2021-11-15T14:00:20-06:00 2020-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2020-01-01 020498020 GREEN MOUNTAIN CONSERVATION GROUP GREE 6035391859 PO BOX 95 EFFINGHAM NH 03882 MATTHEW HOWE EXECUTIVE DIRECTOR 6035391859 2021-11-15 1 MATTHEW HOWE 999009999 CHRISTOPHER J MCKAY CPA P01369328 6033566358 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MATTHEW HOWE PO BOX 95 EFFINGHAM NH 03882 358186 0 X WWW.GMCG.ORG X 1997 NH GMCG IS A COMMUNITY-BASED, CHARITABLE ORGANIZATION DEDICATED TO THE PROTECTION AND CONSERVATION OF NATURAL RESOURCES IN THE OSSIPEE WATERSHED IN CENTRAL CARROLL COUNTY, NH. 11 11 5 75 0 0 169421 352130 10650 5700 1156 350 1783 6 183010 358186 0 0 0 0 167552 173353 0 0 11732 83689 86089 251241 259442 -68231 98744 1018303 1136206 9990 29149 1008313 1107057 GMCG IS A COMMUNITY-BASED, CHARITABLE ORGANIZATION DEDICATED TO THE PROTECTION AND CONSERVATION OF NATURAL RESOURCES IN THE OSSIPEE WATERSHED IN CENTRAL CARROLL COUNTY, NH. GMCG IS A NETWORKING AND REFERRAL 0 0 214314 6056 ADVOCACY & EDUCATION, RESEARCH, LAND CONSERVATION 214314 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NH X X MATTHEW HOWE EXEC DIRECTOR 6035391859 PO BOX 95 EFFINGHAM NH 03882 KRISTY FOSTER-CARBONE DIRECTOR 2.00 X 0 0 0 KAREEN VITEK VICE-CHAIR 1.00 X X 0 0 0 MARK LONGLEY DIRECTOR 1.00 X 0 0 0 ALICE CUSTARD DIRECTOR 1.00 X 0 0 0 PETER ZACK DIRECTOR 1.00 X 0 0 0 NOREEN DOWNS DIRECTOR 1.00 X 0 0 0 LORIE DUNNE DIRECTOR 1.00 X 0 0 0 DANA SIMPSON DIRECTOR 1.00 X 0 0 0 KNUTE OGREN CHAIRMAN 10.00 X 0 0 0 NADINE ARMSTRONG TREASURER 10.00 X 0 0 0 BRIAN TAYLOR SECRETARY 2.00 X 0 0 0 MATTHEW HOWE EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 52050 6101 5000 288979 352130 PROGRAM EVENTS 900099 5700 5700 5700 350 350 OTHER 900099 6 6 6 358186 6056 0 0 164602 139912 18106 6584 8751 7438 963 350 23331 20765 2566 1896 1623 197 76 1818 1545 200 73 7257 6169 798 290 5721 5435 286 438 438 67 67 13546 11514 1490 542 6495 5521 714 260 POSTAGE & PRINTING 8106 6890 892 324 OTHER EXPENSES 5986 5986 EQUIPMENT 3191 2712 351 128 DEVELOPMENT EXPENSE 2615 2615 5622 4352 780 490 259442 214314 33396 11732 30664 119547 81247 67983 61328 949874 62526 906392 887348 1018303 1136206 1990 649 8000 0 28500 9990 29149 X 927807 975847 80506 131210 1008313 1107057 1018303 1136206 98744 0 X 1 X 0 1 0 X 214928 136893 217570 169421 352130 1090942 214928 136893 217570 169421 352130 1090942 1090942 53 265 512 350 1180 1092122 0.99890 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 1 426891 426891 502403 44898 457505 20580 17628 2952 887348 PAYCHECK PROTECTION PROGRAM LOAN 28500 28500 PT II, LINE 3 N/A PT II, LINE 5 THE ORGANIZATION DOES HAVE A WRITTEN CONSERVATION EASEMENT MONITORING POLICY. THE POLICY REQUIRES NO LESS THAN ANNUAL MONITORING BY TRAINED STAFF AND/OR VOLUNTEERS. PT II, LINE 9 CONSERVATION EASEMENTS ARE RECORDED AT COST IF PURCHASED. ONCE THE EASEMENT HAS BEEN ACQUIRED, THE VALUE OF AN ASSET IS WRITTEN DOWN TO A VALUE OF $1.00 ON THE BALANCE SHEET WITH A CORRESPONDING ENTRY TO PROGRAM SERVICES. DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS AN ASSET, REVENUE OR EXPENSE, BUT A RECORD IS MAINTAINED AND THE DETAILS OF THE TRANSACTION ARE REPORTED IN A FOOTNOTE OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLSOSE AND/OR SIGN OFF ON THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE BOARD REVIEWS THE KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.