2017-11-10T15:42:45-06:00 2017-06-30 030225774 GALLAGHER FLYNN & COMPANY LLP 45 LYME RD SUITE 205 HANOVER NH 03755 990 2016-07-01 020485328 THE LYME FOUNDATION INC LYME 6037952563 P O BOX 292 LYME NH 03768 DAVID HEWITT TREASURER 6037954435 2017-11-10 1 PHILIP A LAPP CPA P00356904 6036430043 50.195.15.36 2017-11-10 12:05:17 ES P F4BBCD348E640B7BF50882EF6634E3945CDBEA7A F4BBCD348E640B7BF50882EF6634E3945CDBEA7A 2016 2017-02-10 21:41:12Z TOM YURKOSKY PO BOX 292 LYME NH 03768 99330 0 X N/A X 1989 NH SEE SCHEDULE O TO FURTHER SOCIAL, EDUCATIONAL, RECREATIONAL AND OTHER PROGRAMS WHICH MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN LYME, NH. 13 13 0 0 0 0 87933 86104 0 0 11670 13226 0 0 99603 99330 94443 76577 0 0 0 0 0 0 6476 16317 20309 110760 96886 -11157 2444 1460120 1167129 0 0 1460120 1167129 X TO SPONSOR SOCIAL, EDUCATIONAL, RECREATIONAL, AND OTHER PROGRAMS THAT MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WHO LIVE IN LYME. 0 0 79577 76577 SEE SCHEDULE O.DURING 2017, THE LYME FOUNDATION SUPPORTED EDUCATION THROUGH THREE PROJECTS, ONE OF WHICH MADE POSSIBLE FACE-TO-FACE SKYPE CONTACT BETWEEN LYME SCHOOL CHILDREN AND JORDANIAN AND SYRIAN CHILDREN AT A JORDANIAN SCHOOL THROUGH THE WELCOMING ALL NATIONALITIES NETWORK. THE FOUNDATION ALSO SUPPORTED NEW PLAYGROUND EQUIPMENT FOR THE LYME NURSERY SCHOOL AND A SCIENCE PROGRAM AT THE LYME SCHOOL. THE FOUNDATION AWARDED GRANTS FOR ENERGY EFFICIENCY PROJECTS RECOMMENDED BY THE ENERGY COMMITTEE FOR THE TOWN OF LYME. THE FOUNDATION SUPPORTED ENHANCEMENTS TO THE SCOREBOARD AT THE LYME SCHOOL GYM AND CLEARING ON PINNACLE HILL TO IMPROVE THE VIEWSCAPE. FINALLY, WE JOINED THE LYME FAST SQUAD IN HONORING THE CONCEPT OF MUTUAL SUPPORT BY AWARDING A GRANT TO IMPROVE EMERGENCY EQUIPMENT IN MEMORY OF A FALLEN VOLUNTEER FIREMAN IN A NEIGHBORING COMMUNITY.THE GRIFFITH FUND WAS USED TO SUPPORT 20 COLLEGE-BOUND STUDENTS. THE CHAFEE FUND AWARDED GRANTS TO 3 FAMILIES IN NEED. THE DIMICK FUND PROVIDED SUPPORT TO INDIVIDUALS IN NEED, INCLUDING 24 GRANTS FOR FUEL AND RENT ASSISTANCE. THE DIMMICK FUND ALSO SUPPORTED 30 INDIVIDUALS WITH SMALL CASH AWARDS AT THE END OF THE 2016 CALENDAR YEAR. THIS YEAR, TWO LYME CITIZENS OF THE YEAR WERE RECOGNIZED WITH A CASH AWARD FROM THE MILLER FUND. 79577 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NH X TOM YURKOSKY 6037952563 PO BOX 292 LYME NH 03768 X ANNE BAIRD TRUSTEE 1.00 X 0 0 0 MANTON COPELAND TRUSTEE 1.00 X 0 0 0 LISA HAYES TRUSTEE 1.00 X 0 0 0 ABBE MURPHY TRUSTEE 1.00 X 0 0 0 MATT PRINCE TRUSTEE 1.00 X 0 0 0 MARTHA TECCA TRUSTEE 1.00 X 0 0 0 JEFF VALENCE TRUSTEE 1.00 X 0 0 0 MICHAEL WHITMAN TRUSTEE 1.00 X 0 0 0 KAREN KEANE CHAIRMAN 1.00 X X 0 0 0 PETER GLENSHAW VICE CHAIRMAN 1.00 X X 0 0 0 KRISTIN ROTH SECRETARY 1.00 X X 0 0 0 TOM YURKOSKY TREASURER 1.00 X X 0 0 0 JENNIFER SCHIFFMAN PDF REP 1.00 X 0 0 0 0 0 0 0 0 0 0 0 86104 86104 13226 13226 99330 0 0 13226 37387 37387 39190 39190 3526 3526 191 191 1752 1752 ADMINISTSRATIVE SERVICE 5866 4866 1000 CONFERENCES & MEETINGS 4000 3000 1000 PRINTING, BROCHURE DESI 2071 2071 INFORMATION TECHNOLOGY 1748 1748 1155 498 657 96886 79577 10833 6476 151178 167159 760406 381261 548536 618709 1460120 1167129 0 0 X 287774 322681 411940 463187 760406 381261 1460120 1167129 1460120 1167129 X 2444 68406 -363841 X 0 0 0 X 85563 138745 184377 87933 86104 582722 85563 138745 184377 87933 86104 582722 582722 12129 12556 15766 11670 13226 65347 648069 0.89920 0.91530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 302813 44610 13000 334423 316979 -1366 12800 302813 304502 2300 10176 316979 276651 55351 27500 304502 254242 35409 13000 276651 1.00000 1 0 0 INVESTMENT IN VANGUARD 618709 F 618709 FORM 990 SCHEDULE D PART V LINES 1A- 1G ENDOWMENT WAS SET UP TO GIVE SCHOLARSHIPS FOR SECONDARY EDUCATION. THE EARNINGS FROM WHICH ARE TO BE USED TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS OR LOANS AT INTEREST RATES AND ON OTHER TERMS BELOW THE GENERALLY PREVAILING RATES, TO NEEDY RESIDENTS OF LYME WHO ARE 1) UNITED STATES CITIZENS, 2) UNDER THE AGE OF 30 YEARS, AND 3) ENROLLED IN AN UNDERGRADUATE COLLEGE, UNIVERSITY, OR VOCATIONAL OR TECHNICAL SCHOOL, OR EDUCATIONAL PROGRAM. EACH YEAR A TRUSTEE INTERVIEWS CANDIDATES FOR SCHOLARSHIPS AND SUGGESTS NAMES THAT THE BOARD REVIEWS AND GRANTS FUNDS ACCORDINGLY. 1 LYME HISTORIANS PO BOX 41 LYME NH 03768 10000 RENOVATIONS TOWN OF LYME PO BOX 126 LYME NH 03768 7000 ENERGY SAVING LIGHTING TOWN OF LYME PO BOX 126 LYME NH 03768 5000 ENGINEERING STUDY ON EROSION CAUSED BY THE CONNECTICUT RIVER TOWN OF LYME PO BOX 126 LYME NH 03768 5000 PHOTOVOLTAIC PROJECT ELDERLY CHRISTMAS GIFTS AND FINANCIAL ASSISTANCE 3 400 CASH VALUE N/A ELDERLY CHRISTMAS GIFTS AND FINANCIAL ASSISTANCE, GRANTS FOR WINTER OIL 23 17987 CASH VALUE N/A CITIZEN OF THE YEAR-RESIDENT 2 1000 CASH VALUE N/A SCHOLARSHIPS TO 20 CHILDREN 20 13000 CASH VALUE N/A CASH VALUE N/A N/A PART I, LINE 2: THE LYME FOUNDATION ONLY PROVIDES GRANTS TO RECIPIENTS BASED IN THE TOWN OF LYME OR NEARBY. GRANTEES ARE OFTEN REQUIRED TO REPORT BACK ON HOW GRANT FUNDS WERE USED. IN OTHER CASES, THE USE OF GRANT FUNDS CAN BE OBSERVED, AS IN THE CASE OF GRANTS AWARDED FOR BUILDING OR INFRASTRUCTURE IMPROVEMENTS. EMMA YURKOSKY CHILD OF BOARD MEMBER 500 GRANT NEED-BASED FIN. AID-SELECTED BY UNRELATED COMMITTEE-OBJECTIVE CRITERIA MET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C SECTION B - POLICIES. LINE 12B & 12C. THE MONITORING IS ONGOING TO DISCLOSE CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN FAIR MARKET VALUE OF BENEFICIAL INTEREST IN NHCF AGENCY FUND 43,178. NET ASSET ADJUSTMENT FOR NHCF -407,019.