2021-02-12T16:07:41-06:00 2020-03-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2019-04-01 010476545 COASTAL MAINE BOTANICAL GARDENS IN COAS 2076334333 PO BOX 234 BOOTHBAY ME 04537 GRETCHEN OSTHERR PRESIDENT & CEO 0207633433 2021-02-12 RORY O'BRION P01874526 2077732986 2021-02-12 2019 2022-09-23 18:48:47Z GRETCHEN OSTHERR PO BOX 234 BOOTHBAY ME 04537 13744074 false X WWW.MAINEGARDENS.ORG X 1992 ME THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO INSPIRE MEANINGFUL CONNECTIONS AMONG PEOPLE, PLANTS, AND NATURE THROUGH HORTICULTURE, EDUCATION, AND RESEARCH. 27 27 134 301 0 2146570 8890061 2933294 3093484 332813 263479 41878 68068 5454555 12315092 0 0 3143801 3354299 138511 296504 1139221 3190489 4363401 6472801 8014204 -1018246 4300888 42193365 44417439 19129197 17522869 23064168 26894570 X THE MISSION OF COASTAL MAINE BOTANICAL GARDENS IS TO INSPIRE MEANINGFUL CONNECTIONS AMONG PEOPLE, PLANTS, AND NATURE THROUGH HORTICULTURE, EDUCATION, AND RESEARCH. false false 5083761 3093484 INCORPORATED AS A NON-PROFIT IN 1992, COASTAL MAINE BOTANICAL GARDENS (CMBG) OPENED IN 2007 AS MAINE'S FIRST MAJOR BOTANICAL GARDEN. AT 323 ACRES, 17 OF WHICH INCLUDE THEMED AND ORNAMENTAL GARDENS, WOODLAND TRAILS, AND ONE MILE OF TIDAL SHOREFRONT, IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND. THE GARDENS FEATURES A VISITOR CENTER, CURATED GARDENSHOP, AND CAF BUILDING HOUSING A GRAB-AND-GO MARKET AND THE KITCHEN GARDEN CAF. CMBG OFFERS EDUCATIONAL PROGRAMS ENCOMPASSING PLANT SCIENCE, GARDENING, BOTANICAL ARTS, AND ENVIRONMENTAL EDUCATION IN OUR LEED- PLATINUM, NET-ZERO BOSARGE FAMILY EDUCATIONAL CENTER. THE CENTER CONTAINS THREE LARGE CLASSROOMS THAT CAN CONVERT TO A SINGLE, 175-PERSON AUDITORIUM FOR LARGER GROUPS; EACH OF THE GARDENS' BUILDINGS ALSO HOUSE ADMINISTRATIVE OFFICES. CMBG REMAINS AN ECONOMIC ENGINE FOR THE STATE OF MAINE, ATTRACTING OVER 200,000 VISITORS TO THE BOOTHBAY REGION FROM APRIL 1, 2019 THROUGH MARCH 31, 2020. 5083761 true true false false false false false false false true true false false true true true true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 35 0 true 134 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X X GRETCHEN OSTHERR 2076334333 PO BOX 234 BOOTHBAY ME 04537 JOHN ABBOTT CHAIR 3.00 X X 0 0 0 MARY NEAL VICE CHAIR 1.00 X X 0 0 0 LOUISE MCILHENNY VICE CHAIR 1.00 X X 0 0 0 JUDY PARKHILL VICE CHAIR 1.00 X X 0 0 0 BARBARA ALFOND VICE CHAIR 1.00 X X 0 0 0 PAUL GOODOF TREASURER 1.00 X X 0 0 0 BETTS ARMSTRONG SECRETARY 1.00 X X 0 0 0 REBECCA HUTCHESON DIRECTOR 1.00 X 0 0 0 MARIANNE REYNOLDS DIRECTOR 1.00 X 0 0 0 JON FAUVER DIRECTOR 1.00 X 0 0 0 CYNTHIA HOSMER DIRECTOR 1.00 X 0 0 0 BETH RENYI DIRECTOR 1.00 X 0 0 0 JAMES YARDLEY DIRECTOR 1.00 X 0 0 0 JOHN AUBER DIRECTOR 1.00 X 0 0 0 KAREN BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 GEOFF CHATTERTON DIRECTOR 1.00 X 0 0 0 POLLY GIBSON DIRECTOR 1.00 X 0 0 0 JEFF LONG DIRECTOR 1.00 X 0 0 0 DYKE MESSLER DIRECTOR 1.00 X 0 0 0 MARY GENE MYER DIRECTOR 1.00 X 0 0 0 HELEN NORTON DIRECTOR 1.00 X 0 0 0 TISH STONEBURNER DIRECTOR 1.00 X 0 0 0 WARREN WINSLOW DIRECTOR 1.00 X 0 0 0 ANN POOLE DIRECTOR 1.00 X 0 0 0 DAVID RINES DIRECTOR 1.00 X 0 0 0 ERRIN SIAGEL DIRECTOR 1.00 X 0 0 0 BEVIN DUBROWSKI DIRECTOR 1.00 X 0 0 0 WILLIAM CULLINA EXECUTIVE DI 55.00 X 161051 0 9708 ERIN MACGREGOR-FORBES CFO 40.00 X 136932 0 10434 297983 20142 2 false true false RESILIENT PHILANTHROPY LLC PO BOX 1919 WINTER PARK FL 32790 SOLICITATION 229103 1 8890061 123619 8890061 ADMISSION REVENUES 900099 2387617 2387617 MEMBERSHIP DUES 900099 570605 570605 TICKET SALES, FEES & TOURS 900099 119009 119009 BOAT / KAYAK TOURS 900099 16253 16253 3093484 263057 263057 8200 8200 8200 8200 29370 28948 422 422 422 1444078 1400034 44044 44044 MISCELLANEOUS 900099 15824 15824 15824 12315092 3153352 271679 121560 84587 23730 13243 2479930 1792869 414736 272325 71530 47430 15608 8492 456396 252716 156820 46860 224883 156485 43899 24499 41812 30169 11643 15768 15768 296504 296504 72531 20181 50850 1500 44207 44177 30 423996 288699 90483 44814 68336 20057 37511 10768 33770 13464 9874 10432 8552 3491 4011 1050 722425 722425 1505446 1430174 45163 30109 68904 62115 6789 REPAIRS AND MAINTENANCE 491202 190573 300629 GROUNDS AND GARDENS 177357 177357 MISCELLANEOUS 140891 63579 50504 26808 UTILITIES 134489 134489 413715 301318 72882 39515 8014204 5083761 1791222 1139221 71146 117623 587687 849785 1152988 4357008 1414 2311 265705 291381 35606 54682 43675580 9107652 35437786 34567928 20450 4702 4620583 4172019 42193365 44417439 509221 641908 175293 174690 10614339 8674885 7830344 8031386 19129197 17522869 X 18188557 17436646 4875611 9457924 23064168 26894570 42193365 44417439 X 4300888 10176 -480662 X false true X true false X 2032081 3423149 5713230 2146570 8890061 22205091 2032081 3423149 5713230 2146570 8890061 22205091 9084350 13120741 19207 30223 260969 332813 263057 906269 23111360 4553386 0.56770 0.60390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4246291 -222354 258308 3765629 4417512 31000 126134 328355 4246291 4308754 2000 365710 258952 4417512 3860294 10000 438460 4308754 4070827 6000 103896 112637 3860294 0.33630 0.57110 0.09260 true false 1867506 1867506 19694996 2890122 16804874 4432554 1581868 2850686 17680524 4635662 13044862 34567928 BENEFICIAL INTEREST IN ASSETS IN MCF 3765629 OTHER ASSETS 406390 4172019 PROGRAM RELATED INVESTMENT 8031386 8031386 X 11844606 10176 -480662 -470486 12315092 12315092 8014204 8014204 8014204 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF ASSETS HELD BY MCF -480,662 X X X X X X true RESILIENT PHILANTRHOPY LLC PO BOX 1919 WINTER PARK FL 32790 CAPITAL CA false 8333102 296504 8036598 8333102 296504 8036598 ME X X X X false false false false false false false false false WILLIAM CULLINA EXECUTIVE DIRECTOR 161051 4352 5356 170759 X 117 FAIR MARKET VALUE X 13 107870 FAIR MARKET VALUE X 6 15632 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4A INCORPORATED AS A NON-PROFIT IN 1992, COASTAL MAINE BOTANICAL GARDENS (CMBG) OPENED IN 2007 AS MAINE'S FIRST MAJOR BOTANICAL GARDEN. AT 323 ACRES, 17 OF WHICH INCLUDE THEMED AND ORNAMENTAL GARDENS, WOODLAND TRAILS, AND ONE MILE OF TIDAL SHOREFRONT, IT IS THE LARGEST PUBLIC GARDEN IN NORTHERN NEW ENGLAND. THE GARDENS FEATURES A VISITOR CENTER, CURATED GARDENSHOP, AND CAF BUILDING HOUSING A GRAB-AND-GO MARKET AND THE KITCHEN GARDEN CAF. CMBG OFFERS EDUCATIONAL PROGRAMS ENCOMPASSING PLANT SCIENCE, GARDENING, BOTANICAL ARTS, AND ENVIRONMENTAL EDUCATION IN OUR LEED- PLATINUM, NET-ZERO BOSARGE FAMILY EDUCATIONAL CENTER. THE CENTER CONTAINS THREE LARGE CLASSROOMS THAT CAN CONVERT TO A SINGLE, 175-PERSON AUDITORIUM FOR LARGER GROUPS; EACH OF THE GARDENS' BUILDINGS ALSO HOUSE ADMINISTRATIVE OFFICES. CMBG REMAINS AN ECONOMIC ENGINE FOR THE STATE OF MAINE, ATTRACTING OVER 200,000 VISITORS TO THE BOOTHBAY REGION FROM APRIL 1, 2019 THROUGH MARCH 31, 2020. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED BY WAY OF A DIGITAL EMAILED COPY. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY AND ANY CONFLICTS ARE REVIEWED BY THE MEMBERS OF THE BOARD GOVERNANCE COMMITTEE, WHO MAKE A RECOMMENDATION ON THEIR FINDINGS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY, LOOKING AT COMPARABLE DATA FROM THREE SOURCES, WHICH IS SUBSTANTIATED. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EVALUATIONS OF TOP MANAGEMENT ARE PERFORMED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE HELD IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE GARDENS' WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF ASSETS HELD BY MAINE COMMUNITY -480,662