EXECUTIVE DIRECTOR

2014-01-27T14:44:16-06:00 2013-06-30 311449297 S J MEYER & ASSOCIATESINC CPA'S 370 HULS DRIVE CLAYTON OH 45315 990 2012-07-01 310968010 FRIENDS OF AULLWOOD INC FRIE 9378907360 1000 AULLWOOD ROAD DAYTON OH 45414 CHARITY KRUEGER EXECUTIVE DIRECTOR 9378907360 2014-01-23 1 STEVE MEYER CPA-PFS P00291358 9378325209 2012 2015-11-30 17:44:51Z CHARITY KRUEGER 1000 AULLWOOD ROAD DAYTON OH 45414 827963 0 X HTTP://WEB4.AUDUBON.ORG/LOCAL/SANCTUARY/AULLWOOD/ X 1979 OH THE FRIENDS OF AULLWOOD IS A VOLUNTEER ORGANIZATION. ITS PURPOSE IS TO EDUCATE PEOPLE IN THE COMMUNITY ABOUT NATURE AND ENVIRONMENT. 37 37 0 0 0 0 1471468 723135 86679 50864 7689 2586 37894 46804 1603730 823389 3257169 906548 0 0 0 0 0 0 0 16503 17777 3273672 924325 -1669942 -100936 1532760 1025232 467020 60428 1065740 964804 THE FRIENDS OF AULLWOOD IS A VOLUNTEER ORGANIZATION. ITS PURPOSE IS TO EDUCATE PEOPLE IN THE COMMUNITY ABOUT NATURE AND ENVIRONMENT. 0 0 906548 906548 748089 THE FRIENDS OF AULLWOOD IN AGREEMENT WITH THE NATIONAL AUDUBON SOCIETY PROVIDES FUNDS FOR GENERAL OPERATING COSTS & CAPITAL IMPROVEMENTS OF THE AUDUBON CENTER & FARM. AULLWOOD PROVIDES MANY EDUCATIONAL SERVICES FOR YOUTHS AND THE GENERAL PUBLIC REGARDING THE ENVIRONMENT, NATURE, FARMS AND WILDLIFE, AND HORTICULTURE. 906548 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X DAVID DEPTULA CPA 9378907360 1000 AULLWOOD RD DAYTON OH 45414 X ANITA ADAMS TRUSTEE 1.00 X 0 0 0 BROCK ANDERSON TRUSTEE 1.00 X 0 0 0 KAREN BEATY TRUSTEE 1.00 X 0 0 0 JENNIFER BEHM TRUSTEE 1.00 X 0 0 0 ERIC DOENCH TRUSTEE 1.00 X 0 0 0 GREG EWERS TRUSTEE 1.00 X 0 0 0 CINDY GARNER TRUSTEE 1.00 X 0 0 0 LINDA GILLISPIE TRUSTEE 1.00 X 0 0 0 MIKE HOUSER TRUSTEE 1.00 X 0 0 0 CHERYL JOHNSON TRUSTEE 1.00 X 0 0 0 SONNIE KASCH TRUSTEE 1.00 X 0 0 0 NANCY OLIVER TRUSTEE 1.00 X 0 0 0 PAT MARRINAN TRUSTEE 1.00 X 0 0 0 CASSIE MARSHALL TRUSTEE 1.00 X 0 0 0 SHARY PRICE TRUSTEE 1.00 X 0 0 0 BRUCE REGER TRUSTEE 1.00 X 0 0 0 JON SEBALY TRUSTEE 1.00 X 0 0 0 BOB SIEBENTHALER TRUSTEE 1.00 X 0 0 0 JOHN SIEHL TRUSTEE 1.00 X 0 0 0 KAREN STRIDER-IIAMES TRUSTEE 1.00 X 0 0 0 HOPE TAFT TRUSTEE 1.00 X 0 0 0 AL TURNBULL TRUSTEE 1.00 X 0 0 0 MINDY WARD TRUSTEE 1.00 X 0 0 0 TAMI WHALEN TRUSTEE 1.00 X 0 0 0 ARDITH HAMILTON KEY EMPLOYEE 2.00 X 0 0 0 DAVID CLAPPER TRUSTEE 1.00 X 0 0 0 DANA CLUXTON TRUSTEE 1.00 X 0 0 0 MOLLY COBB TRUSTEE 1.00 X 0 0 0 CHARLIE SHOEMAKER VICE PRESIDENT 2.00 X 0 0 0 CRAIG SEITZ TRUSTEE 1.00 X 0 0 0 JONI SCHUMANN TRUSTEE 1.00 X 0 0 0 DR JULIE SHEPPARD TRUSTEE 1.00 X 0 0 0 JEFF WOESTE TRUSTEE 1.00 X 0 0 0 DAVE DEPTULA TREASURER 4.00 X 0 0 0 JOSH LOUNSBURY PRESIDENT 2.00 X 0 0 0 SARAH SILLIN SECRETARY 2.00 X 0 0 0 CHARITY KRUEGER EXEC DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 623192 99943 723135 BIRDSEED SALES, PANCAK 900099 124897 124897 LESS: RELATED EXPENSES 900099 -74033 -74033 50864 2586 2586 51378 4574 46804 46804 823389 53450 0 46804 906548 906548 11800 11800 MISCELLANEOUS 5977 5977 924325 906548 17777 0 250043 29708 542001 480806 560716 329190 20000 25000 160000 160528 1532760 1025232 467020 59428 1000 467020 60428 X 905740 819275 160000 145529 1065740 964804 1532760 1025232 -100936 0 X X 0 1 X 1 0 X 1812684 841575 1115909 1512173 774513 6056854 1812684 841575 1115909 1512173 774513 6056854 6056854 6056854 665827 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160000 528 15000 145528 160000 160000 1.00000 1 0 0 CASH IN BANK - TEMPORARILY RESTRICTED 160528 160528 901996 78607 78607 823389 0 823389 1002932 78607 78607 924325 0 924325 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS NOT IN THE POSSESSION OF THE ORGANIZATION THAT ARE HELD AND ADMINISTERED FOR THE ORGANIZATION BY AN UNRELATED ORGANIZATION ARE INTENDED TO BE USED FOR THE UPKEEP AND MAINTENANCE OF THE AULLWOOD CENTER AND FARM, THE ORGANIZATION THAT FRIENDS OF AULLWOOD, INC. IS INTENDED TO SERVE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY 74,033. DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY-FUNDRAISING 4,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY 74,033. DIRECT EXPENSES ASSOCIATED WITH THE ACTIVITY-FUNDRAISING 4,574. ANNUAL APPEAL 51378 51378 4574 1 51378 51378 4574 4574 46804 0 AULLWOOD AUDUBON CENTER & FARM 1000 AULLWOOD ROAD DAYTON OH 45414 131624102 617846 ENVIRONMENTAL EDUCATION AULLWOOD AUDUBON CENTER & FARM 1000 AULLWOOD ROAD DAYTON OH 45414 131624102 288702 FARM EXPANSION & RENOVATION 1 1 TOTAL OF QUARTERLY GRANTS MADE FOR THE UPKEEP AND MAINTENANCE OF AULLWOOD CENTER AND FARM. 2013-06-30 617846 CASH PAYMENTS 131624102 NATIONAL AUDUBON SOCIETY INC 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 501 (C)(3) TOTAL OF ALL DISTRIBUTIONS MADE DURING THE YEAR FOR CONSTRUCTION OF FACILITY. 2013-06-30 288702 CASH PAYMENTS 131624102 NATIONAL AUDUBON SOCIETY INC 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 501 (C)(3) 0 1 0 0 PART II, LINE 2E: CHARITY KRUEGER AND ARDITH HAMILTON ARE TRUSTEES OF FRIENDS OF AULLWOOD, INC. AND ARE EMPLOYED BY AULLWOOD AUDUBON CENTER AND FARM. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR & TREASURER. THE TAX RETURN IS THEN PRESENTED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C A REVIEW OF ANY CONFLICT OF INTERESTS ARE PRESENTED AND REVIEWED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. NO CHANGE IN PROCESS FROM PRIOR YEAR.