TY 2015 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MR MICHAEL CAIN...................................................................... TRUSTEE	4.00 .................	X
(2) MRS ELLEN CAMPBELL...................................................................... TRUSTEE	4.00 .................	X
(3) MR DAVID LITTELL...................................................................... TRUSTEE	4.00 .................	X
(4) MS SARA EDMUNDS...................................................................... TRUSTEE	4.00 .................	X
(5) MR RICHARD A MCKITTRICK...................................................................... SECRETARY	4.00 .................	X	X
(6) MR JOHN F BERRY...................................................................... TREASURER	4.00 .................	X	X
(7) DR KARL J KREUTZ...................................................................... TRUSTEE	4.00 .................	X
(8) MS STACY O STITHAM...................................................................... VICE PRESIDENT	4.00 .................	X	X
(9) MR JOHN UPTON...................................................................... TRUSTEE	4.00 .................	X
(10) DR LYNNE LEWIS...................................................................... TRUSTEE	4.00 .................	X
(11) MR WILLIAM N LUND...................................................................... TRUSTEE	4.00 .................	X
(12) MR FIELD RIDER...................................................................... TRUSTEE	4.00 .................	X
(13) MR WILLIAM N WEICKERT...................................................................... TRUSTEE	4.00 .................	X
(14) MR GERARD F KING...................................................................... PRESIDENT	4.00 .................	X	X
(15) MR MATTHEW BIRCHBY...................................................................... TRUSTEE	4.00 .................	X
(16) MS ALYSSA K HEMINGWAY...................................................................... TRUSTEE	4.00 .................	X
(17) MS JENNIFER MROWKKA...................................................................... TRUSTEE	4.00 .................	X

- TIN:

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

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

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)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
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)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2015

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)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	1,846,105	1,202,100	1,341,535	1,658,576	2,660,306	8,708,622
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......	357,128	392,576	288,935	262,916	284,181	1,585,736
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.	2,203,233	1,594,676	1,630,470	1,921,492	2,944,487	10,294,358
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...	176,180	76,623	61,090	71,455	24,080	409,428
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.						0
c	Add lines 7a and 7b..	176,180	76,623	61,090	71,455	24,080	409,428
8	Public support. (Subtract line 7c from line 6.)						9,884,930

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
9	Amounts from line 6...	2,203,233	1,594,676	1,630,470	1,921,492	2,944,487	10,294,358
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	313,682	347,171	236,255	347,958	348,878	1,593,944
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	313,682	347,171	236,255	347,958	348,878	1,593,944
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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	2,516,915	1,941,847	1,866,725	2,269,450	3,293,365	11,888,302

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

83.150 %

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

78.120 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

13.410 %

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

13.720 %

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization MAINE AUDUBON SOCIETY

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization MAINE AUDUBON SOCIETY		Employer identification number 01-0248780

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization MAINE AUDUBON SOCIETY			Employer identification number 01-0248780
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose 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

(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

(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

(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) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

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

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures ...................................................................................................................... SchCMd Bullet

Volunteer hours .............................................................................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

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-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2015

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ...............................................	4,091
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................	21,188
c	Total lobbying expenditures (add lines 1a and 1b) .......................................................................	25,279
d	Other exempt purpose expenditures .........................................................................................	2,121,542
e	Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................	2,146,821
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	257,341
	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) ..........................................................................	64,335
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................	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? ..............................................................................................................		Yes No

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(e) Total

2a	Lobbying nontaxable amount	263,184	252,790	261,215	257,341	1,034,530

b	Lobbying ceiling amount (150% of line 2a, column(e))					1,551,795

c	Total lobbying expenditures	20,614	21,444	18,539	25,279	85,876

d	Grassroots nontaxable amount	65,796	63,198	65,304	64,335	258,633

e	Grassroots ceiling amount (150% of line 2d, column (e))					387,950

f	Grassroots lobbying expenditures	5,062	3,368	5,730	4,091	18,251

Schedule C (Form 990 or 990-EZ) 2015

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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

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

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

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."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

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? ...........

Yes No

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? ............................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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	2
b	Total acreage restricted by conservation easements ....................	2b	12.20
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

80.00

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

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.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2015

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	11,755,758	11,393,747	10,260,999	9,105,238	9,054,997
b	Contributions ...	840,000	2,102	12,218	267,055	465,712
c	Net investment earnings, gains, and losses	68,973	709,909	1,120,530	946,864	-59,413
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...		350,000		406,910	356,058
f	Administrative expenses ....
g	End of year balance ......	12,664,731	11,755,758	11,393,747	9,912,247	9,105,238

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

45.370 %

Permanent endowment SchDMd Bullet

12.390 %

Temporarily restricted endowment SchDMd Bullet

42.240 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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' on 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 ...	518,917		518,917
b	Buildings	2,614,499	1,699,003	915,496
c	Leasehold improvements
d	Equipment ...	741,011	688,055	52,956
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,487,369

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on 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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
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) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,204,640
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-657,279
b	Donated services and use of facilities .........	2b	59,107
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	98,011
e	Add lines 2a through 2d .....................			2e	-500,161
3	Subtract line 2e from line 1..................			3	3,704,801
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	48,829
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	48,829
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	3,753,630

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	2,270,491
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	59,107
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	98,011
e	Add lines 2a through 2d....................			2e	157,118
3	Subtract line 2e from line 1...................			3	2,113,373
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	48,829
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	48,829
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,162,202

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
PART II, LINE 5:	THE ORGANIZATION IS COMMITTED TO PROTECT THE CONSERVATION PURPOSES OF THE EASEMENTS. WE MONITOR THE USE AND CONDITION OF THE RESTRICTED PROPERTY, THROUGH ONSITE INSPECTIONS, TO INSURE THE PROPERTY OWNER IS ADHERINGTO THE IMPOSED RESTRICTIONS AND THAT THE PURPOSE OF THE EASEMENT IS BEING ACHIEVED. IF WE DISCOVER VIOLATIONS RELATED TO AN EASEMENT, WE WILL WORK WITH THE PROPERTY OWNER TO MAKE NECESSARY CORRECTIONS AND WILL ALSO EMPLOY ARBITRATION AND LITIGATION IF DEEMED NECESSARY.
PART V, LINE 4:	THE ORGANIZATION'S RESTRICTED ENDOWMENT FUNDS WILL BE USED CONSISTENT WITH THE WISHES OF DONORS WHO HAVE MADE RESTRICTED GIFTS. THE ORGANIZATION'S RESTRICTED ENDOWMENT FUNDS WILL BE USED AT THE DISCRETION OF THE BOARD OF TRUSTEES IN FURTHERING THE ORGANIZATION'S MISSION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 77,636. RENTAL EXPENSES 20,375.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 77,636. RENTAL EXPENSES 20,375.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .........

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? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization?

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Any related organization? .........................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on 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 ............

Were any amounts reported on 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 .............................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2015

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 on 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 in column(B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CHARLES GAUVINPAST EXECUTIVE DIRECTOR	(i) (ii)	141,335 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	14,175 ------------- 0	155,510 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

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

Schedule J (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

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 ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	2	24,569	FMV
10 Securities—Closely held stock .
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 ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SUPPLIES & EQUIPMENT )	X	0	4,450	FMV
26 Other ( FOOD )	X	0	2,848	FMV
27 Other ( MISCELLANEOUS ITEMS )	X	0	2,400	FMV
28 Other ( OFFICE SUPPLIES )	X	0	1,812	FMV

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

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) (2015)

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

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ 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

2015

Open to Public
Inspection

Name of the organization

MAINE AUDUBON SOCIETY

Employer identification number

01-0248780

Return Reference	Explanation
FORM 990, PART III, LINE 1:	THE CLOSE, INTERDEPENDENT RELATIONSHIP BETWEEN MAINE PEOPLE AND THEIR ENVIRONMENT IS UNLIKE ANY OTHER IN THE NATION. OUR ECONOMY, INDUSTRY, HEALTH, AND CULTURE HAVE REMAINED INEXTRICABLY LINKED TO OUR NATURAL RESOURCES SINCE THE EARLIEST HUMAN SETTLEMENT. THE BIODIVERSITY OF OUR STATE'S UNIQUE ECOLOGY -- ESPECIALLY THE HEALTH OF OUR WILDLIFE AND THEIR HABITAT -- REMAINS A STRIKINGLY STRAIGHTFORWARD AND ACCURATE BAROMETER FOR THE OVERALL HEALTH OF MAINE'S ENVIRONMENT AND, BY EXTENSION, THE STATE ITSELF. MAINE AUDUBON'S CONSERVATION AND EDUCATION WORK BENEFITS FROM THE CHARISMATIC NATURE OF MAINE'S WILDLIFE. BROOK TROUT HELP TELL THE STORY OF CLIMATE CHANGE, THE MONARCH BUTTERFLY DEMONSTRATES THE IMPORTANCE OF PARTICULAR NATIVE PLANTS, AND WARBLERS CONVEY THE REALITIES OF LOCAL AND INTERNATIONAL HABITAT LOSS. WILDLIFE PLAYS A CRITICAL ROLE IN GARNERING SUPPORT FOR ALL FORMS OF CONSERVATION AND MAKES THAT WORK PERSONAL AND ACTIONABLE. IN MAINE, WHERE PEOPLE SHARE THEIR LIVES WITH SUCH SPECIES AS MOOSE, PUFFINS, BROOK TROUT, LOONS, AND LOBSTERS, THE WILDLIFE DO NOT JUST HELP TO COMMUNICATE THE NEED FOR SOUND CONSERVATION. THE WILDLIFE HELP CREATE THE BRAND AND IDENTITY FOR THE STATE ITSELF. WE SEEK TO BUILD ON THESE CONSERVATION ENTRY POINTS AND STORIES AND TO DEVELOP SHARPER OUTCOME AND IMPACT MEASUREMENT TOOLS TO ILLUSTRATE THE SOCIETAL AND ECOLOGICAL BENEFITS THAT MAINE AUDUBON HAS ACHIEVED, IS ACHIEVING, AND SEEKS TO ACHIEVE. MAINE AUDUBON PROVIDES EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR PEOPLE OF ALL AGES, BACKGROUNDS AND INTERESTS -- FROM EARLY MORNING BIRDERS TO PRESCHOOL CAMPERS, FROM NATIVE PLANT GARDENERS TO BROOK TROUT SURVEYORS. THE CONVERGING POINT FOR ALL OUR WORK IN EDUCATION AND CONSERVATION LIES IN STEWARDSHIP AND SUPPORTING THE THOUGHTFUL, RESPONSIBLE, AND SCIENCE-BASED CARE OF MAINE'S WILDLIFE AND HABITAT. WITH GREAT INTENTIONALITY, ALL OF OUR MANY PROGRAMS MUTUALLY REINFORCE THIS ETHIC.
FORM 990, PART VI, SECTION B, LINE 10B	TWO OF MAINE AUDUBON'S CHAPTERS ARE 501(C)(3) ORGANIZATIONS, WHILE THE OTHER FIVE DO NOT HAVE SEPARATE CORPORATE IDENTITIES. TO DATE THE ORGANIZATION HAS NOT DEVELOPED SEPARATE WRITTEN CHAPTER POLICIES BECAUSE THE RELATIONSHIP WITH THE CHAPTER INCLUDES CHAPTER REPRESENTATION ON THE MAINE AUDUBON BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AS REPRESENTATIVES OF THE BOARD WITH THE SKILLS AND KNOWLEDGE TO FULLY UNDERSTAND THE DOCUMENTS. THEY ARE RESPOSIBLE TO REPORT BACK TO THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	EACH NEW TRUSTEE OR OFFICER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN HE/SHE FIRST JOINS THE ORGANIZATION OR THE BOARD. ONCE THE NEW TRUSTEE OR OFFICER HAS BEEN GIVEN A REASONABLE AMOUNT OF TIME TO REVIEW THE POLICY, HE/SHE SIGNS A STATEMENT AFFIRMING THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. IN THE EVENT ANY TRUSTEE OR OFFICER OF THE ORGANIZATION BELIEVES THAT HE/SHE HAS OR MAY HAVE A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY TRANSACTIONS OR DECISION, THE TRUSTEE OR OFFICER HAS A DUTY TO DISCLOSE THE CONFLICT TO THE BOARD OR A SUB-COMMITTEE OF THE BOARD RESPONSIBLE FOR OVERSEEING THE ORGANIZATION'S COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	IN DETERMINING THE COMPENSATION OF THE CEO, THE BOARD PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE CONSULTED WITH THE SEARCH FIRM THE ORGANIZATION WAS USING TO ASSIST IN THE HIRING PROCESS, SURVEYED ACTUAL SALARIES FOR COMPARABLE LOCAL ORGANIZATIONS, AND WEIGHED THE FINANCIAL SITUATION OF THE ORGANIZATION ITSELF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, GENERAL INFORMATION:	WITH 26 STAFF MEMBERS AND AN ANNUAL AVERAGE OF 20 SEASONAL EMPLOYEES, WE HAVE THE PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT INFRASTRUCTURE TO CARRY OUT THE PROPOSED WORK. IN ADDITION, APPROXIMATELY 2,900 VOLUNTEERS DONATE OVER 18,000 HOURS OF SERVICE TIME ANNUALLY TO ADVANCE OUR MISSION. COMMUNITY SUPPORT IS STRONG. OVER 20,000 MEMBERS AND SUPPORTERS BELIEVE IN OUR MISSION. WE RECEIVED 5,468 FINANCIAL GIFTS IN OUR 2015/16 FISCAL YEAR, UP 264 FROM THE PRIOR FISCAL YEAR. MEMBERSHIP IN OUR CORPORATE PARTNERS PROGRAM HAS TRIPLED SINCE 2009, NOW AT 131 MEMBERS. IN 2015, OVER 15,000 PEOPLE PARTICIPATED IN OUR PROGRAMS AND PROJECTS THROUGHOUT MAINE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO CONSERVE MAINE'S WILDLIFE AND WILDLIFE HABITAT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	59
6	Total number of volunteers (estimate if necessary) .............	6	2,903
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	6,483
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-65,222

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,658,576	2,660,306
9	Program service revenue (Part VIII, line 2g) .........	168,429	188,935
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	715,540	776,023
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	133,344	128,366
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,675,889	3,753,630
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	1,488,695	1,454,399
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 179,284
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	805,101	707,803
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,293,796	2,162,202
19	Revenue less expenses. Subtract line 18 from line 12.......	382,093	1,591,428
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	13,648,206	14,557,715
21	Total liabilities (Part X, line 26).............	563,314	538,674
22	Net assets or fund balances. Subtract line 21 from line 20.....	13,084,892	14,019,041

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 675,402 including grants of $ ) (Revenue $ 228,929 )
	VISITOR CENTERS AND WILDLIFE SANCTUARIES: MAINE AUDUBON MAINTAINS 8 NATURE CENTERS AND SANCTUARIES THAT REACH FROM THE NORTH WOODS TO THE SOUTH COAST, AND OFFER A VARIETY OF NATURAL AREAS FOR ENVIRONMENTAL EDUCATION. ENCOMPASSING OVER 3,000 ACRES, THESE 8 PROPERTIES REPRESENT THE LARGEST NUMBER OF PRIVATELY OWNED NATURE AREAS IN MAINE THAT ARE FULLY OPEN TO THE PUBLIC AND THAT OFFER PROGRAMS SPECIFICALLY DESIGNED TO CONNECT MORE PEOPLE TO NATURE.EDUCATION: FOR MAINE WILDLIFE, PEOPLE ARE NOT ONLY THE SOURCE OF THE MOST PRESSING THREATS BUT ALSO OF THE MITIGATING SOLUTIONS AND GREATEST HOPE. OUR APPROACH ORGANIZES PROGRAM LINES BY TARGET DEMOGRAPHIC AUDIENCE, ENABLING OUR SPECIALIZED EDUCATORS AND THEIR SERVICE PARTNERS TO ADAPT OUR CONSERVATION PRIORITES TO ENGAGE AND INSPIRE THESE DIVERSE LEARNING COMMUNITIES. SOME EDUCATION HIGHLIGHTS FROM A VERY ACTIVE PAST YEAR INCLUDE:-NEW CHILDREN'S BOOKS RELEASED AND ALIGNING PROGRAMS EXPANDED: MAINE AUDUBON'S PROGRAMS FOR CHILDREN AGES 2-6 AND THEIR FAMILIES HAVE BEEN A STAPLE PROGRAM LINE FOR YEARS, SERVING A COMBINATION OF INDIVIDUAL FAMILIES, FEE PROGRAMS WITH CHILDCARE PROVIDERS, AND GRANT PROGRAMS FOCUSED ON PUBLIC PRESCHOOLS AND HEAD START PROGRAMS. AS A RESULT OF OUR NEW WILDLIFE ON THE MOVE CHILDREN'S BOOKS PUBLISHING PARTNERSHIP AND OUR NEWLY ESTABLISHED SEASONAL FAMILY EVENTS SCHEDULE, OUR REACH FOR THESE PROGRAMS HAS EXPANDED TO THE THOUSANDS. DURING THIS PAST FISCAL YEAR, THE SECOND AND THIRD BOOK IN OUR WILDLIFE ON THE MOVE CHILDREN'S BOOK SERIES AND PUBLISHING PARTNERSHIP WERE RELEASED IN OCTOBER 2015 AND MAY 2016 RESPECTIVELY, AND CONTINUE TO RECEIVE HIGH PRAISE. A LITTLE BROWN BAT STORY AND A BLANDING'S TURTLE STORY EACH FEATURE ONE OF MAINE'S ENDANGERED SPECIES AND HIGHLIGHT THE WORK MAINE AUDUBON IS DOING TO CONSERVE THREATENED SPECIES AND CONNECT HABITATS IN WAYS THAT ARE ENGAGING AND COMPREHENSIBLE FOR EVEN VERY YOUNG CHILDREN AND FAMILIES UNFAMILIAR WITH THESE SPECIES, THEIR MOST SIGNIFICANT THREATS, AND CONSERVATION.-LAUNCH OF THE "BRINGING NATURE HOME" PROJECT AND THE INAUGURAL NATIVE PLANTS FESTIVAL & SALE: WITH LEAD FUNDING FROM INFORMED DONORS AND INSPIRATION FROM ENTOMOLOGIST AND AUTHOR DOUG TALLAMY AND HIS BOOK OF THIS TITLE, MAINE AUDUBON HAS PILOTED A NEW INITIATIVE FOCUSED ON ENGAGING PEOPLE AND COMMUNITIES IN RESTORING NATIVE FOOD WEBS IN GARDENS, YARDS, AND PUBLIC SPACES. THIS YEAR-ROUND, ALL-AGES PROGRAM HAS BEEN ADOPTED AS THE SIGNATURE PROGRAM FOR OUR "PEOPLE FOR WILDLIFE" STRATEGY WITHIN OUR DRAFT STRATEGIC PLAN. MAY 2016 MARKED THE OFFICIAL PUBLIC LAUNCH OF THE FULL PROJECT VIA A LARGE FEATURE IN OUR HABITAT NEWSLETTER AND THE FRUITION OF A NEW EVENT. A SUNNY SATURDAY SERVED AS THE CULMINATION OF OUR PARTNERSHIP CONVENING EFFORTS, A SHOWCASE FOR OUR WORK WITH STUDENTS, A LIVELY FAMILY FESTIVAL ATMOSPHERE, AND NEARLY 300 NATIVE PLANTS AND COUNTLESS SEEDS ADDED TO THE LOCAL LANDSCAPE BY EAGER NEW STEWARDS AND ACTIVISTS.-RECORD YEAR FOR SCHOOL AND ADULT PROGRAMS, AS WELL AS FOR SCARBOROUGH MARSH: IN 2015/2016, WE ENJOYED THE RESULTS OF WORK WE HAVE DONE TO CONSOLIDATE AND BETTER MARKET ALL OF OUR PROGRAMS. LAST SUMMER, OUR SEASONAL SCARBOROUGH MARSH AUDUBON CENTER EXCEEDED ALL PREVIOUS REVENUE AND VISITOR MARKS IN THE SAME YEAR WE ENHANCED OUR CAPTURE OF CONTACT INFORMATION, RESULTING IN NEARLY 4,500 NEW RECORDS. AT GILSLAND FARM, OUR STAFF NATURALIST HAS CONTINUED TO DEVELOP AND MAINTAIN AN ENGAGING ARRAY OF WORKSHOPS AND FIELD TRIPS THAT ENGAGE INCREASING NUMBERS OF PARTICIPANTS DEEPLY, WHILE OUR CURATED SPEAKER SERIES AND CHARTER BOAT TRIPS CONSISTENTLY MEET OR EXCEED CAPACITY. THE PAST FEW SPRINGS HAVE BEEN VERY BUSY FOR OUR SCHOOL AND PRESCHOOL PARTNERSHIP PROGRAMS, AND SPRING 2016 SAW A RECORD NUMBER OF THEM BEING FEE PROGRAMS PAID FOR BY THE PARTICIPATING SCHOOLS. ALTHOUGH COST REMAINS A BARRIER FOR MANY SCHOOLS, THESE PROGRAMS BEING SUSTAINED NEARLY ENTIRELY BY THE MARKETPLACE IS ENCOURAGING. THIS ALSO ENABLES MAINE AUDUBON TO STEER FUNDING TOWARDS PARTICULAR CONTENT PRIORITIES AND/OR THE DELIVERY MECHANISMS WITH THE MOST IMPACT.-NEW AND ENRICHED PARTNERSHIPS: OUR USUAL PURSUIT OF PROGRAM GROWTH COMBINED WITH DIRECTIONAL LEADERSHIP FROM THE STRATEGIC PLANNING PROCESS YIELDED AND ENHANCED PRODUCTIVE AND MUTUALLY BENEFICIAL PARTNERSHIPS WITH DIVERSE BUSINESSES AND ORGANIZATIONS. PARTNERS SUCH AS MAINE DISCOVERY MUSEUM AND ISLANDPORT PRESS HAVE HELPED CONVEY OUR FULL CONSERVATION MESSAGE TO YOUNGER, BROADER AUDIENCES. THE "BRINGING NATURE HOME" PROJECT HAS HELPED US ENGAGE LOCAL LAND TRUSTS, CITY OFFICIALS AND COMMUNITY LEADERS IN NEW WAYS. WE WORKED WITH L.L. BEAN TO HOST THE SECOND INSTALLMENT OF THE FREEPORT BIRDING FESTIVAL. THIS YEAR'S EVENT ALSO INCLUDED A MAINE BIRDS FIELD DAY FOR THE ENTIRE K-5 STUDENT POPULATION OF RSU 5, THE SCHOOL DISTRICT THAT INCLUDES FREEPORT, DURHAM, AND POWNAL. ROUGHLY 800 STUDENTS PARTICIPATED IN THE EVENT THAT MAINE AUDUBON EDUCATORS DESIGNED AND IMPLEMENTED WITH HELP FROM OUTDOOR DISCOVERY SCHOOL. WE ALSO WORKED WITH THE PORTLAND MUSEUM OF ART TO OFFER ADDITIONAL CONTENT AND ENGAGEMENT SUPPORT FOR A NEW EXHIBIT DEPICTING MIGRATING BIRDS. LASTLY, WE PARTNERED WITH MAINE PROJECT LEARNING TREE TO LAUNCH THE FOREST INVENTORY GROWTH PROJECT WEBSITE AND CITIZEN SCIENCE COLLABORATION.

4b	(Code: ) (Expenses $ 428,073 including grants of $ ) (Revenue $ )
	CONSERVATION: MAINE'S WILDLIFE IS BEST STEWARDED WHEN THE NECESSARY QUALITY AND QUANTITY OF HABITAT IS AVAILABLE TO ITS DIVERSE SPECIES. MAINE AUDUBON CONSERVES WILDLIFE AND WILDLIFE HABITAT BY ENGAGING WITH A BROAD RANGE OF PARTNERS TO PROTECT LARGE BLOCKS OF UNDEVELOPED HABITAT; TO ENHANCE AQUATIC AND TERRESTRIAL WILDLIFE PASSAGE STATEWIDE; TO ENGAGE CITIZEN SCIENTISTS IN WILDLIFE AND HABITAT MONITORING; AND TO MANAGE AND CONSERVE RARE, THREATENED, AND ENDANGERED SPECIES. -STREAM BARRIER SURVEYS: MAINE AUDUBON AND ITS PRIMARY PARTNERS, THE NATURE CONSERVANCY AND U.S. FISH AND WILDLIFE SERVICE, SOUGHT TO CREATE A NETWORK OF ACTIONABLE INFORMATION THAT WOULD ALLOW LOCAL, STATE, AND NATIONAL STAKEHOLDERS TO IDENTIFY AND REPAIR CULVERTS OR BRIDGES THAT ARE BARRIERS TO FISH AND WILDLIFE MOVEMENT. THROUGHOUT 2014-2015, WE REVIEWED, RANKED, AND MAPPED ALL SURVEY SITES INTO A QUANTITATIVELY-BASED NOMENCLATURE OF BARRIERS, POTENTIAL BARRIERS, AND NO BARRIERS. MAP PRIORITIES WERE BASED ON THE CONDITION OF THE STREAM CROSSING, THE VALUE OF THE AFFECTED HABITAT, AND THE NUMBER OF ACRES POTENTIALLY AFFECTED. (OVER THE PAST THREE YEARS, MAINE AUDUBON AND ITS PARTNERS HAVE LED TEAMS IN COMPLETING 6,375 SURVEYS. AS OF THE END OF THE 2015 FIELD SEASON, APPROXIMATELY 70% OF STREAM CROSSINGS IN THE STATE WERE SURVEYED BASED ON HABITAT QUALITY, FAR MORE THAN ANY OTHER STATE IN THE COUNTRY.) -STREAM SMART: MAINE AUDUBON, IN PARTNERSHIP WITH THE STREAM SMART COLLABORATIVE (18 AGENCIES AND ORGANIZATIONS), OVERSEES THIS PROGRAM THAT TRAINS CONTRACTORS, LANDOWNERS AND OTHER PROFESSIONALS RESPONSIBLE FOR ROAD-STREAM CROSSINGS ON HOW TO CONSTRUCT CROSSINGS THAT MAINTAIN FISH AND WILDLIFE HABITAT WHILE PROTECTING ROADS AND PUBLIC SAFETY. IN 2015, WE PROVIDED 60 WORKSHOPS WITH 147 PARTICIPANTS FROM 27 TOWNS. IN ADDITION, WE LAUNCHED THE NEW STREAM SMART WEBSITE AND VIDEOS AT WWW.STREAMSMARTMAINE.ORG. THE STREAM SMART WEBSITE OUTLINES THE STEPS REQUIRED TO IMPLEMENT A STREAM SMART ROAD CROSSING AND PROVIDES GUIDANCE DOCUMENTS, RESOURCES, AND CONTACT INFORMATION FOR EACH STEP. DURING THE SPRING OF 2016, WE DEVELOPED MATERIALS FOR TRAINING COUNTY SOIL AND WATER CONSERVATION DISTRICT STAFF AND VOLUNTEERS FROM THE MAINE LAKESMART PROGRAM TO SHARE INFORMATION ABOUT STREAM SMART PRINCIPLES AND ASSISTANCE WITH MUNICIPALITIES AND LANDOWNERS - ESPECIALLY SHOREFRONT LANDOWNERS - DURING THE REST OF 2016 AND 2017. (FROM 2012 TO 2015, OVER 745 PEOPLE HAVE PARTICIPATED IN 28 STREAM SMART WORKSHOPS, REPRESENTING 100 TOWNS ACROSS THE STATE.) -ANNUAL LOON COUNT: FOR OVER 30 YEARS, MAINE AUDUBON HAS MANAGED THIS STATEWIDE CITIZEN SCIENCE PROGRAM. YEARLY, WE RECRUIT AND TRAIN AROUND 850 VOLUNTEERS IN COLLECTING DATA ESSENTIAL TO MANAGEMENT OF THIS ICONIC SPECIES. DATA FROM 2015 SHOW THAT THE POPULATION IS RELATIVELY STABLE, ALTHOUGH ANNUAL VARIATION IS COMMON. THE 2015 LOON COUNT ESTIMATE FOR THE SOUTHERN HALF OF THE STATE, EXTRAPOLATED FROM THE SAMPLE OF THE 290 LAKES INCLUDED IN THE COUNT, IS 2,818 ADULTS AND 218 CHICKS. FOR ADULTS, THIS REPRESENTS A DROP OF JUST OVER 10% FROM 2014 AND A DROP OF 15% FROM THE ALL-TIME HIGH COUNT OF 3,220 IN 2010. WHILE THE ESTIMATE FOR CHICKS DROPPED BY AN EVEN STEEPER BIT (30%), THAT REALLY IS NOT UNUSUAL. CHICK NUMBERS TYPICALLY VACILLATE FAIRLY WIDELY FROM YEAR TO YEAR, WITH SOME OF THE BIGGER DROPS AND GAINS BEING ON THE ORDER OF 60-75% FROM YEAR TO YEAR. (IN 2014- 2015, WITH PARTNERS, WE INITIATED A STATEWIDE LEAD-TACKLE EXCHANGE, HELPING REDUCE THE LEADING CAUSE OF LOON MORTALITY. WE CREATED FISH LEAD-FREE POSTERS, BROCHURES, AND STICKERS TO HAND OUT AT FISHING CLUBS, BASS DERBIES, AND LAKE ASSOCIATIONS AND GIVE NUMEROUS PRESENTATIONS ABOUT LOONS AND THE FISH LEAD-FREE PROGRAM TO THESE AND OTHER GROUPS. WE ALSO COLLECT LEAD TACKLE AND PROVIDE LEAD-FREE TACKLE SAMPLES TO ANGLERS ACROSS THE STATE.) -COASTAL BIRDS: MAINE AUDUBON WORKED IN PARTNERSHIP WITH MAINE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE, THE US FISH AND WILDLIFE SERVICE, MUNICIPALITIES, AND LANDOWNERS TO MANAGE AND PROTECT NESTING AND MIGRATORY COASTAL BIRDS. WE PLACE SEASONAL BIOLOGISTS, INTERNS, AND VOLUNTEERS ON MAINE BEACHES TO PROVIDE PUBLIC EDUCATION AND PROTECTION FOR ENDANGERED PIPING PLOVERS, LEAST TERNS, RED KNOTS AND OTHER SHOREBIRDS. IN 2015, WE CONTINUED A NEW RELATIONSHIP WITH THE UNIVERSITY OF NEW ENGLAND (UNE) ENVIRONMENTAL STUDIES DEPARTMENT, ENGAGING TWO OF THEIR STUDENTS AS INTERNS IN THE PROJECT. THE TWO ENVIRONMENTAL STUDIES STUDENTS, WORKING WITH UNE PROFESSOR, DR. NOAH PERLUT, SPENT A COUPLE HOURS A WEEK DURING THE SPRING BREEDING SEASON MONITORING BIRDS AND CONDUCTING OUTREACH AT LOCAL BEACHES. THE PROGRAM WAS A GREAT SUCCESS. (IN 2015, 62 PAIRS NESTED IN MAINE, AND THESE BIRDS RAISED 121 CHICKS TO THE POINT WHERE THEY COULD FLY - THE HIGHEST NUMBER WE HAVE RECORDED SINCE MONITORING BEGAN IN 1981. IN SPRING OF 2016, PLOVERS RETURNED EARLY TO MAINE IN LARGE NUMBERS, A TESTAMENT TO THE MULTIPRONGED APPROACH WE HAVE BEEN TAKING FOR THE PAST FEW YEARS OF MANAGEMENT, OUTREACH, PREDATOR CONTROL, AND LAW ENFORCEMENT.) -BROOK TROUT POND SURVEYS: FOR A FIFTH YEAR, MAINE AUDUBON, RECRUITED AND TRAINED VOLUNTEER ANGLERS TO SURVEY AND ASSESS REMOTE PONDS FOR THE PRESENCE OF WILD AND NATIVE BROOK TROUT. MAINE IS THE LAST STRONGHOLD OF THIS SPECIES AND IDENTIFYING THEIR WATERS IS VITAL TO CREATING AND IMPLEMENTING MANAGEMENT PRACTICES NEEDED TO PROTECT THIS RESOURCE. IN FIVE YEARS, WE HAVE SUCCESSFULLY SURVEYED 369 REMOTE MAINE PONDS FOR WHICH NO DATA WAS PREVIOUSLY AVAILABLE. OF THOSE SURVEYED PONDS, VOLUNTEERS RECOMMENDED 145 TO MAINE DEPARTMENT OF INLAND FISHERIES AND WILDLIFE FOR A DETAILED BIOLOGICAL SURVEY AND STANDARD ASSESSMENT. IN 2015, 55 VOLUNTEERS PARTICIPATED IN THIS STUDY (CONTRIBUTING AROUND 1,270 HOURS VALUED AT AROUND $28,118) EVALUATING 86 PONDS AND SURVEYED 45 STREAMS. (SINCE THE FIRST FIELD SEASON IN 2011, 294 ACTIVE VOLUNTEERS FOR THE BROOK TROUT POND SURVEY PROJECT DONATED OVER 6,058 HOURS TO THE PROJECT.) -NORTHERN FOREST BIRDS: MAINE AUDUBON IS COMPLETED ITS THIRD YEAR OF THE FOREST FOR MAINE BIRDS PROJECT, AN INITIATIVE THAT HAS BROUGHT TOGETHER A DIVERSE GROUP OF LAND MANAGERS, FORESTERS, AND SCIENTISTS TO DEVELOP TOOLS AND RECOMMENDATIONS FOR HOW TO MANAGE FORESTS "WITH BIRDS IN MIND." THROUGH THIS COLLABORATION, WE HAVE HOSTED NUMEROUS FORESTRY FOR MAINE BIRDS WORKSHOPS, PREPARED A GUIDEBOOK FOR FORESTERS THAT PROVIDES BACKGROUND INFORMATION ON WHY MAINE FORESTS ARE IMPORTANT TO FOREST BIRDS, WHICH BIRDS ARE OF CONSERVATION CONCERN, WHAT TYPE OF FORESTS AND FOREST ATTRIBUTES DIFFERENT SPECIES NEED, AND HOW TO MANAGE A WOODLOT TO CREATE THE DESIRED HABITAT CONDITIONS FOR 20 DIFFERENT FOCUS SPECIES THAT DEPEND ON STRUCTURALLY COMPLEX, MATURE FORESTS. THIS IS PART OF THE LARGER ATLANTIC FLYWAY INITIATIVE SPEARHEADED BY NATIONAL AUDUBON. -CITIZEN SCIENCE: MAINE AUDUBON'S SCIENTISTS RECRUIT AND TRAIN TEAMS OF "CITIZEN SCIENCE" VOLUNTEERS TO MONITOR AND RECORD DATA ON MAINE WILDLIFE, FROM TRACKING THE NUMBER AND DISTRIBUTION OF CALLING AMPHIBIANS, TO CHANGES IN BAT POPULATION NUMBERS, HELPING MONITOR THE IMPACT OF "WHITE NOSE SYNDROME" IN MAINE. (OVER 2,000 PEOPLE VOLUNTEER YEARLY TO GO OUT IN THE FIELD TO COLLECT IMPORTANT DATA.)

4c	(Code: ) (Expenses $ 332,850 including grants of $ ) (Revenue $ )
	ADVOCACY: WE ADVOCATE IN AUGUSTA AND WASHINGTON, DC, FOR POLICIES THAT BENEFIT WILDLIFE AND WILDLIFE HABITAT BY PROVIDING SOLID SCIENCE-BASED INFORMATION AND A BALANCED PERSPECTIVE TO INFORM DECISION MAKERS AND THE PUBLIC ABOUT CRITICAL CONSERVATION ISSUES. A NUMBER OF THE ISSUES MAINE AUDUBON SUPPORTED LAST YEAR WERE SUCCESSFULLY ADDRESSED IN THE 2015 LEGISLATURE, INCLUDING LEGISLATION IN THESE AREAS:-ENDANGERED AND THREATENED SPECIES: THE PROPOSED (LD 807) STATE ENDANGERED AND THREATENED SPECIES LIST APPROVED AND INCLUDED THE LITTLE BROWN BAT AND NORTHERN LONG-EARED BAT.-LAKES: THE LEGISLATURE PASSED (LD 568) BANNING THE USE OF FERTILIZER WITHIN 25 FEET OF A GREAT POND (A BODY OF WATER HELD IN TRUST BY THE STATE FOR PUBLIC USE).-MINING: THE HOUSE REJECTED (LD 750) THAT WOULD WEAKEN MINING RULES.-SOLAR: THE ENERGY, UTILITIES & TECHNOLOGY COMMITTEE AGREED TO RESOLVE (LD 1263), DIRECTING THE PUBLIC UTILITIES COMMISSION TO INITIATE A STAKEHOLDER PROCESS TO DISCUSS A POLICY AND/OR PROGRAM FOR INCENTIVES FOR SOLAR PROJECTS OF ALL SCALES.-ENERGY AND EFFICIENCY FUNDING: THE LEGISLATURE SUPPORTED LD 1215, WHICH FIXED CLERICAL ERROR AND REPLACED THE WORD AND" THAT WAS INADVERTENTLY MISSING FROM LAST SESSION'S OMNIBUS ENERGY BILL.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,436,325

(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
(A) Name and Title
(18) MR FRITZ ONION........................................................................ TRUSTEE	4.00 .......................	X		0	0	0
(19) MR JEFF RYAN........................................................................ TRUSTEE	4.00 .......................	X		0	0	0
(20) MR RONALD J SHINK........................................................................ TRUSTEE	4.00 .......................	X		0	0	0
(21) MR BRADLEY R SMITH JR........................................................................ TRUSTEE	4.00 .......................	X		0	0	0
(22) MR DAN TARKINSON........................................................................ TRUSTEE	4.00 .......................	X		0	0	0
(23) MR NATHANIEL T WHEELWRIGHT........................................................................ TRUSTEE	4.00 .......................	X		0	0	0
(24) JUDY PLOUFFE........................................................................ PAST CFO	40.00 .......................		X	72,295	0	4,708
(25) CHARLES GAUVIN........................................................................ PAST EXECUTIVE DIRECTOR	40.00 .......................		X	141,335	0	14,175
(26) OLE AMUNDSEN........................................................................ EXECUTIVE DIRECTOR	40.00 .......................		X	0	0	0
(27) DORI CLEMENT........................................................................ DIRECTOR OF FINANCE	40.00 .......................		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	213,630	0	18,883

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	289,663
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,370,643

g	Noncash contributions included in lines 1a-1f:$ 36,079
h Total.Add lines 1a-1f.......		2,660,306

			Business Code
2a	PROGRAM FEES	900099	188,935	188,935
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			188,935

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			253,989			253,989
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents	41,186	53,703
b	Less: rental expenses	0	20,375
c	Rental income or (loss)	41,186	33,328
d	Net rental income or (loss)......			74,514		-7,375	81,889
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		571,935
b	Less: cost or other basis and sales expenses		49,901
c	Gain or (loss)		522,034
d	Net gain or (loss).....			522,034			522,034
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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..
10a	Gross sales of inventory, less returns and allowances ..
	a		127,220
b	Less: cost of goods sold ..b		77,636
c	Net income or (loss) from sales of inventory..			49,584	35,726	13,858
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUE		511120	4,268	4,268
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			4,268
12	Total revenue. See Instructions......			3,753,630	228,929	6,483	857,912

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	232,513		232,513
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,044,087	861,243	68,994	113,850
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	177,799	149,049	10,298	18,452
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	31,837		31,837
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	48,829		48,829
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	36,864	4,758	32,106
12	Advertising and promotion ....	9,377	7,018	483	1,876
13	Office expenses .......	155,297	113,350	15,594	26,353
14	Information technology ......	6,715	3,895	2,820
15	Royalties ..
16	Occupancy ...........	147,885	111,241	36,644
17	Travel ............	28,151	23,331	3,583	1,237
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	3,191	2,651	365	175
20	Interest ...........	274		274
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	81,258	71,474	6,405	3,379
23	Insurance ...	45,079	9,528	34,522	1,029
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	OTHER EXPENSES	51,836	26,870	20,101	4,865
b	OTHER SUPPORT	33,860	33,860
c	FIELD TRIP EXPENSES	15,700	15,700
d	SUBSCRIPTIONS/DUES	11,650	2,357	1,225	8,068
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,162,202	1,436,325	546,593	179,284
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			205,424	2	330,525
3	Pledges and grants receivable, net ......			90,445	3	45,097
4	Accounts receivable, net .............			2,022	4	4,786
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
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
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			28,258	8	23,859
9	Prepaid expenses and deferred charges ......			11,558	9	1,348
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,874,427
b	Less: accumulated depreciation	10b	2,387,058	1,554,741	10c	1,487,369
11	Investments—publicly traded securities .			11,755,758	11	12,664,731
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			13,648,206	16	14,557,715

17	Accounts payable and accrued expenses .....	133,546	17	131,883
18	Grants payable ...		18
19	Deferred revenue .........	429,768	19	406,791
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
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..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
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		25
26	Total liabilities. Add lines 17 through 25..	563,314	26	538,674

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	6,055,048	27	6,983,860
28	Temporarily restricted net assets ...........	5,460,514	28	5,465,851
29	Permanently restricted net assets	1,569,330	29	1,569,330
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	13,084,892	33	14,019,041
34	Total liabilities and net assets/fund balances ........	13,648,206	34	14,557,715