2014-05-09T16:49:15-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391393389 MADISON AUDUBON SOCIETY INC MADI 6082552473 1400 E WASHINGTON AVE NO 170 MADISON WI 537033044 ROGER PACKARD PRESIDENT 6082552473 2014-05-08 1 BRUCE MAYER CPA P00187180 6082744020 2013 2015-11-30 17:44:51Z ROGER PACKARD 1400 E WASHINGTON AVE NO 170 MADISON WI 537033044 745543 0 X WWW.MADISONAUDUBON.ORG X 1936 WI THE MADISON AUDUBON SOCIETY IS AN ACTIVE CHAPTER OF THE NATIONAL AUDUBON SOCIETY AND THE WISCONSIN AUDUBON COUNCIL. 8 8 13 300 0 0 132512 418034 36820 24667 5716 55826 1089 20122 176137 518649 135 288 0 0 49729 228768 0 0 46325 92630 298252 142494 527308 33643 -8659 6108077 6169737 33792 69294 6074285 6100443 OUR MISSION IS TO PROTECT AND IMPROVE HABITATS FOR BIRDS AND OTHER WILDLIFE THROUGH LAND ACQUISITION AND MANAGEMENT, EDUCATION, AND ADVOCACY. 0 0 389918 288 28463 THE MADISON AUDUBON SOCIETY OWNS AND MANAGES OVER 1,400 ACRES WITH A FOCUS ON PRESERVING AND RESTORING PRAIRIE AND WETLAND HABITAT FOR A WIDE VARIETY OF WILDLIFE. THE SOCIETY ALSO SPONSORS DOZENS OF FREE FIELD TRIPS AND PUBLIC EDUCATION PROGRAMS AND ANNUALLY PUBLISHES FOUR NEWSLETTER ISSUES. OUR STAFF, AIDED BY VOLUNTEERS, SPEAK OUT ON IMPORTANT ENVIRONMENTAL ISSUES, NETWORK WITH OTHER ENVIRONMENTAL GROUPS, AND ANSWER ENVIRONMENTAL QUESTIONS FROM THE PUBLIC. VOLUNTEERS AND INTERNS ALSO ASSIST OUR RESIDENT MANAGERS IN RESTORATION AND MANAGEMENT ACTIVITIES. TODAY THE SOCIETY HAS MORE THAN 2,500 MEMBERS IN THE COUNTIES OF COLUMBIA, DANE, DODGE, IOWA, JEFFERSON, RICHLAND, AND SAUK. 389918 1 1 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JOHN MINNICH 6082552473 1400 E WASHINGTON AVE STE 170 MADISON WI 537033044 ROGER PACKARD PRESIDENT 5.00 X X 0 0 0 MARCIA MACKENZIE VICE PRESIDENT 2.00 X X 0 0 0 JOHN AESCHLIMANN SECRETARY 1.00 X X 0 0 0 SUSAN KNAACK TREASURER 2.00 X X 0 0 0 JIM SHURTS DIRECTOR 2.00 X 0 0 0 ARLYNE JOHNSON DIRECTOR 1.00 X 0 0 0 TOPF WELLS DIRECTOR 1.00 X 0 0 0 MAREDA WEISS DIRECTOR 1.00 X 0 0 0 GARY FUNK EXECUTIVE DIRECTOR 40.00 X 64167 0 10000 64167 0 10000 0 0 0 0 0 103363 314671 20435 418034 RENTAL INCOME 531190 16402 16402 MISCELLANEOUS REVENUE 900099 8265 8265 24667 52182 52182 208656 205012 3644 3644 3644 21475 5149 16326 16326 20529 16733 3796 3796 518649 28463 0 72152 288 288 74167 24720 24720 24727 141867 94416 35902 11549 995 549 279 167 11739 6474 3294 1971 178 178 4000 4000 19978 15077 4901 38785 28271 6344 4170 45167 38244 4331 2592 2522 1574 948 24681 24681 30583 29568 1015 WILDLIFE/HABITAT RESTOR 100630 100630 MEMBERSHIP EXPENSES 13244 12374 470 400 18484 13052 4683 749 527308 389918 91065 46325 234427 238625 757628 769882 18755 59457 13392 2498 5173676 279532 4890233 4894144 193642 205131 6108077 6169737 33792 52820 16474 33792 69294 X 5262191 5184321 759116 863144 52978 52978 6074285 6100443 6108077 6169737 -8659 34817 0 X 0 1 X 1 0 X 353447 886270 333012 132512 418034 2123275 61135 60587 63735 41169 45196 271822 8432 28370 25273 62075 423014 975227 422020 173681 463230 2457172 50000 35000 40000 20000 25435 170435 0 50000 35000 40000 20000 25435 170435 2286737 4495 3306 2716 5716 52182 68415 4495 3306 2716 5716 52182 68415 16326 16326 427509 978533 424736 179397 531738 2541913 0.89960 0.92380 0.02690 0.00980 X SCHEDULE A, PART III: THE 2012 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2012 AND ENDING DECEMBER 31, 2012. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 481 481 526827 527308 104096 26024 0 0 93421 63219 28499 104096 289235 433853 1296 929 1099 481 3805 23355 15805 7125 26024 72309 108464 1 61068 1 1 X 6 269.00 0 0 0 1 1 0.00 0 1 225624 4330 229954 222040 3584 225624 221044 996 222040 218765 2279 221044 176076 40000 2689 218765 0.73440 0.23040 0.03520 0 0 4213283 4213283 887392 232352 655040 62192 37737 24455 10809 9443 1366 4894144 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. ART FAIR 21475 21475 2300 314 2535 21475 21475 2300 314 2535 5149 16326 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 MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE SOCIETY'S GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY OTHER YEAR AT THE SOCIETY'S GENERAL MEMBERSHIP MEETING. 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.