SAN DIEGO BIRD ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN DIEGO BIRD ALLIANCE (EIN 95-6100273)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-01-15
IRS object ID: 201330159349300318
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T08:05:50-08:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Rhode & Roberts	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3104 Fourth Ave	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	956100273	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN DIEGO AUDUBON SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAND	NameControl
Phone	8582737800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4010 MORENA BLVD	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOYCE HAAK BROOKS	Name
Title	Treasurer	Title
Date Signed	2013-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL RHODE	Name
Phone	6196155380	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	JOYCE HAAK-BROOKS	NameOfPrincipalOfficerPerson
Gross Receipts	561437	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sandiegoaudubon.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Fostering the protection of birds and other wildlife through education and study. Advocating for a cleaner, healthier environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	785	TotalNbrVolunteers
Total Gross UBI	-112	TotalGrossUBI
Net Unrelated Business Txbl Income	-112	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1863304	ContributionsGrantsPriorYear
Contributions Grants Current Year	244681	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	255095	ProgramServiceRevenuePriorYear
Program Service Revenue CY	186547	ProgramServiceRevenueCY
Investment Income Prior Year	86655	InvestmentIncomePriorYear
Investment Income Current Year	67560	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7783	OtherRevenuePriorYear
Other Revenue Current Year	24188	OtherRevenueCurrentYear
Total Revenue Prior Year	2212837	TotalRevenuePriorYear
Total Revenue Current Year	522976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	229748	SalariesEtcPriorYear
Salaries Etc Current Year	245159	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51374	TotalFundrsngExpCurrentYear
Other Expense Prior Year	464840	OtherExpensePriorYear
Other Expenses Current Year	297095	OtherExpensesCurrentYear
Total Expenses Prior Year	694588	TotalExpensesPriorYear
Total Expenses Current Year	542254	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1518249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19278	RevenuesLessExpensesCY
Total Assets BOY	4281014	TotalAssetsBOY
Total Assets EOY	4182152	TotalAssetsEOY
Total Liabilities BOY	73900	TotalLiabilitiesBOY
Total Liabilities EOY	29367	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4207114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4152785	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Fostering the protection of birds and other wildlife through education and study. Advocating for a cleaner, healthier environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	192080	Expense
Revenue	165209	Revenue
Description	Other Programs:OutdoorExplore! - Educational Programs designed for children K through 5th grade. Program goals include introducing children to nearby natural areas, increasing observational skills, learning about local animals and plants, and developing a stewardship ethic. Approximately 300 children per year in the San Diego area participate in this program. Anstine Audubon Nature Preserve - Eleven acre property located in Northern San Diego County donated to SDAS as a permanent refuge for wildlife and as a resource for the local community to learn about nature, habitat restoration techniques, and wildlife-friendly gardening. Conservation Cleanups - SDAS conducts twenty to thirty community-based habitat maintenance/restoration volunteer events to support habitat for threatened and/or endangered species. More than 800 people participate annually in these volunteer events. Field Trips - SDAS conducts local birding field trips in the community to increase the public's awareness of birds and their native habitat. Local field trips are conducted three to six times a month with ten to fifty people per field trip.Speakers Bureau - Volunteer members of SDAS provide speakers to other organizations in the community as a method of providing education and information on environmental issues, local birding, wildlife habitat, etc.Workshops & Classes - Education classes are conducted in bird identification training, native plant gardening and water conservation, and natural habitat.Tabling Events - Members of SDAS are present at key public events, i.e. Earth Day, with information and guidance for the public on conservation, birding, native habitat, water conservation landscaping, etc.Publication - Sketches is published ten times a year and distributed to Audubon members as well as provided at no charge at various public locations such as local libraries, nature centers, colleges, universities and retail outlets. The publication contains information on conservation issues of concern in the local communities as well as a listings of activities for members and the public to attend in support of Audubon's conservation and education efforts. Grants - SDAS receives grants from various organizations for conservation and education programs which include managed and run by the staff and volunteers of SDAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	118333	Expense
Description	Silverwood Wildlife Sanctuary: Eighty-five acres along Wildcat Canyon Road in Lakeside, California were donated to SDAS in 1966 as a nature preserve. Currently the sanctuary has expanded to 757 acres of natural habitat for approximately thirty species of native mammals, twenty-five reptiles and one hundred and sixty bird species. Silverwood provides native habitat for such species and the community has the opportunity to enjoy the nature preserve through nature hikes and educational events. Over 1000 visitors come to the nature sanctuary annually.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102822	Expense
Revenue	133375	Revenue
Description	Bird Festival: This program is an annual three or four day event with 50 plus education and conservation trips and/or classes. The education focus includes workshops on topics such as bird identification, photography anatomy, painting, and sounds with some specifically designed for children. These include bird painting, raptor displays, bird calling, and an exhibition of posters created by schoolchildren to raise awareness of protecting the endangered Western Snowy Plover. Children are admitted free to several workshops. The conservation focus of the event includes field trips and workshops on a range of environmental topics including: visiting Coastal National Wildlife Refuges, designated Important Bird Areas, and native habitat restoration. The conservation workshops include seabird conservation, oil spills water conservation, energy, citizen science and forestry issues. The event attendance is approximately 450 people both from the local area as well as other areas of the US.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5200	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	8100	TotalOfOtherProgramServiceRev
Total Program Service Expense	418435	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOYCE HAAK	NamePerson
Telephone Number	8582737800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4010 morena blvd ste 100	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAWRENCE BAILEY
fund dev chair	1.00	X	0	0	0
PETER THOMAS
President	1.00	X	0	0	0	X
JOYCE HAAK BROOKS
Treasurer	1.00	X	0	0	0	X
ED HENRY
Vice President	1.00	X	0	0	0	X
CHRISTOPHER REDFERN
Executive Direc	40.00	X	52500	0	3904	X
RENEE MClEOD
Secretary	1.00	X	0	0	0	X
JOHN LOMAC
MEMBER-AT-LARGE	1.00	X	0	0	0
DAVID STUMP
COMM. CHAIR	1.00	X	0	0	0
DAVID KIMBALL
MEMBER. CHAIR	1.00	X	0	0	0
CATIE FYFE
EDUCATION CHR.	1.00	X	0	0	0
JIM PEUGH
CONSERVE CHAIR	1.00	X	0	0	0
PHIL PRYDE
SILVERWOOD CHR.	1.00	X	0	0	0
BECKY WILBANKS
ANSTINE CHAIR	1.00	X	0	0	0
WAYNE HARMON
MEMBER-AT-LARGE	1.00	X	0	0	0
MIKE MATHERLY
MEMBER-AT-LARGE	1.00	X	0	0	0
MEL HINTON
PAST PRESIDENT	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52500	TotalReportableCompFromOrg
Total Other Compensation	3904	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	11256	GovernmentGrants
All Other Contributions	233425	AllOtherContributions
Total Contributions	244681	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTDOOR EXPLORE	900099	5672	5672
OTHER PROGRAM SERVICES	900099	9591	9591
Membership Dues & Assessments	900099	29809	29809
BIRD FESTIVALS	900099	133375	133375
AVIAN ADVENTURES	900099	8100	8100

Field	Value	IRS element (for citing)
Total Program Service Revenue	186547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64518	TotalRevenueColumn
Exclusion	$64,518	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2244	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2356	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-112	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-112	TotalRevenueColumn
Unrelated Business Revenue	-112	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39147	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36105	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3042	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3042	TotalRevenueColumn
Exclusion	$3,042	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4300	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4300	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EASEMENT SETTLEMENT INCOM	Description
Total Revenue Column	20000	TotalRevenueColumn
Exclusion	$20,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	20000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	522976	TotalRevenueColumn
Related Or Exempt Function Income	186547	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-112	UnrelatedBusinessRevenue
Exclusion	$87,560	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56404	Total
Program Services	42754	ProgramServices
Management And General	8400	ManagementAndGeneral
Fundraising	5250	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150614	Total
Program Services	111546	ProgramServices
Management And General	23318	ManagementAndGeneral
Fundraising	15750	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19596	Total
Program Services	15456	ProgramServices
Management And General	2578	ManagementAndGeneral
Fundraising	1562	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18545	Total
Program Services	13627	ProgramServices
Management And General	2978	ManagementAndGeneral
Fundraising	1940	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15085	Total
Program Services	10107	ProgramServices
Management And General	4978	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32548	Total
Program Services	17901	ProgramServices
Management And General	11392	ManagementAndGeneral
Fundraising	3255	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1145	Total
Program Services	515	ProgramServices
Management And General	344	ManagementAndGeneral
Fundraising	286	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2086	Total
Program Services	2086	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27295	Total
Program Services	27295	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16577	Total
Program Services	15483	ProgramServices
Management And General	912	ManagementAndGeneral
Fundraising	182	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DEVELOPMENT	11049	11049
SKETCH COSTS	17937	8968	8969
REPAIR AND MAINTENANCE	30339		28177	2162
PROGRAM EXPENSES	104586		104586

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38448	Total
Program Services	19933	ProgramServices
Management And General	15383	ManagementAndGeneral
Fundraising	3132	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	542254	Total
Program Services	418435	ProgramServices
Management And General	72445	ManagementAndGeneral
Fundraising	51374	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46689	BOY
EOY	96892	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	391147	BOY
EOY	314929	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31091	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7825	BOY
EOY	36439	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29541	BOY
EOY	21103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1435799	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	109305	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1341868	BOY
EOY	1326494	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2432853	BOY
EOY	2386295	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4281014	BOY
EOY	4182152	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26491	BOY
EOY	15691	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47409	BOY
EOY	13676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73900	BOY
EOY	29367	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1223421	BOY
EOY	1145344	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	323314	BOY
EOY	419015	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2660379	BOY
EOY	2588426	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4207114	BOY
EOY	4152785	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4281014	BOY
EOY	4182152	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-19278	ReconcilationRevenueExpenses
Reconcilation Other Changes	-35051	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	341148	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	577073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	571736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1884202	CurrentTaxYearMinus1Year
Current Tax Year	274490	CurrentTaxYear
Total	3648649	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307411	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	327102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234198	CurrentTaxYearMinus1Year
Current Tax Year	156738	CurrentTaxYear
Total	1245108	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	884484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	898838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2118400	CurrentTaxYearMinus1Year
Current Tax Year	431228	CurrentTaxYear
Total	4893757	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4893757	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86655	CurrentTaxYearMinus1Year
Current Tax Year	64518	CurrentTaxYear
Total	270755	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86655	CurrentTaxYearMinus1Year
Current Tax Year	64518	CurrentTaxYear
Total	270755	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3676	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2244	CurrentTaxYearMinus1Year
Current Tax Year	-112	CurrentTaxYear
Total	15076	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5539	CurrentTaxYearMinus1Year
Current Tax Year	27342	CurrentTaxYear
Total	54833	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	619999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	936298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	942310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2212838	CurrentTaxYearMinus1Year
Current Tax Year	522976	CurrentTaxYear
Total	5234421	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93490	PublicSupportPercentage509
Prior Year Support Percentage	0.94260	PriorYearSupportPercentage
Investment Income Percentage	0.05170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04750	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III, Line 12--RENTAL AND OTHER INCOME	FactsAndCircumstancesTest

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	23	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3624035	BeginningOfYearBalance
Contributions	3500	Contributions
Investment Earnings Or Losses	-48739	InvestmentEarningsOrLosses
Other Expenditures	44806	OtherExpenditures
End Of Year Balance	3533990	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1826557	BeginningOfYearBalance
Contributions	1584776	Contributions
Investment Earnings Or Losses	265027	InvestmentEarningsOrLosses
Other Expenditures	52325	OtherExpenditures
End Of Year Balance	3624035	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1248490	BeginningOfYearBalance
Contributions	600000	Contributions
Investment Earnings Or Losses	-5435	InvestmentEarningsOrLosses
Other Expenditures	16498	OtherExpenditures
End Of Year Balance	1826557	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1096171	OtherCostOrOtherBasis
Book Value	1096171	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277836	OtherCostOrOtherBasis
Depreciation	84516	Depreciation
Book Value	193320	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3500	OtherCostOrOtherBasis
Depreciation	42	Depreciation
Book Value	3458	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58292	OtherCostOrOtherBasis
Depreciation	24747	Depreciation
Book Value	33545	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1326494	TotalOfBookValueLandBuildings
Total Of Book Value Securities	2386295	TotalOfBookValueSecurities
Total Revenue	522976	TotalRevenue
Total Expenses	542254	TotalExpenses
Excess Or Deficit For Year	-19278	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-69838	NetUnrealizedGLOnInvestments
Prior Period Adjustments	34787	PriorPeriodAdjustments
Total Adjustments	-35051	TotalAdjustments
Excess Or Deficit Per FS	-54329	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	455493	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-69839	NetUnrealizedGainsInvestments
Other Revenues	2356	OtherRevenues
Revenue Not Rptd F990	-67483	RevenueNotRptdF990
Revenue Subtotal	522976	RevenueSubtotal
Total Revenue Per Form990	522976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	544610	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2356	OtherExpensesIncluded
Expenses Not Rptd F990	2356	ExpensesNotRptdF990
Expenses Subtotal	542254	ExpensesSubtotal
Total Expenses Per Form990	542254	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part II, Line 5	Part II, Line 5 - Summarized Policy	No expenses or revenues are connected with this easement and it is directly adjacent to SDAS's Silverwood Wildlife Sanctuary so overseeing the easement does not involve any additional work.
Part X	Part X : FIN48 Footnote	SDAS is a California not-for-profit corporation exempt from federal and state income taxes under Internal Revenue Code Section 501 (c)(3) and California State Tax Code 23701(d), respectively. Contributions to the organization are generally tax deductible as allowed by law. SDAS may be subject to tax on income which is not related to its exempt purposes. No such unrelated business taxable income was reported, and therefore, no provision for income taxes has been made for the year ended May 31, 2012.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSES $2356
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL EXPENSES $2356

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE 990 FORM IS MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR, AND ALSO AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	SDAS BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY TO MAINTAIN POLICY AWARENESS BUT THE MAJOR CONTROL IS THAT ANY EXPENDITURES, HIRING OF SERVICES OR OTHER CONTRACTUAL COMMITMENTS MUST HAVE SDAS BOARD APPROVAL AND ONE OF THE CHECKLIST ITEMS IS WHETHER OR NOT THIS ACTION WOULD BE A CONFLICT OF INTEREST ISSUE. IF AN ACTION IS DEEMED TO BE A CONFLICT OF INTEREST ISSUE THE BOARD DOES NOT APPROVE OF THE ACTION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND TREASURER, AND MADE AVAILABLE FOR BOARD REVIEW AND DISCUSSION PRIOR TO FILING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Other Programs:OutdoorExplore! - Educational Programs designed for children K through 5th grade. Program goals include introducing children to nearby natural areas, increasing observational skills, learning about local animals and plants, and developing a stewardship ethic. Approximately 300 children per year in the San Diego area participate in this program. Anstine Audubon Nature Preserve - Eleven acre property located in Northern San Diego County donated to SDAS as a permanent refuge for wildlife and as a resource for the local community to learn about nature, habitat restoration techniques, and wildlife-friendly gardening. Conservation Cleanups - SDAS conducts twenty to thirty community-based habitat maintenance/restoration volunteer events to support habitat for threatened and/or endangered species. More than 800 people participate annually in these volunteer events. Field Trips - SDAS conducts local birding field trips in the community to increase the public's awareness of birds and their native habitat. Local field trips are conducted three to six times a month with ten to fifty people per field trip.Speakers Bureau - Volunteer members of SDAS provide speakers to other organizations in the community as a method of providing education and information on environmental issues, local birding, wildlife habitat, etc.Workshops & Classes - Education classes are conducted in bird identification training, native plant gardening and water conservation, and natural habitat.Tabling Events - Members of SDAS are present at key public events, i.e. Earth Day, with information and guidance for the public on conservation, birding, native habitat, water conservation landscaping, etc.Publication - Sketches is published ten times a year and distributed to Audubon members as well as provided at no charge at various public locations such as local libraries, nature centers, colleges, universities and retail outlets. The publication contains information on conservation issues of concern in the local communities as well as a listings of activities for members and the public to attend in support of Audubon's conservation and education efforts. Grants - SDAS receives grants from various organizations for conservation and education programs which include managed and run by the staff and volunteers of SDAS.