2013-11-04T09:45:29-06:00 2013-04-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2012-05-01 060653531 CONNECTICUT AUDUBON SOCIETY INC CONN 2032596305 2325 BURR STREET FAIRFIELD CT 06824 JOSEPH MALLORY 2032596305 2013-09-30 1 RYAN C SHEPPARD CPA P00440223 2032592727 2012 2015-11-30 17:44:51Z L ROBERT MARTINEZ 2325 BURR ST FAIRFIELD CT 06824 10894437 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 31 105 4677 3677 2015143 1362136 1162101 1244049 352109 396849 272626 273452 3801979 3276486 0 0 0 0 1361910 1484596 0 0 164770 1493342 1541005 2855252 3025601 946727 250885 24765356 25223826 387028 389810 24378328 24834016 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 1843794 546170 EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. 309871 191652 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. 181385 269372 MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THE ORGANIZATION THROUGH DUES AND DONATIONS. 131038 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. 131038 2466088 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 31 0 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 0 1 0 0 CT X X FRANK THIEL - FINANCE DIRECTOR 2032596305 2325 BURR STREET FAIRFIELD CT 06824 RALPH WOOD 5.00 X 0 0 0 DEIRDRE SILBERSTEIN 5.00 X 0 0 0 JOSEPH MALLORY 5.00 X 0 0 0 CHRISTINA CLAYTON 5.00 X 0 0 0 WILLIAM COTTER 5.00 X 0 0 0 STEPHEN B ORESMAN 5.00 X 0 0 0 0 0 0 1 0 0 0 0 269372 1092764 1362136 EDUCATIONAL PROGRAMS 900099 546170 546170 ECO-TRAVEL PROGRAMS 900099 506227 506227 CONSERVATION PROGRAMS 900099 191652 191652 1244049 178480 178480 7694897 7476528 218369 218369 218369 216683 41169 175514 175514 160073 100254 59819 59819 OTHER INCOME 900099 33442 33442 TREE FARM RENTAL INCOME 110000 4677 4677 38119 3276486 1337310 4677 572363 X 1312063 1029864 233834 48365 52502 38309 12835 1358 120031 97303 18344 4384 4540 4540 22500 22500 4593 4593 63652 57633 5107 912 58879 48351 10008 520 148097 145297 1484 1316 56980 46224 7214 3542 UNRELATED BUSINESS TAX 552 552 ECO-TRAVEL 334865 334865 EMPLOYER GROUP INSURANC 169170 135338 23584 10248 CONSULTANTS 131180 53032 2388 75760 545997 475279 52353 18365 3025601 2466088 394743 164770 335474 432698 1873211 1967219 61179 8578 23662 24037 20014 25841 51088 80153 19368155 4115587 15263468 15252568 6188392 7425662 948868 7070 24765356 25223826 87877 66006 228848 255397 70303 68407 387028 389810 X 8746650 9493676 2352998 2011660 13278680 13328680 24378328 24834016 24765356 25223826 250885 204803 0 X 0 1 X 1 0 X 860133 2310391 2245000 3005859 1298145 9719528 860133 2310391 2245000 3005859 1298145 9719528 9719528 199111 148352 130221 116160 178480 772324 4629 4934 4677 14240 10506092 0.92510 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42685 42685 2982916 3025601 301280 75320 0 0 304347 277119 292763 301280 1175509 1763264 43543 41425 41981 42685 169634 76087 69280 73191 75320 293878 440817 6468434 1323564 601992 699093 7694897 6996334 270000 -111680 686220 6468434 6633591 50000 546791 534048 6996334 5586170 71630 1341143 365352 6633591 0 0 11319659 11319659 5995343 2443227 3552116 154719 154719 1377062 1363625 13437 521372 308735 212637 15252568 OTHER ACCRUED LIABILITIES 67171 ANNUITIES PAYABLE - CURRENT 1236 68407 X 3622712 204803 141423 346226 3276486 0 3276486 3167024 141423 141423 3025601 0 3025601 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 100,254. SPECIAL EVENT DIRECT EXPENSE 41,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: NATURE STORE DIRECT EXPENSE 100,254. SPECIAL EVENT DIRECT EXPENSE 41,169. X X X X 1 ORR ASSOCIATES INC 2801 M STREET NW WASHINGTON DC 20007 FUNDRAISING 0 0 0 0 CT ANNUAL EVENT 216683 216683 41169 216683 216683 41169 41169 175514 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 15A 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 68,973. MANAGEMENT AND GENERAL EXPENSES 15,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,576. PRINTING: PROGRAM SERVICE EXPENSES 67,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,277. TOTAL EXPENSES 76,867. SUPPLIES: PROGRAM SERVICE EXPENSES 50,826. MANAGEMENT AND GENERAL EXPENSES 7,403. FUNDRAISING EXPENSES 795. TOTAL EXPENSES 59,024. CONTRACT VENDORS: PROGRAM SERVICE EXPENSES 46,434. MANAGEMENT AND GENERAL EXPENSES 6,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,481. POSTAGE: PROGRAM SERVICE EXPENSES 41,989. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 6,614. TOTAL EXPENSES 49,856. TELEPHONE: PROGRAM SERVICE EXPENSES 23,356. MANAGEMENT AND GENERAL EXPENSES 4,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,441. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 24,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,107. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 24,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,011. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 18,536. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 19,278. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 11,284. MANAGEMENT AND GENERAL EXPENSES 5,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,662. RENT: PROGRAM SERVICE EXPENSES 14,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,460. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 9,475. MANAGEMENT AND GENERAL EXPENSES 2,151. FUNDRAISING EXPENSES 445. TOTAL EXPENSES 12,071. ANIMAL CARE: PROGRAM SERVICE EXPENSES 11,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,796. MEETINGS: PROGRAM SERVICE EXPENSES 2,795. MANAGEMENT AND GENERAL EXPENSES 4,979. FUNDRAISING EXPENSES 1,112. TOTAL EXPENSES 8,886. DESIGN AND PHOTO: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,280. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 7,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,033. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,293. MANAGEMENT AND GENERAL EXPENSES 2,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,978. STAFF HOUSING AND REPAIRS: PROGRAM SERVICE EXPENSES 6,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,915. CAMP FEES: PROGRAM SERVICE EXPENSES 5,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,807. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,715. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,537. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,097. RENTAL PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 4,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,034. SECURITY: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,644. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,938. PREMIUMS: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. OTHER BENEFITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 1,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. OWL PROPERTIES LLC 2325 BURR STREET FAIRFIELD CT 06824 060653531 HOLD REAL ESTATE FOR SALE CT