2018-09-04T14:51:33-04:00 2017-12-31 043378763 WILLIAMS CPA GROUP LLC PO BOX 839 ROCKPORT ME 04856 990 2017-01-01 010416936 VINALHAVEN LAND TRUST INC VINA 2078632543 POB 268 VINALHAVEN ME 048630268 PAMELA WETHERBEE TREASURER 2078632543 2018-08-21 true DAVID R WILLIAMS P00068352 2072368781 2018-08-21 2017 2022-09-23 18:48:47Z DAVID HYDE 96 POLAND RANGE RD POWNAL ME 04069 608119 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 5 118 0 239803 201778 2927 5741 37843 44381 938 1608 281511 253508 42250 0 117776 134084 0 11809 108705 122758 226481 299092 55030 -45584 5947792 6076064 9167 48726 5938625 6027338 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 150071 42250 VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE. 60805 5741 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. 9436 PROPERTY ACQUISITIONS AND EASEMENTS 9,436. 9436 220312 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 true false false false false false false false false false false false false false false false false false false false true 3 0 true 5 true 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 SUSAN LAWRENCE VICE PRESIDE 4.00 X X 0 0 0 PAMELA WETHERBEE TREASURER 3.00 X X 0 0 0 PAMELA ALLEY TRUSTEE 1.00 X 0 0 0 CAROL BAKER TRUSTEE 1.50 X 0 0 0 RICHARD BYRD TRUSTEE 0.50 X 0 0 0 LEVIN CAMPBELL JR TRUSTEE 1.50 X 0 0 0 CHARLES GADZIK TRUSTEE 1.00 X 0 0 0 KAREN GATES TRUSTEE 1.50 X 0 0 0 DAVID HYDE PRESIDENT 2.00 X X 0 0 0 MEAGAN MILLER SECRETARY 0.50 X 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 0.50 X 0 0 0 LUCY MCCARTHY VICE PRESIDE 1.50 X X 0 0 0 SEAN MAHONEY TRUSTEE 0.50 X 0 0 0 JIM BOONE TRUSTEE 2.50 X 0 0 0 EMILY COHN TRUSTEE 0.50 X 0 0 0 ERIC DAVIS TRUSTEE 0.50 X 0 0 0 BILL JAQUES TRUSTEE 1.00 X 0 0 0 BLAKE REIDY TRUSTEE 0.50 X 0 0 0 false false false 18280 183498 3716 201778 INCOME FROM PROGRAMS 813312 5741 5741 5741 37671 37671 222852 135000 204885 146257 17967 -11257 6710 -11257 17967 5077 3469 1608 1608 253508 -11257 62987 42250 42250 124028 80387 37202 6439 10056 6517 3017 522 285 285 7500 7500 19770 17356 2414 10008 4448 2005 3555 4023 2607 1207 209 6448 6448 8357 6092 1931 334 COMMITTEE EXPENSES 32823 32721 102 SKOOG PARK EXPENSE 10500 10500 PAYMENTS IN LIEU OF TAXES 8119 7538 581 SUPPLIES 3966 2571 1189 206 10959 7325 3192 442 299092 220312 66971 11809 187793 112053 13972 13978 33186 750 1727 2493 3899672 120469 3919452 3779203 1791662 2167587 5947792 6076064 9167 6476 42250 9167 48726 X 395990 364698 1440872 1540370 4101763 4122270 5938625 6027338 5947792 6076064 -45584 134297 X true X false true false X 1250748 163651 185506 239803 201778 2041486 416 1298 1714 2702 3865 10818 17385 1251164 164949 188208 243668 212596 2060585 2060585 21012 25469 27209 30730 37671 142091 21012 25469 27209 30730 37671 142091 1272176 190418 215417 274398 250267 2202676 0.93550 0.95100 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 43 1283.00 1 true 340.00 6809 false 522922 18874 541796 492051 30871 522922 475301 16750 492051 470801 4500 475301 457801 13000 470801 1.00000 false false 3580474 3580474 252991 87025 165966 28528 14695 13833 10369 9178 1191 27310 9571 17739 3779203 SCHEDULE D, PAGE 1, PART II, LINE 5 THE LAND TRUST HAS A 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. THE FOLLOWING IS AN EXCERPT OF THE TEXT IN THE FOOTNOTE PERTAINING TO CONSERVATION ASSETS IN THE LAND TRUST'S FINANCIAL STATEMENTS: "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 INCOME FROM THE FLYNN ENDOWMENT FUND IS TO BE SPENT FOR MAINTENANCE AND IMPROVEMENTS TO THE GROUNDS, BUILDINGS, AND OTHER STRUCTURES. THE SALTONSTALL FUND PURPOSE IS 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 VLT PROPERTIES. false MAINE COAST HERITAGE TRUST 1 BOWDOIN MILL ISLAND SUITE 201 TOPSHAM ME 04086 42250 LAND STEWARDSHIP 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 2, PART III, LINE 4D PROPERTY ACQUISITIONS AND EASEMENTS 9,436. 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.