2024-11-14T12:43:07-08:00 2023-12-31 043694278 PutmanGroup 9911 Irvine Center Drive Suite 100 Irvine CA 92618 990 2023-01-01 237003681 Sea & Sage Audubon Society SEA& 9492617963 PO Box 5447 Irvine CA 92616 Chris Byrd Treasurer 2024-11-14 true true Benjamin R Putman CPA CFP CDFA P00072891 9495026700 2023 2024-10-15 13:58:12Z PO Box 5447 Irvine CA 926165447 447785 false X www.seaandsageaudubon.org X 1958 CA This organization's exempt purpose is to be a leader in creating an understanding of nature in Orange County, California through conservation, research & environmental education programs for children & adults. This is accomplished with classes, field activities, publications & volunteer opportunities. 26 26 4 850 0 250711 243497 67488 57952 42000 18557 10182 1124 370381 321130 22000 0 0 112383 119919 0 0 138517 167083 272900 287002 97481 34128 1353891 1569206 54634 104133 1299257 1465073 This organization's exempt purpose is to be a leader in creating an understanding of nature in Orange County, California through conservation, research & environmental education programs for children & adults. This is accomplished with classes, field activities, publications & volunteer opportunities. false false 218027 Sea and Sage Audubon provides environmental programs such as the outdoor Adventures Science Program for 4th through 6th grade classes, Bat Walks, Group Tours, Field Trips and Conservation Programs for all ages, children to adults, that help to educate them about their environment and how to conserve, protect, and maintain nature and wildlife activity. 22681 SEA AND SAGE AUDUBON SOCIETY PUBLISHES A MONTHLY NEWSLETTER CALLED "THE WANDERING TATTLER" TO INFORM THE PUBLIC ABOUT THE CHAPTER'S CURRENT EVENTS, MEETINGS, BIRDING FIELD TRIPS AND DISCOVERIES, EDUCATION PROGRAMS AND CONSERVATION NEWS. APPROXIMATELY 17,643 NEWSLETTERS WERE MAILED IN 2022. 7552 Every year Sea and Sage Audubon runs summer day camps that provide children ages 7 and up with hands-on experiences with nature through fun outdoor activities in the San Joaquin Wildlife Sanctuary in Irvine. 248260 true true false true false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 4 true false false false false false false false 0 false false false false false false false X 26 26 true true false false true true false true true false false true false false true false false false CA X Chris Byrd 9492617963 PO Box 5447 Irvine CA 926165447 X Amber Heredia Board Member 2.00 0.00 X 0 0 0 Vic Leipzig Director 6.00 0.00 X 0 0 0 Barbara Wasbin Director 2.00 0.00 X 0 0 0 MARTIN FEE Director 0.00 0.00 X 0 0 0 DEVON BRADLEY Director 0.00 0.00 X 0 0 0 Doug Lithgow Past President 8.00 0.00 X 0 0 0 Mary Ellen Wynn Director 2.00 0.00 X 0 0 0 Kathlyn Graberstein Secretary 0.00 0.00 X X 0 0 0 Cheryl Thomas Board Member 6.00 0.00 X 0 0 0 Ashley Hopkins Director 0.00 0.00 X 0 0 0 Susan Sheakley Board Member 15.00 0.00 X 0 0 0 Andrea Carpio Director 0.00 0.00 X 0 0 0 Sylvia Gallagher Board Member 30.00 0.00 X 0 0 0 Janet Baumann Board Member 2.00 0.00 X 0 0 0 Mary Joseph Board Member 4.00 0.00 X 0 0 0 Hal Sheakley Board Member 0.00 0.00 X 0 0 0 Jim Kissinger Board Member 10.00 0.00 X 0 0 0 Nancy Kenyon Board Member 20.00 0.00 X 0 0 0 Darrell Wilson Board Member 20.00 0.00 X 0 0 0 Janet Baumann Board Member 0.00 0.00 X 0 0 0 Scott Thomas Board Member 15.00 0.00 X 0 0 0 Chris Obaditch Board Member 2.00 0.00 X 0 0 0 Catherine Steinberg Director 2.00 0.00 X 0 0 0 Ellyn Siskind Board Member 10.00 0.00 X 0 0 0 Maia Nguyen Director 2.00 0.00 X 0 0 0 Melissa Rapp Secretary 5.00 0.00 X X 0 0 0 Sandrine Biziaux-Scherson Board Member 4.00 0.00 X 0 0 0 Sharon Rockwell Board Member 2.00 0.00 X 0 0 0 Sudha Warrier Director 2.00 0.00 X 0 0 0 Tom Van Huss Board Member 4.00 0.00 X 0 0 0 Carolyn Noble Board Member 0.00 0.00 X 0 0 0 Paula Monroe Board Member 0.00 0.00 X 0 0 0 Dev Sellin Board Member 0.00 0.00 X 0 0 0 Sandy DeSimone Board Member 0.00 0.00 X 0 0 0 GAIL RICHARDS President 8.00 0.00 X 0 0 0 Jonathan Aguayo Vice President 15.00 0.00 X 0 0 0 Chris Byrd Treasurer 15.00 0.00 X 0 0 0 Christine Kim Vice President 8.00 0.00 X 0 0 0 0 false false false 0 243497 243497 BAT WALKS 1418 1418 BIRDING SKILLS WORKSHOPS 24445 24445 FIELD TRIPS 9782 9782 Membership Dues & Assessments 12745 12745 SUMMER CAMP 8020 8020 1542 1542 57952 19185 19185 0 0 0 63057 63685 -628 -628 -628 13270 27118 -13848 -13848 0 50824 35852 14972 14972 0 321130 76509 1124 X 0 0 0 0 0 0 98048 98048 0 14000 14000 7871 7871 0 0 16244 16244 0 0 7455 7455 0 0 1896 1896 0 0 0 0 0 0 0 0 1038 1038 11757 957 10800 COMMITTEE EXPENSES 52260 52260 Printing and Publications 22681 22681 CONSERVATION FUND EXPENDITURE 13999 13999 SCHOOL BUS SUBSIDY 10285 10285 29468 27121 2347 287002 248260 38742 0 288049 376585 137124 137151 0 8956 13202 0 0 0 23884 19104 0 56374 54816 2596 1558 893262 1020836 0 0 0 20 770 1353891 1569206 54634 104133 54634 104133 X 518941 616889 780316 848184 1299257 1465073 1353891 1569206 X 34128 116646 7455 7587 X true X false true false X 180705 159741 226462 250711 243498 1061117 0 0 180705 159741 226462 250711 243498 1061117 0 1061117 25000 25000 25206 10911 86117 0 0 1147234 0.92490 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 607368 93020 5561 694827 701775 -99807 5400 607368 618671 77805 5299 701775 555171 61603 1897 614877 469540 89818 4187 555171 false false false 11275 11275 41939 40381 1558 3160 3160 1558 GIFT CARD LIABILITY 1381 Rounding 1 SALES TAX PAYABLE 1634 VARIOUS FUNDS PAYABLE 101117 104133 Form 990, Part VI, Section A, Line 2 Hal and Susan Sheakley, Al and Janet Baumann are two married couples on the board of directors. Form 990, Part VI, Section B, Line 11b OFFICERS REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY ANNUAL DISCLOSURE STATEMENTS ARE PROVIDED TO EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e AUDUBON ADVENTURES: Column (A) - Total = $2114; Column (B) - Program Services = $2114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAT WALKS EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECT MAIL APPEAL: Column (A) - Total = $6397; Column (B) - Program Services = $6397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATIONAL GARDENS EXPENSE: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junior Naturalists Expense: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE & REPAIR: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATURALIST TRAINING EXPENSE: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAMS EXPENSE: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUMMER CAMP EXPENSE: Column (A) - Total = $7552; Column (B) - Program Services = $7552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXIDERMY EXPENSE: Column (A) - Total = $3122; Column (B) - Program Services = $3122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $3669; Column (B) - Program Services = $3669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Funds Transfer between Checking Accounts = $7587 FORM 990, PART VIII, LINE 2F, OTHER PROGRAM SERVICE REVENUE SEE ATTACHED FEDERAL WORKSHEET FOR DETAILS ON OTHER PROGRAM SERVICE REVENUE, FORM 990, PART VIII, LINE 2F.