<<

Protecting nature through environmental education, conservation science, and ecosystem restoration.

A n n u a l R e p o r t 2 0 1 0

audubon Canyon Ran c h

Protecting nature through environmental education, conservation science and ecosystem restoration

4900 Shoreline Highway One Stinson Beach, CA 94970 415.868.9244 www.egret.org FOUNDER L. Martin Griffin, M.D., A Bird’s Eye View From ACR’s Leaders Emeritus Director

EMERITUS DIRECTORS Dear Friends, Deborah Ablin As the sun hangs lower in the sky and skeins of geese and other winged Richard B. Baird migrants wheel toward their wintering grounds, we reflect on our Nancy Barbour Jack Harper accomplishments at Audubon Canyon Ranch this past year. Your generous Flora Maclise and caring investment in ACR — whether large or small — enables us to George Peyton, Jr. make a positive and lasting difference in the communities we serve. Helen Pratt Paul Ruby Explore these pages and learn how your financial support helps us protect native plants and animals through environmental education, conservation BOARD OF DIRECTORS science and ecosystem restoration. Focusing on our core programs allows Officers us to deliver “best in class” conservation and remain a leader in changing Andy Lafrenz, President the lives of both young and old visitors to our nature preserves. Bryant Hichwa, Past President Judy Prokupek, Vice President In addition to the many environmental and educational accomplishments Valerie Merrin, Secretary you’ll find highlighted in this report, other important milestones we Bill Richardson, Treasurer accomplished this past year include:

Directors • Initiating a science salon series, which brings together experts to Julie Allecta explore contemporary natural history topics with our supporters Tom Bradner and the general public Anna-Marie Bratton • André Brewster Evaluating ways to expand ACR’s preserve lands and provide greater Dave Chenoweth watershed protection in Marin and Sonoma counties Mary Ann Cobb • Completing a seamless transition to new executive leadership Kevin Consey Sam Dakin • Launching a membership program to build and strengthen our network Leslie Flint of supporters and create an even more closely-knit ACR family Jesse Grantham Bryant Hichwa Diane Jacobson But our work is far from finished. Just as nature evolves, so too must David Kavanaugh Audubon Canyon Ranch, in order to remain relevant, effective and forward- Barbara Kosnar Susan Moritz looking. In the coming year we will: Dan Murphy • Update the ACR strategic plan to ensure that our programs continue to Doug Murray inspire hope, galvanize help and provide solutions to protect nature Ivan Obolensky Jane Sinclair • Evaluate ACR’s brand position in the Bay Area environmental community April Starke Slakey and identify ways to better connect with donors, supporters and new Stephen Smith constituencies Sue Stoddard Lowell Sykes • Reinvest in our planned giving program and launch new, exciting Francis Toldi Patrick Woodworth revenue-generating initiatives for long-term financial stability and sustainability ACR ADVISORS • Prepare to celebrate ACR’s 50th anniversary of outstanding Tom Baty Gordon Bennett environmental conservation, science and habitat protection achievements Len Blumin Patti Blumin Please, take a moment to learn about the wonderful accomplishments your Noelle Bon financial support and dedication have made possible. We look forward Suzie Coleman — with your help — to further restoring and conserving natural Northern Hugh Cotter California habitats, and sharing them with our families and communities. Michelle Dench Roberta Downey Peter Ehrlich Binny Fischer Tony Gilbert Robert Hahn Jim Horan J. Scott Feierabend, Andy Lafrenz, Turk Kauffman ACR Executive Director ACR President, Board of Directors

Audubon Canyon Ranch Annual Report 2010 2 Audubon Canyon Ranch is grateful to every one of the nearly 2,000 individuals and organizations who made a broad range of financial and in-kind gifts from July 1, 2009 to June 30, ACR ADVISORS, cont’d 2010. Your generosity makes it possible for ACR to protect nature through environmental education, Joshua Levine conservation science and ecosystem restoration. You make the ACR mission possible. Alan Margolis, M.D. Leslie R. Perry Distinguished Benefactors Major Sponsors Gerry Snedaker ($100,000+) ($1,000-4,999) Betsy Stafford Jean Starkweather George & Phyllis Ellman Estate Deborah & Arthur Ablin Family Fund Robert Yanagida Katherine S. Dalgero Estate Dorcas Allison Nancy Young Autodesk, Inc. Major Benefactors Ruth & John Baillie STAFF ($50,000-99,999) Bank of America Matching Gifts Program Frank A. Campini Foundation Nancy & Donald Barbour J. Scott Feierabend, Executive Director Barbara Barkovich John Petersen, Associate Director Leo & Miriam Bodian Estate Loa Schult Estate George Benson Maurice A. ‘Skip’ Schwartz, Senior Noelle & Richard Bon Advisor and Executive Director Emeritus Marin Community Foundation Southern Sonoma County Resource Conservation Anna-Marie Bratton District André Brewster Finance and Development Helen Buchanan Didi Wilson, Director of Development & Benefactors John E. & Helen K. Cahill Fund Communications California Alpine Club Foundation Britt Henke, Event and Project Coordinator ($25,000-49,999) Stephen & Ann Colwell Jennifer Newman, Annual Fund and Cooley LLP Kevin & Susan Consey Communications Officer Dennis & Carol Ann Rockey Fund of Marin Leslie Flint Stephen Pozsgai, Controller Community Foundation Dr. James Gallagher Family Fund L. Martin & Joyce Griffin Grace & Hubert Dafoe Estate Education, Conservation Science Jim & Shirley Modini Charles Greshamengelberg and Habitat Protection Paul, Hastings, Janofsky & Walker LLP Jack & Deyea Harper Sue Hossfeld Estate John Kelly, Ph.D., Director of Conservation Bryant & Diane Hichwa Virginia DeVasto Estate Science & Habitat Protection Phillip & Naomi Holm Sherry Adams, Biologist, Modini Ranch Ellie Insley Emiko Condeso, Biologist/GIS Specialist Patrons Diane & Ken Jacobson Matthew Danielczyk, Vegetation ($15,000-24,999) Andrew & Diane Lafrenz Management Project Leader Anonymous Louis & Jan Lee Dan Gluesenkamp, Ph.D., Director, Community Foundation Sonoma County Lenore & Howard Klein Foundation Habitat Protection & Restoration Fullerton Family Foundation Paul & Barbara Licht Gwen Heistand, Resident Biologist, The George L. Shields Foundation Madrone Audubon Society MGP/Co-Director of Education Georgiana De Ropp Ducas Estate Marin Audubon Society Sarah Millus, HP Field Biologist Tony Gilbert Robert McElhany Jennifer Potts, Habitat Protection and Turk Kauffman Don & Mara Melandry Restoration Project Leader, BP The San Francisco Foundation Merrill Lynch Claire Hutkins Seda Weekend Program Valerie Merrin & Bill Deyo Facilitator, MGP Leading Sponsors Jane Miller Doug Serrill, Habitat Protection and ($5,000-14,999) Karen & Theodore Nagel Restoration Marin Project Leader Arlene Naschke & Russ Messing Anonymous (2) Jeanne Wirka, Resident Biologist, Middleton & Susie O’Brien Julie Allecta BP/Co-Director of Education Edna O’Connor Bishop Pine Fund Ivan Obolensky Cobb Charitable Fund Administration Outrageous Foundation Suzie Coleman Julia Pollock Yvonne Pierce, Administrative Director/ Jane & Douglas Ferguson Frank & Anna Pope MGP Manager Binny & Charles Fischer Leslie Sproul, Receptionist/ Judy Prokupek Carolyn Johnson & Rick Theis Office Assistant, MGP Quigley/Hiltner Fund Jonas Family Foundation Nancy Trbovich, Administrative Bill & Betty Rhoades Josephine Lawrence Hopkins Foundation Manager, BP Helen and Thomas Merigan Charitable Trust Peter Kerner Bonnie Warren, Administrative Mendel Rosenblum & Diane Greene Barbara Kosnar Manager, CGRC Diana Sanson & Benjamin Compton Mardi Leland Barbara Wechsberg, Cashier/ Santa Rosa Sunrise Rotary Club G. Paul Matthews Receptionist, MGP Carol Joyce Sheerin National Audubon Society Raquel Ximenes, Administrative Jane Sinclair Robert J. & Helen H. Glaser Family Foundation Assistant, MGP Jan Gerrett Snedaker & Diane Krause The Safeway Foundation Noellene Sommer Sarah E. Dolan Mast Estate Preserve Stewardship Heidi Stewart & John Weinstein The Schow Foundation Susie & Mark Tompkins Buell Bill Arthur, Land Steward, MGP Jeffrey & Marilyn Sellon Marion Weber David Greene, Land Steward, CGRC Betsy & Bob Stafford Mordechai & Barbara Winter John Martin, Land Steward, BP Jean Starkweather Jorge Magana, Land Steward, MGP Joel Toste Union Bank Foundation Martin Griffin Preserve (MGP) US Fish & WildlifeService Bouverie Preserve (BP) Winifred & Harry B. Allen Foundation Cypress Grove Research Center (CGRC)

Audubon Canyon Ranch Annual Report 2010 3 Year at a Glance Sponsors Stinson/Bolinas Community Fund ($500-999) Susan Stoddard Our thanks to the 820 volunteers Lisa Teot Anonymous (2) who taught, planted, monitored and supported Francis & Leigh Toldi Kathy & Dwight Allen ACR by devoting their time and hearts Valley of the Moon Lions Club Linda Allen to our programs. Deborah & Joseph Votek Gerald & Jane Baldwin Nancy Warfield The Barth Foundation Westminster Presbyterian Church Lorraine & Chris Bazan Ted & Lisa Williams Jim & Jan Berkland Nancy & Peter Young Leonard & Patti Blumin Suzanne Zimmerman Roy Bouque David & Linda Bourne Friends Jerry & Lynnette Bourne Barbera Brooks & Henrik Jones ($250-499) Michael Carver Alexander & Baldwin Foundation Dave & Margaret Chenoweth Rosemary Ames George & Sheri Clyde Gayle Anderson Nancy & Dale Cox Julie Barney David & Lee Devine Juliana Barr Patricia Donchin Ida Baugh & John Harrington Lisa Doran Larry & Brennie Brackett Roberta & Paul Downey Tom Bradner & Sarah Davis Equity Foundation Patricia Brennan Scott & Janel Feierabend Peter & Eugenia Caldwell LaVonna Friend Steven & Karin Chase Candice Fuhrman David & Gayle Clayton Mary Anne Gailliot Terry & Zeo Coddington Robert Glauz Robyn & Anthony Contini Robert & Julie Hahn Mary Anne & Rob Cook Bringing Nature to the Bay Area Madelon & Gerald Halpern Sam & Skye Dakin John Daugherty & Jeanie Ahn • 6,047 3rd – 5th graders from 124 Don & Lillian Hanahan Bruce & Joan Herriges Wendy & John Doughty Bay Area schools touched, engaged with Hewlett-Packard Company Foundation Don & Elaine Dvorak, Kite Aerial Photography and learned first-hand about nature at ACR IBM Corporation Matching Grants Program Michelle & Donald Enochson preserves Rosemary & James Jepson Marion Falk & Bill Kanemoto • $26,800 in bus scholarships were Linda & Chuck Josephs Donald & Janie Friend awarded to 59 underfunded schools, The Keon-Vitale Family John & Janet Gerhart making ACR field trips possible for more Marian Kirby Ingrid Gillette than 1,200 students Harriet & Thomas Kostic Stephanie Gilmore Everdina Lampe John Gruenstein & Carolyn Buffington • 480 enthusiastic volunteers, graduates Elinor Levine John & Sara Hartwell of ACR’s rigorous and acclaimed 23-week Laurie Lewis Alan & Eleanor Humphrey docent training, staffed our school program Lumpkin Family Foundation Nancy Olmsted Kaehr & Michael Kaehr Fund • ACR’s docents volunteered 7,208 hours, Art & Lyn Magill at San Diego Fdn teaching in classrooms and conducting 3-hour Laurence & Shelia Malone Katherine Delmar Burke School nature hikes Virginia Martin Gaye & John LeBaron Barbara & William Leder • More than 7,000 adults and family Barbara Martinelli Mill Valley Market Katherine & George Lee members visited Bouverie and Martin Jane & Al Milotich Margaret L. McClelland Estate Griffin preserves Susan & Dennis Moritz Linda Marshik • 57 Sonoma County 5th – 12th graders Dan & Joan Murphy G. Steven & Gail Martin trained as Bouverie Preserve junior Doug Murray Julian & Charlene McCaull naturalists, and now lead guided nature Mitch & Pam Nichter Ed & Amy McElhany walks John Odell & Gloria Kemp Purple Lady/Barbara J. Meislin Fund Diane Parish & Paul Gelburd Anna Meyer • Volunteer Ranch Guides and Ranch Microsoft Matching Gifts Program Hosts at Martin Griffin Preserve George Peyton Regina Phelps Mission Avenue School taught programs and answered questions Tim & Pat Preston Bruce & Judy Moorad for the public visiting season in mid-March Jeanne Price Thomas Newmeyer through mid-July Linda & Jeff Reichel Judy & Gregg O’Young R. J. & Kathryn Riddell Ms. Penelope Pawl “I saw lots of stuff like the egret, red- Glenda & Harold Ross Kirk Pessner & Russ Miller winged blackbird, a snake, morning glory, Marilyn & Don Sanders PG&E Corporation Campaign for the Community and most of all the one I will never ever Margaret Saulsberry Thomas Porter & A. Christine Baron forget, the forget-me-not. I never thought Phyllis Schmitt * Steve & Felicia Rasmussen nature could be this beautiful, but thanks Joyce & Jim Schnobrich Patricia & Charles Raven to you, now I can see it.” Lee Seidner Bill & Betsy Richardson – Jacqueline, Marion & Willis Slusser Paul & Loretta Ruby St. Anne’s School, San Francisco Amy Smith Neil Rudolph & Susan Cluff Daphne Smith Saint Gabriel School Stephen Smith & Denise Bergeron Sarah Page Herrick Foundation Fund Gary & Cathy Spratling

Audubon Canyon Ranch Annual Report 2010 4 “I will definitely want to come again Friends, cont’d Friends of Bouverie because I think it’s cool what you ($250-499) Friends of Bouverie make a special annual protect and when I’m older I’m going Robert Sargent contribution of $500 or more to support the to be a docent and protect the herons Sausalito Woman’s Club environmental education, habitat preservation and the egrets.” Maria & David Scott and conservation science programs of ACR’s – Brigitte, Maggie & Contee Seely Bouverie Preserve in Glen Ellen. La Tercera Elementary School, Petaluma Margaret Spaulding Nicki & Tom Spillane Bonnie Alexander & Ross Sierck Craig & Jane Spriggs Julie Allecta habitat protection and April Starke Slakey Kathy & Dwight Allen restoration efforts Joan Steinberg Linda Allen Dorcas Allison • Our native plant nursery propagated Eriksen Stewart & Marisa Hoke Natsu Ota Taylor Ruth & John Baillie more than 13,000 plants for Martin & Elizabeth Terplan Gerald & Jane Baldwin restoration projects at Martin Griffin and The Foster’s Group Jim & Jan Berkland Bouverie Preserves John & Patricia Thuma Noelle & Richard Bon • More than 70 volunteers helped John Tolonen Helen Buchanan grow and outplant 3,000 native Bibit Traut Phillip & Kate Carlsen plants to complete the Four Canyons Elizabeth Traylor Community Foundation Sonoma County Restoration Plan Peter John Watkins The Docents of the Bouverie Preserve Patricia Donchin • Technology boost for early detection Matthew Werdegar Mildie Whedon LaVonna Friend of invasive species — partnered with Mason Willrich Jan Gilman & Michael Tonjum Calflora database engineers to create a Cathleen & Jeff Wolford Charles Greshamengelberg phone/web app for recording native and Patrick Woodworth & Lee Brewster Jack & Deyea Harper non-native plants Lyle & Timathea Workman Bryant & Diane Hichwa • Began managing Mayacamas Kathryn & Jay Wright Phillip & Naomi Holm Mountains Audubon Sanctuary — Christopher Yates Ellie Insley in agreement with Audubon California, Isa Jacoby began mapping rare and invasive plants Partners in Education Michele Anna Jordan in the Healdsburg sanctuary ACR’s Partners in Education make an annual Josephine Lawrence Hopkins Foundation Linda & Chuck Josephs • New project: GROW — with commitment of $5,000 or more to directly support  Marian Kirby Southern Sonoma County Resource our environmental education programs, which Barbara & William Leder Conservation District, planted 513 inspire respect and appreciation of our natural Lenore & Howard Klein Foundation oaks of 5 species to begin Bouverie oak resources in thousands of schoolchildren and adults Jane Miller woodland restoration every year. Karen & Theodore Nagel • Lone surviving Franciscan Jane & Douglas Ferguson Arlene Naschke & Russ Messing manzanita, believed extinct for 70 years, Binny & Charles Fischer Grace & Dave Noyes was discovered by ACR Habitat Protection Fullerton Family Foundation Middleton & Susie O’Brien and Restoration director Peter Kerner Julia Pollock Mardi Leland Frank & Anna Pope The Safeway Foundation Linda & Jeff Reichel Conservation Science Betsy & Bob Stafford Glenda & Harold Ross and Habitat Protection Joel Toste Marilyn & Don Sanders Programs Union Bank Foundation Diana Sanson & Benjamin Compton • Rare plants found growing in Phyllis Schmitt * Jean & Charles Schulz serpentine soil — at Modini Ingalls Partners in Conservation Carol Joyce Sheerin Ecological Preserve near Healdsburg, ACR’s Partners in Conservation directly support Jane Sinclair “fairly endangered” Brewer’s jewelflower conservation science and habitat protection work Daphne Smith and “seriously endangered” serpentine being conducted on ACR’s thousands of acres of Jan Gerrett Snedaker & Diane Krause cryptantha protected wildlands in Marin and Sonoma counties. With annual gifts of $5,000 or more, Partners in Noellene Sommer • Half of the remaining invasive Conservation are helping ACR scientists provide Southern Sonoma County Resource yellow starthistle was eradicated at solutions to regional problems in conservation Conservation District Modini Ingalls Ecological Preserve, with biology that affect the ecological landscapes in Anita Stelling & Ann Marie Brown Charitable the rest to be eliminated next year central coastal California. Fund of Equity Foundation Heidi Stewart & John Weinstein • Removed non-native dune grass to Susan Stoddard protect the survival of native species at Anonymous Valley of the Moon Lions Club Toms Point, Tomales Bay Julie Allecta Carolyn Johnson & Rick Theis Deborah & Joseph Votek • Began investigation of climate Marin Community Foundation Kathryn & Jay Wright change effects on heron and egret Jim & Shirley Modini nesting colonies in five North Bay counties Robert J. & Helen H. Glaser Family Foundation * The ACR community mourns the loss of • Monitored non-native signal crayfish Jean Starkweather Phyllis Schmitt, a beloved and active volunteer, environmental educator and ACR supporter. in Stuart Creek and experimented with US Fish & Wildlife Service barriers and traps to diminish their effects on native amphibians • Conducted annual census of waterbirds and shorebirds at Tomales Bay to investigate population patterns, habitat values and conservation needs

Audubon Canyon Ranch Annual Report 2010 5 Gifts-in-Kind L. Martin & Joyce Griffin We are grateful to community members who Doris Hadley & Thor Rayward support Audubon Canyon Ranch through in-kind Melissa Hamilton and pro gifts of goods or services. In addition Don & Lillian Hanahan to the donors below who made gifts-in-kind valued Jean & M. Thomas Hanks over $500, we are grateful to the many supporters Linda Hansen who made smaller in-kind gifts. Harlan Harkness Jack & Deyea Harper Tom & Sherry Baty Peg Haugner Blair and Goodwin Roy & Barbara Heistand George & Sheri Clyde Bill & Suzanne Hering Cooley LLP Bryant & Diane Hichwa Tony Gilbert Jeff & Kimberly Holtzman Google Robert & Christine Hunter L. Martin & Joyce Griffin Charlotte Irvine Isa Jacoby Anna-Kajs Johnson Michele Anna Jordan Joan Lamphier Turk Kauffman Louis & Jan Lee Grace & Dave Noyes Norma Liner Paul, Hastings, Janofsky & Walker LLP Kathleen L. Lingo Anne Lynn & Daniel Oliver Clerin Zumwalt Legacy Stephanie & William MacColl Circle Members Maria Mangold Gloria Markowitz & Ken Ackerman We thank the following members of the Clerin Barbara Martinelli Zumwalt Legacy Circle, who have remembered Dorothy Mendelson Audubon Canyon Ranch in their estate plans. Jim & Shirley Modini Jim & Melinda Moir Anonymous (16) Karyn Nelson Kristen & David Addicks Jean Olson Rosalie Alexander Lois & Hi Patton Ben & Barbara Aliza John Petersen & Carol Cagle Julie Allecta George Peyton David Arkin & Anni Tilt Lewis & Joanna Picher Richard Baird Helen Pratt Gordon & Kate Bennett Jeanne Price George Benson Robin & John Reese Sara Blauman Glenda & Harold Ross Leonard & Patti Blumin Ane Carla Rovetta Shirley & Peter Bogardus Marilyn & Don Sanders Robert & Leslee Bonino Skip & Teresa Schwartz Jerry & Lynnette Bourne Robert & Janis Scott Anna-Marie Bratton Carol Joyce Sheerin Elizabeth Burridge Laurin Shuman Neil & Mimi Burton Robert Smith & Janet Huseby Peter & Eugenia Caldwell Ernestine Smith Sharon Call Wallis Smith Suzie Coleman Jan Gerrett Snedaker & Diane Krause Barbara Coler Pegi & Doug Sobey Judith Cooley Betsy & Bob Stafford Elizabeth Crispin April Starke Slakey Alex D’Ayata-Newby Jean Starkweather Sam & Skye Dakin Susan Stoddard Janette & John Dang Scott & Tish Teaford Sheldon Donig & Steven DeHart Stephen & Britt Thal Sharon Enright Charles Thompson Carolyn & Martin Farren Richard & Barbara Tracy Binny & Charles Fischer Annie Trouve Leslie Flint Louise Trudeau Libby Frankcom William James Tyukodi Lewis Fredrickson & Jan Purcell Robert Yanagida Nicole Gallagher Emil Zollinger James Gallagher Jill & Don Zumwalt Mary Gibbons Charles Greshamengelberg

Every effort is made to reflect a complete and accurate listing of donors. Please accept our apology if an error or omission has been made, and contact Jennifer Newman at 415.868.9244 ext. 19 or [email protected] so we may correct our records. We also appreciate the special commitment of supporters who became ACR members this past summer. Our new membership program allows us to acknowledge you with special benefits and helps us by indicating potential ongoing support. For more information about becoming a member of or making a donation to Audubon Canyon Ranch, contact us at 415.868.9244 or make an online donation at www.egret.org.

Photos courtesy of Len Blumin, Wally Chin, Wyn Hoag and Gerald Mugele. Audubon Canyon Ranch Annual Report 2010 6 Statement of Activities For the Year Ended June 30, 2010

The following is a condensed presentation of the ACR Statement of Financial Position and Statement of Activities. The complete audited financial statement as prepared by Doran & Associates is available upon request.

Unrestricted Temporarily Permanently Total Restricted Restricted SUPPORT, REVENUE AND TRANSFERS Public Support: Gifts and Bequests $451,385 $106,126 $47,836 $605,347 Grants 370,520 370,520 In-kind services 100,777 100,777 Total Public Support 922,782 106,126 47,836 1,076,744

Revenue: Endowment income transfers 1,375,957 1,375,957 Bookstore sales, net 4,504 4,504 Other revenue 4,179 4,129 Total revenue 1,384,640 1,384,640

Net assets released from restriction 296,531 (296,531)

Total Public Support, Revenue and Transfers 2,603,953 (190,405) 47,836 2,461,384

EXPENSES Program services 1,987,234 1,987,234 General and administrative 448,279 448,279 Fundraising 362,001 362,001 Total Expenses 2,797,514 2,797,514

Change in net assets from operations (193,561) (190,405) 47,836 (336,130)

OTHER INCOME (EXPENSE)

Endowment income (loss), net of transfers (9,748) 789,911 780,163

CHANGE IN NET ASSETS (203,309) 599,506 47,836 444,033

Reclassification (168,667) 168,667

NET ASSETS, BEGINNING OF YEAR 3,398,890 9,626,050 10,993,233 24,018,173

NET ASSETS, END OF YEAR $3,026,914 $10,394,223 $11,041,069 $24,462,206

Audubon Canyon Ranch Annual Report 2010 7 Statement of Financial Position June 30, 2010 and 2009

ASSETS 2010 2009

Current Assets Cash and Cash equivalents $565,835 $1,914,758 Current portion of pledges receivable 13,645 13,404 Grants and bequests receivable 230,675 425,000 Accounts receivable 24,862 13,400 Inventory 23,127 23,247 Prepaid expenses 34,253 20,779 Total Current Assets 892,397 2,410,588

Pledges receivable, net of current portion - 5,000 Endowment Investments 18,070,928 15,906,274 Life income gifts, at present value 49,098 44,605 Remainder interest in trusts 72,335 171,877 Property, equipment and improvements, net of accumulated depreciation of $2,679.099 at 2010 and $2,522,457 at 2009 5,594,623 5,706,447

Total Assets $24,679,381 $24,244,791

LIABILITIES AND NET ASSETS

Current Liabilities Accounts payable and accrued expenses $217,175 $226,618 Total Liabilities 217,175 226,618

Net Assets: Unrestricted 3,026,914 3,398,890 Temporarily restricted 10,394,223 9,626,050 Permanently restricted 11,041,069 10,993,233 Total Net Assets 24,462,206 24,018,173

Total Liabilities and Net Assets $24,679,381 $24,244,791

Audubon Canyon Ranch Annual Report 2010 8 FY 2010 Revenue

in 1,000s

Contributions & Grants $ 682 Endowment $ 1,376 Volunteer Contributions $ 101 Bequests $ 294 Other $ 9 Total REVENUE $ 2,461

FY 2010 Expenses

in 1,000s

Education $ 649 CSHP $ 620 Facilities Preservation $ 718 Fund Development $ 362 Gen’l & Admin. $ 448 Total EXPENSES $ 2,798

Audubon Canyon Ranch Annual Report 2010 9 The Preserves of Audubon Canyon Ranch 175

k e e 175 L r i t u r C D r y C r e e k t l e S u l p h Lake Sonoma e k Recreation Area r e C

Mayacamas l l Lake County e Mountains n Napa County n Sonoma County Audubon o

Robert Louis D k

Sanctuary c e e Stevenson SP r M C 128 29 r a e Healdsburg B Dillon Beach Modini Ingalls k u e B l e g Pepperwood Ranch Calistoga u m Ecological e N r e k S a C e p N a Preserve C r o a p n r C o C a n m o e Windsor u R o s a i e W n v o g C t e 0 1 2 k g a l o y r C i k u r e r n t B Tom's Point C i v e r y Miles Toms Point r R e n 101 e i a k s s Saint Helena u R Guerneville Walker Creek Delta Forestville 128 116 Jenner Sugarloaf Ridge SP Santa Rosa Bouverie Preserve Annadel SP k Livermore Marsh e Beltane Ranch e Sebastopol r C

Cypress Grove t Research Center S t u a r

Tomales Bay Rohnert Park 12 12 Tibbetts Verde Canyon S Bodega o Sonoma County P Sonoma n e t a Jack London o l u Bay Marin County m Tomales Bay SP a m R i State Historic Dillon Beach v e a r Inverness Park C Petaluma 116 r e e k Tolay Lake 0 0.5 1 Shield's Marsh Regional Park Napa-Sonoma 121 Marshes WA Miles

Tomales Bay Point Reyes Station 0 1 2 Olema Marsh San Pablo Bay Mt. Burdell NWR Miles 37

Point Inverness Novato Martin Griffin C a Reyes t Preserve a San r Audubon Canyon Ranch Annual Report 2010 National Point Point Reyes Station a Pablo c Audubon Canyon SeashoreRanch Land Reyes t Bay Bolinas C National Samuel P r Lagoon 12e e Seashore 101 k 1 Taylor SP Proposed Acquisition Kent Island China Camp SP R e d w Drakes Bay Golden Gate o o d C NRA San Rafael r Bolinas Mount Tamalpais e Protected Lands, Parks & Open Space e State Park k

580 Conservation and Agricultural Easements Mill Valley Bolinas

Watershed Boundary

0 5 10 0 1 2 Map Created by GreenInfo Network Miles Muir Beach Butterfly Grove www.greeninfo.org August 9, 2010 Miles 10