2018-11-15T10:46:03-06:00 2017-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2017-01-01 010452403 DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION INC DOWN 2072551314 PO BOX 83 BEALS ISLAND ME 04611 DIANNE TILTON EXECUTIVE DIRECTOR 2072551314 2018-11-15 1 HADJE ESMILLER CPA MBA P01266932 2077745701 2018-11-12 66.186.191.122 2018-11-15 11:06:29 ES P 12E891CF25AA50025C0F880D3DAABA87C1CC91BB 718F5AFA68F261C6AFAA67722E6BD3B2AF70DCBE 2017 2019-02-21 02:37:17Z DIANNE TILTON PO BOX 83 BEALS ISLAND ME 04611 1520520 0 X DOWNEASTINSTITUTE.ORG X 1995 ME TO DEVELOP AND ENHANCE MAINE'S MARINE RESOURCES THROUGH APPLIED SCIENTIFIC RESEARCH, TECHNOLOGY TRANSFER, PUBLIC EDUCATION AND AQUACULTURE. X 15 14 13 30 0 0 4876176 1433307 79271 63855 2833 21888 2948 1470 4961228 1520520 0 0 0 0 477163 481366 0 0 18225 527826 559510 1004989 1040876 3956239 479644 7188725 5358242 92829 1655575 7095896 3702667 TO DEVELOP AND ENHANCE MAINE'S MARINE RESOURCES THROUGH APPLIEDSCIENTIFIC RESEARCH, TECHNOLOGY TRANSFER, PUBLIC EDUCATION ANDAQUACULTURE. 0 0 883798 63855 THE DOWNEAST INSTITUTE CONDUCTS RESEARCH AND TECHNOLOGY TRANSFER TO HELP SPUR INNOVATION IN PUBLIC AND PRIVATE SHELLFISH AQUACULTURE. WE CONDUCT K-12 PROGRAMMING AND PROFESSIONAL EDUCATOR DEVELOPMENT IN MARINE SCIENCE; OFFER UNDERGRADUATE AND GRADUATE LEVEL INTERNSHIPS FOR COLLEGE STUDENTS; AND ARE EXPANDING OUR FACILITY TO BECOME THE EASTERNMOST MARINE RESEARCH LABORATORY AND EDUCATION CENTER IN THE UNITED STATES. 883798 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 1 0 1 1 0 0 0 1 12 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X DIANNE TILTON 2074975769 PO BOX 83 BEALS ISLAND ME 04611 LYNN ALLEY CHAIRMAN 4.00 X X 0 0 0 DR SHERRIE SPRANGERS VICE CHAIRMAN 4.00 X X 0 0 0 JANE HINSON CLERK/TREASURER 2.00 X X 0 0 0 JONATHAN ALLEY DIRECTOR 1.00 X 0 0 0 WENDY BEAL DIRECTOR 1.00 X 0 0 0 DR BRIAN BEAL DIRECTOR & DIRECTOR OF RESEARCH 4.00 1.00 X 7950 0 0 KOHL KANWIT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BARTLETT DIRECTOR 1.00 X 0 0 0 SAM CHAPMAN DIRECTOR 1.00 X 0 0 0 DR WESLEY HEDLUND DIRECTOR 1.00 X 0 0 0 WENDELL BRADFORD DIRECTOR 1.00 X 0 0 0 JASON ALLEY DIRECTOR 1.00 1.00 X 0 0 0 DR JEREMY NETTLETON DIRECTOR 1.00 X 0 0 0 PETER GREENE DIRECTOR 1.00 1.00 X 0 0 0 RALPH SMITH DIRECTOR 1.00 X 0 0 0 DIANNE TILTON EXECUTIVE DIRECTOR 40.00 X 79423 0 12200 87373 0 12200 0 0 0 0 BOWMAN CONSTRUCTORS 552 MOOSEHEAD TRAIL NEWPORT ME 04953 CONSTRUCTION - CM 827546 SEALANDER ARCHITECTS 79 MAIN ST ELLSWORTH ME 04605 ARCHITECT 202986 2 921755 511552 53291 1433307 SHELLFISH SALES 111000 55761 55761 CAMP FEE 611710 4144 4144 RESEARCH FEES/HONORARI 541700 3950 3950 63855 21888 21888 1470 0 1470 1470 1470 1520520 63855 0 23358 99573 7950 82231 9392 323478 321673 1805 23826 23776 50 34489 28613 5289 587 81334 67165 12001 2168 17702 14618 2612 472 49163 46118 2507 538 24464 21315 2982 167 4007 4007 32290 30756 1278 256 55509 50130 5001 378 PROGRAM SUPPLIES 103712 101088 1934 690 REPAIRS AND MAINTENANCE 95322 90066 4382 874 SMALL EQUIPMENT 77777 77419 305 53 BAD DEBTS 8272 8272 9958 3111 4197 2650 1040876 883798 138853 18225 313451 302621 3667136 1031024 283894 432428 3434450 22352 2599 362178 207058 2901892 155120 7188725 5358242 82988 106252 1549323 9841 92829 1655575 X 3092163 2624669 3977549 1050007 26184 27991 7095896 3702667 7188725 5358242 X 479644 -3872873 X 0 1 X 1 0 X 473936 679963 967279 1058574 1433307 4613059 473936 679963 967279 1058574 1433307 4613059 4613059 8 13 27 3684 23358 27090 609 3455 2422 6486 4646635 299902 0.99280 0.99700 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BUILDING ADDITION AND IMPROVEMENTS DATE: 10/28/16 AMOUNT: 2013707. DESCRIPTION: BUILDING ADDITION AND IMPROVEMENTS DATE: 12/30/16 AMOUNT: 1803895. 91583 7376 84207 225849 170934 54915 44746 28748 15998 155120 X 1520520 0 1520520 0 1520520 1040876 0 1040876 0 1040876 PART X, LINE 2: THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE TAX POSITION AND CONCLUDED THAT THERE IS NO UNCERTAIN TAX POSITION THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TAX RETURN IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. X SUPPLIES 2 53291 COST 0 0 0 TRANSFER OF BUILDING AND LAND 2017-09-24 3872873 CARRYOVER BASIS 822933668 DEI REAL ESTATE INC PO BOX 83 BEALS ISLAND ME 04611 501(C)(#3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: BRIAN BEAL, JASON ALLEY, PETER GREENE AND DIANNE TILTON BECAME BOARD MEMBERS OF DEI REAL ESTATE, INC. FORM 990, PART VI, SECTION B, LINE 11B 990 IS AVAILABLE FOR REVIEW BEFORE FILING UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED, SIGNED AND RETURNED TO THE CLERK. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO DEI REAL ESTATE INC. -3,872,873. 990, PART XI, LINE 9 IN SEPTEMBER 2017, THE ENTITY TRANSFERRED A SUBSTANTIAL PORTION OF REAL PROPERTY TO DEI REAL ESTATE, INC. THROUGH A COMMON CONTROL TRANSACTION. DEI REAL ESTATE INC PO BOX 83 BEALS ISLAND ME 04611 822933668 SUPPORTING ORGANIZATION ME 501(C)(3) LINE 12A, I DOWNEAST INSTITUTE FOR APPLIED MARINE RESEARCH AND EDUCATION INC 1 BEALS ISLAND SHELLFISH MARICULTURE INC PO BOX 83 BLACK DUCK COVE BEALS ME 04611 010533319 NONE- CORPORATION IS INACTIVE ME DOWNEAST INSTITUTE FOR APPLIED MARINE REASEARCH & EDUCATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 DEI REAL ESTATE INC R 3872873 BOOKS