2020-11-13T13:00:51-06:00 2019-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2019-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 JON SOUTHERN EXECUTIVE DIRECTOR 2072554500 2020-11-12 1 DANIELLE A GAGNON P01353392 2079455695 2020-11-12 24.97.56.110 2020-11-12 11:17:28 ES P 362A6F38982D2DA7496FD27E0E92FD8A178F0FA8 362A6F38982D2DA7496FD27E0E92FD8A178F0FA8 2019 2021-01-29 14:40:06Z JON SOUTHERN PO BOX 760 MACHIAS ME 04654 426686 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 11 11 3 85 0 0 384421 421513 0 0 468 869 6420 4104 391309 426486 0 0 0 0 121049 138106 0 0 17235 111049 126264 232098 264370 159211 162116 5137938 5575617 7342 63099 5130596 5512518 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 192590 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. 192590 1 1 0 0 0 0 1 0 0 1 1 0 0 1 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 1 6 0 1 3 1 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 55000 0 0 55000 0 0 0 0 0 0 0 421513 2583 421513 843 843 226 200 26 26 26 2461 0 2461 2461 MISCELLANEOUS 900099 1643 1643 1643 426486 1669 0 3304 55000 35750 19250 67025 44786 10036 12203 3892 2569 934 389 12189 8045 2925 1219 2677 2647 30 7165 7165 7318 7318 156 156 11209 7706 2200 1303 17452 7308 9271 873 2276 2201 75 3721 3202 519 7642 7418 224 5292 4392 900 IMPAIRMENT OF LONG-LIVE 36027 36027 REAL ESTATE TAXES 15780 15780 TRAIL MAINTENANCE 4326 4326 MISCELLANEOUS 1572 1572 3651 1543 860 1248 264370 192590 54545 17235 424522 617459 5915 7383 8495 3111991 69498 3025254 3042493 1674864 1907170 5137938 5575617 7342 11762 51337 7342 63099 X 1033335 1237332 4097261 4275186 5130596 5512518 5137938 5575617 X 162116 219806 X 0 0 0 X 495307 294428 271442 384421 421513 1867111 495307 294428 271442 384421 421513 1867111 417115 1449996 368 389 398 607 843 2605 479 808 1342 2181 1643 6453 1876169 7124 0.77280 0.75900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 479. 2016 AMOUNT: $ 808. 2017 AMOUNT: $ 1,342. 2018 AMOUNT: $ 2,181. 2019 AMOUNT: $ 1,643. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 39 2561.00 1 1 894.00 1215 0 1674864 12500 219806 1907170 1531926 228665 -50652 35075 1674864 1375723 185293 29090 1531926 1272509 40000 85074 21860 1375723 1357634 -9161 65000 10964 1272509 0.37580 0.02880 0.59540 1 0 2989266 2989266 9380 8122 1258 113345 61376 51969 3042493 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 1907170 1907170 X PART II, LINE 9: EASEMENTS ACQUIRED BY THE ORGANIZAITON 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 X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2019, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION PART II, LINE 5 THE ORGANIZATION HAS WRITTEN POLICIES REGARDING MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCING CONSERVATION EASEMENTS IT HOLDS. 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 219,806.