total$430,741TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,987CurrentYearMinus3Amt
Current Year Minus2$25,546CurrentYearMinus2Amt
Current Year Minus1$27,028CurrentYearMinus1Amt
Current Year$36,166CurrentYearAmt
Total$119,727TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements116TotalEasementsCnt
Total Acreage5459.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement2120.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$63,389ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$74,445RevenuesIncludedAmt
Assets Included$1,393,422AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,974,765BeginningYearBalanceAmt
Contributions$3,337,911ContributionsAmt
Investment Earnings Or Losses-$1,401,286InvestmentEarningsOrLossesAmt
Other Expenditures$4,788,664OtherExpendituresAmt
Administrative Expenses$219,473AdministrativeExpensesAmt
End Year Balance$114,903,253EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,929,576BeginningYearBalanceAmt
Contributions$4,416,248ContributionsAmt
Investment Earnings Or Losses$16,410,562InvestmentEarningsOrLossesAmt
Other Expenditures$3,518,564OtherExpendituresAmt
Administrative Expenses$263,057AdministrativeExpensesAmt
End Year Balance$117,974,765EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,187,452BeginningYearBalanceAmt
Contributions$1,321,237ContributionsAmt
Investment Earnings Or Losses$8,867,514InvestmentEarningsOrLossesAmt
Other Expenditures$3,207,943OtherExpendituresAmt
Administrative Expenses$238,684AdministrativeExpensesAmt
End Year Balance$100,929,576EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,494,326BeginningYearBalanceAmt
Contributions$989,928ContributionsAmt
Investment Earnings Or Losses-$3,480,357InvestmentEarningsOrLossesAmt
Other Expenditures$2,591,840OtherExpendituresAmt
Administrative Expenses$224,605AdministrativeExpensesAmt
End Year Balance$94,187,452EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,180,307BeginningYearBalanceAmt
Contributions$865,593ContributionsAmt
Investment Earnings Or Losses$11,904,858InvestmentEarningsOrLossesAmt
Other Expenditures$4,178,583OtherExpendituresAmt
Administrative Expenses$277,795AdministrativeExpensesAmt
End Year Balance$99,494,380EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02430BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.57100TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,354,481OtherCostOrOtherBasisAmt
Book Value$55,354,481BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,622,081OtherCostOrOtherBasisAmt
Depreciation$18,754,096DepreciationAmt
Book Value$24,867,985BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,755,913OtherCostOrOtherBasisAmt
Depreciation$3,298,016DepreciationAmt
Book Value$457,897BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,068,175OtherCostOrOtherBasisAmt
Depreciation$1,870,410DepreciationAmt
Book Value$18,197,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,878,128TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMON STOCK - PRIVATELY HELD COMPANY$944,398F
ALTERNATIVE INVESTMENTS$79,041,924F
FieldValueIRS element (for citing)
Total Book Value Securities$79,986,322TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSPLIT INTEREST AGREEMENT LIABILITIESDesc
Amt$4,906,722Amt
FieldValueIRS element (for citing)
Total Liability$4,906,722TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,006,355TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,322,604NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$262,824DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$5,059,780RevenueNotReportedAmt
Revenue Subtotal$29,066,135RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,066,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,768,237TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$262,824DonatedServicesUseFcltsAmt
Expenses Not Reported$262,824ExpensesNotReportedAmt
Expenses Subtotal$26,505,413ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,505,413TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 5:MASS AUDUBON HAS A WRITTEN POLICY FOR THE MONITORING AND ENFORCEMENT OF THE CONSERVATION EASEMENTS ENTRUSTED TO ITS CARE. THE POLICY ESTABLISHES A TARGET OF AT LEAST ONE ON-SITE MONITORING VISIT EACH YEAR AND DESCRIBES THE STEPS TO BE TAKEN IN RESPONSE TO ANY VIOLATION TO PROTECT THE CONSERVATION VALUES OF THE PROPERTY.
PART II, LINE 9:THE COST OF PURCHASING CONSERVATION RESTRICTIONS AND EASEMENTS IS NOT CAPITALIZED BUT IS EXPENSED.
PART III, LINE 1A:MASS AUDUBON CAPITALIZES FINE ARTS COLLECTION ITEMS ACQUIRED BY CONTRIBUTION IN ACCORDANCE WITH SFAS NO. 116 AT FAIR VALUE. COLLECTION ITEMS PURCHASED ARE CAPITALIZED AT COST.
PART III, LINE 4:MASS AUDUBON MAINTAINS A COLLECTION OF ARTWORKS DEPICTING BIRDS, OTHER WILDLIFE AND HABITATS. THIS COLLECTION IS ACTIVELY USED FOR TEACHING STUDENTS AND ADULTS AND ALSO BY SCHOLARS FOR RESEARCH. PORTIONS OF THE COLLECTION ARE ON DISPLAY AT THE MASS AUDUBON MUSEUM OF AMERICAN BIRD ART IN CANTON, MASSACHUSETTS AND AT OTHER LOCATIONS AROUND THE STATE. THE COLLECTION IS USED TO EDUCATE VISITORS ABOUT BIRDS AND THE NATURAL WORLD AND TO INSPIRE THEM TO BECOME ACTIVELY INVOLVED IN PROTECTING THE NATURE OF MASSACHUSETTS IN DIRECT FURTHERANCE OF MASS AUDUBON'S MISSION.
PART V, LINE 4:MASS AUDUBON USES INCOME FROM ITS ENDOWMENT FUNDS IN DIRECT FURTHERANCE OF ITS MISSION AND IN SUPPORT OF THE MANY SANCTUARIES AND ACTIVITIES FOR WHICH DONORS HAVE CREATED RESTRICTED ENDOWMENT FUNDS. ALMOST A QUARTER OF MASS AUDUBON'S ANNUAL OPERATING BUDGET COMES FROM ENDOWMENT INCOME. FOR INSTANCE, MANY DONORS HAVE LEFT BEQUESTS TO ESTABLISH RESTRICTED ENDOWMENT FUNDS TO SUPPORT OPERATIONS AT SANCTUARY PROPERTIES WHICH THEY HAD OWNED OR TO WHICH THEY WERE PARTICULARLY ATTACHED AND OTHER DONORS HAVE ESTABLISHED ENDOWMENTS TO SUBSIDIZE CHILDREN FROM DISADVANTAGED BACKGROUNDS TO ATTEND MASS AUDUBON DAY CAMPS AND EDUCATIONAL PROGRAMS.
PART X, LINE 2:MASS AUDUBON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MASS AUDUBON HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. MASS AUDUBON'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANT-MAKING AND PROGRAM SERVICES IN BELIZETypeOfActivitiesConductedTxt
Specific Services ProvidedASSISTANCE WITH ECOLOGICAL MANAGEMENT, ECOTOURISM, STAFF TRAINING AND ACTIVITIES WITH LOCAL COMMUNITIES IN SUPPORT OF PROTECTED AREAS OF PARTNER BELIZEAN NON-PROFIT CONSERVATION ORGANIZATIONS.SpecificServicesProvidedTxt
Region Total Expenditures$120,784RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$120,784SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$120,784TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANPURCHASE OF A VEHICLE FOR LAND MANAGEMENT ACTIVITIES, MAINTENANCE EQUIPMENT FOR FIELD STATIONS, PHOTOVOLTAIC ARRAY BATTERIES FOR HILL BANK FIELD STATION AND SOCIAL MEDIA/WEBSITE ENHANCEMENTS.$56,784WIRE TRANSFERNONEBOOK
CENTRAL AMERICA AND THE CARIBBEANWILDLIFE PROTECTION EFFORTS IN THE MAYA MOUNTAIN TO MARINE CORRIDOR.$64,000WIRE TRANSFERNONE.BOOK
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMASS AUDUBON CLOSELY MONITORS THE EXPENDITURE OF THE GRANT FUNDS FROM THE TWO ORGANIZATIONS IN BELIZE FOR WHICH IT PROVIDES GRANTS AND TECHNICAL ASSISTANCE. WRITTEN PROPOSALS ARE REQUIRED FOR ALL GRANT REQUESTS AND INTERIM AND FINAL REPORTS ARE REQUIRED FOR ALL GRANTS AWARDED. ALL PROPOSALS AND FINAL REPORTS CONTAIN BUDGET INFORMATION. MASS AUDUBON STAFF WORK CLOSELY WITH THE TWO ORGANIZATIONS FUNDED AND VISIT ANNUALLY. SUCH VISITS INCLUDE THE VISUAL INSPECTION OF ANY CAPITAL IMPROVEMENTS OR EQUIPMENT FUNDED BY THE GRANTS AND THE DISCUSSION OF THE PRIORITIES AND GOALS OF THE TWO ORGANIZATIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIA COMMUNICATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 WEST GERMAIN STREETAddressLine1Txt
CityST CLOUDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56301ZIPCd
FieldValueIRS element (for citing)
ActivityPHONE RENEWAL OF LAPSED MEMBERSActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$43,611GrossReceiptsAmt
Retained By Contractor$30,923RetainedByContractorAmt
Net To Organization$12,688NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$43,611TotalGrossReceiptsAmt
Total Retained By Contractors$30,923TotalRetainedByContractorsAmt
Total Net To Organization$12,688TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOON OVER DRUMLINEvent1Nm
Gross Receipts Event1$98,439GrossReceiptsEvent1Amt
Charitable Contri Event1$61,770CharitableContriEvent1Amt
Gross Revenue Event1$36,669GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,977RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,636FoodAndBeverageEvent1Amt
Entertainment Event1$12,502EntertainmentEvent1Amt
Other Direct Expenses Event1$5,601OtherDirectExpensesEvent1Amt
Event2WILD WILD WELLFLEETEvent2Nm
Gross Receipts Event2$172,745GrossReceiptsEvent2Amt
Charitable Contri Event2$137,400CharitableContriEvent2Amt
Gross Revenue Event2$35,345GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,446RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,088FoodAndBeverageEvent2Amt
Entertainment Event2$5,548EntertainmentEvent2Amt
Other Direct Expenses Event2$6,025OtherDirectExpensesEvent2Amt
Other Events Total15OtherEventsTotalCnt
Gross Receipts Other Events$288,715GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$72,511CharitableContriOtherEventsAmt
Gross Revenue Other Events$216,204GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$16,297RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$21,466FoodAndBeverageOtherEventsAmt
Entertainment Other Events$11,324EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$24,060OthDirectExpnssOtherEventsAmt
Gross Receipts Total$559,899GrossReceiptsTotalAmt
Charitable Contributions Tot$271,681CharitableContributionsTotAmt
Gross Revenue Total Events$288,218GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,720RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,190FoodAndBeverageTotalEventsAmt
Entertainment Total Events$29,374EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,686OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,970DirectExpenseSummaryEventsAmt
Net Income Summary$166,248NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$45,790GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$2,361NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$85RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$4,207OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$45,790GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$2,361NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$85RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$4,207OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$6,653DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$39,137NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksDAVID BATESIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11280 HORSE NECK ROADAddressLine1Txt
CityWESTPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02790ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonGINA PURTELLGamingManagerPersonNm
Gaming Manager Services ProvMANAGES ONE DAY DUCK DERBY EVENTGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMP SCHOLARSHIP FUNDSGrantTypeTxt
Recipient301RecipientCnt
Cash Grant$126,201CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMASS AUDUBON CLOSELY MONITORS DAY AND RESIDENTIAL CAMP SCHOLARSHIPS GIVEN BECAUSE THESE ARE ESSENTIALLY DISCOUNTS (EITHER FULL OR PARTIAL) TO PROGRAMS PROVIDED BY THE ORGANIZATION ITSELF TO WHICH MASS AUDUBON IS PROVIDING REDUCED OR FREE ADMISSION BASED ON NEED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HENRY G TEPPER
PRESIDENT$235,662$0$0$0$4,988$0$7,172$0$9,025$0$256,847$0$0$0
GARY R CLAYTON
VP FOR PROGRAMS$142,961$0$0$0$0$0$11,455$0$9,601$0$164,017$0$0$0
BANCROFT R POOR
VP FOR OPERATIONS$137,711$0$0$0$0$0$11,563$0$12,802$0$162,076$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationMASS AUDUBON PAID ANNUAL FEES TO A COLLEGE ALUMNI CLUB IN BOSTON ON BEHALF OF THE PRESIDENT IN ORDER FOR THE PRESIDENT TO HAVE A CONVENIENT LOCATION IN DOWNTOWN BOSTON TO MEET WITH DONORS AND BOARD MEMBERS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ROBERT BALL
DIRECTOR AT MASS AUDUBON AND VP AT WELLINGTON MANAGEMENT COMPANY$23,811FEES PAID TO WELLINGTON MANAGEMENT COMPANY FOR MANAGING A PORTION (2.4%) OF MASS AUDUBON'S ENDOWMENT FUND.0
GERARD BERTRAND
FORMER PRESIDENT$18,576CONSULTING TO MASS AUDUBON ON FUND-RAISING AND PROGRAMMATIC ACTIVITIES.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution49ContributionCnt
Noncash Contributions Rpt F990$74,445NoncashContributionsRptF990Amt
Method Of Determining RevenuesAT NOMINAL AMOUNTMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,435NoncashContributionsRptF990Amt
Method Of Determining RevenuesAT NOMINAL AMOUNTMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$52,226NoncashContributionsRptF990Amt
Method Of Determining RevenuesAT NOMINAL AMOUNTMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$5,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesAT NOMINAL AMOUNTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution75ContributionCnt
Noncash Contributions Rpt F990$1,487,887NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV PER BROKERMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesAT NOMINAL AMOUNTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationDONATED PUBLICLY TRADED SECURITIES ARE SOLD BY REGISTERED BROKERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4A DESCRIPTION OF THE SUBSTANCE OF THE CHANGES TO THE BY-LAWS OF MASS AUDUBON (AS LAST AMENDED AND RESTATED ON NOVEMBER 5, 1987) MADE BY THE AMENDED AND RESTATED BY-LAWS OF MASS AUDUBON ADOPTED ON NOVEMBER 7, 2014 (THE "NEW BY-LAWS") IS SET FORTH BELOW: (1) THE FOLLOWING GLOBAL CHANGES HAVE BEEN MADE IN THE NEW BY-LAWS: "SOCIETY" HAS BEEN CHANGED TO "MASS AUDUBON"; "CHAIRMAN" TO "CHAIR"; "VICE CHAIRMAN" TO "VICE CHAIR"; "HIS" TO "HIS OR HERS"; AND WHERE USED, THE LIST OF PROHIBITED DISCRIMINATIONS (E.G., RACE, COLOR, RELIGION, ETC.) HAS BEEN UPDATED TO BE CONSISTENT WITH CURRENT LAW. (2)THE SECTION PROVIDING FOR "ASSOCIATED ORGANIZATIONS" HAS BEEN ELIMINATED FOR LACK OF USE. (3)AN ORGANIZATION MAY NOT BECOME A MEMBER OF MASS AUDUBON. (4)A PROVISION HAS BEEN ADDED FOR THE AUTOMATIC CANCELATION OF MEMBERSHIP UPON FAILURE TO PAY THE APPROPRIATE MEMBERSHIP FEE ON OR BEFORE THE DATE SUCH MEMBERSHIP FEE IS DUE. (5)NOTICE OF MEETINGS OF MEMBERS AND THE BOARD OF DIRECTORS MAY BE GIVEN BY EMAIL TRANSMISSION. (6)THE BOARD OF DIRECTORS MAY REMOVE AN OFFICER OR DIRECTOR WITHOUT CAUSE. (7)THE CHAIR IS AN EX-OFFICIO MEMBER OF ALL COMMITTEES, BUT ONLY A VOTING MEMBER OF THE EXECUTIVE AND INVESTMENT COMMITTEES. (8)NO SALARIED EMPLOYEE OF MASS AUDUBON MAY BE A DIRECTOR OF MASS AUDUBON. (9)A PERSON MAY BE ELECTED AS AN HONORARY DIRECTOR BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE CHAIR. (10)THE POSITION OF ASSOCIATE DIRECTOR HAS BEEN ELIMINATED. (11)A NEW SECTION HAS BEEN ADDED TO PERMIT DIRECTORS AND MEMBERS OF COMMITTEES TO PARTICIPATE IN A MEETING BY MEANS OF A CONFERENCE TELEPHONE OR SIMILAR COMMUNICATION EQUIPMENT. (12)WITH RESPECT TO COMMITTEES, THE AUDITING COMMITTEE HAS BEEN RENAMED THE "AUDIT COMMITTEE" AND, AMONG ITS DUTIES, IS THE DUTY TO APPROVE THE FINANCIAL STATEMENTS OF THE INDEPENDENT AUDITOR OF MASS AUDUBON; A NEW SECTION HAS BEEN ADDED DESCRIBING THE INVESTMENT COMMITTEE AND ITS DUTIES; THE SIZE OF THE NOMINATING COMMITTEE AND AUDIT COMMITTEE HAS BEEN CHANGED FROM "THREE" TO "THREE OR MORE"; THE REQUIREMENT FOR THE MEMBERS OF THE NOMINATING COMMITTEE TO BE APPOINTED FOR STAGGERED TERMS HAS BEEN ELIMINATED; AND THE EXECUTIVE COMMITTEE MAY TAKE ACTIONS ON BEHALF OF MASS AUDUBON BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6MASS AUDUBON DOES NOT HAVE ANY STOCKHOLDERS BUT IT DOES HAVE MEMBERS. MEMBERSHIP IS OPEN TO PEOPLE OF ALL BACKGROUNDS WHO SHARE THE MISSION OF PROTECTING THE MASSACHUSETTS ENVIRONMENT AND WHO PAY THE REQUIRED DUES. BASIC MEMBERSHIP COSTS $48 PER YEAR FOR AN INDIVIDUAL AND $65 PER YEAR FOR A FAMILY. MASS AUDUBON CURRENTLY HAS APPROXIMATELY 100,000 MEMBERS. IN ADDITION TO LENDING THEIR SUPPORT TO IMPORTANT ENVIRONMENTAL EDUCATION, ADVOCACY, LAND PROTECTION AND WILDLIFE CONSERVATION EFFORTS, MEMBERS RECEIVE FREE ADMISSION TO ALL MASS AUDUBON WILDLIFE SANCTUARIES, DISCOUNTS TO MASS AUDUBON PROGRAMS, COURSES AND GIFT SHOPS, AND A ONE YEAR SUBSCRIPTION TO THE MASS AUDUBON NEWSLETTER (CONNECTIONS).
FORM 990, PART VI, SECTION A, LINE 7AMASS AUDUBON MEMBERS ARE INVITED TO THE ANNUAL MEETING OF MEMBERS (HELD IN OCTOBER OR NOVEMBER OF EACH YEAR) TO VOTE ON THE ELECTION OF DIRECTORS, THE MEMBERSHIP OF THE AUDIT COMMITTEE AND ANY OTHER MATTERS WHICH PROPERLY COME BEFORE THE MEETING.
FORM 990, PART VI, SECTION A, LINE 7BMASS AUDUBON MEMBERS MUST APPROVE ANY AMENDMENTS OR ALTERATIONS TO THE BY-LAWS AND THE ARTICLES OF ORGANIZATION AND ANY OTHER BUSINESS WHICH MAY PROPERLY COME BEFORE THE ANNUAL MEETING OR ANY OTHER MEETING OF THE MEMBERS DULY CALLED IN ACCORDANCE WITH THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS REVIEWED IN DETAIL BY THE MASS AUDUBON AUDIT COMMITTEE (A COMMITTEE OF THREE MEMBERS ELECTED BY THE MASS AUDUBON MEMBERSHIP EACH YEAR AT THE ANNUAL MEETING) AND WAS ALSO MADE AVAILABLE ELECTRONICALLY FOR REVIEW AND COMMENT TO ALL MASS AUDUBON DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMASS AUDUBON REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EVERY YEAR. THESE INDIVIDUALS ARE INSTRUCTED TO REVIEW THE MASS AUDUBON CONFLICT OF INTEREST POLICY PRIOR TO COMPLETING THE QUESTIONNAIRE. THE COMPLETED FORMS ARE REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS WHO REPORTS TO THE EXECUTIVE COMMITTEE. THE QUESTIONNAIRE OF THE CHAIR IS REVIEWED BY THE TREASURER WHO REPORTS TO THE EXECUTIVE COMMITTEE. THE QUESTIONNAIRES ARE ON FILE AT THE MASS AUDUBON HEADQUARTERS IN LINCOLN AND ARE AVAILABLE FOR REVIEW BY ANY INTERESTED DIRECTOR OR OFFICER. THE BOARD OF DIRECTORS AND STAFF ARE ALSO VIGILANT DURING THE YEAR FOR ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN THE PERIOD BETWEEN COMPLETING THE ANNUAL QUESTIONNAIRES. AT THE BEGINNING OF A BOARD OR BOARD COMMITTEE DISCUSSION OF ANY ISSUE IN WHICH A DIRECTOR, OFFICER OR EMPLOYEE, A CLOSE FAMILY MEMBER OF A DIRECTOR, OFFICER OR EMPLOYEE, OR ANOTHER ORGANIZATION IN WHICH THEY HOLD A POSITION OF POWER MAY HAVE AN INTEREST, THE DIRECTOR, OFFICER OR EMPLOYEE IS REQUIRED TO DISCLOSE THAT INTEREST AND ABSTAIN FROM VOTING. THE DIRECTOR, OFFICER OR EMPLOYEE IS ALSO REQUIRED TO LEAVE THE ROOM WHILE THE DISCUSSION OF THIS ISSUE AND THE VOTING IS TAKING PLACE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS AND POLICY FOR DETERMINING COMPENSATION FOR KEY EXECUTIVES AT MASS AUDUBON IS AS FOLLOWS: THE POLICY OF MASS AUDUBON IS TO ATTRACT AND RETAIN KEY EXECUTIVE TALENT BY PROVIDING A COMPETITIVE TOTAL COMPENSATION PACKAGE. IN DETERMINING COMPETITIVENESS, MASS AUDUBON LOOKS PRIMARILY TO COMPENSATION OFFERED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND ALSO TAKES INTO ACCOUNT ANY SPECIAL CIRCUMSTANCES AFFECTING MASS AUDUBON. THE POLICY ALSO SUPPORTS PROVIDING APPROPRIATE KEY EXECUTIVE PAY-FOR-PERFORMANCE EARNING OPPORTUNITIES FOR ACHIEVING CHALLENGING, PRE-ESTABLISHED GOALS CONSISTENT WITH THE MISSION, TAX-EXEMPT PURPOSE, AND FINANCIAL RESOURCES OF MASS AUDUBON. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL RECOMMEND TO THE BOARD OF DIRECTORS THE CASH AND NON-CASH COMPENSATION POLICIES, PROGRAMS AND AMOUNTS, AS WELL AS MAJOR CHANGES IN MASS AUDUBON'S BENEFITS PLANS, APPLICABLE TO KEY EXECUTIVES OF MASS AUDUBON AS WELL AS TO ANY INDIVIDUAL/ORGANIZATION THAT OTHERWISE MEETS THE DEFINITION OF DISQUALIFIED PERSON IN THE INTERNAL REVENUE CODE. KEY EXECUTIVE IS DEFINED AS PRESIDENT, VICE PRESIDENT FOR OPERATIONS, VICE PRESIDENT FOR CONSERVATION PROGRAMS, VICE PRESIDENT FOR PHILANTHROPY, DIRECTOR OF MARKETING AND COMMUNICATIONS, AND ANY OTHER EXECUTIVE EARNING OVER $100,000 PER YEAR. DISQUALIFIED PERSON INCLUDES FOR PURPOSES OF THIS POLICY ANYONE ON THE BOARD OF DIRECTORS AND MAY, IN INDICATED CIRCUMSTANCES, BE DEEMED TO INCLUDE MEMBERS OF THE MASS AUDUBON COUNCIL. THE TERM IS FURTHER DEEMED TO INCLUDE ANY OTHER MASS AUDUBON EMPLOYEE EARNING MORE THAN $100,000 PER YEAR. THE EXECUTIVE COMMITTEE WILL: (1)ENSURE THAT NO PART OF MASS AUDUBON'S NET EARNINGS INURE TO THE PRIVATE BENEFIT OF ANY INDIVIDUAL AND THAT ANY PAYMENT OF BENEFITS OR PERSONAL EXPENSES TO OR FOR THE BENEFIT OF SELECT INDIVIDUALS AND OTHER TRANSACTIONS POTENTIALLY BENEFITING ANY SUCH INDIVIDUALS ARE ANALYZED AND CAREFULLY APPROVED AS COMPENSATION FOR SERVICES TO MASS AUDUBON WITH THE BENEFITS TO THE INDIVIDUALS CLEARLY MEASURED AND CONSIDERED BY THE EXECUTIVE COMMITTEE. (2)ESTABLISH AND REVIEW MASS AUDUBON'S OVERALL EXECUTIVE COMPENSATION POLICY TO ENSURE THAT THE POLICY CONTINUES TO SUPPORT MASS AUDUBON'S MISSION AND PURPOSE, ATTRACTS AND RETAINS KEY EXECUTIVES, AND PROVIDES COMPETITIVE TOTAL COMPENSATION OPPORTUNITIES AT REASONABLE COST. (3)ACT ON BEHALF OF THE BOARD OF DIRECTORS IN SETTING EXECUTIVE TOTAL COMPENSATION POLICY, COMPENSATION PLANS, BENEFIT PLANS AND EXECUTIVE CONTRACTS FOR KEY ADMINISTRATORS, AND DEVELOPING RECOMMENDATIONS FOR THE BOARD OF DIRECTORS WITH RESPECT TO THE TOTAL COMPENSATION OF MASS AUDUBON'S KEY EXECUTIVES AND OF ANY DISQUALIFIED PERSONS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR A THOROUGH AND DISINTERESTED REVIEW OF APPROPRIATE TOTAL COMPENSATION FOR KEY EXECUTIVES. THE COMMITTEE WILL: (1)ASSESS THE NATURE AND SCOPE OF EACH EXECUTIVE'S POSITION UNDER REVIEW BY THE COMMITTEE. (2)ASSESS THE BASIS BY WHICH COMPENSATION WAS PAID TO THE KEY EXECUTIVE IN EACH COVERED POSITION, FOR EXAMPLE, EXCEPTIONAL PERFORMANCE, ADDITIONAL DUTIES, OR THE UNIQUE BACKGROUND EXPERIENCES, PERSONAL SKILLS, SPECIAL ABILITIES, AND BUSINESS CHALLENGES FACING MASS AUDUBON THAT REQUIRE USE OF THESE SKILLS AND ATTRIBUTES. (3)OBTAIN APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA, SUCH AS DATA ON THE FOLLOWING:(A)SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS;(B)GEOGRAPHIC DIFFERENTIALS WHICH REFLECT THE COST OF LABOR IN THE GREATER BOSTON AREA;(C)THE AVAILABILITY OF SIMILAR SPECIALTIES IN THE GEOGRAPHIC AREA;(D)INDEPENDENT COMPENSATION SURVEYS;(E)IRS FORM 990 COMPENSATION INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS;(F)ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE SERVICES OF THE INCUMBENT. THE EXECUTIVE COMMITTEE SHALL DOCUMENT THE BASIS FOR ITS DETERMINATION OF THE REASONABLE COMPENSATION FOR THOSE KEY EXECUTIVES UNDER ITS REVIEW INCLUDING PERFORMANCE ASSESSMENT OF THE KEY EXECUTIVE AND THE BASIS FOR DETERMINING THAT THE EXECUTIVE'S COMPENSATION WAS REASONABLE IN LIGHT OF THAT PERFORMANCE ASSESSMENT AND MARKET DATA. THE EXECUTIVE COMMITTEE WILL MAKE ITS RECOMMENDATIONS TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS WILL PERIODICALLY REVIEW THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE WITH A VIEW TO MAKING SURE THAT NO MEMBER IS SUBJECT TO A CONFLICT OF INTEREST WHICH WOULD MAKE HIS OR HER PARTICIPATION IN THE REVIEW OF COMPENSATION INAPPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19MASS AUDUBON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, RECORDS RETENTION POLICY, FEDERAL TAX RETURNS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEB SITE (WWW.MASSAUDUBON.ORG) AS WELL AS UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGES IN SPLIT-INTEREST AGREEMENTS -604,840.
FORM 990, PART XII, LINE 2CTHE MASS AUDUBON'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WHETSTONE WOOD TRUST FUND CO MASSACHUSETTS AUDUBON SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 SOUTH GREAT ROADAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01773ZIPCd
FieldValueIRS element (for citing)
EIN300174595EIN
Primary ActivitiesACQUISITION & PRESERVATION OF LAND FOR WILD HABITAT & CONSERVATION PURPOSESPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3) TYPE IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS AUDUBON SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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