2022-10-26T11:44:15-05:00 2021-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2021-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 ANNE BAKER PRESIDENT 2072554500 2022-10-25 1 ANNE BAKER 999009999 DANIELLE A GAGNON P01353392 2079455695 2022-10-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNE BAKER PO BOX 760 MACHIAS ME 04654 567354 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 11 11 3 20 0 0 1106702 463172 0 0 2645 246 732 80 1110079 463498 0 0 0 0 140206 154344 0 0 17295 644078 91859 784284 246203 325795 217295 6227767 6876900 14038 5318 6213729 6871582 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 173188 LAND AND CONSERVATION EASEMENT ACQUISITION AND STEWARDSHIP TO PERMANENTLY PROTECT LANDS OF SCENIC, NATURAL RESOURCES, WILDLIFE, ECONOMIC AND OPEN SPACE VALUE IN WASHINGTON COUNTY, MAINE. 173188 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X X COLIN BROWN EXECUTIVE DIRECTOR 2072554500 PO BOX 760 MACHIAS ME 04654 LESTER COLEMAN TREASURER 2.00 X X 0 0 0 ANNE BAKER PRESIDENT 8.00 X X 0 0 0 CAT CANNON TRUSTEE 1.00 X 0 0 0 LESLIE PAGE SECRETARY 2.00 X X 0 0 0 ROBIN PINTO VICE PRESIDENT 2.00 X X 0 0 0 PARK RUBLEE TRUSTEE 1.00 X 0 0 0 KAREN BEEFTINK TRUSTEE 1.00 X 0 0 0 DOMINIC WINSKI TRUSTEE 1.00 X 0 0 0 JULIE ARNOLD TRUSTEE 1.00 X 0 0 0 DAVID DOWLEY TRUSTEE 1.00 X 0 0 0 CARLETON DAVIS PIKE TRUSTEE 1.00 X 0 0 0 JON SOUTHERN EXECUTIVE DIRECTOR 40.00 X 62167 0 0 62167 0 0 0 0 0 0 0 128132 335040 102901 463172 246 246 103856 103856 0 0 MISCELLANEOUS 900099 80 80 80 463498 80 0 246 62167 40409 21758 76256 50950 11464 13842 4587 3027 1101 459 11334 7481 2720 1133 65 65 6000 6000 2552 1484 1068 5743 3919 1173 651 14902 6059 8098 745 3782 3593 189 2233 2000 233 11639 11290 349 5258 4434 824 REAL ESTATE TAXES 18285 18285 MISCELLANEOUS 9110 9110 SUPPLIES 6203 5921 282 TRAIL MAINTENANCE 4135 4135 1952 1091 396 465 246203 173188 55720 17295 576001 688192 4910 5058 3472029 89481 3286507 3382548 2360349 2801102 6227767 6876900 14038 5318 14038 5318 X 1298563 1687159 4915166 5184423 6213729 6871582 6227767 6876900 X 217295 440558 X 0 1 X 1 0 X 271442 384421 513049 1110061 463498 2742471 271442 384421 513049 1110061 463498 2742471 960329 1782142 398 607 868 2627 246 4746 1342 2181 1643 732 80 5978 2753195 6927 0.64730 0.63660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 1,342. 2018 AMOUNT: $ 2,181. 2019 AMOUNT: $ 1,643. 2020 AMOUNT: $ 732. 2021 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 41 2587.85 1 1 500.00 8000 0 2360349 60000 440558 59805 2801102 1907170 215500 281031 43352 2360349 1674864 12500 219806 1907170 1531926 228665 -50652 35075 1674864 1375723 185293 29090 1531926 0.33562 0.01963 0.64475 1 0 3231676 3231676 17136 9101 8035 223217 80380 142837 3382548 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 2801102 2801102 904056 440558 440558 463498 0 463498 246203 0 246203 0 246203 PART II, LINE 9: EASEMENTS ACQUIRED BY THE ORGANIZATION ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE ORGANIZATION. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, SCENIC, OR RECREATIONAL STATE. SINCE THE BENEFITS OF SUCH EASEMENTS ACCRUE TO THE PUBLIC UPON ACQUISITION, THE FAIR VALUE OF EASEMENTS ACQUIRED IS SHOWN IN THE YEAR OF ACQUISITION AS AN ADDITION TO NET ASSETS TO RECORD THE DONOR'S GIFT AND SHOWN AS A REDUCTION IN NET ASSETS TO RECORD THE VALUE OF THE PUBLIC'S BENEFIT AND TO RECOGNIZE THAT THESE EASEMENTS HAVE NO MARKETABLE VALUE ONCE SEVERED FROM THE LAND AND HELD BY THE ORGANIZATION. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED AS STEWARDSHIP FUNDS FOR VARIOUS CONSERVATION LANDS AND EASEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 440,558. PART II, LINE 5 THE ORGANIZATION HAS WRITTEN POLICIES REGARDING MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCING CONSERVATION EASEMENTS IT HOLDS. X 2 102901 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. EACH MEMBER RECIEVES ONE VOTE. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEET ANNUALLY TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM AND ON WWW.DOWNEASTCOASTALCONSERVANCY.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 440,558.