FRIENDS OF KATAHDIN WOODS AND WATERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF KATAHDIN WOODS AND WATERS (EIN 81-5102906)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-01
IRS object ID: 202141829349301234
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-01T20:05:05-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824812448	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PGM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 Main Street	AddressLine1Txt
City	Biddeford	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	815102906	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Friends of Katahdin Woods & Waters	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2078080020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 18177	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Don Hudson	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2078080020	PhoneNum
Signature	2021-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Don	PersonFirstNm
Person Last	Hudson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P01200943	PTIN
Phone	2074155714	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Don Hudson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 18177	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,407,166	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FriendsofKWW.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$612,850	PYContributionsGrantsAmt
CY Contributions Grants	$3,404,788	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,296	PYInvestmentIncomeAmt
CY Investment Income	$1,331	CYInvestmentIncomeAmt
PY Other Revenue	$40,400	PYOtherRevenueAmt
CY Other Revenue	$1,047	CYOtherRevenueAmt
PY Total Revenue	$654,546	PYTotalRevenueAmt
CY Total Revenue	$3,407,166	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$341,600	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,271	CYTotalFundraisingExpenseAmt
PY Other Expenses	$202,556	PYOtherExpensesAmt
CY Other Expenses	$2,638,148	CYOtherExpensesAmt
PY Total Expenses	$472,922	PYTotalExpensesAmt
CY Total Expenses	$2,979,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,624	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$427,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$543,722	TotalAssetsBOYAmt
Total Assets EOY	$1,236,670	TotalAssetsEOYAmt
Total Liabilities BOY	$27,518	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$516,204	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$943,622	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Friends of Katahdin Woods and Waters is to preserve and protect the outstanding natural beauty, ecological vitality and distrinctive cultural resources of Katahdin Woods and Waters National Monument and surrounding communities for the inspiration and enjoyment of all generations.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$298,895	ExpenseAmt
Desc	Supported and encouraged visitation to Katahdin Woods and Waters National Monument through: 1) publishing the Loop Road Interpretive and Map Adventures Recreation Map, as well as other interpretative materials; 2) distributing visitation information through online and at physical locations; 3) organized and promoted events including Stars Over Katahdin, Head North Ski Days, and the 3rd Anniversary Celebration; and 4) provided online, telephone, and in-person trip planning for visitors.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$100,673	ExpenseAmt
Desc	Partnered with the NPS, NPF, and area K-12 schools and nonprofits to advance place-based education in the Katahdin region including: 1) developing curriculum; 2) curating and delivering learning experiences that root youth in the cultural and natural resources of their community; 3) providing professional development to teachers to better connect learning objectives to place-based education principles; and 4) partnering to provide a youth conservation corps in KWW National Monument.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,327,601	ExpenseAmt
Desc	Maintained and developed Monument infrastructure through: 1) supporting facilities for visitor contacts stations in Millinocket and Patten; 2) redesigning parking and facilities at the Loop Road Overlook; 3) maintaining administrative offices in Patten for NPS use; 4) snowplowing Monument roadways; 5) improvements to overnight camping at Lunksoos Camps; and 6) efforts for additional infrastructure to improve the visitor experience in the Monument.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,727,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Andrew Bossie	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2078080020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 18177	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Molly Ross
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Steve Richardson
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Don Hudson PhD
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Matt Polstein
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
James Ditzel
Director	2.00	Yes (X)		$0	$0	$0
Eliza Donoghue
Director	2.00	Yes (X)		$0	$0	$0
Kim Elliman
Director	2.00	Yes (X)		$0	$0	$0
Logan Edwards
Director	2.00	Yes (X)		$0	$0	$0
Terry Hill
Director	2.00	Yes (X)		$0	$0	$0
Gail Fanjoy
Director	2.00	Yes (X)		$0	$0	$0
Cathy Johnson
Director	2.00	Yes (X)		$0	$0	$0
Jeremy Sheaffer
Director	2.00	Yes (X)		$0	$0	$0
Lucas St Clair
Director	2.00	Yes (X)		$0	$0	$0
Lisa Horsch Clark
Director	2.00	Yes (X)		$0	$0	$0
Sheryl Tishman
Director	2.00	Yes (X)		$0	$0	$0
Andrew Bossie
Executive Director	40.00		Yes (X)	$85,282	$0	$2,956

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,282	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,956	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Compass Group Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2961-A Hunter Mill Road Suite 808	AddressLine1Txt
City	Oakton	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Field	Value	IRS element (for citing)
Services	Fundraising consulting services	ServicesDesc
Compensation	$120,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$124,342	MembershipDuesAmt
All Other Contributions	$3,280,446	AllOtherContributionsAmt
Total Contributions	$3,404,788	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,331	TotalRevenueColumnAmt
Exclusion	$1,331	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Sales	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,047	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,047	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,407,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,047	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,331	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,775	TotalAmt
Program Services	$47,726	ProgramServicesAmt
Management And General	$21,694	ManagementAndGeneralAmt
Fundraising	$17,355	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$201,778	TotalAmt
Program Services	$168,385	ProgramServicesAmt
Management And General	$27,973	ManagementAndGeneralAmt
Fundraising	$5,420	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,270	TotalAmt
Program Services	$17,807	ProgramServicesAmt
Management And General	$10,546	ManagementAndGeneralAmt
Fundraising	$1,917	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,777	TotalAmt
Program Services	$17,303	ProgramServicesAmt
Management And General	$3,711	ManagementAndGeneralAmt
Fundraising	$1,763	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,489	TotalAmt
Management And General	$11,489	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$254,181	TotalAmt
Program Services	$108,568	ProgramServicesAmt
Management And General	$1,613	ManagementAndGeneralAmt
Fundraising	$144,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,587	TotalAmt
Program Services	$2,092	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,277	TotalAmt
Management And General	$12,277	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,013	TotalAmt
Program Services	$7,013	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,131	TotalAmt
Program Services	$5,131	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,983	TotalAmt
Program Services	$5,983	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,539	TotalAmt
Management And General	$6,539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Design & construction	$2,223,836	$2,223,836
Facility	$26,174	$26,174
Outreach & communicatio	$21,925	$21,340	$585
Printing	$21,495	$18,727	$733	$2,035

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,518	TotalAmt
Program Services	$57,084	ProgramServicesAmt
Management And General	-$23,347	ManagementAndGeneralAmt
Fundraising	$5,781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,979,748	TotalAmt
Program Services	$2,727,169	ProgramServicesAmt
Management And General	$74,308	ManagementAndGeneralAmt
Fundraising	$178,271	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$178,922	BOYAmt
EOY	$397,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,341	BOYAmt
EOY	$258,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$286,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,720	BOYAmt
EOY	$102,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$207,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$197,096	BOYAmt
EOY	$191,113	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,968	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$675	BOYAmt
EOY	$675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,722	BOYAmt
EOY	$1,236,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,518	BOYAmt
EOY	$293,048	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,518	BOYAmt
EOY	$293,048	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	$412,378	BOYAmt
EOY	$493,430	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$103,826	BOYAmt
EOY	$450,192	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$516,204	BOYAmt
EOY	$943,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$543,722	BOYAmt
EOY	$1,236,670	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$427,418	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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 Minus3 Years	$269,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,404,788	CurrentTaxYearAmt
Total	$4,843,422	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$269,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$504,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$664,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,404,788	CurrentTaxYearAmt
Total	$4,843,422	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,843,422	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,331	CurrentTaxYearAmt
Total	$1,331	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,047	CurrentTaxYearAmt
Total	$1,047	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,845,800	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$562	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$562	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	Staff time was spent directly lobbying members of Congress to increase federal annual operations funding for Katahdin Woods and Waters National Monument.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,475	OtherCostOrOtherBasisAmt
Depreciation	$13,434	DepreciationAmt
Book Value	$190,041	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,827	OtherCostOrOtherBasisAmt
Depreciation	$2,755	DepreciationAmt
Book Value	$1,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$191,113	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,407,166	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,407,166	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,407,166	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,979,748	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,979,748	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,979,748	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Compass Group Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2961-A Hunter Mill Road Suite 808	AddressLine1Txt
City	Oakton	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22124	ZIPCd

Field	Value	IRS element (for citing)
Activity	Professional fundraising services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$144,000	GrossReceiptsAmt
Retained By Contractor	$144,000	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$144,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$144,000	TotalRetainedByContractorsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	300	ContributionCnt
Noncash Contributions Rpt F990	$37,211	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Form 990 is provided to and reviewed by the finance committee and entire board of directors prior to filing.
Form 990, Part VI, Section B, line 12c	Officers, directors, and key employees are required to disclose any potential conflict of interest for themselves or others at the beginning of meeting proceedings on a subject in which potential conflicts arise. Officers, directors, and key employees must recuse themselves from voting on the matter when a conflict of interest has been determined.
Form 990, Part VI, Section B, line 15	All employee compensation adjustments take into account meritorious awards, cost-of-living adjustments, and most recent data provided by the Maine Association of Non-Profits Wage and Benefits survey for comparable sized organizations and positions. Compensation adjustments are reviewed by the Executive Committee before going into effect.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements are available to the public upon request.