2021-07-21T15:16:12-05:00 2020-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2020-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 JON SOUTHERN EXECUTIVE DIRECTOR 2072554500 2021-06-26 1 JON SOUTHERN 999009999 DANIELLE A GAGNON P01353392 2079455695 2021-06-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JON SOUTHERN PO BOX 760 MACHIAS ME 04654 1460816 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 11 11 4 80 0 0 513049 1106702 0 0 868 2645 4104 732 518021 1110079 0 0 0 0 135581 140206 0 0 17414 125921 644078 261502 784284 256519 325795 5668085 6227767 61164 14038 5606921 6213729 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 715115 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. 715115 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 6 0 1 4 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 JON SOUTHERN EXECUTIVE DIRECTOR 2072554500 PO BOX 760 MACHIAS ME 04654 JULIA ARNOLD TRUSTEE 1.00 X 0 0 0 DAVID DOWLEY ASSISTANT SECRETARY 2.00 X X 0 0 0 DAVIS PIKE TRUSTEE 1.00 X 0 0 0 LES 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 JON SOUTHERN EXECUTIVE DIRECTOR 40.00 X 58000 0 0 58000 0 0 0 0 0 0 0 24772 1081930 640572 1106702 2704 2704 350678 350737 -59 -59 -59 MISCELLANEOUS 900099 732 732 732 1110079 673 0 2704 58000 37700 20300 67945 45423 9927 12595 4314 2848 1035 431 9947 6565 2387 995 3740 3584 156 6000 6000 5762 5762 31 31 10376 7605 1468 1303 14943 5674 8522 747 2239 2097 142 1981 1961 20 8344 8094 250 5005 4413 592 IMPAIRMENT OF LONG-LIVE 556170 556170 REAL ESTATE TAXES 18363 18363 TRAIL MAINTENANCE 3888 3888 SUPPLIES 3331 2947 384 3905 1990 572 1343 784284 715115 51755 17414 617459 576001 87485 9426 4910 3364349 77842 3046545 3286507 1907170 2360349 5668085 6227767 9827 14038 51337 61164 14038 X 1086102 1298563 4520819 4915166 5606921 6213729 5668085 6227767 X 325795 -18 281031 X 0 1 X 1 0 X 294428 271442 384421 513049 1110061 2573401 294428 271442 384421 513049 1110061 2573401 927726 1645675 389 398 607 868 2627 4889 808 1342 2181 1643 732 6706 2584996 6927 0.63660 0.74450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 808. 2017 AMOUNT: $ 1,342. 2018 AMOUNT: $ 2,181. 2019 AMOUNT: $ 1,643. 2020 AMOUNT: $ 732. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 41 2587.85 1 1 500.00 7150 0 1907170 215500 281031 43352 2360349 1674864 12500 219806 1907170 1531926 228665 -50652 35075 1674864 1375723 185293 29090 1531926 1272509 40000 85074 21860 1375723 0.34683 0.02330 0.62987 1 0 3231676 3231676 9380 8234 1146 123293 69608 53685 3286507 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 2360349 2360349 1391092 -18 281031 281013 1110079 0 1110079 784284 0 784284 0 784284 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 281,031. PART II, LINE 5 THE ORGANIZATION HAS WRITTEN POLICIES REGARDING MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCING CONSERVATION EASEMENTS IT HOLDS. X 2 3572 FAIR MARKET VALUE X 3 637000 APPRAISED 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 281,031.