2012-11-13T10:49:35-06:00 2012-04-30 061156122 MICHAEL J KNIGHT & COMPANY CPAS 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2011-05-01 060653531 CONNECTICUT AUDUBON SOCIETY INC CONN 2032596305 2325 BURR STREET FAIRFIELD CT 06824 JOSEPH MALLORY 2032596305 2012-11-12 1 RYAN C SHEPPARD CPA P00440223 2032592727 2011 2016-02-24 21:20:13Z L ROBERT MARTINEZ 2325 BURR ST FAIRFIELD CT 06824 10519477 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. 19 19 26 0 5305 4305 1237126 2015143 1007874 1162101 512520 352109 429477 272626 3186997 3801979 0 0 0 0 1241547 1361910 15065 0 231453 1285773 1493342 2542385 2855252 644612 946727 24304072 24765356 330796 387028 23973276 24378328 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 1790276 485418 EDUCATIONAL - PROVIDES PROGRAMS ON CONSERVATION AND THE ENVIRONMENT TO THE GENERAL PUBLIC AT FIVE CENTERS LOCATED THROUGHOUT THE STATE. 239057 ADVOCACY - WORK WITH LEGISLATORS AND STATE AGENCIES TO PROMOTE THE CONSERVATION OFBIRDS AND THEIR HABITATS. WORK WITH OTHER NGO'S IN THIS AREA AND PROVIDE ASSISTANCE,INFORMATION AND INPUT TO STATE AGENCIES AS REQUESTED. 113944 MEMBERSHIP SERVICES - PROVIDE BENEFITS TO THOSE WHO SUPPORT THE MISSION OF THEORGANIZATION THROUGH DUES AND DONATIONS. 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. 114066 114066 2257343 1 1 0 1 0 0 0 0 0 1 1 1 1 1 1 0 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 0 1 26 0 26 0 1 1 0 0 0 0 1 1 0 0 X 19 19 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 L ROBERT MARTINEZ 40.00 X X 127427 0 17110 STEPHEN B ORESMAN 5.00 X 0 0 0 EDWARD RODENBACH 5.00 X 0 0 0 JOSEPH MALLORY 5.00 X 0 0 0 RALPH WOOD 5.00 X 0 0 0 WILLIAM COTTER 5.00 X 0 0 0 127427 0 17110 1 0 0 0 0 264196 1750947 2015143 ECO-TRAVEL PROGRAMS 900099 505298 505298 EDUCATIONAL PROGRAMS 900099 485418 485418 CONSERVATION PROGRAMS 900099 171385 171385 1162101 116160 116160 6468885 357231 6140513 449654 328372 -92423 235949 235949 210973 38882 172091 172091 146614 88449 58165 58165 OTHER INCOME 900099 37505 37505 TREE FARM RENTAL INCOM 110000 5305 5305 CHANGE VALUE OF SPLIT 900099 -440 -440 42370 3801979 1257331 5305 524200 X 1222493 868636 213059 140798 53056 35892 13100 4064 86361 61411 14954 9996 843 843 22700 22700 8704 8544 160 79331 70489 7389 1453 57312 45611 10748 953 137674 134874 1484 1316 57711 46425 6210 5076 ECO-TRAVEL 347882 347882 EMPLOYER GROUP INSURANC 159775 121990 17315 20470 CONSULTANTS 109218 68324 9347 31547 UTILITIES 75765 63338 12427 436427 383927 36880 15620 2855252 2257343 366456 231453 242973 335474 3029170 1873211 149278 61179 45785 23662 20557 20014 52237 51088 19230955 3967487 15532978 15263468 5221704 6188392 9390 948868 24304072 24765356 63540 87877 198840 228848 68416 70303 330796 387028 X 6909994 8746650 3712102 2352998 13351180 13278680 23973276 24378328 24304072 24765356 X 946727 -541675 X 0 1 1 X 0 X 1218064 860133 2310391 2245000 3005859 9639447 1218064 860133 2310391 2245000 3005859 9639447 9639447 265408 199111 148352 130221 116160 859252 4629 4934 9563 10508262 0.91730 0.90950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 41981 41981 2813271 2855252 292763 73191 0 0 304347 304347 277119 292763 1178576 1767864 40246 43543 41425 41981 167195 76087 76087 69280 73191 294645 441968 6996334 270000 -111680 686220 6468434 6633591 50000 546791 534048 6996334 5586170 71630 1341143 365352 6633591 0 0 11319659 11319659 5995343 2406503 3588840 124989 88139 36850 1377062 1354486 22576 413902 118359 295543 15263468 OTHER ACCRUED LIABILITIES 68664 ANNUITIES PAYABLE - CURRENT 512 ANNUITIES PAYABLE - NONCURRENT 1127 70303 3801979 2855252 946727 -541675 -541675 405052 3388075 -541675 127771 -413904 3801979 0 3801979 2982583 127331 127331 2855252 0 2855252 PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE PURCHASED 88,449. SPECIAL EVENT DIRECT EXPENSE 38,882. CHANGE IN VALUE OF SPLIT-INTEREST 440. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NATURE STORE DIRECT EXPENSE 88,449. SPECIAL EVENT DIRECT EXPENSE 38,882. X X X X 1 STALEY ROBESON INC 12 ROOSEVELT AVE CT 06355 MYSTIC CT 06355 FUNDRAISING 0 0 0 0 CT ANNUAL EVENT 210973 210973 38882 210973 210973 38882 38882 172091 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. 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 X, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 56,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,042. TOTAL EXPENSES 60,921. CONTRACT VENDORS: PROGRAM SERVICE EXPENSES 52,116. MANAGEMENT AND GENERAL EXPENSES 7,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,230. SUPPLIES: PROGRAM SERVICE EXPENSES 48,620. MANAGEMENT AND GENERAL EXPENSES 5,580. FUNDRAISING EXPENSES 1,459. TOTAL EXPENSES 55,659. POSTAGE: PROGRAM SERVICE EXPENSES 38,472. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 3,048. TOTAL EXPENSES 42,500. TELEPHONE: PROGRAM SERVICE EXPENSES 20,688. MANAGEMENT AND GENERAL EXPENSES 4,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,177. SUTA: PROGRAM SERVICE EXPENSES 20,543. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 2,160. TOTAL EXPENSES 24,166. CASUAL LABOR AND TEACHERS: PROGRAM SERVICE EXPENSES 19,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,338. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 16,526. MANAGEMENT AND GENERAL EXPENSES 1,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,246. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 17,201. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 17,455. RENT: PROGRAM SERVICE EXPENSES 14,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,340. SANCTUARY MAINTENANCE: PROGRAM SERVICE EXPENSES 11,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,583. MEETINGS: PROGRAM SERVICE EXPENSES 4,753. MANAGEMENT AND GENERAL EXPENSES 4,470. FUNDRAISING EXPENSES 1,848. TOTAL EXPENSES 11,071. WORKMAN'S COMP INSURANCE: PROGRAM SERVICE EXPENSES 7,090. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 1,149. TOTAL EXPENSES 9,978. ANIMAL CARE: PROGRAM SERVICE EXPENSES 7,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,795. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,132. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 1,045. TOTAL EXPENSES 7,723. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 6,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,868. CAMP FEES: PROGRAM SERVICE EXPENSES 5,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,897. DESIGN AND PHOTO: PROGRAM SERVICE EXPENSES 5,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,733. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,357. FUNDRAISING EXPENSES 661. TOTAL EXPENSES 5,018. VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 4,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,908. EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 4,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,727. SECURITY: PROGRAM SERVICE EXPENSES 4,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,726. RENTAL PROPERTY MAINTENANCE: PROGRAM SERVICE EXPENSES 3,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,064. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 1,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. POMFRET CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 2,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,172. EQUIPMENT PURCHASES < $1,000: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. STAFF HOUSING AND REPAIRS: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 897. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. OTHER BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -541,675. OWL PROPERTIES LLC 2325 BURR STREET FAIRFIELD CT 06824 060653531 HOLD REAL ESTATE FOR SALE CT