7 LAKES ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 7 LAKES ALLIANCE (EIN 04-3047156)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202403049349300045
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T10:30:16-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COLUMBIA ST STE 201 | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 044016355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043047156 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELGRADE REGIONAL CONSERVATION | BusinessNameLine1Txt |
| Business Name Line2 | ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELG | BusinessNameControlTxt |
| Phone | 2074956039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | BELGRADE LAKES | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PETER L KALLIN | PersonNm |
| Person Title | CHAIR & INTERIM CEO | PersonTitleTxt |
| Phone | 2074956039 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W CHELLIS | PreparerPersonNm |
| PTIN | P00435439 | PTIN |
| Phone | 2079474575 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | DR PETER L KALLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | BELGRADE LAKES | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,641,621 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.7LAKESALLIANCE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | 7 LAKES ALLIANCE CONSERVES THE LANDS AND WATERS OF THE BELGRADE LAKES REGION FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,118,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,314,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,553 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,096 | PYOtherRevenueAmt |
| CY Other Revenue | $28,244 | CYOtherRevenueAmt |
| PY Total Revenue | $6,312,776 | PYTotalRevenueAmt |
| CY Total Revenue | $1,641,621 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $950,478 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,172,652 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,070 | PYOtherExpensesAmt |
| CY Other Expenses | $699,544 | CYOtherExpensesAmt |
| PY Total Expenses | $1,536,548 | PYTotalExpensesAmt |
| CY Total Expenses | $1,872,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,776,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,821,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,076,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,722,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,971,035 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 7 LAKES ALLIANCE CONSERVES THE LANDS AND WATERS OF THE BELGRADE LAKES REGION FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $522,235 | ExpenseAmt |
| Revenue | $109,192 | RevenueAmt |
| Desc | 1- EROSION CONTROL: 7 LAKES ALLIANCE CONDUCTS DIVERSE PROJECTS TO PROTECT AND RESTORE WATER QUALITY BY PREVENTING THE EROSION OF SEDIMENT AND THE ALGAE-FUELING PHOSPHORUS IT CARRIES WITH IT FROM ENTERING WATERS OF THE BELGRADE LAKES WATERSHED. EXCESS PHOSPHOROUS IS THE PRIMARY CAUSE OF EXCESSIVE ALGAL BLOOMS IN THE WATERSHED. 7 LAKES WORK INCLUDES THE SECTION 319 PROGRAM,YOUTH CONSERVATION CORPS, LAKESMART AND VARIOUS POLICY INITIATIVES AND COMMUNICATIONS. SECTION 319 PROJECTS ARE FUNDED, IN PART, BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY UNDER SECTION 319 OF THE CLEAN WATER ACT AND ADMINISTERED BY THE MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION NONPOINT SOURCE (NPS) PROGRAM. 7 LAKES ALLIANCE ALSO OPERATES A YOUTH CONSERVATION CORPS WHICH EMPLOYS LOCAL YOUTH TO WORK WITH LANDOWNERS TO VOLUNTARILY IMPLEMENT VARIOUS EROSION CONTROL MEASURES ON THEIR PROPERTIES. WORK ALSO INCLUDES EDUCATIONAL AND POLICY EFFORTS TO EDUCATE AND ENGAGE WATERSHED COMMUNITIES IN EROSION CONTROL EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $279,430 | ExpenseAmt |
| Revenue | $126,029 | RevenueAmt |
| Desc | 2- THE 7 LAKES ALLIANCE INVASIVE AQUATIC PLANT PROGRAM PROTECTS AQUATIC ECOSYSTEMS AND THE PUBLIC USE, VALUES AND ENJOYMENT OF THE LAKES IN THE BELGRADE LAKES WATERSHED BY PREVENTING AND MITIGATING THE SPREAD OF INVASIVE AQUATIC PLANTS. THROUGH ITS COURTESY BOAT INSPECTION PROGRAM, 7 LAKES ALLIANCE PARTNERS WITH LOCAL WATERSHED ORGANIZATIONS TO PLACE BOTH PAID AND VOLUNTEER COURTESY BOAT INSPECTORS AT PUBLIC BOAT LAUNCHES TO CHECK FOR PLANT FRAGMENTS ON BOATS ENTERING AND LEAVING THE LAKES AND EDUCATES BOATERS ABOUT THE THREATS POSED BY INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE EMPLOYEES ALSO SURVEY AND ORGANIZE CITIZEN VOLUNTEER INVASIVE PLANT PATROLS TO SEARCH FOR AND THEN REMOVE INVASIVE PLANTS THAT MAY BECOME ESTABLISHED IN AT-RISK AREAS. IN 2023, 7 LAKES ALLIANCE EMPLOYED 32 PART-TIME WORKERS AND 15 VOLUNTEERS THAT INSPECTED BOATS ON 5 PUBLIC BOAT RAMPS AND 1 PRIVATE LAUNCH THAT AFFECTS PUBLIC WATERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,020 | ExpenseAmt |
| Revenue | $225 | RevenueAmt |
| Desc | WATER QUALITY SCIENCE - THE 7 LAKES ALLIANCE'S GOAL IS TO MONITOR AND UNDERSTAND, IN COLLABORATION WITH PARTNERS INCLUDING COLBY COLLEGE AND SURROUNDING LOCAL LAKE ASSOCIATIONS, WATER QUALITY ON ALL SEVEN OF THE BELGRADE LAKES. UNDER THE SUPERVISION OF OUR LAKE SCIENCE DIRECTOR, DR. DANIELLE WAIN, KEY WATER QUALITY PARTNERS, INCLUDING COLBY STUDENTS, 7 LAKES ALLIANCE STAFF, AND VOLUNTEERS ROUTINELY MEASURE TEMPERATURE AND OXYGEN PROFILES, WATER CLARITY, ALGAL SPECIES COMPOSITION (USING A FLOWCAM) AND POTENTIAL CYANOBACTERIA, AND INPUTS FROM TRIBUTARIES USING AUTOSAMPLERS TO ASSESS THE QUALITY OF THE LAKES AND THREATS TO HUMAN HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,633 | ExpenseAmt |
| Revenue | $4,999 | RevenueAmt |
| Desc | 7 LAKES ALLIANCE ALSO PROVIDES EDUCATIONAL, INFORMATIONAL AND COMMUNICATIONS PROGRAMS TO SUPPORT THE LOCAL LAKE ASSOCIATIONS AND OTHER WATER PARTNERS. THESE INCLUDE NUMEROUS AND WIDE-RANGING CONSERVATION LECTURES, EVENTS AND OPPORTUNITIES FOR ALL AGES. 7 LAKES ALLIANCE SEEKS TO CONNECT PEOPLE WITH NATURE THROUGH EDUCATIONAL PROGRAMS, TRAININGS, EVENTS, DIGITAL AND PRINTED NEWSLETTERS AND OTHER ACTIVITIES. EVENTS AND ACTIVITIES INCLUDE NUMEROUS PRESENTATIONS BY EXPERTS ON FORESTRY, FISHERIES, HIKING, CONSERVATION LANDS, WATER QUALITY, HIKING, EROSION CONTROL WORKSHOPS, AND NATURAL HISTORY PROGRAMS THAT ATTRACT HUNDREDS OF PARTICIPANTS. 7 LAKES' NEWSLETTER THE CONSERVATIONIST PROVIDES INFORMATION ON OUR DIVERSE PROGRAMS AND CONSERVATION ISSUES IMPACTING THE BELGRADE LAKES REGION. 7 LAKES ALLIANCE, AN ACCREDITED LAND TRUST, AIMS TO PROTECT THE QUALITY OF THE BELGRADE LAKES WATERSHED FROM DEGRADATION DUE TO THE IMPACT OF UNSUSTAINABLE DEVELOPMENT WITHIN THE WATERSHED. TO ACCOMPLISH THIS, 7 LAKES ALLIANCE'S LAND CONSERVATION PROGRAM IDENTIFIES AND PERMANENTLY CONSERVES LANDS THAT PROVIDE HIGH VALUE HABITATS, RECREATIONAL OPPORTUNITIES, AND WATER QUALITY PROTECTION AND RESTORATION TO BENEFIT THE PUBLIC. 7 LAKES ALLIANCE ALSO OPERATES A LAND STEWARDSHIP PROGRAM THROUGH WHICH 7 LAKES' STAFF AND DEDICATED VOLUNTEERS PROTECT AND ENHANCE CONSERVATION PROPERTIES THROUGH ROBUST MONITORING, TRAIL MAINTENANCE AND COMMUNICATION AND EDUCATION ABOUT THE VALUES OF LAND CONSERVATION TO THE PUBLIC TO ENSURE THAT CONSERVATION VALUES ARE SUSTAINED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $529,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,565,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR PETER L KALLIN | PersonNm |
| Phone | 2074956039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1Txt |
| City | BELGRADE LAKES | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04918 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LAURA ROSE DAY | ||||||
| FORMER PRESI | 40.00 | Yes (X) | $115,936 | $0 | $11,474 | |
| THEODORE ALFOND | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE COOK | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW CRAIG | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MELVIN CROFT | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK DONAHUE | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANE EBERLE | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT FINLAY | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL GADDES JABLONOWSKI | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| D WHITNEY KING | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SETH LAWRY | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN MATSON | ||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS MCCANDLISH | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET MCCANN | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEONARD REICH | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD SCHMALTZ | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM SWAN | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXANDER WALL | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR PETER L KALLIN | ||||||
| CHAIR & INTE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,936 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $447,322 | GovernmentGrantsAmt |
| All Other Contributions | $866,777 | AllOtherContributionsAmt |
| Total Contributions | $1,314,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $240,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,445 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,833 | TotalRevenueColumnAmt |
| Exclusion | $58,833 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,676 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,676 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,676 | TotalRevenueColumnAmt |
| Exclusion | $19,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $8,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,641,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $78,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,412 | TotalAmt |
| Program Services | $88,809 | ProgramServicesAmt |
| Management And General | $4,736 | ManagementAndGeneralAmt |
| Fundraising | $24,867 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,257 | TotalAmt |
| Program Services | $787,707 | ProgramServicesAmt |
| Management And General | $44,284 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,133 | TotalAmt |
| Program Services | $85,611 | ProgramServicesAmt |
| Management And General | $52,522 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,850 | TotalAmt |
| Program Services | $80,120 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,659 | TotalAmt |
| Program Services | $8,659 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,046 | TotalAmt |
| Program Services | $4,924 | ProgramServicesAmt |
| Management And General | $35,122 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,455 | TotalAmt |
| Program Services | $215,272 | ProgramServicesAmt |
| Management And General | $11,183 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804 | TotalAmt |
| Program Services | $2,298 | ProgramServicesAmt |
| Management And General | $4,506 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,667 | TotalAmt |
| Program Services | $64,911 | ProgramServicesAmt |
| Management And General | $16,355 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,584 | TotalAmt |
| Program Services | $10,200 | ProgramServicesAmt |
| Management And General | $31,144 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187 | TotalAmt |
| Management And General | $8,187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,441 | TotalAmt |
| Program Services | $19,760 | ProgramServicesAmt |
| Management And General | $2,408 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,663 | TotalAmt |
| Program Services | $4,168 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
| Fundraising | $25,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,378 | TotalAmt |
| Program Services | $35,709 | ProgramServicesAmt |
| Management And General | $12,669 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,394 | TotalAmt |
| Program Services | $6,490 | ProgramServicesAmt |
| Management And General | $9,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $90,414 | $90,414 | ||
| MISCELLANEOUS | $24,545 | $23,061 | $941 | $543 |
| MATERIAL SUPPLIES | $22,164 | $19,547 | $2,142 | $475 |
| TAXES | $12,566 | $11,433 | $1,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,577 | TotalAmt |
| Program Services | $6,225 | ProgramServicesAmt |
| Management And General | $7,977 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,196 | TotalAmt |
| Program Services | $1,565,318 | ProgramServicesAmt |
| Management And General | $251,303 | ManagementAndGeneralAmt |
| Fundraising | $55,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,676 | BOYAmt |
| EOY | $113,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,351 | BOYAmt |
| EOY | $150,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,870 | BOYAmt |
| EOY | $2,188,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,912 | BOYAmt |
| EOY | $250,573 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849 | BOYAmt |
| EOY | $27,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,934,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $133,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,126 | BOYAmt |
| EOY | $2,801,352 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,734 | BOYAmt |
| EOY | $2,543,218 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770 | BOYAmt |
| EOY | $1,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,288 | BOYAmt |
| EOY | $8,076,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,166 | BOYAmt |
| EOY | $103,152 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770 | BOYAmt |
| EOY | $1,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,936 | BOYAmt |
| EOY | $105,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,686 | BOYAmt |
| EOY | $4,939,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,923,666 | BOYAmt |
| EOY | $3,031,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,722,352 | BOYAmt |
| EOY | $7,971,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,288 | BOYAmt |
| EOY | $8,076,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$230,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $415,228 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,118,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,099 | CurrentTaxYearAmt |
| Total | $10,974,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,410,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,118,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,099 | CurrentTaxYearAmt |
| Total | $10,974,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $609,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,365,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,509 | CurrentTaxYearAmt |
| Total | $116,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,091,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,219,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 24 | TotalEasementsCnt |
| Total Acreage | 2862.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 175.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $30,000 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,631,734 | BeginningYearBalanceAmt |
| Contributions | $2,452,612 | ContributionsAmt |
| Investment Earnings Or Losses | $120,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,654,700 | OtherExpendituresAmt |
| Administrative Expenses | $6,530 | AdministrativeExpensesAmt |
| End Year Balance | $2,543,218 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,049 | BeginningYearBalanceAmt |
| Contributions | $1,546,141 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,456 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $1,631,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,022 | BeginningYearBalanceAmt |
| Contributions | $129,671 | ContributionsAmt |
| Investment Earnings Or Losses | $39,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $163,167 | OtherExpendituresAmt |
| Administrative Expenses | $1,693 | AdministrativeExpensesAmt |
| End Year Balance | $342,049 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,320 | BeginningYearBalanceAmt |
| Contributions | $138,247 | ContributionsAmt |
| Investment Earnings Or Losses | $41,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $395,290 | OtherExpendituresAmt |
| Administrative Expenses | $1,464 | AdministrativeExpensesAmt |
| End Year Balance | $338,022 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,230 | BeginningYearBalanceAmt |
| Contributions | $514,278 | ContributionsAmt |
| Investment Earnings Or Losses | $42,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,723 | OtherExpendituresAmt |
| Administrative Expenses | $1,586 | AdministrativeExpensesAmt |
| End Year Balance | $555,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06020 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,366,099 | OtherCostOrOtherBasisAmt |
| Book Value | $2,366,099 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,701 | DepreciationAmt |
| Book Value | $266,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,727 | DepreciationAmt |
| Book Value | $168,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,801,352 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,950 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,950 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,120,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,030 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $64,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,056,849 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$415,228 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$415,228 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,641,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,872,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,872,196 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,872,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | YES |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | 7 LAKES ALLIANCE CONSERVATION EASEMENTS ARE VALUED USING THE ZERO VALUATION METHOD. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE 7 LAKES ALLIANCE'S STEWARDSHIP FUND IS TO FUND THE LONG-TERM MANAGEMENT OF 7 LAKES ALLIANCE'S FEE LANDS AND CONSERVATION EASEMENTS. THE PURPOSE OF THE 7 LAKES ALLIANCE'S STEWARDSHIP LEGAL DEFENSE FUND IS TO FUND LEGAL DEFENSE OF 7 LAKES ALLIANCE'S FEE LANDS AND CONSERVATION EASEMENTS. THE PURPOSE OF THE YOUTH CONSERVATION CORPS FUNDS IS TO PROVIDE ANNUAL OPERATING FUNDS FOR THE PROGRAM. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DISCOUNT TO PV CAPITAL CAMPAIGN -133,516 RESERVE FOR UNCOLLECTIBLE CAPITAL CAMPAIGN -281,712 . 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 1- EROSION CONTROL: 7 LAKES ALLIANCE CONDUCTS DIVERSE PROJECTS TO PROTECT AND RESTORE WATER QUALITY BY PREVENTING THE EROSION OF SEDIMENT AND THE ALGAE-FUELING PHOSPHORUS IT CARRIES WITH IT FROM ENTERING WATERS OF THE BELGRADE LAKES WATERSHED. EXCESS PHOSPHOROUS IS THE PRIMARY CAUSE OF EXCESSIVE ALGAL BLOOMS IN THE WATERSHED. 7 LAKES WORK INCLUDES THE SECTION 319 PROGRAM,YOUTH CONSERVATION CORPS, LAKESMART AND VARIOUS POLICY INITIATIVES AND COMMUNICATIONS. SECTION 319 PROJECTS ARE FUNDED, IN PART, BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY UNDER SECTION 319 OF THE CLEAN WATER ACT AND ADMINISTERED BY THE MAINE DEPARTMENT OF ENVIRONMENTAL PROTECTION NONPOINT SOURCE (NPS) PROGRAM. 7 LAKES ALLIANCE ALSO OPERATES A YOUTH CONSERVATION CORPS WHICH EMPLOYS LOCAL YOUTH TO WORK WITH LANDOWNERS TO VOLUNTARILY IMPLEMENT VARIOUS EROSION CONTROL MEASURES ON THEIR PROPERTIES. WORK ALSO INCLUDES EDUCATIONAL AND POLICY EFFORTS TO EDUCATE AND ENGAGE WATERSHED COMMUNITIES IN EROSION CONTROL EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | 2- THE 7 LAKES ALLIANCE INVASIVE AQUATIC PLANT PROGRAM PROTECTS AQUATIC ECOSYSTEMS AND THE PUBLIC USE, VALUES AND ENJOYMENT OF THE LAKES IN THE BELGRADE LAKES WATERSHED BY PREVENTING AND MITIGATING THE SPREAD OF INVASIVE AQUATIC PLANTS. THROUGH ITS COURTESY BOAT INSPECTION PROGRAM, 7 LAKES ALLIANCE PARTNERS WITH LOCAL WATERSHED ORGANIZATIONS TO PLACE BOTH PAID AND VOLUNTEER COURTESY BOAT INSPECTORS AT PUBLIC BOAT LAUNCHES TO CHECK FOR PLANT FRAGMENTS ON BOATS ENTERING AND LEAVING THE LAKES AND EDUCATES BOATERS ABOUT THE THREATS POSED BY INVASIVE AQUATIC PLANTS. 7 LAKES ALLIANCE EMPLOYEES ALSO SURVEY AND ORGANIZE CITIZEN VOLUNTEER INVASIVE PLANT PATROLS TO SEARCH FOR AND THEN REMOVE INVASIVE PLANTS THAT MAY BECOME ESTABLISHED IN AT-RISK AREAS. IN 2023, 7 LAKES ALLIANCE EMPLOYED 32 PART-TIME WORKERS AND 15 VOLUNTEERS THAT INSPECTED BOATS ON 5 PUBLIC BOAT RAMPS AND 1 PRIVATE LAUNCH THAT AFFECTS PUBLIC WATERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | 7 LAKES ALLIANCE ALSO PROVIDES EDUCATIONAL, INFORMATIONAL AND COMMUNICATIONS PROGRAMS TO SUPPORT THE LOCAL LAKE ASSOCIATIONS AND OTHER WATER PARTNERS. THESE INCLUDE NUMEROUS AND WIDE-RANGING CONSERVATION LECTURES, EVENTS AND OPPORTUNITIES FOR ALL AGES. 7 LAKES ALLIANCE SEEKS TO CONNECT PEOPLE WITH NATURE THROUGH EDUCATIONAL PROGRAMS, TRAININGS, EVENTS, DIGITAL AND PRINTED NEWSLETTERS AND OTHER ACTIVITIES. EVENTS AND ACTIVITIES INCLUDE NUMEROUS PRESENTATIONS BY EXPERTS ON FORESTRY, FISHERIES, HIKING, CONSERVATION LANDS, WATER QUALITY, HIKING, EROSION CONTROL WORKSHOPS, AND NATURAL HISTORY PROGRAMS THAT ATTRACT HUNDREDS OF PARTICIPANTS. 7 LAKES' NEWSLETTER THE CONSERVATIONIST PROVIDES INFORMATION ON OUR DIVERSE PROGRAMS AND CONSERVATION ISSUES IMPACTING THE BELGRADE LAKES REGION. 7 LAKES ALLIANCE, AN ACCREDITED LAND TRUST, AIMS TO PROTECT THE QUALITY OF THE BELGRADE LAKES WATERSHED FROM DEGRADATION DUE TO THE IMPACT OF UNSUSTAINABLE DEVELOPMENT WITHIN THE WATERSHED. TO ACCOMPLISH THIS, 7 LAKES ALLIANCE'S LAND CONSERVATION PROGRAM IDENTIFIES AND PERMANENTLY CONSERVES LANDS THAT PROVIDE HIGH VALUE HABITATS, RECREATIONAL OPPORTUNITIES, AND WATER QUALITY PROTECTION AND RESTORATION TO BENEFIT THE PUBLIC. 7 LAKES ALLIANCE ALSO OPERATES A LAND STEWARDSHIP PROGRAM THROUGH WHICH 7 LAKES' STAFF AND DEDICATED VOLUNTEERS PROTECT AND ENHANCE CONSERVATION PROPERTIES THROUGH ROBUST MONITORING, TRAIL MAINTENANCE AND COMMUNICATION AND EDUCATION ABOUT THE VALUES OF LAND CONSERVATION TO THE PUBLIC TO ENSURE THAT CONSERVATION VALUES ARE SUSTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZED WITH MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 REVIEW PROCESS INCLUDES REVIEW BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER, THE TREASURER, THE OFFICE MANAGER, AND THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 7 LAKES ALLIANCE CONFLICT OF INTEREST POLICY IS SEMI-ANNUALLY REVIEWED AT THE SPRING AND FALL BOARD MEETINGS. ALSO, WHEN ISSUES ARISE DURING BOARD MEETINGS, WHERE VOTING IS REQUIRED THAT MAY INVOLVE CONFLICTS OF INTEREST, BOARD MEMBERS ABSTAIN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS CONDUCTED BY A PROFESSIONAL SEARCH FIRM AND INCLUDED A REVIEW AND APPROVAL BY THE BOARD AND WILL CONTINUE TO BE PERFORMED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 7 LAKES ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE BYLAWS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST AND DISTRIBUTED PRIOR TO ANY PROPOSED AMENDMENTS. THE CONFLICT OF INTEREST POLICY IS WRITTEN IN THE 7 LAKES ALLIANCE'S BOARD MANUAL AND AVAILABLE ON REQUEST. THE 7 LAKES ALLIANCE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO PUBLIC AT GUIDESTAR WEBSITE AND THE 7 LAKES ALLIANCE'S OFFICE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 215,272 11,183 1,000 |
| FORM 990, PART XI, LINE 9 | DISCOUNT TO PV CAPITAL CAMPAIGN 133,516 RESERVE FOR UNCOLLECTIBLE CAPITAL CAMPAIGN 281,712 . 0 TOTAL 415,228 |
Comments