2018-11-26T12:39:13-06:00 2017-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2017-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 JON SOUTHERN EXECUTIVE DIRECTOR 2072554500 2018-11-14 1 DANIELLE A GAGNON P01353392 2079455695 2018-11-13 24.97.56.110 2018-11-14 08:05:38 ES P 1967D06CEC93D1DD9659BDBBEFC9177F8D0B9938 70C0D04AC3C66088179415050CD4039B286B5960 2017 2019-02-21 02:37:17Z JON SOUTHERN PO BOX 760 MACHIAS ME 04654 302145 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 17 17 4 85 0 0 294428 269878 0 0 389 17114 808 1569 295625 288561 0 0 0 0 125292 124032 0 0 18146 129558 120771 254850 244803 40775 43758 4802973 5026083 9986 4045 4792987 5022038 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 174683 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. 174683 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 X 17 17 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 THAD DOLLEY TREASURER 2.00 X X 0 0 0 JULIA ARNOLD TRUSTEE 1.00 X 0 0 0 DAVID DOWLEY TRUSTEE 1.00 X 0 0 0 ELLEN HOSTERT PRESIDENT 8.00 X X 0 0 0 DAVIS PIKE TRUSTEE 1.00 X 0 0 0 LES COLEMAN ASSISTANT TREASURER 8.00 X X 0 0 0 ANNE BAKER VICE PRESIDENT 2.00 X X 0 0 0 SHERRIE SPRANGERS SECRETARY 1.00 X X 0 0 0 BILL SCHLESINGER TRUSTEE 1.00 X 0 0 0 ROGER CLAPP ASSISTANT SECRETARY 1.00 X X 0 0 0 CAT CANNON TRUSTEE 1.00 X 0 0 0 HELEN WAITE TRUSTEE 1.00 X 0 0 0 KARA MCCRIMMON TRUSTEE 2.00 X X 0 0 0 LESLIE PAGE TRUSTEE 1.00 X 0 0 0 DICK STURGEON TRUSTEE 1.00 X 0 0 0 BECKY LEE TRUSTEE 1.00 X 0 0 0 PAUL REINSTEN TRUSTEE 1.00 X 0 0 0 RICH BARD PAST EXECUTIVE DIRECTOR 40.00 X 57374 0 0 57374 0 0 0 0 0 0 0 18450 251428 68454 269878 698 698 30000 13584 16416 16416 16416 MISCELLANEOUS 900099 1569 1569 1569 288561 17985 0 698 57374 40161 11474 5739 60349 37889 16149 6311 1277 803 341 133 5032 3161 1345 526 2287 1542 745 7559 783 6655 121 14647 13647 1000 14891 7608 5917 1366 3749 2751 816 182 17562 11319 4744 1499 4193 3408 785 3241 2231 160 850 5912 5419 392 101 6370 5470 900 REAL ESTATE TAXES 20701 20701 TRAIL MAINTENANCE 11091 11091 MISCELLANEOUS 3788 3448 318 22 COMMUNITY ENGAGEMENT 2384 2384 2396 867 233 1296 244803 174683 51974 18146 426924 446254 22300 16934 10310 9256 3075528 53815 2966768 3021713 948 0 1375723 1531926 4802973 5026083 9986 4045 9986 4045 X 987336 1083044 827848 917691 2977803 3021303 4792987 5022038 4802973 5026083 X 43758 185293 X 0 1 X 1 0 X 1120038 379794 495307 294428 271442 2561009 1120038 379794 495307 294428 271442 2561009 398273 2162736 7240 8596 368 389 398 16991 547 479 808 1342 3176 2581176 1690 0.83790 0.79300 X X X X 39 2561.00 1 1 650.00 22689 0 1375723 185293 29090 1531926 1272509 40000 85074 21860 1375723 1357634 -9161 65000 10964 1272509 846179 470315 50528 9388 1357634 282890 500000 66878 3589 846179 0.41990 0.03590 0.54420 1 0 2966304 2966304 9380 7580 1800 99844 46235 53609 3021713 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 1531926 1531926 X 475418 1564 185293 186857 288561 0 288561 246367 1564 1564 244803 0 244803 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: DESIGNATED FOR FUTURE MANAGEMENT AND MONITORING OF CONSERVATION LAND 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, 2017, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 185,293. X 1 24954 FAIR VALUE X 1 43500 APPRAISAL 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 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 185,293.