2014-11-12T12:22:54-06:00 2014-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2013-07-01 066068554 LAND TRUST OF DARIEN INC LAND 2036554148 PO BOX 1074 DARIEN CT 06820 WILLIAM BOHNSACK TREASURER 2036554148 2014-11-12 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2013 2015-11-30 17:44:51Z CHRIS FILMER PO BOX 1074 DARIEN CT 06820 190407 0 X WWW.DARIENLANDTRUST.ORG X 1960 CT OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT 23 23 1 0 0 0 2101268 177521 0 0 16914 12886 0 0 2118182 190407 0 0 0 0 46679 48158 0 0 12644 100360 93452 147039 141610 1971143 48797 26281452 26342296 10463 16427 26270989 26325869 X OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT 0 0 112729 LAND TRUST SERVES TO ACQUIRE AND PRESERVE OPEN SPACE IN DARIEN, CONNECTICUT FOR RECREATIONAL, EDUCATIONAL, OPEN SPACE, AND HABITAT PRESERVATION. LAND TRUST SERVES TO ACQUIRE AND PRESERVE OPEN SPACE IN DARIEN, CONNECTICUT FOR RECREATIONAL, EDUCATIONAL, OPEN SPACE, AND HABITAT PRESERVATION. 112729 1 1 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X SHIRLEY NICHOLS 2036554148 5 BROOK STREET DARIEN CT 06820 X KAREN CALBY MEMBERSHIP 2.00 X 0 0 0 ROBERT ARRIX DIRECTOR 2.00 X 0 0 0 CHRIS BOSAK DIRECTOR 2.00 X 0 0 0 HANNAH BURGE DIRECTOR 2.00 X 0 0 0 RON D'ANDREA DIRECTOR 2.00 X 0 0 0 POLLY DAVIS DIRECTOR 2.00 X 0 0 0 LINDA FERGUSON DIRECTOR 2.00 X 0 0 0 DENIS FRELINGHUYSEN DIRECTOR 2.00 X 0 0 0 CHARLES GOODYEAR DIRECTOR 2.00 X 0 0 0 JOAN BARKSDALE DIRECTOR 2.00 X 0 0 0 GORDON HOUGH DIRECTOR 2.00 X 0 0 0 PETER HILLMAN DIRECTOR 2.00 X 0 0 0 DOT KELLY DIRECTOR 2.00 X 0 0 0 KATIE KEITH DIRECTOR 2.00 X 0 0 0 ERIKA MORRIS DIRECTOR 2.00 X 0 0 0 KAYE RAMSDEN DIRECTOR 2.00 X 0 0 0 PHIL MEYER DIRECTOR 2.00 X 0 0 0 AMY SARBINOWSKI DIRECTOR 2.00 X 0 0 0 TOM SPELLANE DIRECTOR 2.00 X 0 0 0 EILEEN SMITH DIRECTOR 2.00 X 0 0 0 CHRIS FILMER PRESIDENT 2.00 X 0 0 0 PAUL HUFFARD VICE PRESIDENT 2.00 X 0 0 0 BILL BOHNSACK TREASURER 2.00 X 0 0 0 THAD HALL SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 148688 28833 177521 12886 12886 190407 12886 0 0 48158 36119 7224 4815 7100 355 6745 7331 6231 733 367 6900 5175 1035 690 4632 4632 PROPERTY & MAINTENANCE 48014 48014 PUBLICITY & WEBSITE 10000 9500 500 DEVELOPMENT 6772 6772 DUES AND SUBSCRIPTIONS 1799 1799 904 904 141610 112729 16237 12644 14473 7821 637542 676660 5000 0 1528 1544 24635199 5565 24629634 24629634 993275 1006443 20194 26281452 26342296 2596 4390 7867 12037 10463 16427 X 3591355 3634381 11854 22679634 22679634 26270989 26325869 26281452 26342296 X 48797 6083 X X 0 1 X 1 0 X 140566 155340 1891258 135895 148688 2471747 381 4392 8340 1965373 28833 2007319 140947 159732 1899598 2101268 177521 4479066 0 0 0 4479066 46070 54694 21387 16914 13170 152235 46070 54694 21387 16914 13170 152235 187017 214426 1920985 2118182 190691 4631301 0.96710 0.96220 0.03290 0.03780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 20.00 993275 13168 1006443 980225 13050 993275 0 0 24629634 24629634 5565 5565 0 24629634 OTHER ACCRUED LIABILITIES 12037 12037 X 196337 5930 5930 190407 0 190407 141610 0 141610 0 141610 PART X, LINE 2: THE LAND TRUST PERIODICALLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE LAND TRUST HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS A PART TIME EMPLOYEE WHOSE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND COMPARED TO OTHER EXECUTIVE DIRECTOR'S COMPENSATION SERVING IN A SIMILAR CAPACITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, LINE 5: UNREALIZED GAIN/LOSS ON SECURITIES