DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349301804
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T08:00:40-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Conservation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Yvonne Mumme | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne CPA | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 17:43:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B911CF940901392101F49C7B224E295E6644E0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8137B2580CE35FA01CCDEB6EA4E8E3B48DE58F96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Yvonne Mumme | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,731,467 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $474,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,839,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $479,461 | PYTotalRevenueAmt |
| CY Total Revenue | $1,839,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $623,632 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $791,032 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,525 | PYOtherExpensesAmt |
| CY Other Expenses | $131,611 | CYOtherExpensesAmt |
| PY Total Expenses | $777,552 | PYTotalExpensesAmt |
| CY Total Expenses | $965,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$298,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $873,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,401,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,349,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,356,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,289,839 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $810,771 | ExpenseAmt |
| Grant | $791,032 | GrantAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I and Schedule F for 2017 grants approved. | Desc |
| Total Program Service Expenses | $810,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | Yvonne Mumme | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| David J Bucci | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas M Armstrong Jr | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| Rebekah A Bucci | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew A Cadot | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| Thomas S Deans | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| Jameson French | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| Anne CJ Hayden | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $3,000 | $0 | $0 | |
| Yvonne Mumme | |||||||
| Director of Finance | 8.00 | 0.00 | Yes (X) | $1,615 | $0 | $0 | |
| Anne Vaillancourt | |||||||
| Past Executive Director | 8.00 | 0.00 | Yes (X) | $23,523 | $0 | $3,212 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,212 | 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 | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,675 | TotalRevenueColumnAmt |
| Exclusion | $411,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,319,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,892,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,427,712 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427,712 | TotalRevenueColumnAmt |
| Exclusion | $1,427,712 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,839,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,839,387 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,032 | TotalAmt |
| Program Services | $781,032 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,350 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $28,350 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,642 | TotalAmt |
| Management And General | $31,642 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,933 | TotalAmt |
| Management And General | $66,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113 | TotalAmt |
| Management And General | $2,113 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,283 | TotalAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,544 | TotalAmt |
| Management And General | $7,544 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Program Services | $143 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584 | TotalAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Foreign Tax | $4,596 | $4,596 | |
| Dues | $1,380 | $1,380 | |
| Miscellaneous | $1,052 | $1,052 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,993 | TotalAmt |
| Program Services | $810,771 | ProgramServicesAmt |
| Management And General | $155,222 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,552 | BOYAmt |
| EOY | $803,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,008,855 | BOYAmt |
| EOY | $20,960,191 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,012 | BOYAmt |
| EOY | $2,547,913 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,880 | BOYAmt |
| EOY | $37,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,401,299 | BOYAmt |
| EOY | $24,349,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,546 | BOYAmt |
| EOY | $21,094 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,087 | BOYAmt |
| EOY | $38,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,633 | BOYAmt |
| EOY | $59,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,356,666 | BOYAmt |
| EOY | $24,289,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,356,666 | BOYAmt |
| EOY | $24,289,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,401,299 | BOYAmt |
| EOY | $24,349,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $873,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,059,779 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mtn Club | ||||
| 046001677 | 7 | Yes (1) | $15,000 | $0 |
| Falmouth Conservation Trust | ||||
| 010372429 | 10 | Yes (1) | $20,000 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $5,000 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 10 | Yes (1) | $0 | $0 |
| Soc for Prot of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $20,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $60,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLC and Limited Partnership Interests | Desc |
| Book Value | $2,547,913 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,547,913 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Party | Desc |
| Amt | $38,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,858 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,832,233 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,059,779 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,059,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,772,454 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,933 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,839,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $899,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $899,060 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,933 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,933 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $965,993 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments | $2,547,913 |
| North America | 0 | 0 | Grants to Recipients Located in Region | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,557,913 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,557,913 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Funding to permanently protect 343 acres in Grand Manan Migratory Bird Sanctuary, located at the mouth of the Bay of Fundy. | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Appalachian Mountain Club | |||||||
| 5 Joy Street | Boston | MA | 02108 | 046001677 | 501(c)(3) | $15,000 | Funding to remove four culverts replace them with low maintenance, long-lifespan bridges designed to allow water to return to native streambeds. |
| Audubon Vermont | |||||||
| 255 Sherman Hollow Road | Huntington | VT | 05462 | 131624102 | 501(c)(3) | $10,000 | Funding for staff and travel expenses to conduct habitat assessments of participating sugarbushes, train volunteers to conduct bird monitoring, and provide marketing support to producers. |
| Bear-Paw Regional Greenways | |||||||
| PO Box 19 | Deerfield | NH | 03037 | 043340659 | 501(c)(3) | $10,000 | Support to conserve the 10-acre Bennett Island on Bow Lake in Strafford, NH, home to two state-threatened bird species and a highly ranked habitat area. |
| Boothbay Region Land Trust Inc | |||||||
| PO Box 183 | Boothbay Harbor | ME | 045380183 | 010371869 | 501(c)(3) | $25,000 | Funding to purchase a 32-acre saltwater farm in Boothbay Harbor and retrofit existing structures to house programing and operations. |
| Center for Coastal Studies Inc | |||||||
| PO Box 1036 | Provincetown | MA | 02657 | 042609788 | 501(c)(3) | $7,500 | Funding for an emergency field based effort to help marine species from being injured or killed by entanglement in debris and fishing gear. |
| China Region Lakes Alliance | |||||||
| PO Box 6339 | China Village | ME | 04926 | 010498816 | 501(c)(3) | $7,000 | Funding to pilot the LakeSmart water quality protection program on other ponds within the Kennebec River Watershed. |
| Downeast Salmon Federation | |||||||
| PO Box 201 | Columbia Falls | ME | 04623 | 010532938 | 501(c)(3) | $15,000 | Funding for furniture, equipment and to install an elevator at the East Machias Aquatic Research Facility. |
| Essex County Natural Resources Conservation District | |||||||
| 5396 State Route 105 | Brunswick | VT | 05905 | 036003361 | Brunswick, VT | $8,000 | Funding to continue, expand, and follow-up on efforts to manage and eradicate invasive plants |
| Falmouth Conservation Trust dba Falmouth Land Trust | |||||||
| Box 6172 | Falmouth | ME | 04105 | 010372429 | 501(c)(3) | $20,000 | Funding to expand community outreach, diversify revenue, and strengthen core processes. |
| Forest Society of Maine | |||||||
| 115 Franklin Street 3rd Floor | Bangor | ME | 04401 | 020413555 | 501(c)(3) | $10,000 | Funding to find conservation solutions in three regions of Maine in response to the close of the investment horizon for Timber Investment Management Organizations. |
| Friends of Casco Bay | |||||||
| 43 Slocum Drive | South Portland | ME | 04106 | 010452620 | 501(c)(3) | $20,000 | Funding to develop a volunteer program to collect data and educate the community. |
| Friends of Messalonskee Lake | |||||||
| PO Box 532 | Oakland | ME | 04963 | 010465774 | 501(c)(3) | $15,000 | Funding to expand the Courtesy Boat Inspection Program and Burlap Benthic Barrier Program. |
| Friends of Scarborough Marsh | |||||||
| PO Box 7049 | Scarborough | ME | 04070 | 010534850 | 501(c)(3) | $7,500 | Funding to identify and map areas of the 3200-acre Scarborough Marsh that are overrun with the invasive plant species Phragmites Australis. |
| Friends of Sears Island | |||||||
| PO Box 348 | Searsport | ME | 04974 | 204814487 | 501(c)(3) | $6,750 | Funding to establish a formal after-school program and develop a place-based curriculum that will incorporate citizen science projects. |
| Georges River Land Trust | |||||||
| 8 N Main Street Suite 200 | Rockland | ME | 04841 | 010424837 | 501(c)(3) | $10,000 | Funding for an eight week spring and summer camp for ages 6-12 at Langlais Sculpture Preserve. |
| Holden Land Trust | |||||||
| PO Box 398 | Holden | ME | 04429 | 161719924 | 501(c)(3) | $6,000 | Funding to complete a trail system with future connections to contiguous trails in Holden. |
| International Fund for Animal Welfare | |||||||
| 209 Summer Street | Yarmouth Port | MA | 02675 | 311594197 | 501(c)(3) | $7,000 | Funding will support upgrades to improve the functionality of the Whale Alert application. |
| Kennebec Estuary Land Trust | |||||||
| PO Box 1128 | Bath | ME | 04530 | 010446468 | 501(c)(3) | $7,000 | Funding will create a citizen science program for the Kennebec Estuary region to monitor water, wildlife, fish, forests, and climate change. |
| Lake Winnipesaukee Association | |||||||
| PO Box 1624 | Meredith | NH | 03253 | 020332012 | 501(c)(3) | $6,500 | Funding to implement a bilge sock program on Lake Winnipesaukee. |
| Lakes Environmental Association | |||||||
| 230 Main Street | Bridgton | ME | 04009 | 237120682 | 501(c)(3) | $8,000 | Funding to develop the newly acquired 325-parcel on Highland Lake in Bridgton as a demonstration forest site to highlight sustainable forestry techniques, wildlife habitat, wetland functions, lake protection, education, and recreation. |
| Longfellow Mountains Heritage Trails Inc | |||||||
| PO Box 92 | Kingfield | ME | 04947 | 464270879 | 501(c)(3) | $10,000 | Funding for the Chain of Ponds trail project, which includes 16 water crossings, improved parking, increased capacity for camping, and interpretive signage. This is part of the Heritage Trail project, a 56 mile loop trail from the Canadian Boarder to Kingfield. |
| Mahoosuc Pathways | |||||||
| PO Box 572 | Bethel | ME | 04217 | 453069168 | 501(c)(3) | $7,500 | Funding to design, implement, and promote a centralized outdoor events calendar. |
| Maine Appalachian Trail Club Inc | |||||||
| 231 Maine Avenue | Portland | ME | 04103 | 526047992 | 501(c)(3) | $7,000 | Funding for the Ridgerunner program to provide education at AT hiking destinations and off trail outreach to youth groups. |
| Maine Center for Coastal Fisheries | |||||||
| PO Box 27 | Stonington | ME | 04681 | 270069386 | 501(c)(3) | $25,000 | Funding for stipends for fisherman to participate in the groundfish hook survey. |
| Maine Huts and Trails | |||||||
| 496 Main St Unit C | Kingfield | ME | 04947 | 010537084 | 501(c)(3) | $25,000 | Funding to develop collaborations to enhance quality, extend reach and to create signature youth programs. |
| Maine Natural History Observatory | |||||||
| 317 Guzzle Road | Gouldsboro | ME | 04607 | 200718450 | 501(c)(3) | $8,000 | Funding to conduct a complete inventory of the plants and develop and test plant monitoring protocols on Halifax Island. |
| Maine Organic Farmers and Gardeners Association | |||||||
| PO Box 170 | Unity | ME | 04988 | 016048322 | 501(c)(3) | $10,000 | Funding for a facilitated planning process to create a master plan to guide growth. |
| Maine Rivers | |||||||
| PO Box 782 | Yarmouth | ME | 04096 | 020556861 | 501(c)(3) | $10,000 | Funding to support volunteer efforts to manage and control invasive plant species after the removal of obsolete dams and installing technical fishways at two sites on the China Lake Outlet Stream in Vassalboro. |
| Maine Volunteer Lake Monitoring Program | |||||||
| 24 Maple Hill Road | Auburn | ME | 04210 | 010502630 | 501(c)(3) | $20,000 | Funding to provide training and certification to 350 new individuals and to finance ongoing recertification and technical support to 1,300 existing citizen lake scientists currently monitoring the health of 450 Maine lakes. |
| Massachusetts Audubon Society | |||||||
| 208 South Great Road | Lincoln | MA | 01773 | 042104702 | 501(c)(3) | $9,500 | Funding for research and outreach to improve habitat for coastal birds. |
| Midcoast Conservancy | |||||||
| PO Box 289 | Wiscasset | ME | 04578 | 222658964 | 501(c)(3) | $15,000 | Funding to purchase and protect a 290-acre property in the Sheepscot River headwaters region in Waldo County. |
| National Audubon Society | |||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | 131624102 | 501(c)(3) | $10,000 | Funding to hire and support seasonal staff to enhance and restore nesting habitat for Common and Roseate terns. |
| Nature Conservancy Maine Chapter | |||||||
| 14 Maine Street Suite 401 | Brunswick | ME | 04011 | 530242652 | 501(c)(3) | $10,000 | Funding for trail work and new outhouses in the Debsconeag Lakes Wilderness Area (DLWA). |
| Nature Conservancy New Hampshire Chapter | |||||||
| 22 Bridge Street 4th Floor | Concord | NH | 033014987 | 530242652 | 501(c)(3) | $20,000 | Funding for Phase II which will deploy developed protocol, prioritize crossing replacement and restoration projects, identify local partners, and complete conceptual engineering designs. |
| North Haven Conservation Partners | |||||||
| PO Box 336 11 Iron Point Road | North Haven | ME | 04853 | 046830235 | 501(c)(3) | $10,000 | Funding toward the acquisition of 2 acres at the head of Pulpit Harbor. |
| Northern Forest Center | |||||||
| 18 North Main Street Suite 204 | Concord | NH | 03301 | 223458955 | 501(c)(3) | $15,000 | Funding to support a collaborative of mountain biking organizations to improve, expand, and promote sustainably-built trail networks. |
| Pemaquid Watershed Association | |||||||
| PO Box 552 | Damariscotta | ME | 04543 | 222508854 | 501(c)(3) | $6,000 | Funding to expand their land conservation program, including upgrading trail maps and brochures, developing a regional map, and completing the acquisition of the 13th parcel for preservation on McCurdy Pond. |
| Phippsburg Land Trust | |||||||
| PO Box 123 | Phippsburg | ME | 04562 | 222996402 | 501(c)(3) | $10,000 | Funding to protect 46 acres in Phippsburg through the acquisition of two properties. |
| Piscataquog Land Conservancy | |||||||
| 5A Mill Street | New Boston | NH | 03070 | 237085677 | 501(c)(3) | $10,000 | Funding to conserve 110 acres in the headwaters of the Piscataquog River. |
| Putney Mountain Association Inc | |||||||
| PO Box 953 | Putney | VT | 05346 | 030316666 | 501(c)(3) | $10,000 | Funding to acquire and conserve two abutting land parcels, totaling 182 acres, of mixed forest wildlife habitat. |
| Rippleffect Inc | |||||||
| PO Box 441 | Portland | ME | 04112 | 010521260 | 501(c)(3) | $10,000 | Funding for scholarships for high school students to participate in CELP, with two 12 day sessions for 14 students per session. |
| Saco Valley Land Trust | |||||||
| PO Box 1581 | Saco | ME | 04072 | 010433636 | 501(c)(3) | $10,000 | Funding to purchase the Chretian Property, a 39 acre parcel contiguous to 226 acres of SVLT property. |
| Society for the Protection of New Hampshire Forests | |||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | 501(c)(3) | $20,000 | Support to acquire, protect and steward 227 acres of high prioity mixed forest and farmland stretching across the coastal watershed towns of Madbury, Lee and Durham, NH. |
| Squam Lakes Natural Science Center | |||||||
| PO Box 173 | Holderness | NH | 03245 | 020271824 | 501(c)(3) | $10,000 | Funding to determine wildlife movements on the Science Center's 210 acre property to inform a Forest Management Plan and new educational opportunities. |
| The Conservation Fund | |||||||
| PO Box 256 | Freeport | ME | 04032 | 521388917 | 501(c)(3) | $10,000 | Funding to purchase and protect 18,840 acres in northeastern Maine made up of the Narraguagus parcel, Ellsworth-Surry tract, Edmunds tract, and Cathance tract. |
| The York Land Trust | |||||||
| 1 Long Neck Marsh Road | York | ME | 03909 | 222793161 | 501(c)(3) | $15,000 | Funding to acquire the 220 acre sustainably-managed Fuller Forest in York |
| Town of Manchester | |||||||
| PO Box 18 | Manchester | ME | 04351 | Manchester, ME | $6,200 | Funding to establish the Regional Farmland Work Group to increase the pace and scope of farmland protection and access. | |
| Town of Skowhegan | |||||||
| 225 Water Street | Skowhegan | ME | 04976 | 016000367 | Skowhegan, ME | $15,000 | Finding for a whitewater play park, expanded trail system, improved fish habitat, boathouse and events center, and riverfront promenade. |
| Trust for Public Land | |||||||
| 3 Shipman Place | Montpelier | VT | 056022832 | 237222333 | 501(c)(3) | $10,000 | Funding to support acquisition costs, such as survey and title, for the Rolston Rest Conservation Project covering 2,735 acres. |
| Unity College | |||||||
| 90 Quaker Hill Road | Unity | ME | 04988 | 010275130 | 501(c)(3) | $10,000 | Funds will cover the cost of the cameras, radio-transmitters, supplies, and salaries to survey Wood Turtle nesting beaches and continue the Wood Turtle radio-telemetry study. |
| University of Maine Foundation | |||||||
| Two Alumni Place | Orono | ME | 04469 | 016011501 | 501(c)(3) | $10,000 | Funding to replace the Orono bog 's wooden boardwalk with composite decking, aluminum siding, and stainless steal footings. |
| Upper Saco Valley Land Trust | |||||||
| PO Box 424 | North Conway | NH | 03860 | 020521030 | 501(c)(3) | $20,000 | Funding to purchase and manage 436 acres in Conway, NH. |
| Vermont Land Trust | |||||||
| 8 Bailey Avenue | Montpelier | VT | 05602 | 030264836 | 501(c)(3) | $10,000 | Funding to help the Town of Newbury acquire two parcels encompassing 635 acres of forestland and wildlife habitat. |
| Wabanaki Cultural Preservation Coalition | |||||||
| 18 Nipsikwit Drive | Passadumkeag | ME | 04475 | 812298507 | 501(c)(3) | $10,000 | Funding to conserve sacred lands, waters, and traditions including the purchase of an 85-acre historic ceremonial ground on the Penobscot River. |
| Woods Hole Oceanographic Institution | |||||||
| 266 Woods Hole Road MS 40 | Woods Hole | MA | 02543 | 042105850 | 501(c)(3) | $15,000 | Funds will be used to build larval traps and fouling panels for sample collection, deploy and recover the samplers, and conduct genetic analysis of D. Vex. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Section A, Line 5 | FormAndLineReferenceDesc |
| Explanation | Anne Vaillancourt, Past Executive Director for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Anne's unrelated organization compensation was as follows: Salary: $23,523 Benefits: $3,212 Yvonne Mumme, Director of Finance for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Yvonne's unrelated organization compensation was as follows: Salary: $1,615 Benefits: $0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Trustees Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section A, line 8b | There are no committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | The Director of Finance and the Board Chair review Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
| Schedule A, Part I, Line 11 | Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Conservation Foundation grants each year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Falmouth Conservation Trust | ||||||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | Land Conservation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Island Institute | ||||||||||
| 386 Main Street PO Box 648 | Rockland | ME | 04841 | 222786731 | Land Conservation | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Maine Audubon Society | ||||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | Wildlife Conversation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Appalachian Mountain Club | ||||||||||
| 5 Joy Street | Boston | MA | 02108 | 046001677 | Land Conservation | MA | 501(c)(3) | Line 7 | N/A | 0 |
| Society for the Protection of New Hampshire Forests | ||||||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | Land Conservation | NH | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |