SOUTHERN WISCONSIN BIRD ALLIANCE INC: Form 990, tax year 2011
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- Organization
- SOUTHERN WISCONSIN BIRD ALLIANCE INC (EIN 39-1393389)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-31
- IRS object ID
- 201310319349301321
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T15:05:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391393389 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON AUDUBON SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082552473 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S HAMILTON ST NO 1 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER PACKARD | Name |
| Title | PRESIDENT | Title |
| Phone | 6082552473 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MAYER CPA CFP | Name |
| PTIN | P00187180 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER PACKARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S HAMILTON ST NO 1 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 424736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADISONAUDUBON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MADISON AUDUBON SOCIETY IS AN ACTIVE CHAPTER OF THE NATIONAL AUDUBON SOCIETY AND THE WISCONSIN AUDUBON COUNCIL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 886270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 333012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41927 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 956753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 298 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70675 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 358803 | OtherExpensePriorYear |
| Other Expenses Current Year | 245422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 470360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 486393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92764 | RevenuesLessExpensesCY |
| Total Assets BOY | 6053123 | TotalAssetsBOY |
| Total Assets EOY | 6076818 | TotalAssetsEOY |
| Total Liabilities BOY | 98019 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5955104 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6040642 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MADISON AUDUBON SOCIETY IS TO EDUCATE OUR MEMBERS AND THE PUBLIC ABOUT THE NATURAL WORLD AND THE THREATS THAT NATURAL SYSTEMS ARE FACING, TO ENGAGE IN ADVOCACY TO PRESERVE AND PROTECT THESE SYSTEMS, AND TO DEVELOP AND MAINTAIN SANCTUARIES TO SAVE AND RESTORE NATURAL HABITAT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 212777 | Expense |
| Revenue | 53768 | Revenue |
| Description | 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 NINE NEWSLETTER ISSUES. OUR PART-TIME 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. | Description |
| Total Program Service Expense | 212777 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MINNICH | NamePerson |
| Telephone Number | 6082552473 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S HAMILTON ST STE 1 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537033201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROGER PACKARD | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MARCIA MACKENZIE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GALEN HASLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN AESCHLIMANN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JIM BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SHURTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE BECKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| A PETER CANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER DICKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANN HERFEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KNAACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MCSWEENEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4672 | FederatedCampaigns |
| Government Grants | 20248 | GovernmentGrants |
| All Other Contributions | 308092 | AllOtherContributions |
| Noncash Contributions | 5427 | NoncashContributions |
| Total Contributions | 333012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 22531 | 22531 |
| RENTAL INCOME | 531190 | 18049 | 18049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2716 | TotalRevenueColumn |
| Exclusion | $2,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25273 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5908 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19365 | TotalRevenueColumn |
| Exclusion | $19,365 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23155 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9967 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13188 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53768 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,081 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61701 | Total |
| Program Services | 45838 | ProgramServices |
| Management And General | 15863 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3431 | Total |
| Program Services | 2549 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5543 | Total |
| Program Services | 4118 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59294 | Total |
| Program Services | 4514 | ProgramServices |
| Management And General | 54780 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Management And General | 7300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801 | Total |
| Program Services | 190 | ProgramServices |
| Management And General | 2611 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27375 | Total |
| Program Services | 24786 | ProgramServices |
| Management And General | 2349 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17711 | Total |
| Program Services | 7427 | ProgramServices |
| Management And General | 10284 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2945 | Total |
| Program Services | 2945 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32727 | Total |
| Program Services | 32727 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16036 | Total |
| Program Services | 13259 | ProgramServices |
| Management And General | 2777 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROPERTY TAXES | 31331 | 31331 | ||
| WILDLIFE/HABITAT RESTOR | 28580 | 28580 | ||
| MEMBERSHIP EXPENSES | 12862 | 11178 | 1284 | 400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6460 | Total |
| Program Services | 3335 | ProgramServices |
| Management And General | 1809 | ManagementAndGeneral |
| Fundraising | 1316 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316097 | Total |
| Program Services | 212777 | ProgramServices |
| Management And General | 101364 | ManagementAndGeneral |
| Fundraising | 1956 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99173 | BOY |
| EOY | 61155 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251336 | BOY |
| EOY | 411506 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147616 | BOY |
| EOY | 86676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7326 | BOY |
| EOY | 7695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5588762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 265748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353674 | BOY |
| EOY | 5323014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193998 | BOY |
| EOY | 186772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053123 | BOY |
| EOY | 6076818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47045 | BOY |
| EOY | 36176 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50974 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98019 | BOY |
| EOY | 36176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5575886 | BOY |
| EOY | 5159297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326240 | BOY |
| EOY | 828367 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52978 | BOY |
| EOY | 52978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5955104 | BOY |
| EOY | 6040642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053123 | BOY |
| EOY | 6076818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 92764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7226 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1323514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 333012 | CurrentTaxYear |
| Total | 3314547 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63735 | CurrentTaxYear |
| Total | 318411 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25273 | CurrentTaxYear |
| Total | 131447 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1440592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 503552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 975227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422020 | CurrentTaxYear |
| Total | 3764405 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 355653 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40000 | CurrentTaxYear |
| Total | 355653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3408752 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2716 | CurrentTaxYear |
| Total | 26910 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2716 | CurrentTaxYear |
| Total | 26910 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1448400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 427509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 424736 | CurrentTaxYear |
| Total | 3791315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 929 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 929 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 315168 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 316097 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63219 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15805 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66224 | CurrentYearMinus3 |
| Current Year Minus2 | 83801 | CurrentYearMinus2 |
| Current Year Minus1 | 93421 | CurrentYearMinus1 |
| Current Year | 63219 | CurrentYear |
| Total | 306665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $459,998 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1944 | CurrentYearMinus3 |
| Current Year Minus2 | 1819 | CurrentYearMinus2 |
| Current Year Minus1 | 1296 | CurrentYearMinus1 |
| Current Year | 929 | CurrentYear |
| Total | 5988 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16556 | CurrentYearMinus3 |
| Current Year Minus2 | 20950 | CurrentYearMinus2 |
| Current Year Minus1 | 23355 | CurrentYearMinus1 |
| Current Year | 15805 | CurrentYear |
| Total | 76666 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $114,999 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 54228 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 5 | TotalNumberOfEasements |
| Total Acreage | 255.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 1 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 20.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 280 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 221044 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 996 | InvestmentEarningsOrLosses |
| End Of Year Balance | 222040 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 218765 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2279 | InvestmentEarningsOrLosses |
| End Of Year Balance | 221044 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 176076 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | 2689 | InvestmentEarningsOrLosses |
| End Of Year Balance | 218765 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140736 | BeginningOfYearBalance |
| Contributions | 33303 | Contributions |
| Investment Earnings Or Losses | 5722 | InvestmentEarningsOrLosses |
| Other Expenditures | 3685 | OtherExpenditures |
| End Of Year Balance | 176076 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75580 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00560 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4510683 | OtherCostOrOtherBasis |
| Book Value | 4510683 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1008579 | OtherCostOrOtherBasis |
| Depreciation | 197615 | Depreciation |
| Book Value | 810964 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58690 | OtherCostOrOtherBasis |
| Depreciation | 58690 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10810 | OtherCostOrOtherBasis |
| Depreciation | 9443 | Depreciation |
| Book Value | 1367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5323014 | TotalOfBookValueLandBuildings |
| Total Revenue | 408861 | TotalRevenue |
| Total Expenses | 316097 | TotalExpenses |
| Excess Or Deficit For Year | 92764 | ExcessOrDeficitForYear |
| Other | -$7,226 | OtherAmount |
| Total Adjustments | -7226 | TotalAdjustments |
| Excess Or Deficit Per FS | 85538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 417510 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -7226 | OtherRevenues |
| Revenue Not Rptd F990 | -7226 | RevenueNotRptdF990 |
| Revenue Subtotal | 424736 | RevenueSubtotal |
| Other Revenues Not Included | -15875 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15875 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 408861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 331972 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15875 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 316097 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 316097 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SOCIETY'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CONSERVATION PROGRAMS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -7,226. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -7,226. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,908. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -9,967. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,908. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 9,967. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 19966 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19966 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2225 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 306 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3177 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIG BIRDING DAY | NameOfEvent2 |
| Gross Receipts Event2 | 5307 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5307 | GrossRevenueEvent2 |
| Gross Receipts Total | 25273 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25273 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 306 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3177 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5908 | DirectExpenseSummaryEvents |
| Net Income Summary | 19365 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -7,226. TOTAL TO FORM 990, PART XI, LINE 5: -7,226. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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