2025-08-13T15:27:07-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-10-01 261960261 MCLEAN GAME REFUGE INC MCLE 8606583700 75 GREAT POND ROAD SIMSBURY CT 06070 SIGNING MEMBER VP OF FINANCE AND CFO 8606583700 2025-08-13 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-08-12 2023 2025-03-06 01:10:19Z LISA CLARK 75 GREAT POND ROAD SIMSBURY CT 06070 482541 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 342335 411498 0 0 10662 14778 10230 1803 363227 428079 0 0 0 0 145958 169812 0 0 0 223903 201347 369861 371159 -6634 56920 4359341 4607777 73045 86653 4286296 4521124 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 369945 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. 369945 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 1 1 0 0 1 9 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 PAULA DEPINTO 8606583700 75 GREAT POND ROAD SIMSBURY CT 06070 X MICHAEL PAINE CHAIRPERSON 1.00 7.00 X X 0 0 0 KATHLEEN ALSGAARD TRUSTEE 0.50 4.00 X 0 0 0 JAMES COX-CHAPMAN TRUSTEE 0.50 3.50 X 0 0 0 JARED GRISE TRUSTEE 0.50 5.50 X 0 0 0 DENIS HORRIGAN TRUSTEE 0.50 4.00 X 0 0 0 LINDA SCHOFIELD TRUSTEE 1.00 4.50 X 0 0 0 PHILIP SCHULZ TRUSTEE 0.50 5.00 X 0 0 0 MARK WETZEL TRUSTEE 1.00 4.00 X 0 0 0 LISA CLARK PRESIDENT 1.00 39.00 X 0 324090 49166 CAROL BARNO VP OF FINANCE AND CFO 1.00 39.00 X 0 243937 28710 0 568027 77876 0 0 1 0 0 301000 110498 411498 22278 22278 11550 9977 1573 1573 1573 36985 44485 -7500 -7500 -7500 MISC REVENUE 900099 230 230 230 428079 0 0 16581 X 148311 148311 21501 21501 774 774 82841 82401 440 7300 7300 15083 15083 11369 11369 145 145 61436 61436 17270 17270 VEHICLE REPAIR 5129 5129 371159 369945 1214 0 730080 842359 0 11000 15238 14874 3521443 745219 2813539 2776224 800484 963320 4359341 4607777 1247 11841 71798 74812 73045 86653 X 2010375 2245203 2275921 2275921 4286296 4521124 4359341 4607777 56920 177908 0 X 0 0 0 X X X 1 MCLEAN AFFILIATES INC 261960246 10 1 371159 0 1 371159 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 0 0 800483 192687 29850 963320 747772 109659 56948 800483 939422 -191650 747772 837061 152813 50452 939422 765454 71607 837061 0.00000 0.00000 1.00000 0 0 2275921 2275921 1156888 688500 468388 69734 56719 13015 18900 18900 2776224 DUE TO RELATED ORGANIZATION 73862 SECURITY DEPOSIT LIABILITY 950 74812 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT THE GAME REFUGE CAPITAL AND OPERATING EXPENSES. 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 LISA CLARK PRESIDENT 0 294818 0 29272 0 0 0 35079 0 14087 0 373256 0 0 CAROL BARNO VP OF FINANCE AND CFO 0 221904 0 22033 0 0 0 25781 0 2929 0 272647 0 0 PART I, 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 - 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. ANY MEMBER OF THE GOVERNING BODY WHO HAS A DUALITY OF INTEREST OR POSSIBLE CONFLICT ON ANY MATTER BROUGHT BEFORE THE BODY FOR ACTION SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING A QUORUM FOR THE TRANSACTION OF BUSINESS RELATING TO THE MATTER. THE DISCLOSURE, THE ABSTENTION, AND THE QUORUM STATUS SHALL BE REFLECTED IN THE MEETING MINUTES. THE ABOVE RESTRAINT SHALL NOT PREVENT THE AFFECTED MEMBER FROM BRIEFLY STATING HIS OR HER POSITION ON A MATTER, OR FROM ANSWERING APPROPRIATE QUESTIONS REGARDING IT, SINCE HIS OR HER KNOWLEDGE MAY BE OF ASSISTANCE TO THE GOVERNING BODY. 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 VII, SECTION A AND B ALL FORMS W-2 FOR MCLEAN GAME REFUGE HAVE BEEN ISSUED BY MCLEAN AFFILIATES, INC, A RELATED 501(C)(3) ORGANIZATION. TIME WORKED HAS BEEN PROPERLY REPORTED AS EXPENSE BY EACH INDIVIDUAL ENTITY. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 82,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,401. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. MCLEAN FUND 75 GREAT POND ROAD SIMSBURY CT 06070 066026241 CHARITABLE TRUST CT 501(C)(3) LINE 12 A, I N/A 0 MCLEAN AFFILIATES INC 75 GREAT POND ROAD SIMSBURY CT 06070 231960246 PROVIDE CARE, MAINTENANCE, WELFARE CT 501(C)(3) LINE 10 MCLEAN FUND 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 MCLEAN AFFILIATES INC R 218532 CASH