2017-02-10T12:36:59-06:00 2016-06-30 030225774 GALLAGHER FLYNN & COMPANY LLP 45 LYME RD SUITE 205 HANOVER NH 03755 990 2015-07-01 020485328 THE LYME FOUNDATION INC LYME 6037952563 P O BOX 292 LYME NH 03768 DAVID HEWITT TREASURER 6037954435 2017-01-20 1 PHILIP A LAPP CPA P00356904 6036430043 2015 2021-01-29 14:40:06Z TOM YURKOSKY PO BOX 292 LYME NH 03768 99603 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. 12 12 0 0 11670 0 184377 87933 0 0 15766 11670 0 0 200143 99603 213313 94443 0 0 0 0 0 0 1867 16199 16317 229512 110760 -29369 -11157 1511168 1460120 0 0 1511168 1460120 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 94443 94443 SEE SCHEDULE ODURING FISCAL YEAR 2016, THE LYME FOUNDATION HELPED THE TOWN OF LYME WITH GRANTS FOR A NEW WEBSITE, A NEW ADA LIFT IN THE LIBRARY AND IMPROVEMENTS TO THE GARDEN AT THE TOWN OFFICES. THE FOUNDATION SUPPORTED THE HIRING OF A NEW PART TIME NURSE TO RESPOND TO THE INCREASING NEED IN THE TOWN FOR COMMUNITY HEALTH AND NURSING. THE LYME HISTORIANS WERE RECIPIENTS OF A LARGE GRANT TO CONVERT THEIR NEWLY PURCHASED DOWNTOWN RESIDENTIAL BUILDING TO A MUSEUM AND OFFICES. THOSE GUYS SUPPORTS THEIR COMMUNITY SERVICE ACTIVITIES BY RENTING TENTS FOR EVENTS; THE FOUNDATION GRANTED THEM FUNDS FOR A NEW TENT. EMERGENCY SERVICES WERE ADDRESSED BY FUNDING A GENERATOR PURCHASE AT THE LYME NURSERY SCHOOL AND EMERGENCY BAGS WHICH WERE DISTRIBUTED BY THE FAST SQUAD TO LYME RESIDENTS. THE HAVEN'S SHELTER PROGRAM AND THE EFFORT TO BRING FIBER OPTIC SERVICE TO EVERY HOME IN LYME WERE ALSO SUPPORTED BY THE FOUNDATION. THE GRIFFITH FUND WAS USED TO FUND AWARDS TO 16 STUDENTS. THE CHAFFEE FUND AWARDED GRANTS TO SIX FAMILIES IN NEED. THE DIMICK FUND PROVIDED SUPPORT TO 19 INDIVIDUALS IN NEED, INCLUDING GRANTS FOR RENT AND FUEL ASSISTANCE. FROM THIS FUND, 25 ELDERLY OR NEEDY FAMILIES RECEIVED A SMALL CASH GIFT AT THE END OF THE CALENDAR YEAR. THE LYME CITIZEN OF THE YEAR WAS ACKNOWLEDGED WITH A CASH AWARD FROM THE MILLER FUND. 94443 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 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NH X VICKI SMITH 6037959329 PO BOX 292 LYME NH 03768 X MATT PRINCE TRUSTEE 1.00 X 0 0 0 KRISTIN ROTH SECRETARY 1.00 X X 0 0 0 DAVID HEWITT TREASURER 1.00 X X 0 0 0 ABBE MURPHY TRUSTEE 1.00 X 0 0 0 LISA HAYES TRUSTEE 1.00 X 0 0 0 MARTHA TECCA TRUSTEE 1.00 X 0 0 0 MICHAEL WHITMAN TRUSTEE 1.00 X 0 0 0 JEFF VALENCE TRUSTEE 1.00 X 0 0 0 STEPHANIE CLARK TRUSTEE 1.00 X 0 0 0 PETER GLENSHAW TRUSTEE 1.00 X 0 0 0 TOM YURKOSKY VICE PRESIDENT 1.00 X 0 0 0 KAREN KEANE CHAIRMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 87933 87933 11670 11670 99603 0 11670 0 44400 44400 50043 50043 3926 3926 30 30 889 889 INVESTMENT FEES 5529 5529 MANAGEMENT & GENERAL 3332 3332 FUNDRAISING 1867 1867 POSTAGE 477 477 267 267 110760 94443 14450 1867 48179 82532 108434 68646 1354555 1308942 1511168 1460120 0 0 X 254711 287774 456074 411940 800383 760406 1511168 1460120 1511168 1460120 -11157 -39891 0 X 0 0 0 X 161207 85563 138745 184377 87933 657825 161207 85563 138745 184377 87933 657825 657825 8734 12129 12556 15766 11670 60855 718680 0.91530 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 316979 -1366 12800 302813 304502 2300 10176 316979 276651 55351 27500 304502 254242 35409 13000 276651 269785 -2793 12750 254242 1.00000 0 0 0 INVESTMENT IN NH CHARITABLE FUND 760406 F INVESTMENT IN VANGUARD 548536 F 1308942 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. 0 COMMUNITYCARE OF LYME PO BOX 127 LYME NH 03768 34400 PART-TIME NURSE LYME HISTORIANS PO BOX 41 LYME NH 03768 10000 RENOVATIONS ELDERLY CHRISTMAS GIFTS AND FINANCIAL ASSISTANCE 6 1935 CASH VALUE N/A ELDERLY CHRISTMAS GIFTS AND FINANCIAL ASSISTANCE, GRANTS FOR WINTER OIL 52 14208 CASH VALUE N/A CITIZEN OF THE YEAR-RESIDENT 1 500 CASH VALUE N/A SCHOLARSHIPS TO 16 CHILDREN 3 12800 CASH VALUE N/A CASH VALUE N/A N/A JACOB GLENSHAW CHILD OF BOARD MEMBER 500 GRANT NEED-BASED FINANCIAL AID GRACE TECCA CHILD OF BOARD MEMBER 1000 GRANT NEED-BASED FINANCIAL AID EMMA YURKOSKY CHILD OF BOARD MEMBER 1000 GRANT NEED-BASED FINANCIAL AID FORM 990, PART VI, SECTION B, LINE 11 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.