2016-10-25T06:08:42-05:00 2016-04-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2015-05-01 060653531 CONNECTICUT AUDUBON SOCIETY INC CONN 2032596305 314 UNQUOWA ROAD FAIRFIELD CT 06824 DEVER G WARNER TREASURER 2032596305 2016-10-21 1 RYAN C SHEPPARD CPA P00440223 2032592727 2015 2017-02-10 21:41:12Z NELSON NORTH 2325 BURR ST FAIRFIELD CT 06824 4271786 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. 15 15 96 0 4752 3752 975856 1113249 1113382 1102716 225278 183560 359569 342259 2674085 2741784 0 0 0 0 1489874 1588977 0 0 270528 1663662 1651277 3153536 3240254 -479451 -498470 24244519 23363729 437208 435004 23807311 22928725 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 1846481 1018050 EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. 202702 44547 ADVOCACY - WORK WITH ELECTED AND APPOINTED OFFICIALS, THE PUBLIC, AND OTHER NGOS, TO PROMOTE THE CONSERVATION OF THE STATE'S NATURAL RESOURCES 228875 208707 MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 96166 CONSERVATION AND RESEARCH - CONDUCT STUDIES ON HABITAT USE, ANALYZE TRENDS IN BIRD POPULATIONS AND HABITATS, IDENTIFY CONSERVATION THREATS AND PUBLISH RESULTS. MANAGE 2,600 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. 96166 2374224 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 53 0 1 96 1 1 1 0 0 0 0 0 0 0 X 15 15 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 RALPH WOOD CHAIRMAN EMERITUS 5.00 X X 0 0 0 JOSEPH BLUMBERG VICE CHAIRMAN 5.00 X X 0 0 0 DEVER G WARNER TREASURER 5.00 X X 0 0 0 CHARLES STEBBINS SECRETARY 5.00 X 0 0 0 WILLIAM COTTER ASSISTANT SECRETARY 5.00 X 0 0 0 PETER KUNKEL CHAIRMAN 5.00 X 0 0 0 ALEXANDER BRASH FORMER PRESIDENT 40.00 X 150000 0 29820 150000 0 29820 1 1 1 0 0 208707 904542 1113249 EDUCATIONAL PROGRAMS 900099 717832 717832 ECO-TRAVEL PROGRAMS 900099 340337 340337 CONSERVATION PROGRAMS 900099 44547 44547 1102716 199368 199368 1376152 1391960 -15808 -15808 -15808 192977 24058 168919 168919 175095 113984 61111 61111 OTHER INCOME 900099 107477 107477 TREE FARM RENTAL INCOME 110000 4752 4752 112229 2741784 1271304 4752 352479 X 1409216 964736 299728 144752 69318 49142 12774 7402 110443 73868 26095 10480 38208 18791 19417 53324 53324 15112 9679 5239 194 57518 41976 12145 3397 179969 179969 61913 56961 2476 2476 EMPLOYER GROUP INSURANC 188003 132867 35124 20012 PRINTING 181444 140966 1336 39142 ECO-TRAVEL 180081 180081 CONSULTANTS 141401 75690 47376 18335 554304 449498 80468 24338 3240254 2374224 595502 270528 509095 36396 671250 1516191 5531 43442 25109 7089 42999 28792 29655 42091 19928751 3780982 15954377 16147769 7001529 5462450 4974 79509 24244519 23363729 58548 102364 298538 269389 80122 63251 437208 435004 X 9694916 9102333 683715 347712 13428680 13478680 23807311 22928725 24244519 23363729 -498470 -380116 0 X 0 1 X 1 0 X 3005859 1298145 737919 920786 1113249 7075958 3005859 1298145 737919 920786 1113249 7075958 7075958 116160 178480 190627 178267 199368 862902 4677 4638 4752 14067 7952927 0.88970 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301280 315491 616771 925157 42685 46571 89256 75320 78873 154193 231290 7058948 50000 -196556 535440 6376952 7263630 250000 276820 731502 7058948 7694897 50000 374165 855432 7263630 6468434 1323564 601992 699093 7694897 6996334 270000 -111680 686220 6468434 0.46000 0.54000 0.00000 0 0 11421959 11421959 6213371 2899058 3314313 1093967 1093967 803035 684704 118331 396419 197220 199199 16147769 OTHER ACCRUED LIABILITIES 63251 63251 X 2499710 -380116 138042 -242074 2741784 0 2741784 3378296 138042 138042 3240254 0 3240254 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 113,984. SPECIAL EVENT DIRECT EXPENSE 24,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATURE STORE DIRECT EXPENSE 113,984. SPECIAL EVENT DIRECT EXPENSE 24,058. ANNUAL EVENT 192977 192977 24058 192977 192977 24058 24058 168919 0 0 0 0 0 0 0 0 0 ALEXANDER BRASH FORMER PRESIDENT 150000 0 0 0 0 0 29820 0 0 0 179820 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 PRESIDENT 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 PRESIDENT'S SALARY ON AN ANNUAL BASIS. INFORMATION IS SOLICITED FROM RECRUITERS AND OTHER NOT-FOR-PROFITS OF SIMILAR SIZE AND MISSION, TO COMPARE THE PRESIDENT'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 CONTRACT VENDORS: PROGRAM SERVICE EXPENSES 96,464. MANAGEMENT AND GENERAL EXPENSES -136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,328. SUPPLIES: PROGRAM SERVICE EXPENSES 64,254. MANAGEMENT AND GENERAL EXPENSES 12,508. FUNDRAISING EXPENSES 7,269. TOTAL EXPENSES 84,031. UTILITIES: PROGRAM SERVICE EXPENSES 50,408. MANAGEMENT AND GENERAL EXPENSES 9,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,295. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 48,525. MANAGEMENT AND GENERAL EXPENSES 5,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,917. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 40,114. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 73. TOTAL EXPENSES 40,502. POSTAGE: PROGRAM SERVICE EXPENSES 20,562. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 13,354. TOTAL EXPENSES 34,511. TELEPHONE: PROGRAM SERVICE EXPENSES 30,686. MANAGEMENT AND GENERAL EXPENSES 3,338. FUNDRAISING EXPENSES 403. TOTAL EXPENSES 34,427. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 20,811. MANAGEMENT AND GENERAL EXPENSES 7,522. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 29,333. NETWORK SUPPORT AND INTERNET: PROGRAM SERVICE EXPENSES 20,238. MANAGEMENT AND GENERAL EXPENSES 5,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,298. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 9,136. MANAGEMENT AND GENERAL EXPENSES 13,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,162. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 19,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,316. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,996. MANAGEMENT AND GENERAL EXPENSES 4,183. FUNDRAISING EXPENSES 1,985. TOTAL EXPENSES 16,164. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,097. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 12,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,381. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,512. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 254. TOTAL EXPENSES 4,625. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,772. ANIMAL CARE: PROGRAM SERVICE EXPENSES 3,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,095. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. OWL PROPERTIES LLC 2325 BURR STREET FAIRFIELD CT 06824 060653531 HOLD REAL ESTATE FOR SALE CT