2012-03-15T12:01:28-05:00 2011-06-30 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2010-07-01 391393389 MADISON AUDUBON SOCIETY INC MADI 6082552473 222 S HAMILTON ST NO 1 MADISON WI 537033201 A PETER CANNON 6082552473 2012-03-15 1 BRUCE MAYER CPA CFP 6082744020 2010 2016-02-24 21:20:13Z A PETER CANNON 222 S HAMILTON ST NO 1 MADISON WI 537033201 978533 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 10 300 0 0 353447 886270 44552 41927 4495 3306 9663 25250 412157 956753 963 298 0 0 102092 111259 0 0 3772 315951 358803 419006 470360 -6849 486393 5550471 6053123 101703 98019 5448768 5955104 X 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. 0 0 381722 298 46731 THE MADISON AUDUBON SOCIETY OWNS AND MANAGES OVER 2,700 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. 381722 1 1 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 10 1 0 0 0 0 1 1 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 222 S HAMILTON ST STE 1 MADISON WI 537033201 X A PETER CANNON 12.00 X X 0 0 0 JON BISHOP 4.00 X X 0 0 0 JAMES BLOCK 1.00 X X 0 0 0 LEVI WOOD 1.00 X X 0 0 0 JOANNE HERFEL 1.00 X 0 0 0 DEBRA WEITZEL 1.00 X 0 0 0 EUGENE WOEHLER 1.00 X 0 0 0 JAMES SHURTS 1.00 X 0 0 0 PAUL NOELDNER 1.00 X 0 0 0 PETER FISSEL 1.00 X 0 0 0 ANN FREIWALD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5256 2900 180935 697179 432500 886270 MISCELLANEOUS REVENUE 900099 23730 23730 RENTAL INCOME 531190 18197 18197 41927 3306 3306 28370 2900 7924 20446 20446 18660 13856 4804 4804 956753 46731 0 23752 298 298 99830 83102 16728 3472 2890 582 7957 6624 1333 47713 10399 37314 7100 7100 4327 553 3774 36103 29973 3608 2522 18471 8001 10470 4021 4021 34601 34601 17377 17377 EASEMENT PURCHASE 100000 100000 WILDLIFE/HABITAT RESTOR 36380 36380 PROPERTY TAXES 26648 26648 MEMBERSHIPS 14898 12719 1779 400 11164 8136 2178 850 470360 381722 84866 3772 105232 99173 293741 251336 33974 147616 7388 7326 5586695 233021 4936081 5353674 174055 193998 5550471 6053123 30056 47045 71647 50974 101703 98019 X 5144328 5575886 251462 326240 52978 52978 5448768 5955104 5550471 6053123 X 486393 19943 X 0 1 1 X 0 X 456522 1323514 418304 353447 886270 3438057 69217 71464 61490 61135 60587 323893 44537 45614 23758 8432 28370 150711 570276 1440592 503552 423014 975227 3912661 208300 22353 50000 35000 315653 0 208300 22353 50000 35000 315653 3597008 20155 7808 8585 4495 3306 44349 20155 7808 8585 4495 3306 44349 590431 1448400 512137 427509 978533 3957010 0.90900 0.89180 0.01120 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296 1296 469064 470360 94072 23518 0 0 105173 66224 83801 94072 349270 523905 2307 1944 1819 1296 7366 26293 16556 20950 23518 87317 130976 1 54228 1 1 X 6 339.00 0 0 0 1 1 42.00 528 1 723024 723024 0 0 218765 472967 2279 694011 176076 40000 2689 218765 140736 33303 5722 3685 176076 0.92190 0.07630 0.18000 0 0 4510683 4510683 1006512 164888 841624 58690 58690 0 10810 9443 1367 5353674 956753 470360 486393 19943 19943 506336 998476 19943 19943 978533 -21780 -21780 956753 492140 21780 21780 470360 0 470360 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: CONSERVATION EASEMENTS ARE REPORTED AS EXPENSES ON THE STATEMENT OF ACTIVITIES IN THE YEAR THE EASEMENT IS PURCHASED. EASEMENTS ARE NOT RECORDED AS ASSETS SINCE THE EASEMENTS HAVE NO VALUE TO THE SOCIETY AND THE EASEMENTS CARRY OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. PART IV, LINE 1B: THE SOCIETY ADMINISTERS A NORTH AMERICAN WETLAND CONSERVATION ACT GRANT ON BEHALF OF THE U.S. FISH AND WILDLIFE SERVICE. THE SOCIETY ALSO COLLECTS MEMBERSHIP FEES FOR THE NATIONAL AUDUBON SOCIETY FROM ITS MEMBERS AND REMITS THOSE FUNDS COLLECTED TO THE NATIONAL ORGANIZATION. 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 19,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 19,943. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -7,924. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -13,856. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 7,924. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 13,856. ART FAIR 20450 20450 2225 264 200 1696 AWARDS BANQUET 7387 2900 4487 2523 1016 3433 3433 31270 2900 28370 2225 2787 200 2712 7924 20446 X 1 432500 APPRAISED VALUE 1 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY HAS A SINGLE CLASS OF MEMBERSHIP THAT ALSO INCLUDES MEMBERSHIP IN THE NATIONAL 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 19,943. TOTAL TO FORM 990, PART XI, LINE 5: 19,943.