2013-10-31T03:41:34-05:00 2013-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2012-07-01 066068554 LAND TRUST OF DARIEN INC LAND 2036554148 PO BOX 1074 DARIEN CT 06820 PAUL HUFFARD 2036554148 2013-10-17 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2012 2016-03-07 17:11:31Z CHRIS FILMER PO BOX 1074 DARIEN CT 06820 2118182 0 X WWW.DARIENLANDTRUST.ORG X 1960 CT OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT 23 23 1 50 0 0 1899598 2101268 0 0 21387 16914 0 0 1920985 2118182 0 0 0 0 45178 46679 0 0 14831 101186 100360 146364 147039 1774621 1971143 24323713 26281452 29491 10463 24294222 26270989 X OPEN SPACE PRESERVATION IN DARIEN, CONNECTICUT 0 0 116371 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. 116371 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 6 0 1 0 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 2.00 X 0 0 0 ROBERT ARRIX 2.00 X 0 0 0 CHRIS BOSAK 2.00 X 0 0 0 HANNAH BURGE 2.00 X 0 0 0 RON D'ANDREA 2.00 X 0 0 0 POLLY DAVIS 2.00 X 0 0 0 LINDA FERGUSON 2.00 X 0 0 0 DENIS FRELINGHUYSEN 2.00 X 0 0 0 CHARLES GOODYEAR 2.00 X 0 0 0 THAD HALL 2.00 X 0 0 0 GORDON HOUGH 2.00 X 0 0 0 CHARLES JANSON 2.00 X 0 0 0 DOT KELLY 2.00 X 0 0 0 ELEANOR MCKAY 2.00 X 0 0 0 ERIKA MORRIS 2.00 X 0 0 0 KAYE RAMSDEN 2.00 X 0 0 0 MARY M ROONEY 2.00 X 0 0 0 AMY SARBINOWSKI 2.00 X 0 0 0 TOM SPELLANE 2.00 X 0 0 0 GREG WILLIS 2.00 X 0 0 0 CHRIS FILMER 2.00 X 0 0 0 PAUL HUFFARD 2.00 X 0 0 0 BILL BOHNSACK 2.00 X 0 0 0 EILEEN SMITH 2.00 X 0 0 0 0 0 0 0 0 0 0 0 135895 1965373 2101268 16914 16914 2118182 16914 0 0 46679 35009 7002 4668 6751 338 6413 10149 8627 1015 507 6750 5062 1013 675 4522 4522 PROPERTY & MAINTENANCE 53090 53090 DEVELOPMENT 8981 8981 PUBLICITY & WEBSITE 7878 7484 394 DUES AND SUBSCRIPTIONS 1814 1814 425 425 147039 116371 15837 14831 9149 14473 648206 637542 5000 5000 1499 1528 24635199 5565 22679634 24629634 980225 993275 24323713 26281452 22576 2596 6915 7867 29491 10463 X 1614588 3591355 22679634 22679634 24294222 26270989 24323713 26281452 X 1971143 5624 X X 0 1 X 1 0 X 559280 140566 155340 1891258 135895 2882339 3271 381 4392 8340 1965373 1981757 562551 140947 159732 1899598 2101268 4864096 0 0 0 4864096 51785 46070 54694 21387 16914 190850 51785 46070 54694 21387 16914 190850 614336 187017 214426 1920985 2118182 5054946 0.96220 0.96740 0.03780 0.03260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 20.00 980225 13050 993275 0 0 24629634 24629634 5565 5565 0 24629634 OTHER ACCRUED LIABILITIES 7867 7867 X 2123806 5624 5624 2118182 0 2118182 147039 0 147039 0 147039 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5: UNREALIZED GAIN/LOSS ON SECURITIES