2014-10-15T12:29:23-05:00 2014-04-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2013-05-01 060653531 CONNECTICUT AUDUBON SOCIETY INC CONN 2032596305 314 UNQUOWA ROAD FAIRFIELD CT 06824 FRANK THIEL FINANCE DIRECTOR 2032596305 2014-09-19 1 RYAN C SHEPPARD CPA P00440223 2032592727 2013 2015-11-30 17:44:51Z ALEXANDER BRASH 2325 BURR ST FAIRFIELD CT 06824 8511040 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 37 105 4638 3639 1362136 791527 1244049 1288273 396849 567741 273452 257028 3276486 2904569 0 0 0 0 1484596 1575586 0 0 286111 1541005 1734234 3025601 3309820 250885 -405251 25223826 24838507 389810 603320 24834016 24235187 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 1913266 629607 EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. 354085 202488 ADVOCACY - WORK WITH ELECTED AND APPOINTED OFFICIALS, THE PUBLIC, AND OTHER NGOS, TO PROMOTE THE CONSERVATION OF THE STATE'S NATURAL RESOURCES 160610 235784 MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 122567 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. 122567 2550528 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 37 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 FRANK THIEL - FINANCE DIRECTOR 2032596305 2325 BURR STREET FAIRFIELD CT 06824 RALPH WOOD CHAIRMAN 5.00 X 0 0 0 DEIRDRE SILBERSTEIN VICE CHAIRMAN 5.00 X 0 0 0 JOSEPH MALLORY TREASURER 5.00 X 0 0 0 CHRISTINA CLAYTON SECRETARY 5.00 X 0 0 0 WILLIAM COTTER ASSISTANT SECRETARY 5.00 X 0 0 0 STEPHEN B ORESMAN CHAIRMAN EMERITUS 5.00 X 0 0 0 0 0 0 0 0 0 0 RT LUCIANI LLC 9 STILLSON ROAD FAIRFIELD CT 06825 GENERAL CONTRACTOR 757290 ORR ASSOCIATES INC 2801 M STREET WASHINGTON DC 20007 DEVELOPMENT CONSULTANTS 190892 2 235784 555743 791527 EDUCATIONAL PROGRAMS 900099 629607 629607 ECO-TRAVEL PROGRAMS 900099 456178 456178 CONSERVATION PROGRAMS 900099 202488 202488 1288273 190627 190627 5826026 5448912 377114 377114 377114 213350 50573 162777 162777 170865 106986 63879 63879 OTHER INCOME 900099 25734 25734 TREE FARM RENTAL INCOME 110000 4638 4638 30372 2904569 1755000 4638 353404 X 1374602 1093201 249864 31537 56972 46797 8977 1198 144012 119214 22020 2778 12445 2610 9835 24000 24000 11421 10161 1260 76136 68683 7084 369 64361 53741 9836 784 158966 156167 1483 1316 51550 39178 7534 4838 CONSULTANTS 320598 56866 53375 210357 ECO-TRAVEL 303553 303553 0 0 EMPLOYER GROUP INSURANC 198008 163891 28273 5844 UTILITIES 88083 73361 14722 425113 363105 36178 25830 3309820 2550528 473181 286111 432698 454111 1967219 1038671 8578 7946 24037 23431 25841 30572 80153 54253 20295622 4278934 15252568 16016688 7425662 7206211 7070 6624 25223826 24838507 66006 232833 255397 282002 68407 88485 389810 603320 X 9493676 9846747 2011660 1009760 13328680 13378680 24834016 24235187 25223826 24838507 -405251 -193578 0 X 0 1 X 1 0 X 2310391 2245000 3005859 1298145 737919 9597314 2310391 2245000 3005859 1298145 737919 9597314 9597314 148352 130221 116160 178480 190627 763840 4629 4934 4677 4638 18878 10380032 0.92460 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46571 46571 3263249 3309820 315491 78873 0 0 277119 292763 301280 315491 1186653 1779980 41425 41981 42685 46571 172662 69280 73191 75320 78873 296664 444996 7694897 50000 374165 855432 7263630 6468434 1323564 601992 699093 7694897 6996334 270000 -111680 686220 6468434 6633591 50000 546791 534048 6996334 5586170 71630 1341143 365352 6633591 0.48000 0.49000 0.03000 0 0 11319659 11319659 6011896 2673261 3338635 1030597 1030597 1537050 1450930 86120 396420 154743 241677 16016688 OTHER ACCRUED LIABILITIES 87249 ANNUITIES PAYABLE - CURRENT 1236 88485 X 2868552 -193576 157559 -36017 2904569 0 2904569 3467379 157559 157559 3309820 0 3309820 PART X, LINE 2: THE CONNECTICUT AUDUBON SOCIETY, INC. IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECONGIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SOCIETY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PERIODS ENDING APRIL 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 106,986. SPECIAL EVENT DIRECT EXPENSE 50,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATURE STORE DIRECT EXPENSE 106,986. SPECIAL EVENT DIRECT EXPENSE 50,573. ANNUAL EVENT 213350 213350 50573 213350 213350 50573 50573 162777 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 59,814. MANAGEMENT AND GENERAL EXPENSES 5,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,423. PRINTING: PROGRAM SERVICE EXPENSES 47,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,101. TOTAL EXPENSES 64,846. SUPPLIES: PROGRAM SERVICE EXPENSES 53,028. MANAGEMENT AND GENERAL EXPENSES 7,832. FUNDRAISING EXPENSES 820. TOTAL EXPENSES 61,680. POSTAGE: PROGRAM SERVICE EXPENSES 21,537. MANAGEMENT AND GENERAL EXPENSES 1,156. FUNDRAISING EXPENSES 5,475. TOTAL EXPENSES 28,168. TELEPHONE: PROGRAM SERVICE EXPENSES 20,850. MANAGEMENT AND GENERAL EXPENSES 4,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,382. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 19,373. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 20,328. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 18,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 330. TOTAL EXPENSES 18,533. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 13,408. MANAGEMENT AND GENERAL EXPENSES 3,065. FUNDRAISING EXPENSES 386. TOTAL EXPENSES 16,859. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 10,076. MANAGEMENT AND GENERAL EXPENSES 6,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,125. RENT: PROGRAM SERVICE EXPENSES 14,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,850. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 10,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,359. DESIGN AND PHOTO: PROGRAM SERVICE EXPENSES 9,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,450. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 9,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,116. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 3,044. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 7,702. ANIMAL CARE: PROGRAM SERVICE EXPENSES 7,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,206. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 6,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,807. STAFF HOUSING AND REPAIRS: PROGRAM SERVICE EXPENSES 6,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. SECURITY: PROGRAM SERVICE EXPENSES 5,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,383. CAMP FEES: PROGRAM SERVICE EXPENSES 4,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,893. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,726. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 4,748. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,690. MEETINGS: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 1,769. FUNDRAISING EXPENSES 788. TOTAL EXPENSES 4,469. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,487. MANAGEMENT AND GENERAL EXPENSES 715. FUNDRAISING EXPENSES 199. TOTAL EXPENSES 3,401. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,011. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,346. PREMIUMS: PROGRAM SERVICE EXPENSES 2,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,236. RENTAL PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. OTHER BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. OWL PROPERTIES LLC 2325 BURR STREET FAIRFIELD CT 06824 060653531 HOLD REAL ESTATE FOR SALE CT