2023-11-15T15:40:46-06:00 2022-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-01-01 050265675 AUDUBON SOCIETY OF RHODE ISLAND AUDU 4019495454 12 SANDERSON ROAD SMITHFIELD RI 02917 JEFFREY HALL EXECUTIVE DIRECTOR 4019495454 2023-11-15 1 JEFFREY HALL 999009999 1 SANDY ROSS P01399337 4012742001 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY HALL 12 SANDERSON ROAD SMITHFIELD RI 02917 6064818 0 X WWW.ASRI.ORG X 1897 RI THE MISSION OF THE AUDOBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHR LIFE. 21 21 68 165 0 0 3104079 2555575 152780 260401 1710858 159239 149448 155185 5117165 3130400 0 0 0 0 1990348 2278375 0 0 453184 1275988 1584773 3266336 3863148 1850829 -732748 39462013 35104978 221892 298422 39240121 34806556 X THE MISSION OF THE AUDOBON SOCIETY OF RHODE ISLAND IS TO PROTECT BIRDS, OTHER WILDLFE AND THEIR HABITATS THROUGH CONSERVATION, EDUCATION AND ADVOCACY, FOR THE BENEFIT OF PEOPLE AND ALL OTHR LIFE. 0 0 576682 230726 EDUCATIONAL AND PUBLIC PROGRAMS 858610 PROPERTIES AND CONSERVATION 425939 29675 ENVIRONMENTAL EDUCATION CENTER 888481 GRANTS AND CONTRACTS, ADVOCACY, SALE OF PROGRAM MERCHANDISE 888481 2749712 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 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 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4019495454 12 SANDERSON ROAD SMITHFIELD RI 02917 OWEN HELEEN PRESIDENT (TO 10/22) 5.00 X X 0 0 0 DAVID CALDWELL PRESIDENT (AS OF 10/22) 5.00 X X 0 0 0 DAVID CALDWELL VICE PRESIDENT (TO 10/22) 5.00 X X 0 0 0 ANN-CHRISTINE DUHAIME MD VICE PRESIDENT (AS OF 10/22) 5.00 X X 0 0 0 PATRICIA THOMPSON CPA TREASURER 5.00 X X 0 0 0 ANN-CHRISTINE DUHAIME MD SECRETARY (TO 10/22) 5.00 X X 0 0 0 TERRY MEYER BOARD MEMBER 5.00 X 0 0 0 DONALD HEITZMANN SECRETARY (AS OF 10/22) 5.00 X X 0 0 0 CHRISTIAN CAPIZZO ESQ BOARD MEMBER (TO 10/22) 1.50 X 0 0 0 JAMESON CHACE PHD BOARD MEMBER 1.50 X 0 0 0 DONALD HEITZMANN BOARD MEMBER (TO 10/22) 1.50 X 0 0 0 LAURA LANDEN PHD BOARD MEMBER 1.50 X 0 0 0 EMILY MURPHY PRIOR ESQ BOARD MEMBER 1.50 X 0 0 0 THOMAS LISI CPA BOARD MEMBER 1.50 X 0 0 0 LESLIE SAMAYOA BOARD MEMBER 1.50 X 0 0 0 CAROL LYNN TROCKI BOARD MEMBER 1.50 X 0 0 0 IVAN COLON BOARD MEMBER 1.50 X 0 0 0 DEBORAH LINNELL BOARD MEMBER (TO 10/22) 1.50 X 0 0 0 MICHAEL VIVEIROS BOARD MEMBER 1.50 X 0 0 0 AMY MOSES ESQ BOARD MEMBER 1.50 X 0 0 0 DAVID T RIEDEL ESQ BOARD MEMBER 1.50 X 0 0 0 OLINDA L URIZAR-MENDEZ BOARD MEMBER 1.50 X 0 0 0 EMILY WESTCOTT BOARD MEMBER 1.50 X 0 0 0 SHAWEN WILLIAMS BOARD MEMBER 1.50 X 0 0 0 KATHERINE BURNHAM BOARD MEMBER (AS OF 10/22) 1.50 X 0 0 0 KATHLEEN MELBOURNE BOARD MEMBER (AS OF 10/22) 1.50 X 0 0 0 STEPHEN PORDER BOARD MEMBER (AS OF 10/22) 1.50 X 0 0 0 LAWRENCE JF TAFT EXECUTIVE DIRECTOR 40.00 X 111680 0 24765 111680 0 24765 1 0 0 0 0 26053 648969 1880553 26919 2555575 EDUCATIONAL PROGRAMS 611710 230726 230726 EEC ADMISSIONS 611710 29675 29675 260401 37678 37678 87701 0 87701 87701 87701 2983544 36 2862019 0 121525 36 121561 121561 19456 26053 3106 16350 16350 93270 69293 23977 23977 OTHER 611710 27157 27157 27157 3130400 260401 0 314424 136445 81867 34111 20467 1714782 1323510 242541 148731 36041 26614 7292 2135 242043 181663 47962 12418 149064 95985 40308 12771 976 976 26027 26027 64694 64694 219859 75656 6600 137603 20582 1825 18757 112755 22594 24670 65491 54708 4256 34227 16225 111868 111868 37772 35466 1505 801 13789 13789 259678 240202 19476 91722 70072 21650 PROGRAM EXPENSES 209622 209432 190 WILDLIFE MGT & PROPERTY 169786 169786 OTHER 127718 23855 88006 15857 REPAIRS AND MAINTENANCE 45241 45241 17976 16031 17 1928 3863148 2749712 660252 453184 1365427 1550089 191017 146628 23893 52207 28785 23703 14272 29722 7188451 4379334 3002718 2809117 20311110 16004860 243873 207734 14280918 14280918 39462013 35104978 188893 251733 15967 30856 17032 15833 221892 298422 X 20068852 15951646 19171269 18854910 39240121 34806556 39462013 35104978 -732748 -3700817 0 X X 0 1 X 1 0 X 1669525 2018776 1731103 3104079 2557022 11080505 566188 521790 143224 535386 353671 2120259 2235713 2540566 1874327 3639465 2910693 13200764 0 319916 274574 297271 264826 175400 1331987 319916 274574 297271 264826 175400 1331987 11868777 440616 430963 375574 465871 125379 1838403 440616 430963 375574 465871 125379 1838403 27157 27157 2676329 2971529 2249901 4105336 3063229 15066324 0.78780 0.73560 0.12200 0.14660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 23 1568.00 1 1 70.00 2000 20199707 268694 -3518182 880665 64695 16004859 18240869 289580 2683485 943340 70887 20199707 16835930 2310300 842858 62503 18240869 14576478 316284 2850871 847712 59991 16835930 15907638 279576 -396846 1153744 60146 14576478 0.80000 0.20000 0.00000 0 0 185748 185748 6366225 3804074 2562151 406374 399836 6538 230104 175424 54680 2809117 WILDLIFE REGUGES, LAND & BUILDING 14280918 14280918 CHARITABLE GIFT ANNUITY 15833 15833 X -562712 -3700817 72399 -3628418 3065706 64694 64694 3130400 3870853 72399 72399 3798454 64694 64694 3863148 PART II, LINE 9: THE COST OF PURCHASING CONSERVATION RESTRICTIONS AND EASEMENTS IS CAPITALIZED. PART X, LINE 2: THE SOCIETY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SOCIETY OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE SOCIETY ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE SOCIETY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE INCLUDED IN EXPENSES 69,293. SPECIAL EVENT EXPENSES 3,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE INCLUDED IN EXPENSES 69,293. SPECIAL EVENT EXPENSES 3,106. PEREGRINE PARTY 23076 16604 6472 1171 GOLF TOURNAMENT 22433 9449 12984 1935 45509 26053 19456 3106 3106 16350 X 1 26919 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE AUDOBON SOCIETY OF RHODE ISLAND IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AUDUBON SOCIETY OF RHODE ISLAND IS A MEMBERSHIP ORGANIZATION. BOARD MEMBERS ARE NOMINATED TO SERVE FOR A THREE YEAR TERM ON THE GOVERNING BOARD AND ARE ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B MEETING MINUTES ARE NOT KEPT FOR EACH COMMITTEE WITH AURHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY NOTIFICATION FROM THE EXECUTIVE DIRECTOR THAT A COPY OF THE FORM 990 WILL BE AVAILABLE AT THE AUDUBON SOCIETY OF RHODE ISLAND'S HEADQUARTERS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE POLICY OF THE AUDUBON SOCIETY OF RHODE ISLAND (ASRI) IS TO ATTRACT AND RETAIN KEY EXECUTIVE TALENT BY PROVIDING A COMPETITIVE TOTAL COMPENSATION PACKAGE. IN DETERMINING COMPETITIVENESS, ASRI LOOKS PRIMARILY TO COMPENSATION OFFERED BY OTHER LOCAL NON-PROFIT ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND TAKES INTO ACCOUNT ANY SPECIAL CIRCUMSTANCES AFFECTING ASRI. THE POLICY ALSO SUPPORTS PROVIDING APPROPRIATE KEY EXECUTIVE PAY-FOR-PERFORMANCE EARNING OPPORTUNITIES FOR ACHIEVING CHALLENGING, PRE-ESTABLISHED GOALS CONSISTENT WITH THE MISSION, TAX-EXEMPT PURPOSE AND FINANCIAL RESOURCES OF ASRI. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECOMMEND TO THE BOARD OF DIRECTORS THE CASH COMPENSATION AMOUNTS APPLICABLE TO KEY EXECUTIVES OF ASRI. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.