2011-11-15T08:21:16-06:00 2010-12-31 TRACY E FILLOW CPA 23 SOUTH MAIN ST PO BOX 799 KENT CT 06757 990 2010-01-01 066082034 WEANTINOGE HERITAGE LAND TRUST INC WEAN 8609271927 5 MAPLE STREET PO BOX 821 KENT CT 06757 HIRAM WILLIAMS 8609271927 2011-11-14 1 TRACY E FILLOW CPA 8609274848 2011-11-11 X 2010 2016-03-07 17:11:31Z X HIRAM WILLIAMS 5 MAPLE STREET PO BOX 821 KENT CT 06757 718990 0 X WWW.WEANTINOGE.ORG X 1966 CT PRESERVATION OF UNDEVELOPED LAND. THE ORGANIZATION ACCEPTS CONTRIBUTIONS OF TITLE TO PROPERTY AND CONTRIBUTIONS OF CONSERVATION EASEMENTS, WHICH ARE THEN MONITORED BY THE ORGANIZATION. 9 9 12 30 0 0 913948 597474 22000 12581 30614 10194 -54766 -50238 911796 570011 0 0 0 0 277289 274323 0 0 47031 186253 310254 463542 584577 448254 -14566 29085821 29126783 13841 35909 29071980 29090874 X THE ORGANIZATION IS A NON-PROFIT LAND TRUST WHICH PROMOTES THE PROTECTION OF WILDERNESS AND NATURAL RESOURCES IN NORTHWESTERN CONNECTICUT. 0 0 384069 12581 WEANTINOGE HERITAGE LAND TRUST CONTINUALLY MONITORS THROUGHOUT THE YEAR ITS CONSERVATION EASEMENTS AND PROPERTIES.THE ORGANIZATION WORKS TO MAINTAIN GOOD RELATIONSHIPS WITH ADJOINING PROPERTY OWNERS, REVIEWS BASELINE DATA, INSPECTS PROPERTIES AND DOCUMENTS INSPECTIONS ON A REGULAR BASIS.DURING 2010, THE LAND TRUST ACQUIRED THREE NEW CONSERVATION EASEMENTS BY GIFT. AS PART OF THE EASEMENT ACCEPTANCE PROCESS THE LAND TRUST COMPILES AND DOCUMENTS BASELINE DATA FOR THE PROPERTIES IN QUESTION. IMPROVEMENTS WERE MADE TO A NUMBER OF PROPERTIES OWNED BY WEANTINOGEHERITAGE LAND TRUST, INCLUDING THE RESTORATION OF A HISTORICAL BARN AND REBUILDING OF A STONEWALL. 384069 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CT X CATHERINE RAWSON 8609271927 5 MAPLE STREET KENT CT 06757 JOHN NOVOGROD 4.00 X X 0 0 0 HIRAM WILLIAMS 4.00 X X 0 0 0 ROBERT D BAILEY 1.00 X X 0 0 0 WILLIAM RONDINA 1.00 X X 0 0 0 MATTHEW PRESTON 1.00 X X 0 0 0 RICHARD LUKINS 1.00 X X 0 0 0 HELEN LILLIS 2.00 X X 0 0 0 ROBERT E MNUCHIN 1.00 X 0 0 0 WILLIAM ARNOLD 3.00 X 0 0 0 SUSAN PAYNE 1.00 X 0 0 0 KIRSTEN PECKERMAN 1.00 X 0 0 0 CHRISTINE A FLYNN 1.00 X 0 0 0 LINDA ALLARD 1.00 X 0 0 0 ANNE BASS 1.00 X 0 0 0 JONATHAN GLASHOW 1.00 X 0 0 0 JIM COLEY 1.00 X X 0 0 0 LIBA H FURHMAN 40.00 X 89507 0 0 THOMAS A J MCGOWAN 20.00 X 23900 0 0 113407 0 0 0 0 0 0 0 131106 7508 458860 10008 597474 PROGRAM SERVICES 541900 12581 12581 12581 9856 9856 1000 1000 1000 1000 78654 78316 338 338 338 19425 131106 70663 -51238 -51238 570011 12581 0 -40044 127457 73996 38484 14977 126332 107829 10749 7754 20534 14711 3983 1840 13447 1936 11511 17163 17163 190168 143421 36938 9809 13036 1698 10675 663 12500 12500 736 736 8958 6400 1728 830 18459 12132 5493 834 PRINTING 15531 6873 1908 6750 LAND STEWARDSHIP 6109 6109 POSTAGE AND SHIPPING 5355 1955 821 2579 VEHICLE EXPENSE 2948 2948 DUES AND MEMBERSHIPS 2588 2588 3256 1473 788 995 584577 384069 153477 47031 420779 40387 462195 14800 15000 3000 11844 1818 49833 25572 28084 24261 351081 321286 28259033 28259036 29085821 29126783 13841 35909 13841 35909 X 28788716 28738152 283264 352722 29071980 29090874 29085821 29126783 X -14566 33460 X 0 1 0 X 0 X 1090273 366082 2060541 913948 597474 5028318 1090273 366082 2060541 913948 597474 5028318 560080 4468238 32168 11682 29153 18319 10856 102178 5130496 79926 0.87090 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 216 5176.11 1 0 1107.00 34217 49833 25572 24261 24261 PRESERVED LAND AND EASEMENTS 28259036 28259036 570011 584577 -14566 33460 33460 18894 603471 33460 33460 570011 0 570011 584577 0 584577 0 584577 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: CONSERVATION EASEMENTS ARE VALUED AT ONE DOLLAR EACH FOR FINANCIAL ACCOUNTING AND REPORTING PURPOSES AND ARE INCLUDED WITH GIFTS OF PRESERVATION PROPERTIES. CONSERVATION EASEMENT ACQUISITION, MONITORING AND INSPECTION EXPENSES ARE REPORTED AS PROGRAM EXPENSES. SUMMER SOCIAL EVENT 150531 131106 19425 36114 32952 1597 150531 131106 19425 36114 32952 1597 70663 -51238 X 3 3 MIN. VAL. ACCT EASE 3 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS ALL COMMITTEE MEETINGS WITH WRITTEN MINUTES OR WRITTEN ACTIONS. NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BY-LAWS REQUIRE THAT EACH INTERESTED PERSON(AS DEFINED IN THE BY-LAWS) SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY, HAS COMPLIED AND IS IN COMPLIANCE WITH THE POLICY, WILL DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF A FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE SOLELY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH ITS BUDGETARY PROCESS. IN CONSIDERING COMPENSATION THE BOARD EXAMINES INFORMATION OBTAINED FROM OTHER SIMILAR ENTITIES. THE BOARD MINUTES PROVIDE CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 33,460.