2018-02-12T11:25:37-06:00 2017-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2016-10-01 222736834 Cape Elizabeth Land Trust CAPE 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 Cynthia Krum Executive Director 2077676054 2018-01-30 1 David J Shorette CPA P00086553 2077753496 2018-01-30 24.39.189.18 2018-01-30 11:09:16 ES P F522B9D1C07B8A01DF936659B133913F5058D410 C7D9B68F7F4F059FD1D35D0C148A4893E0E146F5 2016 2021-01-29 14:40:06Z Cynthia Krum 330 Ocean House Road Cape Elizabeth ME 04107 420643 0 X www.capelandtrust.org X 1985 ME The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine. 16 16 3 250 0 0 477413 333455 0 0 4398 4198 111 475 481922 338128 0 0 0 0 123611 146550 0 0 152040 415758 183202 539369 329752 -57447 8376 1412937 1431603 10764 15389 1402173 1416214 The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine. 0 0 125114 Permanent conservation and stewardship of lands and easements that provide a public benefit of public access/recreation, protection of natural resources, scenic value of historical importance. 125114 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 3 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Cynthia Krum 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 Elizabeth Goodspeed President 6.00 X X 0 0 0 Bill Luneberg At Large Executive Committee 4.00 X X 0 0 0 Suzanne McGinn Vice President 8.00 X X 0 0 0 Janis M Molleur Secretary 4.00 X X 0 0 0 Wyman Briggs Treasurer 5.00 X X 0 0 0 Anne Carney Director 10.00 X 0 0 0 Alison Darling Director 2.00 X 0 0 0 Jim Fisher Director 2.00 X 0 0 0 Lisa Gent Director 4.00 X 0 0 0 Tom McInerney Director 2.00 X 0 0 0 Nick Owens Director 2.00 X 0 0 0 Chris Pezzullo Director 2.00 X 0 0 0 Erika Carlson Rhile Director 4.00 X 0 0 0 Deidre St Louis Director 4.00 X 0 0 0 Frank Strout Director 4.00 X 0 0 0 Chris Tullman Director 8.00 X 0 0 0 Cindy Krum Executive Director 40.00 X 63108 0 5588 63108 0 5588 0 0 0 0 0 83731 249724 5659 333455 2262 2262 1936 0 1936 1936 1936 82515 83731 82515 0 Misc Income 900099 475 475 475 338128 2411 0 2262 X 66797 27880 19100 19817 59005 21037 6854 31114 11114 3525 2629 4960 9634 3746 1991 3897 150 150 12848 12848 63836 8055 219 55562 2329 951 504 874 4108 1597 848 1663 5463 2455 1117 1891 5985 2888 1922 1175 Program Expenses 52992 42439 1004 9549 Printing and Postage 12230 1939 555 9736 Miscellaneous 10239 3444 1263 5532 Repairs & Maintenance 5577 2296 1218 2063 7445 2862 376 4207 329752 125114 52598 152040 102391 140428 405328 343800 3000 750 500 1000 2280 3834 7348 13652 231643 59069 151938 172574 43967 59380 696185 696185 1412937 1431603 10764 15389 10764 15389 X 1255096 1278513 132077 117701 15000 20000 1402173 1416214 1412937 1431603 8376 5665 0 X X 0 1 X 1 0 X 750699 324537 266869 474413 329955 2146473 750699 324537 266869 474413 329955 2146473 179657 1966816 3495 2108 2254 3084 2262 13203 740 73 333 111 475 1732 2161408 9206 0.91000 0.83600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 14 434.20 1 1 150.00 3265 45544 5000 4910 55454 35002 5000 5542 45544 25000 10000 2 35002 25000 25000 0.56820 0.36070 0.07110 0 0 225560 52986 172574 6083 6083 0 172574 Property for Conservation 652185 Artwork for Resale 44000 696185 X 343793 5665 5665 338128 0 338128 329752 0 329752 0 329752 Part II, Line 5: As a matter of policy and practice, CELT is committed to monitoring each conservation easement on an annual fiscal year basis. Such monitoring visits occur in accordance with CELT's Easement Monitoring Policy and Easement Enforcement Policy approved and amended by the Board, and found in CELT's policy manual. Part II, Line 9: Conservations easements are included in Other Assets on line 15 of the balance sheet on page 11 along with donated and acquired lands for conservation. Part V, Line 4: The Endowment Fund is designated by the Board of Directors for long-term purposes. The income earned on the Endowment Fund will be used to fund the CELT's ongoing mission. Part X, Line 2: Management of CELT believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. X X X X X X X 1 Demont & Associates Inc 477 Congress Street 5th Floor Portland ME 04101 Capital Campaign 0 0 35700 0 35700 Wet Paint Auction 160495 77980 82515 82515 Other 5750 5750 0 166245 83730 82515 82515 82515 0 Form 990, Part VI, Section A, line 6 Donors that make a contribution of cash or in-kind in an amount specified by the board shall become members of the corporation and thus are entitled to vote in electing the Board of Directors. Form 990, Part VI, Section A, line 7a The directors are elected by the members at the annual meeting. Form 990, Part VI, Section B, line 11b The Finance Committee reviews the Form 990 and required schedules in detail prior to filing. Form 990, Part VI, Section B, line 12c The Governance Comittee Chair distributes the policy to Board and Committee members. These members review the policy, list any conflicts, sign and return the policy to the Governance Committee Chair for review and filing. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is determined annually by the Executive Committee. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are avilable to the public upon request at our office. Form 990, Part IX, line 11g Other Professional Fees : Program service expenses 7,734. Management and general expenses 49. Fundraising expenses 1,528. Total expenses 9,311. Payroll Service Fees : Program service expenses 321. Management and general expenses 170. Fundraising expenses 334. Total expenses 825. Fundraising Services : Program service expenses 0. Management and general expenses 0. Fundraising expenses 53,700. Total expenses 53,700. Form 990, Part XII, Line 2c: The process of audit oversight has not changed from the previous year.