2024-08-14T16:32:57-05:00 2023-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-10-01 261960261 MCLEAN GAME REFUGE MCLE 8606583700 75 GREAT POND ROAD SIMSBURY CT 06070 SIGNING MEMBER VP OF FINANCE 8606583700 2024-08-14 1 1 MARY ANTONETTI P00431862 2037819600 2022 2024-08-08 14:25:15Z LISA CLARK 75 GREAT POND ROAD SIMSBURY CT 06070 430467 0 X MCLEANCARE.ORG X 2008 CT THE MCLEAN GAME REFUGE IS A NATURE PRESERVE OF OVER 4,400 ACRES (SEE SCH O) IN THE TOWNS OF GRANBY, SIMSBURY, AND CANTON, CONNECTICUT. THIS PRESERVE MANAGES ONE OF THE PUBLIC AND CHARITABLE PURPOSES SET FORTH IN THE WILL OF SENATOR GEORGE P. MCLEAN. THE REFUGE IS OPEN YEAR ROUND TO THE PUBLIC FOR NATURE STUDY AND RECREATION WITHOUT CHARGE. IT IS RECOGNIZED BY THE NATIONAL PARK SERVICE AS A NATIONAL NATURE AREA. THE MISSION OF THE ORGANIZATION INCLUDES AN EMPHASIS ON CONSERVATION AND EDUCATION. 8 8 0 10 0 0 340124 342335 0 0 287115 10662 2461 10230 629700 363227 0 0 0 0 168541 145958 0 0 0 131434 223903 299975 369861 329725 -6634 4297632 4359341 131958 73045 4165674 4286296 X THE MCLEAN GAME REFUGE IS A NATURE PRESERVE OF OVER 4,400 ACRES IN THE TOWNS OF GRANBY, SIMSBURY, AND CANTON, CONNECTICUT. THIS PRESERVE MANAGES ONE OF THE PUBLIC AND CHARITABLE PURPOSES SET FORTH IN THE WILL OF SENATOR GEORGE P. MCLEAN. THE REFUGE IS OPEN YEAR ROUND TO THE PUBLIC FOR NATURE STUDY AND RECREATION WITHOUT CHARGE. IT IS RECOGNIZED BY THE NATIONAL PARK SERVICE AS A NATIONAL NATURE AREA. THE MISSION OF THE ORGANIZATION INCLUDES AN EMPHASIS ON CONSERVATION AND EDUCATION. 0 0 364416 THE MCLEAN GAME REFUGE IS A NATURE PRESERVE OF OVER 4,400 ACRES IN THE TOWNS OF GRANBY, SIMSBURY, AND CANTON, CONNECTICUT. THIS PRESERVE MANAGES ONE OF THE PUBLIC AND CHARITABLE PURPOSES SET FORTH IN THE WILL OF SENATOR GEORGE P. MCLEAN. THE REFUGE IS OPEN YEAR ROUND TO THE PUBLIC FOR NATURE STUDY AND RECREATION WITHOUT CHARGE. IT IS RECOGNIZED BY THE NATIONAL PARK SERVICE AS A NATIONAL NATURE AREA. THE MISSION OF THE ORGANIZATION INCLUDES AN EMPHASIS ON CONSERVATION AND EDUCATION. 364416 1 1 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CAROL BARNO 8606583759 75 GREAT POND ROAD SIMSBURY CT 06070 MICHAEL PAINE CHAIR 1.00 7.00 X X 0 0 0 KATHLEEN ALSGAARD DIRECTOR 0.50 4.00 X 0 0 0 JAMES W COX-CHAPMAN DIRECTOR 0.50 3.50 X 0 0 0 JARED GRISE DIRECTOR 0.50 5.50 X 0 0 0 ROBERT S HENSLEY DIRECTOR (LEFT 6/2023) 0.50 4.00 X 0 0 0 LINDA SCHOFIELD DIRECTOR 1.00 4.50 X 0 0 0 PHILIP SCHULZ DIRECTOR 0.50 5.00 X 0 0 0 MARK WETZEL DIRECTOR 1.00 4.00 X 0 0 0 DENIS HORRIGAN DIRECTOR 0.50 4.00 X 0 0 0 CAROL BARNO VP OF FINANCE AND CFO 1.00 39.00 X 0 235296 27674 LISA CLARK PRESIDENT 1.00 39.00 X 0 250257 40960 BONNIE KU VP OF HUMAN RESOURCES, SECRETARY 1.00 39.00 X 0 195195 25785 DAVID BORDONARO FORMER PRESIDENT 0.00 0.00 X 0 264657 35228 0 945405 129647 0 1 1 0 0 297150 45185 342335 19554 19554 11400 1400 10000 10000 10000 56948 65840 -8892 -8892 -8892 MISC REVENUE 900099 230 230 230 363227 0 0 20892 X 125514 125514 20444 20444 709 709 4736 4736 61257 61257 9575 9575 12954 12954 56678 56678 20498 20498 TEMP LABOR 56948 56948 548 548 369861 364416 5445 0 676226 730080 12879 15238 3497323 683784 2860755 2813539 747772 800484 4297632 4359341 5262 2197 126696 70848 131958 73045 X 1169785 2010375 2995889 2275921 4165674 4286296 4297632 4359341 -6634 98998 28258 0 X 0 0 0 X X X 1 MCLEAN AFFILIATES INC 261960246 10 1 369861 0 1 369861 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 52.29 1 1 1 48.00 2388 0 747772 109659 56948 800483 939422 -191650 747772 837061 152813 50452 939422 765454 71607 837061 756853 31585 22984 765454 1.00000 0 0 2275921 2275921 1142206 638727 503479 69734 45057 24677 9462 9462 2813539 DUE TO RELATED ORGANIZATION MCLEAN AFFILIATES, INC. 70848 70848 PART II, LINE 5 THE GAME REFUGE HAS ONE CONSERVATION EASEMENT THAT COVERS 52.29 ACRES. THIS ACCOUNTS FOR 1.2% OF THE LAND AREA OF THE GAME REFUGE. GIVEN ITS RELATIVELY SMALL AREA, THIS PARCEL IS MANAGED AS PART OF THE LARGER PROPERTY ACCORDING TO OUR COLLECTIVE MANAGEMENT PROCEDURES AND POLICIES. THE DAY TO DAY WORK OF MANAGING THE PARCEL IS INCLUDED IN THE ROUTINE WORK OF OUR PART-TIME AND FULL-TIME STAFF. WHEN THERE IS VANDALISM OR STORM DAMAGE, WE SPEND ADDITIONAL TIME STEWARDING THE PARCEL TO PROTECT IT FROM DEGRADATION AND ENSURE RECREATION IS SAFE. SCHEDULE D, PART II, LINE 9 THE ORGANIZATION DOES NOT HAVE AUDITED, REVIEWED OR COMPILED FINANCIAL STATEMENTS WHERE THE ACCOUNTING FOR CONSERVATION EASEMENTS IS REPORTED. SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT IS FOR THE PROTECTION AND PRESERVATION OF NATURAL LANDSCAPES. 0 0 0 0 0 0 0 0 0 DAVID BORDONARO FORMER PRESIDENT 0 264657 0 0 0 0 0 28185 0 7043 0 299885 0 0 LISA CLARK PRESIDENT 0 230420 0 19837 0 0 0 26514 0 14446 0 291217 0 0 CAROL BARNO VP OF FINANCE AND CFO 0 213741 0 21555 0 0 0 24779 0 2895 0 262970 0 0 BONNIE KU VP OF HUMAN RESOURCES, SECRETARY 0 177314 0 17881 0 0 0 20127 0 5658 0 220980 0 0 SCHEDULE J, PART 1, LINE 3 THE OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THEIR COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. INDEPENDENT COMPENSATION SURVEYS ARE CONDUCTED ANNUALLY. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE PAY STRUCTURE FOR THE CURRENT AND NEXT FISCAL YEAR. INDEPENDENT ANALYSIS IS DONE AS NEEDED WHEN DIRECTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF MCLEAN GAME REFUGE ARE THE TRUSTEES OF MCLEAN FUND. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF MCLEAN GAME REFUGE, INC ARE APPOINTED BY THE TRUSTEES OF MCLEAN FUND. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE DIRECTORS OF MCLEAN GAME REFUGE, INC. ARE APPROVED BY THE TRUSTEES OF MCLEAN FUND. FORM 990, PART VI, SECTION B, LINE 11B THE MCLEAN GAME REFUGE, INC. FORM 990 WAS PREPARED BY TAX PROFESSIONALS FROM OUR ACCOUNTING FIRM, BASED ON INFORMATION SUBMITTED BY OUR MANAGEMENT, AND REVIEWED BY THE VICE PRESIDENT OF FINANCE. THE RETURN WAS THEN REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF THE MCLEAN FUND. THE RETURN WAS ALSO REVIEWED BY LEGAL COUNSEL. THE RETURN WAS PROVIDED TO THE FULL AUDIT COMMITTE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF DUALITY OF INTEREST FROM ITS DIRECTORS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CODE OF CONDUCT IS AVAILABLE ON THE WEBSITE / FINANCIAL STATEMENT INFORMATION OF THE MCLEAN GAME REFUGE, INC. IS INCLUDED AS PART IV OF THE ANNUAL PROBATE ACCOUNTING REPORT, A PUBLIC DOCUMENT SUBMITTED TO THE PROBATE COURT OF THE DISTRICT OF SIMSBURY, CT. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 61,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,257. MCLEAN FUND 75 GREAT POND ROAD SIMSBURY CT 06070 066026241 CHARITABLE TRUST CT 501(C)(3) LINE 12 A, I 0 MCLEAN AFFILIATES INC 75 GREAT POND ROAD SIMSBURY CT 06070 231960246 PROVIDE CARE, MAINTENANCE, WELFARE CT 501(C)(3) LINE 10 MCLEAN FUND 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0