Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
National Audubon Society Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
225 Varick Street
Suite 7th fl
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY10014
D Employer identification number

13-1624102
E Telephone number

G Gross receipts $ 110,336,104
F Name and address of principal officer:
David Yarnold
225 Varick Street
New York,NY10014
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.audubon.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1905
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: Audubon's mission is to conserve and restore natural ecosystems, focusing on birds and other wildlife.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 983
6 Total number of volunteers (estimate if necessary) ............. 6 9,600
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,343,004
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -261,221
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 68,447,938 70,744,352
9 Program service revenue (Part VIII, line 2g) ......... 6,495,192 6,765,741
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 9,359,918 17,153,533
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 4,646,688 4,457,788
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 88,949,736 99,121,414
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,102,373 4,199,913
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 45,096,999 44,212,279
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 1,193,887 792,762
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet9,819,907    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 38,808,672 39,759,038
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 88,201,931 88,963,992
19 Revenue less expenses. Subtract line 18 from line 12....... 747,805 10,157,422
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 450,334,791 468,897,446
21 Total liabilities (Part X, line 26)............. 46,419,407 34,601,749
22 Net assets or fund balances. Subtract line 21 from line 20..... 403,915,384 434,295,697
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: AUDUBON'S MISSION IS TO CONSERVE & RESTORE NATURAL ECOSYSTEMS focusing on birds & other wildlife for the benefit of humanity & the earth's biological diversity. (See Sch O)
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 49,812,024 including grants of $ 2,332,607 ) (Revenue $ 6,925,289 )
See Schedule O - Field Conservation
4b (Code:   ) (Expenses $ 24,019,612 including grants of $ 1,873,306 ) (Revenue $ 732,681 )
See Schedule O - National Conservation
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet73,831,636
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
Yes
 
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
..................... Click to see attachment
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
386
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
983
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCA
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AR , CA , CO , CT , FL , GA , HI , IL , IN , KS , KY , LA , ME , MD , MA , MI , MN , MS , MO , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMARY BETH HENSON225 VARICK STREETNew yorkNY10014 (212) 979-3000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Margot Ernst........................................................................
Vice Chair (thru 1/2014)
8.0
.......................  
X   X       0   0
(2) David B Ford........................................................................
Chair (Formerly Secretary)
8.0
.......................  
X   X       0   0
(3) David B Hartwell........................................................................
Vice Chair & Treasurer
8.0
.......................  
X   X       0   0
(4) Allen Model........................................................................
Vice Chair
8.0
.......................  
X   X       0   0
(5) Peggy Montano........................................................................
Asst. Secretary (thru 1/2014)
8.0
.......................  
X   X       0   0
(6) Kristi Patterson........................................................................
Secretary (since 2/2014)
8.0
.......................  
X   X       0   0
(7) David Roux........................................................................
Vice Chair (since 5/2014)
8.0
.......................  
X   X       0   0
(8) Holt B Thrasher........................................................................
Chair (thru 1/2014)
8.0
.......................  
X   X       0   0
(9) Jane Alexander........................................................................
Director
8.0
.......................  
X           0   0
(10) Karim Al-Khafaji........................................................................
Director
8.0
.......................  
X           0   0
(11) Leigh Altadonna........................................................................
Director
8.0
.......................  
X           0   0
(12) Susan Bell........................................................................
Director
8.0
.......................  
X           0   0
(13) Mary McDermott Cook........................................................................
Director
8.0
.......................  
X           0   0
(14) Michele Crist........................................................................
Director
8.0
.......................  
X           0   0
(15) Alan Dolan........................................................................
Director
8.0
.......................  
X           0   0
(16) Joe Ellis........................................................................
Director
8.0
.......................  
X           0   0
(17) Jeffrey Goodby........................................................................
Director
8.0
.......................  
X           0   0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) James Greenwood........................................................................
Director
8.0
.......................  
X           0   0
(19) Joy Hester........................................................................
Director
8.0
.......................  
X           0   0
(20) Connie Holsinger........................................................................
Director (thru 7/2013)
8.0
.......................  
X           0   0
(21) Stephanie Little........................................................................
Director
8.0
.......................  
X           0   0
(22) Alexis Maybank........................................................................
Director
8.0
.......................  
X           0   0
(23) Hector Morales........................................................................
Director
8.0
.......................  
X           0   0
(24) Terry Root........................................................................
Director
8.0
.......................  
X           0   0
(25) Ajay Shah........................................................................
Director
8.0
.......................  
X           0   0
(26) Hugh Simmons........................................................................
Director
8.0
.......................  
X           0   0
(27) Marina Skumanich........................................................................
Director
8.0
.......................  
X           0   0
(28) Jack Stewart........................................................................
Director
8.0
.......................  
X           0   0
(29) Stephen Tan........................................................................
Director
8.0
.......................  
X           0   0
(30) Maggie Walker........................................................................
Director
8.0
.......................  
X           0   0
(31) Alex Zagoreos........................................................................
Director
8.0
.......................  
X           0   0
(32) DAVID M YARNOLD........................................................................
President and CEO
40.0
.......................  
    X       489,615 0 46,728
(33) LORRAINE A SCIARRA........................................................................
VP/General Counsel
40.0
.......................  
    X       242,125   18,780
(34) MARY BETH HENSON........................................................................
VP and CFO
40.0
.......................  
    X       200,087    
(35) SUSAN J LUNDEN........................................................................
Chief Operating Officer
40.0
.......................  
    X       210,000   16,265
(36) MARGARET OLSEN........................................................................
VP/Chief Conservation Off.
40.0
.......................  
      X     204,741   24,618
(37) KIMBERLY A KELLER........................................................................
VP/Chief Development Off.
40.0
.......................  
        X   228,871   22,574
(38) GEORGE M SUTTON........................................................................
VP, Pacific Flyway
40.0
.......................  
        X   226,690   35,257
(39) GLENN E OLSON........................................................................
Vice President
40.0
.......................  
        X   218,485   32,726
(40) ANDREW J ROOS........................................................................
VP/CIO
40.0
.......................  
        X   204,690   42,568
(41) JESSICA L GREEN........................................................................
VP of Engagement
40.0
.......................  
        X   238,768   14,291
(42) JOHN R FLICKER........................................................................
Former President (Def. Comp)
 
.......................  
          X 119,871    
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,583,943 0 253,807
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet52
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Production Management Group Ltd, 7160 Columbia Gateway Dr Ste 300COLUMBIAMD21046 Mailing Services 5,127,082
Palm Coast Data LLC, 3787 Solutions CenterCHICAGOIL606773007 member processing 3,227,890
Quad Graphics Inc, Acct 2195 PO Box 842858BOSTONMA022842858 Magazine production 543,462
Earth Tech Enterprises Inc, 5475 Golden Gate Parkway Suite 3NAPLESFL34116 EARTH Restoration 484,638
Paradysz Matera, 5 Hanover Square-6th FloorNEW YORKNY10004 Brokerage Services 370,637
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet29
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 3,147,568
d Related organizations...1d  
e Government grants (contributions)1e 7,827,024
f All other contributions, gifts, grants, and
similar amounts not included above
1f
59,769,760
g Noncash contributions included in lines
1a-1f:$
1,876,182
h Total. Add lines 1a-1f.......MediumBullet 70,744,352
 Program Service RevenueAmt Business Code
2a TUITION INCOME 900099 2,146,826 2,146,826    
b ADMISSIONS 900099 1,319,162 1,319,162    
c CARBON CREDITS 900099 1,634,535 1,634,535    
d CONTRACTUAL REVENUE 900099 971,403 971,403    
e REGISTRATION FEES 900099 456,978 456,978    
f All other program service revenue . 236,837 236,837    
g Total. Add lines 2a–2f........MediumBullet 6,765,741
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 6,710,268   156,586 6,553,682
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 876,892     876,892
(i) Real (ii) Personal
6a Gross rents 1,246,788  
b Less: rental expenses    
c Rental income or (loss) 1,246,788 0
d Net rental income or (loss).......MediumBullet 1,246,779     1,246,779
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 12,999,360 7,125,897
b Less: cost or other basis and sales expenses 9,681,992  
c Gain or (loss) 3,317,368 7,125,897
d Net gain or (loss)..........MediumBullet 10,443,265     10,443,265
8a Gross income from fundraising events (not including
$ 3,147,568
of contributions reported on line 1c). See Part IV, line 18 ..
a 464,697
b Less: direct expenses ...b 844,761
c Net income or (loss) from fundraising events..MediumBullet -380,064   -380,064
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 1,583,903
b Less: cost of goods sold ..b 687,937
c Net income or (loss) from sales of inventory..MediumBullet 895,966     895,966
Miscellaneous Revenue Business Code
11a ADVERTISING 900099 1,167,337   1,167,337  
b LIST RENTAL 900099 497,406     497,406
c NEWS ADS 900099 19,081   19,081  
d All other revenue .... 134,391     134,391
e Total. Add lines 11a–11d ...... MediumBullet 1,818,215
12 Total revenue. See Instructions......MediumBullet 99,121,414 6,765,741 1,343,004 20,268,317
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 3,578,070 3,578,070
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 16,010 16,010
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 605,833 605,833
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,528,749 990,303 451,547 86,899
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 116,189 52,105 58,094 5,990
7 Other salaries and wages 33,298,381 28,637,421 1,342,107 3,318,853
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,409,454 2,046,519 127,684 235,251
9 Other employee benefits ....... 3,952,438 3,357,085 209,451 385,902
10 Payroll taxes ........... 2,907,068 2,469,178 154,054 283,836
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 413,446 109,573 269,093 34,780
c Accounting ........... 161,018 13,581 147,437  
d Lobbying ........... 90,583 87,583   3,000
e Professional fundraising services. See Part IV, line 17 792,762 792,762
f Investment management fees ...... 461,126   461,126  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 6,913,513 6,460,476   453,037
12 Advertising and promotion .... 288,354 188,118 3,604 96,632
13 Office expenses ....... 12,407,013 9,791,820 382,983 2,232,210
14 Information technology ...... 1,035,284 889,418 71,579 74,287
15 Royalties .. 250,781 250,781    
16 Occupancy ........... 3,756,043 2,972,409 603,200 180,434
17 Travel ............ 2,355,279 2,029,616 94,677 230,986
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,177,263 863,742 95,200 218,321
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 2,892,396 2,702,197 158,776 31,423
23 Insurance .............. 1,069,832 947,610 79,349 42,873
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MEMBERSHIP FULFILLMENT 1,604,717 979,139 265,337 360,241
b SERVICE BUREAUS 1,547,848 1,035,907 307,402 204,539
c MAGAZINE PRINTING 793,313 793,313    
d COMMISSIONS 305,227 256,006   49,221
e All other expenses 2,236,002 1,707,823 29,749 498,430
25 Total functional expenses. Add lines 1 through 24e 88,963,992 73,831,636 5,312,449 9,819,907
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 9,494,000 6,335,000   3,159,000
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 39,034,846 1 52,315,350
2 Savings and temporary cash investments ......... 5,284,271 2 23,272,965
3 Pledges and grants receivable, net ........... 7,060,219 3 5,446,434
4 Accounts receivable, net ............. 2,180,775 4 5,806,159
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 339,239 8 325,626
9 Prepaid expenses and deferred charges .......... 2,878,590 9 2,268,439
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 178,406,278
b Less: accumulated depreciation ..... 10b 31,664,705 146,658,003 10c 146,741,573
11 Investments—publicly traded securities .......... 91,272,590 11 90,671,409
12 Investments—other securities. See Part IV, line 11 ..... 155,494,370 12 141,910,949
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 25,500 14 25,500
15 Other assets. See Part IV, line 11 ........... 106,388 15 113,042
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 450,334,791 16 468,897,446
Liabilities 17 Accounts payable and accrued expenses ......... 10,507,414 17 8,042,590
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 5,921,877 19 6,539,124
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 2,356,046 21 1,576,016
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 100,000 22 100,000
23 Secured mortgages and notes payable to unrelated third parties .. 7,175,000 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 20,359,070 25 18,344,019
26 Total liabilities. Add lines 17 through 25......... 46,419,407 26 34,601,749
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 134,662,490 27 151,387,587
28 Temporarily restricted net assets ........... 173,421,712 28 181,338,775
29 Permanently restricted net assets ........... 95,831,182 29 101,569,335
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 403,915,384 33 434,295,697
34 Total liabilities and net assets/fund balances ........ 450,334,791 34 468,897,446
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
99,121,414
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
88,963,992
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
10,157,422
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
403,915,384
5
Net unrealized gains (losses) on investments ...............
5
16,243,425
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
3,979,466
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
434,295,697
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 61,373,956 65,301,714 67,439,007 68,447,938 70,744,352 333,306,967
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 61,373,956 65,301,714 67,439,007 68,447,938 70,744,352 333,306,967
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 7,391,603
6 Public support. Subtract line 5 from line 4. 325,915,364
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 61,373,956 65,301,714 67,439,007 68,447,938 70,744,352 333,306,967
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 8,230,208 12,815,847 9,217,774 8,901,149 8,833,939 47,998,917
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..   1,085,718 1,729,587 1,092,696 1,096,494 5,004,495
11 Total support (Add lines 7 through 10). 386,310,379
12
12
25,204,134
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
84.366 %
15
15
82.410 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e))
 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))
 
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
12,500
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
277,281
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
Yes
 
30,603
j
Total. Add lines 1c through 1i ...............................
320,384
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Part II-B, Line - Lobbying Activities Audubon's lobbying activities includes meeting with government officials, distributing material through various media including e-mail to the general public on environmental issues and working with outside consultants to develop strategies to influence legislation.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a 26
b Total acreage restricted by conservation easements .................. 2b 3,819.80
c Number of conservation easements on a certified historic structure included in (a) ..... 2c 0
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d 0
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet1
4
Number of states where property subject to conservation easement is located SchDMd Bullet8
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet93.80
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $ 3,811
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $ 383,753
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 170,875,239 161,015,955 162,600,351 144,699,238 132,089,720
b Contributions ........ 7,562,872 7,132,214 17,258,072 6,315,427 9,950,612
c Net investment earnings, gains, and losses 17,195,328 11,967,574 -2,005,066 21,037,468 11,427,139
d Grants or scholarships ..... 27,899 28,956 27,063 53,180 34,980
e Other expenditures for facilities
and programs ........
5,022,153 8,991,548 16,560,339 4,658,602 5,727,253
f Administrative expenses .... 8,041,818 220,000 250,000 4,740,000 3,006,000
g End of year balance ...... 182,541,569 170,875,239 161,015,955 162,600,351 144,699,238
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet16.000 %
b
Permanent endowment SchDMd Bullet84.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   98,379,782 98,379,782
b Buildings ................   43,470,230 17,231,325 26,238,905
c Leasehold improvements ............   23,674,665 6,433,760 17,240,905
d Equipment ................   10,350,338 7,907,682 2,442,656
e Other .................   2,531,261 91,936 2,439,325
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 146,741,573
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) COLLECTIVE TRUST FUND - FIXED
40,463,646  

(B) COMMON TRUST FUNDS
8,283,301  

(C) ALTERNATIVE INVESTMENTS
49,682,353  

(D) BENEFICIAL INTEREST IN
43,481,649  





Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 141,910,949
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
OBLIGATIONS UNDER CHARITABLE TRUSTS 6,296,638
PENSION AND POSTRETIREMENT BENEFIT PLAN 12,047,381







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 18,344,019
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 119,620,160
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 16,243,425
b Donated services and use of facilities ......... 2b 143,000
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 3,728,685
e Add lines 2a through 2d ..................... 2e 20,115,110
3 Subtract line 2e from line 1..................... 3 99,505,050
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 461,126
b Other (Describe in Part XIII.) ........... 4b -844,762
c Add lines 4a and 4b....................... 4c -383,636
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 99,121,414
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 89,239,847
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 143,000
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 844,762
e Add lines 2a through 2d...................... 2e 987,762
3 Subtract line 2e from line 1..................... 3 88,252,085
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 461,126
b Other (Describe in Part XIII.) ............ 4b 250,781
c Add lines 4a and 4b....................... 4c 711,907
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 88,963,992
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Form 990, Part II, Line 5 Audubon has written policies and procedures for acquisition, monitoring and enforcing conservation easements. These policies included meeting with the landowners, site reviews, completion of questionnaires to ensure the landowner compliance, annual inspections, assignment of staff, and board approval of significant items. Form 990, Part II, Line 9 Audubon does not include a footnote in its audited financial statements to describe its accounting for conservation easements. Audubon records the acquisition of easements and sanctuaries at cost when purchased and fair market value when donated.
artwork part III, line 4 From time to time Audubon receives artwork relevant to our mission, such as drawings and illustrations of birds, and displays such art in various Audubon centers and sanctuaries. In the year ending June 30, 2014, Audubon did not receive any such artwork. Form 990, Schedule D, Part IV - Funds Held for Others Audubon holds approximately $1,015,000 in agency funds for other organizations and independent Audubon chapters and $561,000 in funds held for employees and former employees of Audubon related to a deferred compensation plan to which funds are no longer being contributed. These amounts have been recorded in Part X on the balance sheet.
Description of intended use of endowment funds Part V, lIne 4 The endowment funds are donor-restricted funds held in perpetuity. the board has established budgeted spending limits for specific endowment funds; 2%, 3.5% or 4.5% of the average of the rolling five year market values, subject to limitations where applicable under donor restrictions or regulatory requirements. These funds are used to further Audubon's goals of conservation and restoration of our natural ecosystems. Form 990, Schedule D, Part V, Line 1(f) Amounts reported as administrative expenditures on Line 1(f) represent the reclass of one board-designated fund from a quasi endowment to operating funds. Since the endowment rollforward schedule doesn't have a line to accurately represent "transfers of assets," Audubon is reporting these amounts on Line 1(f).
Fin 48 Part X, LIne 2 Audubon follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Audubon is exempt from income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Audubon has processess presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. the tax years ending june 30, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. Audubon has determined that there are no material uncertain tax positons that require recognition or disclosure in the financial statements.
Part XI, Line 2d reclass of royalty expense (250,781) Change in Value of Trusts 2,801,305 Changes in pension 982,331 Charitable trust additions 195,830 --------------- total 3,728,685
Part XI, Line 4b reclassification of special events expenses from the functional expense section to the statement of revenue - (844,762)
Part XII, Line 2d reclassification of special events expenses from the functional expense section to the statement of revenue - 844,762
Part XII, line 4b reclassification of royalty expense from the statement of revenue to functional expense section - 250,781
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
Central America and the Caribbean     Investments   1,362,039
Central America and the Caribbean     Grantmaking   446,127
South America     Grantmaking   159,706
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     1,967,872
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     1,967,872
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean general support 136,482        
South America general support 120,000        
Central America and the Caribbean general support 113,531        
Central America and the Caribbean general support 79,306        
Central America and the Caribbean general support 55,000        
Central America and the Caribbean general support 50,000        
South America general support 39,706        
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
7
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
Procedure for Monitoring Grants Outside the US Schedule F, Part I, Line 2 Audubon works with Birdlife International and other organizations throughout the americas to ensure conservation efforts are included in developmental plans--integrating societal, economic and biodiversity needs to stem the loss of bird species while improving people's lives. During the past two years, Audubon has received public funding from the USFWS for work in Panama and Chile, and a significant 3-year project from the inter-american development bank for a regional tourism project covering four countries, The bahamas, belize, Guatemala and Paraguay. Audubon values its close working relationships with our international partners, and makes grants to organizations in support of projects that advance our strategic plan. We believe careful oversight and clear deliverables aid us in building local capacity, and establishing trust to further our support of hemispheric wide conservation projects. All of our grants to foreign entities are based on written contracts that establish specific deliverables and detailed budgets for the expenditure of funds on joint programs of work. We monitor compliance of grant contracts through site visits, written reports, and frequent interaction through calls and emails. Audubon's foreign grants may be in the form of cash and/or equipment. Equipment (other than vehicles) is purchased by Audubon and donated to the recipient organization. Vehicles are purchased locally only after independent quotes are obtained to verify effective use of organizational funds.
Form 990, Schedule F, Part IV Audubon invests in domestic and foreign investment vehicles that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, Audubon's investment activities may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. To the extent such a form was completed, it has been filed with the Organization's Form 990-T.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
Sea Change Strategies
7409 Birch Avenue
 
TAKOMA PARK, MD20912
counsel   No 0 212,323 -212,323
SCA Direct
11200 Waples Mill Rd Ste 150
 
FAIRFAX, VA22030
counsel   No 0 169,575 -169,575
Donor Services Group LLC
6715 Sunset Blvd
 
LOS ANGELES, CA90028
TELEMKTG   No 56,683 134,830 -78,147
Event Associates Inc
162 West 56th Street
 
NEW YORK, NY10019
counsel   No 0 67,590 -67,590
Marts Lundy
1200 Wall Street West
 
LYNDHURST, NJ07071
counsel   No 0 52,630 -52,630
Capital Development Services
633 W 4th Street Ste 202
 
WINSTON SALEM, NC27101
counsel   No 0 47,749 -47,749
Carrie Waible Company dba
41 Palmer Street
 
STAMFORD, CT06907
counsel   No 0 43,940 -43,940
Strategic Inc
2289 Cornwall Street
 
GERMANTOWN, TN38138
counsel   No 0 23,625 -23,625
Rome Group The
14 North Newstead
 
ST LOUIS, MO63108
counsel   No 0 21,300 -21,300
Stansbury Consulting LLC
2808 Cavan Drive
 
TALLAHASSEE, FL32309
counsel   No 0 19,200 -19,200
Total .................right arrow 56,683 792,762 -736,079
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AK, AR, CA, CO, CT, FL, GA, HI, IL, IN, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

SE Medal Dinner
(event type)
(b) Event #2

Leadership
(event type)
(c) Other events

38
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,577,174 612,279 1,422,812 3,612,265
2 Less: Contributions . . 1,484,774 583,454 1,079,340 3,147,568
3 Gross income (line 1
minus line 2) . . .
92,400 28,825 343,472 464,697
VerticalDirectExpenses 4 Cash prizes . . . 8,195     8,195
5 Noncash prizes . .        
6 Rent/facility costs . . 3,250 6,300 27,600 37,150
7 Food and beverages . 92,558 45,048 105,271 242,877
8 Entertainment . . . 106,923 18,000 8,615 133,538
9 Other direct expenses . 163,005 93,039 166,957 423,001
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 844,761
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -380,064
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number
13-1624102
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) City of Joplin
303 East Third Street
Joplin,MO64801
44-6000196 501(c)(3) 496,300       general support
(2) Florida's Water & Land Legacy
316 Williams Street
Tallahassee,FL32303
46-0560492 501(c)(3) 105,000       General Support
(3) The Conservation Fund
1655 N Fort Myer Dr 1300
Arlington,VA222093199
52-1388917 501(c)(3) 100,000       General Support
(4) Plumas Audubon Society
429 Main Street Suite A
Quincy,CA95971
68-0212117 501(c)(3) 88,404       General Support
(5) Prospect Park Alliance
95 Prospect Park West
Brooklyn,NY11215
11-2843763 501(c)(3) 80,000       General Support
(6) Maine Audubon Society
20 Gilsland Farm Road
Falmouth,ME04105
01-0248780 501(c)(3) 77,270       General Support
(7) The Marine Science Consortium
34001 Mill Dam Rd
Wallops Island,VA23337
23-1704769 501(c)(3) 64,400       General Support
(8) Tropical Audubon Society
5530 Sunset Dr
Miami,FL33143
59-6147345 501(c)(3) 59,743       General Support
(9) New York City Audubon Society Inc
71 West 23rd St
New York,NY10010
13-3057954 501(c)(3) 56,447       General Support
(10) Forest Preserve District of Kane County
1996 S Kirk Road 320
Geneva,IL60134
38-3767396 501(c)(3) 55,928       General Support
(11) Virginia Polytechnic Institute and State Universit
300 Turner St 4200
Blacksburg,VA24061
54-6001805 501(c)(3) 53,415       General Support
(12) Rocking The Boat Inc
812 Edgewater Road
Bronx,NY10474
13-4177814 501(c)(3) 52,259       General Support
(13) Audubon Society of Portland
5151 NW Cornell Rd
Portland,OR97210
93-6026088 501(c)(3) 46,729       General Support
(14) Palos Verdes Peninsula Land Conservancy
916 Silver Spur Rd
Rolling Hills Estate,CA90274
33-0309722 501(c)(3) 42,050       General Support
(15) Coalition to Restore Coastal Louisiana
6160 Perkins Road
Baton Rouge,LA70808
72-1115589 501(c)(3) 40,000       General Support
(16) MEarth
PO Box 223702
Carmel,CA93922
26-2973625 501(c)(3) 36,000       General Support
(17) Bedford Audubon Society
35 Todd Road
Ketonah,NY10536
13-6220779 501(c)(3) 34,628       General Support
(18) Appalachian Trail Conservancy
4 East First St
Boiling Springs,PA17007
52-6046689 501(c)(3) 34,554       General Support
(19) EcoArts Connections
PO Box 356
Boulder,CO80306
20-2499021 501(c)(3) 34,240       General Support
(20) The College of William and Mary
200 Stadium Drive
Williamburg,VA23185
56-6001718 501(c)(3) 32,000       General Support
(21) San Miguel Academy of Newburgh
241 Liberty St
Newburg,CT12550
20-4717497 501(c)(3) 30,300       General Support
(22) Wildlife Conservation Society
2300 Southern Boulevard
Bronx,NY10460
13-1740011 501(c)(3) 29,756       General Support
(23) Tulsa Audubon Society
11224 S83 EAve
Bixby,OK74008
73-1069723 501(c)(3) 29,546       General Support
(24) Endangered Species Coalition
PO Box 65195
Washington,DC20035
52-2235210 501(c)(3) 29,300       General Support
(25) New Jersey Audubon Society
9 Hardscrabble Road
Bernardsville,NJ07924
22-1539642 501(c)(3) 29,216       General Support
(26) Redbud Audubon Society
PO Box 5780
Clearlake,CA95422
23-7445051 501(c)(3) 25,017       General Support
(27) Michigan Audubon Society
PO Box 15249
Lansing,MI48901
38-1686621 501(c)(3) 24,837       General Support
(28) Friends of the NC State Museum of Natural Sciences
11 West Jones Street
Raleigh,NC27601
56-1240806 501(c)(3) 24,698       General Support
(29) Institute for Applied Ecology
PO Box 2855
Corvallis,OR97339
93-1283716 501(c)(3) 24,644       General Support
(30) Common Ground High School
358 Springside Avenue
New Haven,CT06515
22-3171185 501(c)(3) 23,892       General Support
(31) Montana Audubon Society
PO Box 595
Helena,MT59624
81-0412530 501(c)(3) 23,690       General Support
(32) Fuller Park Community Development
4417 S Stewart Avenue
Chicago,IL60609
36-3890176 501(c)(3) 21,629       General Support
(33) San Diego Audubon Society
4010 Morena Blvd 100
San Diego,CA92117
95-6100273 501(c)(3) 19,137       General Support
(34) The Connecticut Agricultural Experiment Station
123 Huntington St
New Haven,CT06504
46-3092102 501(c)(3) 19,133       General Support
(35) Trustees of Indiana University
509 E 3rd St
Bloomington,IN47404
35-6001673 501(c)(3) 18,248       General Support
(36) california wildlife conservation board
4015 Coffee Road
Bakersfield,CA93308
35-2352447 501(c)(3) 18,000       General Support
(37) Louisiana State University
Office of Acct Srvs
Baton Rouge,LA70803
72-6000848 501(c)(3) 16,224       General Support
(38) New Haven Urban Resources Initiative
195 Prospect Street
New Haven,CT06411
06-1343983 501(c)(3) 15,976       General Support
(39) Seattle Audubon Society
8050 35th Ave NE
Seattle,WA98115
91-6009716 501(c)(3) 15,932       General Support
(40) Detroit Audubon Society
24433 W 9 Mile
Southfield,MI48033
38-6004962 501(c)(3) 15,913       General Support
(41) San Bernardino Valley Audubon Society
PO Box 10973
San Bernardino,CA92423
95-2593738 501(c)(3) 15,341       General Support
(42) Earth Force Inc
3459 Florence Way
Denver,CO80238
52-1830873 501(c)(3) 14,000       General Support
(43) Los Angeles Audubon Society
PO Box 931057
Los Angeles,CA90093
95-6093704 501(c)(3) 13,626       General Support
(44) Appalachian State University
Dougherty Building PO Box 32125
Boone,NC28608
56-1176030 501(c)(3) 13,500       General Support
(45) Delaware Audubon Society
56 W Main St
Christiana,DE19702
51-0189367 501(c)(3) 12,757       General Support
(46) Atlanta Audubon Society
368 Eady Creek Road
Barnesville,GA30204
58-1834323 501(c)(3) 12,653       General Support
(47) Chesapeake Education Arts & Research Society
CHEARS PO Box 1841
Greenbelt,MD20768
06-1767460 501(c)(3) 12,500       General Support
(48) Friends of Reservoirs
4209 Mescalero
Albuquerque,NM87110
27-3605852 501(c)(3) 12,500       General Support
(49) GreenFaith
101 South 3rd Ave
Highland Park,NJ08904
22-3452273 501(c)(3) 12,500       General Support
(50) Prescott College Inc
220 Grove Avenue
Prescott,AZ86301
86-0294012 501(c)(3) 12,500       General Support
(51) Golden Eagle Audubon Society
2373 Roanoke Drive
Boise,ID83712
23-7349882 501(c)(3) 12,418       General Support
(52) Audubon Society of Western Pennsylvania
614 Dorseyville Road
Pittsburgh,PA15238
25-1324559 501(c)(3) 12,057       General Support
(53) Student Conservation Association Inc
PO Box 550
Charlestown,NH03603
91-0880684 501(c)(3) 12,000       General Support
(54) Golden Gate Audubon Society Inc
2530 San Pablo Ave
Berkeley,CA94702
94-6086896 501(c)(3) 11,856       General Support
(55) Audubon Society of Forsyth County
PO Box 15111
WinstonSalem,NC27113
58-1339557 501(c)(3) 11,509       General Support
(56) One Cool Earth
PO Box 150
San Luis Obispo,CA93406
34-1939404 501(c)(3) 11,500       General Support
(57) Houston Audubon Society
440 Wilchester Boulevard
Houston,TX77079
23-7011870 501(c)(3) 11,468       General Support
(58) Chicago Audubon Society
5801-C North Pulaski Road
Chicago,IL60646
23-7245647 501(c)(3) 11,130       General Support
(59) Audubon Society of Northern Virginia
11100 Wildlife cnt dr
Reston,VA20190
51-0248323 501(c)(3) 11,098       General Support
(60) Audubon of Martin County
621 SE Palm Beach Rd
Stuart,FL34994
59-1496505 501(c)(3) 10,888       General Support
(61) Cornell University
PO Box 22
Ithaca,NY148510022
15-0532082 501(c)(3) 10,640       General Support
(62) Alliance for Sustainability Inc
PO Box 141
Ashland,WI54806
39-1815727 501(c)(3) 10,000       General Support
(63) Center for Diversity & The Environment
PO Box 10598
Portland,OR97296
26-3757028 501(c)(3) 10,000       General Support
(64) Conservation Trust for North Carolina
1028 Washington Street
Raleigh,NC27605
58-1552188 501(c)(3) 10,000       General Support
(65) Environmental Learning for Kids
14460 E 50th Avenue
Denver,CO80239
84-1436605 501(c)(3) 10,000       General Support
(66) Faith in Place
70 E Lake St Suite 920
Chicago,IL60601
36-4540756 501(c)(3) 10,000       General Support
(67) Habitat for Humanity of Greater Harrisburg
900 S Arlington
Harrisburg,PA17109
58-1735541 501(c)(3) 10,000       General Support
(68) Kuaaina Ulu Auamo (KUA)
307A Kamani St
Honolulu,HI96813
45-4509939 501(c)(3) 10,000       General Support
(69) Lake Fork Valley Conservancy
PO Box 123
Lake City,CO81235
84-1487921 501(c)(3) 10,000       General Support
(70) Ohio Biological Survey Inc
PO Box 21370
Columbus,OH432210370
31-1670127 501(c)(3) 10,000       General Support
(71) Pepperwood Foundation
2130 Pepperwood Pres
Santa Rosa,CA95404
01-0817571 501(c)(3) 10,000       General Support
(72) Raritan Headwaters Association
PO Box 273
Gladstone,NJ07934
22-1722944 501(c)(3) 10,000       General Support
(73) RE-volv
972 mission St
San Francisco,CA94103
45-1035583 501(c)(3) 10,000       General Support
(74) Rogue Farm Corps
PO Box 533
Ashland,OR97520
03-0529330 501(c)(3) 10,000       General Support
(75) Schuylkill Headwaters Association Inc
PO Box 1385
Pottsville,PA17901
23-3070445 501(c)(3) 10,000       General Support
(76) Strategic Energy Innovations
899 Northgate Dr
San Rafael,CA94903
68-0404081 501(c)(3) 10,000       General Support
(77) The New Mexico Water Collaborative
1751 BEllamah
Albuquerque,NM87104
27-2630181 501(c)(3) 10,000       General Support
(78) University of Maryland
3112 Lee Building
College Park,MD20742
52-6002033 501(c)(3) 10,000       General Support
(79) University of New England
11 Hills Beach Road
Biddeford,ME04005
01-0211810 501(c)(3) 10,000       General Support
(80) West Atlanta Watershed Alliance
PO Box 50043
Atlanta,GA30302
20-0890449 501(c)(3) 10,000       General Support
(81) Wild Equity Institute
474 Valencia St
San Francisco,CA94103
27-0984775 501(c)(3) 10,000       General Support
(82) Buffalo Audubon Society
1610 Welch Road
North Java,NY14113
16-6088768 501(c)(3) 9,942       General Support
(83) Altacal Audubon Society
PO Box 3671
Chico,CA95927
68-0015173 501(c)(3) 9,903       General Support
(84) Tucson Audubon Society
738 N 5th Ave Ste 100
Tucson,AZ85705
86-6053779 501(c)(3) 9,312       General Support
(85) Columbus Audubon Society
505 W Whittier Street
Columbus,OH43215
23-7319498 501(c)(3) 9,186       General Support
(86) Sequoia Audubon Society
PO Box 620292
Woodside,CA940620292
94-6092953 501(c)(3) 9,114       General Support
(87) Madison Audubon Society Inc
1400 E Washignton
Madison,WI53703
39-1393389 501(c)(3) 9,048       General Support
(88) Schlitz Audubon Center
1111 E Brown Deer Rd
Milwaukee,WI53217
13-1624102 501(c)(3) 9,000       General Support
(89) Sacramento Audubon Society
PO Box 160694
Sacramento,CA95816
94-1615830 501(c)(3) 8,812       General Support
(90) Sea and Sage Audubon Society
32 Almond Tree Lane
Irvine,CA92612
23-7003681 501(c)(3) 8,780       General Support
(91) Valley Forge Audubon Society
1201 Pawlings Rd
Audubon,PA19403
23-7067359 501(c)(3) 8,576       General Support
(92) Audubon Society of Greater Denver
9308 S Wadsworth
Littleton,CO80128
23-7063701 501(c)(3) 8,370       General Support
(93) Audubon Chapter of Minneapolis
PO Box 3801
Minneapolis,MN55403
41-6029296 501(c)(3) 8,251       General Support
(94) Santa Clara Valley Audubon Society
22221 McClellan Road
Cupertino,CA95014
94-6081420 501(c)(3) 8,175       General Support
(95) CUNY School of Law
2 Court Square
Long Island City,NY11101
11-3235349 501(c)(3) 8,000       General Support
(96) Northeaste Illinois Invasive Plant Partnership
1000 Lake Cook Road
Glencoe,IL60022
36-2225482 501(c)(3) 8,000       General Support
(97) The Friends of Mianus River Park
7 Cogswell Lane
Stamford,CT06902
27-3949212 501(c)(3) 8,000       General Support
(98) Stanford University
PO Box 44253
San Francisco,CA941444253
94-1156365 501(c)(3) 7,900       General Support
(99) Eastern Sierra Audubon Society
PO Box 624
Bishop,CA93514
95-3791369 501(c)(3) 7,828       General Support
(100) Burroughs Audubon Society of Greater Kansas City
7300 West Park
Blue Springs,MO64015
23-7211916 501(c)(3) 7,720       General Support
(101) The Ohio State University
1960 Kenny Road
Columbus,OH43210
31-6401599 501(c)(3) 7,500       General Support
(102) Kern Audubon Society
PO Box 3581
Bakersfield,CA93385
23-7307076 501(c)(3) 7,422       General Support
(103) Greater Ozarks Audubon Society
PO Box 3231
Springfield,MO658083231
43-1730027 501(c)(3) 7,367       General Support
(104) Pelican Island Audubon Society
295 Coconut Palm Road
Vero Beach,FL32963
59-6197617 501(c)(3) 7,145       General Support
(105) St Paul Audubon Society
PO Box 7275
St Paul,MN551077275
23-7024404 501(c)(3) 7,042       General Support
(106) Birmingham Audubon Society
200 19th St North
Birmingham,AL35203
51-0198925 501(c)(3) 6,939       General Support
(107) Chesapeake Audubon Society
PO Box 3173
Baltimore,MD21228
52-1038833 501(c)(3) 6,931       General Support
(108) North Carolina Coastal Federation
3609 Highway 24
Newport,NC28557
58-1494098 501(c)(3) 6,719       General Support
(109) Audubon Dallas
PO Box 12713
Dallas,TX75225
75-2876262 501(c)(3) 6,422       General Support
(110) Kerncrest Audubon Society
PO Box 984
Ridgecrest,CA93556
77-0555239 501(c)(3) 6,409       General Support
(111) Audubon Miami Valley
PO Box 556
Oxford,OH45056
31-0896392 501(c)(3) 6,398       General Support
(112) St Louis Audubon Society
PO Box 220227
St Louis,MO631220227
43-6052063 501(c)(3) 6,342       General Support
(113) Maricopa Audubon Society
13585 N 92nd Place
Scottsdale,AZ85260
86-6040458 501(c)(3) 6,238       General Support
(114) Travis Audubon Society
3710 Cedar Street Box 5
Austin,TX78705
74-6046937 501(c)(3) 5,724       General Support
(115) Columbus Audubon Society
6000 Chrisbin Drive
Columbus,GA31909
23-7349498 501(c)(3) 5,559       General Support
(116) San Fernando Valley Audubon Society
PO Box 7769
Van Nuys,CA914097769
95-1856339 501(c)(3) 5,514       General Support
(117) Madrone Audubon Society
8050 Elphick
Sebastopol,CA954724759
94-6172986 501(c)(3) 5,461       General Support
(118) Amos W Butler Audubon Society
PO Box 80024
Indianapolis,IN46280
23-7253434 501(c)(3) 5,399       General Support
(119) Tahoma Audubon Society
2917 Morrison Rd
University Pl,WA98466
23-7450873 501(c)(3) 5,304       General Support
(120) Audubon Society of Ohio
3398 W Galbraith Road
Cincinnati,OH45239
31-6037851 501(c)(3) 5,230       General Support
(121) South Shore Audubon Society
PO Box 31
Freeport,NY11520
23-7300504 501(c)(3) 5,228       General Support
(122) Milwaukee Audubon Society
1015 17th Avenue
Grafton,WI53024
39-1233634 501(c)(3) 5,164       General Support
(123) Bergen County Audubon Society
PO Box 235
Paramus,NJ07653
22-1960579 501(c)(3) 5,050       General Support
(124) Onondaga Audubon Society Inc
24 Ilex Lane
Syracuse,NY13090
23-7037547 501(c)(3) 5,043       General Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
124
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) stipends 8 16,010     general support












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 2 The program department is responsible for selecting the recipients of the grants. A grant agreement is created between National Audubon Socitey, Inc. and the grantee. Grantees are trained in program requirements which have clearly stated guidelines. They are required to submit financial and program reports on a timely basis and to participate in an evaluation process.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)DAVID M YARNOLDPresident and CEO (i)
(ii)
439,615
0
50,000
 
0
 
20,400
 
26,328
 
536,343
0
 
 
(2)LORRAINE A SCIARRAVP/General Counsel (i)
(ii)
238,525
 
3,600
 
0
 
18,780
 
 
 
260,905
 
 
 
(3)KIMBERLY A KELLERVP/Chief Development Off. (i)
(ii)
227,871
 
1,000
 
0
 
13,884
 
8,690
 
251,445
 
 
 
(4)GEORGE M SUTTONVP, Pacific Flyway (i)
(ii)
225,000
 
 
 
1,690
 
9,000
 
26,257
 
261,947
 
 
 
(5)GLENN E OLSONVice President (i)
(ii)
215,909
 
 
 
2,576
 
16,357
 
16,369
 
251,211
 
 
 
(6)MARY BETH HENSONVP and CFO (i)
(ii)
188,462
 
10,000
 
1,625
 
 
 
 
 
200,087
 
 
 
(7)SUSAN J LUNDENChief Operating Officer (i)
(ii)
210,000
 
 
 
0
 
8,400
 
7,865
 
226,265
 
 
 
(8)MARGARET OLSENVP/Chief Conservation Off. (i)
(ii)
203,001
 
1,740
 
 
 
15,928
 
8,690
 
229,359
 
 
 
(9)ANDREW J ROOSVP/CIO (i)
(ii)
203,000
 
 
 
1,690
 
16,240
 
26,328
 
247,258
 
 
 
(10)JESSICA L GREENVP of Engagement (i)
(ii)
131,539
 
 
 
107,229
 
8,860
 
5,431
 
253,059
 
 
 
(11)JOHN R FLICKERFormer President (Def. Comp) (i)
(ii)
 
 
 
 
119,871
 
 
 
 
 
119,871
 
 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Form 990, Schedule J, Part I, Line 4(a) The following individual reported on Part VII of the Form 990 received a severance payment in the year ending June 30, 2014: Jessica Green, VP of Engagement, $90,000. Amounts reported as severance are disclosed in Schedule J, Part II, column (b)(iii). Form 990, Schedule J, Part I, Line 4(b) Audubon has a Keysop Plan in place; this plan is a nonqualified deferred compensation plan. no contributions have been allowed to this plan since 2002. All deferred compensation must be realized by January 2017. Glenn Olson, Vice President received a taxable payout of $886 from the Keysop plan. Former officer, John Flicker, received a taxable payout of $119,871 from the Keysop plan.
Form 990, Schedule J, Part I, Line 7 Audubon has a bonus pool equal to half of the budgeted total compensation increase pool. bonuses are awarded based on merit and are reviewed by human resources and senior management. No individual that receives a bonus has any input into the decision-making process on the awarding of the bonuses. The President/CEO's bonus is determined by the Board of Directors and memorialized in board minutes.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
(1) Michael Stolper Former Board Member Bridge Loan X   100,000 100,000   No   No Yes  
Total ......Small Bullet $ 100,000
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Form 990, Schedule L, Part II The bridge loan referenced in Schedule L, Part II, was entered into to enable Audubon to purchase a parcel of conservation land that would be used in furtherance of the organization's mission. A consortium of Pennsylvania and U.S. governmental organizations pledged to repay the loan in 3 years from the date of issuance. The loan was offered after Mr. Stolper's Board service had ended and is interest-free.
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles .. X 1 28,210 fair market value
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 36 1,755,233  
10 Securities—Closely held stock . X 1 50,048 fair market value
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 24,000 fair market value
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( floating dock ) X 1 3,600 fair market value
26 Other Right pointing arrow large image ( irrigation system ) X 1 8,250 fair market value
27 Other Right pointing arrow large image ( binoculars ) X 1 1,380 fair market value
28 Other Right pointing arrow large image ( all other items ) X 1 5,461 fair market value
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 31 Contributions must be acceptable to National Audubon Society, which reserves the right to decline any contributions, verify the source of any funds, and in the case of nonmarketable assets require an independent appraisal of value.
Part I, Line 32B To the extent that the organization receives donations of securities, its investment broker/manager is tasked with selling those securities.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Return Reference Explanation
Form 990, Part III, Line 1, Description of Mission (continued) A POWERFUL COMBINATION OF SCIENCE, EDUCATION AND POLICY EXPERTISE COMBINE IN EFFORTS RANGING FROM PROTECTION AND RESTORATION OF LOCAL HABITATS TO THE IMPLEMENTATION OF POLICIES THAT SAFEGUARD BIRDS, OTHER WILDLIFE AND THE RESOURCES THAT SUSTAIN US ALL IN THE U.S. AND ACROSS THE AMERICAS. NATIONAL AUDUBON SOCIETY, INC. ("AUDUBON") WAS INCORPORATED IN 1905. Form 990, Part III, Line 4a, Program Service Accomplishments: Field Conservation: Audubon's strategic plan "Roadmap for Hemispheric conservation" enables Audubon to deliver conservation impact at scale. The flyways traveled by migratory birds each spring and fall inspired Audubon's model for organizational alignment. By working toward common flyway conservation goals, we have greater impact. Also, by coordinating resources and expertise, we increase our efficiency across the network. Audubon and its unparalleled network of state offices, chapters, centers and important bird areas, integrate science, education and policy in a comprehensive strategy to protect birds and their habitats. Field staff lead volunteers and partners in hands-on restoration and stewardship of critical habitat, engage diverse audiences in conservation action in their communities, and promote environmentally sound public policy, including: 1. Putting working lands to work for birds and people: Partnering with landowners to make working lands work for birds, people and communities. 2. Sharing our seas and shores: Protection the vital habitat along America's coasts where people and birds intersect. 3. Saving Important Bird Areas: Identifying the most important places for birds. 4. Shaping a healthy climate and clean energy future: Reducing and mitigating the impacts of climate change and fostering a clean energy future. 5. Creating bird-friendly communities: Working with communities to improve urban habitat for birds and other wildlife. Some of Audubon's accomplishments in field conservation include work to replant marsh grasses and refurbish waterways to future-proof endangered tidal salt marshes against the threat of sea-level rise. during the year, Our scientists also partnered with Esri to map coastal habitats vulnerable to sea-level rise along the Atlantic Flyway, identify critical bird areas in the Arctic, and find Marbled Murrelet breeding habitat in Washington. our efforts to pass the restore act and establish a gulf-wide stewardship plan led to the first installment for audubon of funding from the National Fish and Wildlife Foundation to get those restoration projects started. A coalition of organizations led by Audubon is scoring major conservation victories by mobilizing more than 20,000 activists to protect water rights and save habitats along western rivers threatened by drought, invasive species, and unsustainable water management. Audubon and its conservation partners in the Bahamas signed a memorandum of understanding to collaborate on maintaining critical bird habitat in the Joulter Cays and at other sites around the island chain. In coastal Chile, Audubon and its local partners saved a parcel of land that supports 20 percent of the global population of Hudsonian Godwits. Form 990, Part III, Line 4b, Program Service Accomplishments: National Conservation: National Conservation programs provide strategy, expertise and leadership for Audubon's conservation work at both national and field levels, and integrate all efforts for maximum effectiveness. - the science program encompasses activities such as assistance with conservation planning, ecological analysis, environmental sciences, bird migration studies and coordinating the efforts of hundreds of thousands of volunteers (citizen scientists) to monitor bird populations and habitat. Audubon's science team spent seven years analyzing data from the Christmas Bird Count and Breeding Bird Survey. The team discovered that more than 300 of America's most beloved birds will be threatened or endangered by 2080 due to the changes wrought by global warming. -the public policy program employs a combination of strategies, from advancing transformational policies that reduce carbon emissions and support well-sited green energy to leading adaptive land management practices that mitigate the impact of seas level rise and climate change. The policy program supports large state and multi-state efforts such as the restoration of large iconic ecosystems, including the Arctic slope in Alaska, the wetlands of the Everglades, the Mississippi River Delta and the Northeast's Long Island Sound, protection of 2,766 Important Bird Areas converging 397 million acres of public and private lands in the United states, and safeguarding common sense laws like the Clean Air Act, clean Water Act, Endangered Species Act and the Neotropical migratory Bird Conservation Act. Some key accomplishments of the policy group included its work on the RESTORE Act, Department of Energy bird-friendly guidelines for wind siting that both protect birds and habitat, and a victory in California that led to California being the first state to ban the use of lead ammunition in hunting -The Community Conservation and Education program continues to inspire more people in more places to value and protect the natural world. Audubon Centers reached more than one million visitors. Programs like Audubon at Home, Urban oasis and Lights Out empowered people to make bird-friendly lifestyle choices. Partnership efforts like Toyota and Audubon's TogetherGreen continue to help diversify the environmental movement through fellowships, grants, and volunteer activities. - The international Alliances program protects the birds and biodiversity of the Americas. Providing science, educational and policy development tools to build the conservation capacities of in-country organizations directly involved in the fate of key landscapes in lasting America and the Caribbean Audubon collaborates with international partners to extend a web of protection throughout the Western hemisphere. Audubon's communication efforts included a wide range of publication and strategies to engage a broad and diverse audience in our conservation work. These include websites, social media, email marketing, and printed materials such as Audubon Magazine which reached 1.6 million readers. Climate Initiative Rider In September 2014, National Audubon launched a major Climate Iinitiative based on compelling, groundbreaking science that reveals the existential threat to birds caused by climate change. The report is the culmination of six years of research utilizing more than 100 years of observations from our citizen scientists to examine the climatic conditions that 588 North American bird species need to survive-and considers how each will fare in a warming world. The results indicate that 314 species, more than half of America's birds are in peril. The goal of Audubon's Climate Initiative is to create far greater demand for change on the climate issue. We will build a sustained grassroots influence among our [800k] members, and the 47 million birdwatchers in this country to spur action to (1) protect and monitor climate strongholds, places where birds will have the best chance to survive, and (2) influence local, state and federal policies and regulation that reduce greenhouse gases, and pass legislation to combat climate change. Form 990, Part VI, Section A, Line 4 Audubon amended its bylaws to bring Audubon into compliance with the non-profit revitalization act and to modernize and conform the by-laws to current practices. Form 990, Part VI, Section A, Line 6 Under the bylaws, any individual or organization approving the purposes and objectives of the National Audubon Society is eligible for membership. The members elect the Board of Directors at the annual meeting.
Form 990, Part VI, Section A, Line 7a Audubon's bylaws authorize its members to elect the individuals that shall serve on the Board of Directors.
Form 990, Part VI, Section B, Line 11 The Form 990 is prepared by a nationally renowned accounting firm and reviewed by the full Board of Directors of the National Audubon Society prior to its electronic filing with the Internal Revenue Service. After the Form 990 has been reviewed by management and the Board Audit & Ethics Committee, it is made available electronically via a password-protected website to the full Board of Directors. An email is sent to each Director informing the Director that the form is available for review.
Form 990, Part VI, Section B, Line 12c Audubon's conflict of interest policy covers all employees, directors and officers of the corporation. Directors, officers, and key employees are required to complete an annual questionnaire which elicits information with respect to potential conflicts. The office of General Counsel reviews any potential conflicts identified on the questionnaire. In the event of a conflict, the conflicted individual must recuse him or herself from any part of any discussion or decision that pertains to the conflicted situation. The Audit and Ethics Committee, with the assistance of Audubon's General Counsel, monitors adherence to and compliance with Audobon's Conflict of Interest Policy.
Form 990, Part VI, Section B, Line 15a The Executive Committee of Audubon's Board of Directors reviews the performance and compensation of Audubon's President/CEO using independent data including comparables for similarly situated organizations. Deliberations and decisions are memorialized in writing when made.
Form 990, Part VI, Section C, Line 19 On Audubon's website, Audubon's Form 990, audited financial statements and annual report are available to the public. The Conflict of Interest Policy and other governing documents are made available to the public upon request and at management's discretion.
Form 990, Part XI, Line 9 Other Changes in Net Assets: Change in Value of Charitable Trusts 2,801,305 Pension & Periodic Postretirement Changes 982,331 Charitable trust additions 195,830 --------------- total Changes in Net Assets 3,979,466
Form 990, Part XII, Line 2c Audubon has an Audit & Ethics Committee of the Board of Directors that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Audubon Society Inc
 
Employer identification number

13-1624102
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) National Audubon Society of Coastal CT

225 Varick Street 7th Floor

New York,NY10014
23-7263861
Land Holding CT 501(c)(3) 7 NAS Inc
 
Yes
 
(2) National Audubon Society of Sharon Inc

225 Varick Street 7th Floor

New York,NY10014
23-7245359
Land Holding CT 501(c)(3) 7 NAS Inc
 
Yes
 
(3) Lincoln Audubon Society

225 Varick Street 7th Floor

New York,NY10014
51-0196442
Land Holding ME 501(c)(3) 7 NAS Inc
 
Yes
 
(4) National Audubon Society of Greenwich

225 Varick Street 7th Floor

New York,NY10014
23-7245358
Land Holding CT 501(c)(3) 7 NAS Inc
 
Yes
 






For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: