2019-11-14T07:27:13-06:00 2018-12-31 043378763 WILLIAMS CPA GROUP LLC PO BOX 839 ROCKPORT ME 04856 990 2018-01-01 010416936 VINALHAVEN LAND TRUST INC VINA 2078632543 POB 268 VINALHAVEN ME 048630268 LEVIN CAMPBELL JR TRUSTEE 2078632543 2019-10-16 true DAVID R WILLIAMS P00068352 2072368781 2019-10-16 142.0.103.81 2019-11-14 07:27:13 CS P 8EA1B38065BD7868FEDF61CF668D19525B4573A1 952D74AC8D36EB1480D8155ADFDE03864AE48CCB 2018 2020-03-31 21:24:44Z DAVID HYDE PO BOX 268 VINALHAVEN ME 048630268 1256336 false X WWW.VINALHAVENLANDTRUST.ORG X 1986 ME VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION AND APPRECIATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR TRADITIONALLY VALUED SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. THIS IS ACCOMPLISHED PRIMARILY THROUGH PLACEMENT OF CONSERVATION EASEMENTS AND OUTRIGHT PURCHASES OF CONSERVATION LAND. 21 21 4 113 0 201778 524734 5741 5544 44381 75278 1608 1617 253508 607173 42250 0 0 134084 141501 0 11902 122758 113548 299092 255049 -45584 352124 6076064 6314868 48726 9098 6027338 6305770 X VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. false false 112710 VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE. 60390 5544 THE LAND TRUST PROVIDED PROGRAMS TO THE COMMUNITY THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AT THE SCHOOL AND A YEAR-ROUND WALKS AND TALKS PROGRAM, OPEN TO ALL AT NO CHARGE. 173100 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 4 true false false false false false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true true true true true false X PAMELA WETHERBEE 2078632543 PO BOX 268 VINALHAVEN ME 04863 X DAVID HYDE PRESIDENT 2.50 X X 0 0 0 PAMELA WETHERBEE TREASURER 3.00 X X 0 0 0 LUCY MCCARTHY VICE PRESIDE 2.00 X X 0 0 0 MEAGAN MILLER SECRETARY 0.50 X X 0 0 0 SUSAN LAWRENCE TRUSTEE 4.00 X 0 0 0 PAMELA ALLEY TRUSTEE 1.00 X 0 0 0 CAROL BAKER TRUSTEE 2.00 X 0 0 0 RICHARD BYRD TRUSTEE 0.75 X 0 0 0 LEVIN CAMPBELL JR TRUSTEE 2.00 X 0 0 0 CHARLES GADZIK TRUSTEE 0.50 X 0 0 0 KAREN GATES TRUSTEE 1.50 X 0 0 0 KEVIN MOORE TRUSTEE 1.00 X 0 0 0 STEPHEN ROSEN TRUSTEE 0.50 X 0 0 0 ELIZABETH SWAIN TRUSTEE 1.00 X 0 0 0 CAY KENDRICK TRUSTEE 1.00 X 0 0 0 SEAN MAHONEY TRUSTEE 0.50 X 0 0 0 JIM BOONE TRUSTEE 3.00 X 0 0 0 EMILY COHN TRUSTEE 0.75 X 0 0 0 ERIC DAVIS TRUSTEE 0.50 X 0 0 0 BILL JAQUES TRUSTEE 1.50 X 0 0 0 BLAKE REIDY TRUSTEE 0.50 X 0 0 0 PAM KITTREDGE TRUSTEE 0.75 X 0 0 0 MARK TOLETTE TRUSTEE 0.50 X 0 0 0 false false false 19540 505194 280910 524734 INCOME FROM PROGRAMS 813312 5544 5544 5544 45730 45730 675820 646272 29548 29548 29548 4508 2891 1617 1617 607173 29548 52891 131024 83758 40487 6779 10477 6710 3231 536 5498 5213 285 8000 8000 20651 17917 2734 9330 4406 1572 3352 3750 2397 1159 194 696 445 215 36 6635 6635 9070 6669 2057 344 COMMITTEE EXPENSES 32565 32390 175 PAYMENTS IN LIEU OF TAXES 6920 6332 588 SUPPLIES 4355 2785 1345 225 MISCELLANEOUS 3192 1924 1112 156 2886 2154 627 105 255049 173100 70047 11902 112053 181151 13978 13 750 2493 2371 4178172 127105 3779203 4051067 2167587 2080266 6076064 6314868 6476 9098 42250 48726 9098 X 364698 457804 1540370 1410361 4122270 4437605 6027338 6305770 6076064 6314868 352124 -94022 X true false true false X 163651 185506 239803 201778 266564 1057302 1298 1298 2702 3865 10818 5544 22929 164949 188208 243668 212596 272108 1081529 21255 21255 21255 21255 1060274 25469 27209 30730 37671 75278 196357 25469 27209 30730 37671 75278 196357 1617 1617 190418 215417 274398 250267 349003 1279503 0.82870 0.93550 0.15000 0.06000 X SUPPORTING SCHEDULE CONSERVATION LAND 278,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 44 2194.99 1 true 340.00 6353 false 541796 319774 -3239 2031 856300 522922 18874 541796 492051 30871 522922 475301 16750 492051 470801 4500 475301 0.32430 0.67570 false false 3876620 3876620 281519 108033 173486 10369 9439 930 9664 9633 31 4051067 SCHEDULE D, PAGE 1, PART II, LINE 5 THE LAND TRUST HAS A WRITTEN POLICY FOR THE MONITORING, INSPECTING, HANDLING OF VIOLATIONS, AND ENFORCING OF EASEMENTS THAT IT HOLDS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE LAND TRUST DOES NOT REPORT THE CONTRIBUTION OF CONSERVATION EASEMENTS IN ITS STATEMENT OF ACTIVITIES. CONSERVATION LAND OWNED BY THE LAND TRUST IS RECORDED AT COST WHEN PURCHASED, OR AT FAIR MARKET VALUE IF DONATED. CONSERVATION EASEMENTS DONATED TO THE LAND TRUST ARE NOT RECORDED ON THE BALANCE SHEET. AT THIS POINT THE LAND TRUST HAS NOT PAID FOR ANY CONSERVATION EASEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE FLYNN ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED FOR THE LAND TRUST'S MISSION; THE SALTONSTALL-BYRD FUND IS A PERMANENTLY RESTRICTED FUND, EARNINGS FROM WHICH ARE TO BE USED TO DISCHAGE THE COSTS OF STEWARDSHIP FOR THE PROTECTED LANDS BORDERING PERRY CREEK FIRST, TO PROVIDE ENVIRONMENTAL EDUCATIONAL PROGRAMS, SECOND AND LASTLY FOR THE STEWARDSHIP OF OTHER LAND TRUST PROPERTIES; THE OPERATING ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND, EARNING FROM WHICH ARE TO BE USED FOR ANNUAL OPERATING EXPENSES; THE ANCHOR FUND IS A BOARD DESIGNATED FUND, USED TO GENERATE INCOME FOR OPERATING NEEDS, PROVIDE THE BOARD WITH FLEXIBILITY TO MEET CAPITAL NEEDS, AND TO REASSURE DONORS FUNDS ARE BEING USED TO FURTHER THE LAND TRUST'S CORE MISSION. X 1 2410 BROKERAGE STATEMENT X 1 278500 ASSESSED VALUE false false false FORM 990 - ORGANIZATION'S MISSION VINALHAVEN LAND TRUST PROMOTES THE CONSERVATION OF OUR ISLAND'S SIGNIFICANT PLANT AND WILDLIFE HABITAT, OUR WATER RESOURCES, AND SCENIC OR HISTORIC SPACES IN ORDER TO PRESERVE THE TRADITIONAL CHARACTER OF THE COMMUNITY FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 6 THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE LAND TRUST HAS DUES PAYING MEMBERS THAT ELECT THE MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE REVISIONS TO THE BYLAWS AND ARTICLES OF INCORPORATION AND MUST APPROVE THE SALE OF ANY LAND NOT RESERVED AS INVESTMENT PROPERTY AT TIME OF ACQUISITION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE BUDGET SUBCOMMITTEE AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR, EACH BOARD AND STAFF MEMBER IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. DURING THE YEAR, IF ISSUES ARISE, THE BOARD IS ASKED IF THERE MAY BE A CONFLICT AND IF SO, TO DISCLOSE AND RECUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES/REVIEWS COMPENSATION FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.