2017-11-07T04:45:53-06:00 2017-04-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2016-05-01 060653531 CONNECTICUT AUDUBON SOCIETY INC CONN 2032596305 314 UNQUOWA ROAD FAIRFIELD CT 06824 DEVER G WARNER TREASURER 2032596305 2017-10-25 1 RYAN C SHEPPARD CPA P00440223 2032592727 68.195.241.218 2017-10-25 08:28:18 ED P 91562BB080FF39FFB4DA5F120A969AF083169BB8 91562BB080FF39FFB4DA5F120A969AF083169BB8 2016 2021-01-29 14:40:06Z NELSON NORTH 2325 BURR ST FAIRFIELD CT 06824 25313852 0 X WWW.CTAUDUBON.ORG X 1898 CT THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. 17 17 74 0 5333 4333 1113249 15444277 1102716 1198733 183560 481754 342259 393237 2741784 17518001 0 0 0 0 1588977 1801316 0 0 242772 1651277 1930469 3240254 3731785 -498470 13786216 23363729 37854657 435004 700258 22928725 37154399 X THE CONNECTICUT AUDUBON SOCIETY'S MISSION IS TO CONSERVE CONNECTICUT'S ENVIRONMENT THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY FOCUSED ON THE STATE'S BIRD POPULATIONS AND HABITATS. 0 0 2384100 1459034 EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. 185853 49628 ADVOCACY - WORK WITH ELECTED AND APPOINTED OFFICIALS, THE PUBLIC, AND OTHER NGOS, TO PROMOTE THE CONSERVATION OF THE STATE'S NATURAL RESOURCES 229023 196933 MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 287476 CONSERVATION AND RESEARCH - CONDUCT STUDIES ON HABITAT USE, ANALYZE TRENDS IN BIRD POPULATIONS AND HABITATS, IDENTIFY CONSERVATION THREATS AND PUBLISH RESULTS. MANAGE 3,300 ACRES OF SANCTUARIES TO IMPROVE THEIR USE AS WILDLIFE HABITAT AND DEMONSTRATE SOUND PRACTICES. ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OF BIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE, INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 287476 3086452 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 74 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X LISA BYRNE 2032590416 314 UNQUOWA ROAD FAIRFIELD CT 06824 X RALPH WOOD CHAIRMAN EMERITUS 5.00 X X 0 0 0 DEVER G WARNER TREASURER 5.00 X X 0 0 0 CHARLES STEBBINS SECRETARY 5.00 X X 0 0 0 SANDRA BROWN DIRECTOR 5.00 X 0 0 0 PETER KUNKEL CHAIRMAN 5.00 X 0 0 0 MICHAEL AURELIA DIRECTOR 5.00 X 0 0 0 JAMES G DENHAM DIRECTOR 5.00 X 0 0 0 SAMUEL A GILLILAND JR DIRECTOR 5.00 X 0 0 0 JUDITH F RICHARDSON DIRECTOR 5.00 X 0 0 0 CLAUDIA WEICKER DIRECTOR 5.00 X 0 0 0 BENJAMIN WILLIAMS DIRECTOR 5.00 X 0 0 0 JERID O'CONNELL DIRECTOR 5.00 X 0 0 0 KATHLEEN VAN DER AUE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 196933 15247344 15444277 EDUCATIONAL PROGRAMS 900099 705508 705508 ECO-TRAVEL PROGRAMS 900099 443597 443597 CONSERVATION PROGRAMS 900099 49628 49628 1198733 115453 115453 8047695 7681394 366301 366301 366301 159969 7302 152667 152667 193717 107155 86562 86562 INSURANCE PROCEEDS 900099 94676 94676 OTHER INCOME 900099 53999 53999 TREE FARM RENTAL INCOME 110000 5333 5333 154008 17518001 1705595 5333 362796 X 1468528 1088059 242760 137709 218814 171878 30393 16543 113974 85031 18402 10541 162580 97553 48866 16161 21719 20602 245 872 76381 72712 2241 1428 57404 49537 6463 1404 535962 535962 77441 49608 24588 3245 ECO-TRAVEL 287926 287926 PRINTING 158959 128674 782 29503 COMPUTER SUPPORT 74216 50175 11572 12469 CONSULTANTS 70415 70415 407466 378320 16249 12897 3731785 3086452 402561 242772 36396 308876 1516191 2223088 43442 138380 7089 16799 28792 31039 42091 85167 25797273 4316953 16147769 21480320 5462450 13425988 79509 145000 23363729 37854657 102364 150845 269389 549413 63251 0 435004 700258 X 9102333 8725179 347712 4005953 13478680 24423267 22928725 37154399 23363729 37854657 13786216 439458 0 X 0 1 X 1 0 X 1298145 737919 920786 1113249 15444277 19514376 1298145 737919 920786 1113249 15444277 19514376 19514376 178480 190627 178267 199368 115453 862195 4677 4638 4752 5333 19400 154008 154008 20549979 1552419 0.94960 0.88970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2016 AMOUNT: $ 94,676. OTHER INCOME - 2016 AMOUNT: $ 59,332. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315491 315491 473237 46571 46571 78873 78873 118310 6798002 146359 479836 623252 6800945 7058948 50000 -196556 535440 6376952 7263630 250000 276820 731502 7058948 7694897 50000 374165 855432 7263630 6468434 1323564 601992 699093 7694897 0.48000 0.52000 0 0 13721959 13721959 9664051 3148300 6515751 1099160 213274 885886 627805 592862 34943 684298 362517 321781 21480320 X 18071916 439458 114457 553915 17518001 0 17518001 3846242 114457 114457 3731785 0 3731785 PART X, LINE 2: THE CONNECTICUT AUDUBON SOCIETY, INC. IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. ANNUAL INFORMATIONAL TAX RETURNS FILED FOR PERIODS ENDING APRIL 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 107,155. SPECIAL EVENT DIRECT EXPENSE 7,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATURE STORE DIRECT EXPENSE 107,155. SPECIAL EVENT DIRECT EXPENSE 7,302. ANNUAL EVENT 159969 159969 7302 159969 159969 7302 7302 152667 X PERPETUAL TRUST 1 8399121 FAIR MARKET VALUE X PROPERTY & EQUIPMENT 1 5752650 COST BASIS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE TAX RETURN EACH YEAR, THE FINANCE COMMITTEE WILL REVIEW THE RETURN AND SUBMIT IT TO THE FULL BOARD FOR APPROVAL ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS. THE EXECUTIVE DIRECTOR REVIEWS THE POLICY, AND SENDS IT OUT TO ALL EMPLOYEES FOR THEIR ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. INFORMATION IS SOLICITED FROM RECRUITERS AND OTHER NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION, TO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION PRIOR TO THE ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 WILL BE AVAILABLE ON THE ORGANIZATION'S WEB SITE. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 69,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,508. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 68,214. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,500. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 42,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,824. POSTAGE: PROGRAM SERVICE EXPENSES 32,515. MANAGEMENT AND GENERAL EXPENSES 1,859. FUNDRAISING EXPENSES 8,385. TOTAL EXPENSES 42,759. EQUIPMENT LEASE AND RENT: PROGRAM SERVICE EXPENSES 39,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,552. TELEPHONE: PROGRAM SERVICE EXPENSES 35,013. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 347. TOTAL EXPENSES 36,544. BANK CHARGES AND SERVICE FEES: PROGRAM SERVICE EXPENSES 28,133. MANAGEMENT AND GENERAL EXPENSES 5,288. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 35,421. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 17,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,147. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,765. MANAGEMENT AND GENERAL EXPENSES 2,885. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 16,046. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 4,398. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 13,437. ANIMAL CARE: PROGRAM SERVICE EXPENSES 11,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,261. EDUCATION SUPPLIES: PROGRAM SERVICE EXPENSES 8,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,122. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,475. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 1,230. TOTAL EXPENSES 5,054. EXHIBITS: PROGRAM SERVICE EXPENSES 1,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291.