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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
NEW YORK CITY AUDUBON SOCIETY INC
 
Employer identification number

13-3057954
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL MEMBERSHIP ELECTS THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITEE AND THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. POTENTIAL CONFLICTS ARE INVESTIGATED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, SUPPORTED BY EXTERNAL DATA, AND APPROVED BY THE BOARD. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE CONSTITUTION AND BY LAWS, CONFLICTS OR INTEREST POLICY AND ANNUAL FINANCIAL REPORTS ARE POSTED AT WWW.NYCAUDUBON.ORG. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG
FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 16,347. MANAGEMENT AND GENERAL EXPENSES 1,140. FUNDRAISING EXPENSES 10,854. TOTAL EXPENSES 28,341. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 764,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,110. TOTAL EXPENSES 769,717.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHO REVIEWS AND APPROVED THE AUDITED FINANCIAL STATEMENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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