THE KENNEBEC LAND TRUST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE KENNEBEC LAND TRUST (EIN 01-0440729)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-19
- IRS object ID
- 201710199349300401
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-19T08:38:11-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043353527 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY P TRUNNELL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD KENTS HILL RD | AddressLine1Txt |
| City | READFIELD | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 043554132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KENNEBEC LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 2073772848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1Txt |
| City | WINTHROP | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TRUNNELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2073772848 | PhoneNum |
| Signature | 2017-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY P TRUNNELL | PreparerPersonNm |
| PTIN | P01201030 | PTIN |
| Phone | 2076859202 | PhoneNum |
| Preparation | 2017-01-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEBEC LAND TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY DENISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 67 | AddressLine1Txt |
| City | WINTHROP | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $868,034 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TKLT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | THE KENNEBEC LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, SHORELANDS, FIELDS, AND WILDLIFE THAT DEFINE CENTRAL MAINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $735,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $680,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,804 | PYOtherRevenueAmt |
| CY Other Revenue | $5,083 | CYOtherRevenueAmt |
| PY Total Revenue | $848,801 | PYTotalRevenueAmt |
| CY Total Revenue | $694,396 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,714 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,000 | PYOtherExpensesAmt |
| CY Other Expenses | $147,415 | CYOtherExpensesAmt |
| PY Total Expenses | $326,970 | PYTotalExpensesAmt |
| CY Total Expenses | $310,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $521,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $384,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,100,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,970,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $592,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,008,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,378,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KENNEBEC LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, SHORELANDS, FIELDS, AND WILDLIFE THAT DEFINE CENTRAL MAINE. KLT PROTECTS LAND PERMANENTLY, OFFERS OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT AND ENJOY THE NATURAL WORLD, AND WORKS WITH PARTNERS TO SUPPORT SUSTAINABLE FORESTRY AND FARMING. ESTABLISHED IN 1988, KLT WORKS IN 21 COMMUNITIES TO PROTECT 5250 ACRES ON 64 PROPERTIES THROUGH LAND DONATIONS, PURCHASES, AND CONSERVATION EASEMENTS. KLT ORGANIZES HIKES, PADDLES, AND AN ANNUAL MARCH LECTURE (LYCEUM) SERIES, AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS THAT ENCOURAGE RESIDENTS AND VISITORS TO LEARN ABOUT AND ENJOY KENNEBEC COUNTY'S NATURAL LANDSCAPE. ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING 66 LAND STEWARDS, COMMIT OVER 3,517 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 40 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 23 VOLUNTEER INTERNS FROM 18 COLLEGES AND UNIVERSIT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,103 | ExpenseAmt |
| Revenue | $3,702 | RevenueAmt |
| Desc | EDUCATION - PUBLICATIONS INCLUDE: KLT NEWS: BIANNUAL NEWSLETTERS FEATURING NEW CONSERVATION PROPERTIES AND AN ANNUAL CALENDAR OF EVENTS; BUILDING MAINE'S LOCAL WOOD ECONOMY, TOGETHER WITH CONSERVATION, DRAFT LOCAL WOOD WORKS WHITE PAPER, MAY, 2016 TAKE A HIKE: THE KENNEBEC LAND TRUST HIKING GUIDE, PUBLISHED IN 2014, A FIELD GUIDE TO TWENTY OF KLT'S POPULAR TRAILS; SAVE HOWARD HILL-SCENIC BACKDROP TO MAINE'S STATE HOUSE, PUBLISHED IN 2014 - TEXT, MAPS, HISTORIC AND CONTEMPORARY PHOTOGRAPHS FOCUSED ON CONSERVING HOWARD HILL, THE 164 ACRE SCENIC BACKDROP TO MAINE'S STATE HOUSE; YOUR WOODLAND: A RESOURCE GUIDE FOR KENNEBEC COUNTY LANDOWNERS, PUBLISHED IN FEBRUARY 2012; BETWEEN PERSON AND PLACE: CONSERVATION HISTORIES FROM THE KENNEBEC LAND TRUST, PUBLISHED IN 2010, INCLUDES ESSAYS AND PHOTOGRAPHS HIGHLIGHTING THE STORIES BEHIND KLT'S CONSERVATION LANDS; ADVENTURE, DISCOVER, EXPLORE: A FAMILY GUIDE TO KLT PROPERTIES, PUBLISHED IN 2008, INCLUDES ACTIVITIES FOR CHILDREN AND PARENTS. PROGRAMMING INCLUDES: ANNUAL HIKES, PADDLES, BIRD WALKS AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS; SINCE 2009, OVER 1,300 CENTRAL MAINE STUDENTS, PARENTS, AND TEACHERS HAVE LEARNED ABOUT SUSTAINABLE FORESTRY AT THE KENNEBEC LAND TRUST'S ANNUAL EDUCATIONAL PROGRAM AT THE 360-ACRE CURTIS HOMESTEAD CONSERVATION AREA IN LEEDS, ME. 14TH ANNUAL MARCH LECTURE SERIES - LYCEUM - CELEBRATING HISTORY, ARTS AND ECOLOGY PROGRAMS; KLT ANNUAL MEETING CELEBRATION INCLUDING HIKES, PADDLES AND COOKOUT; ANNUAL STEWARDSHIP WORKSHOP FOR OUR 66 VOLUNTEER STEWARDS. ON NOVEMBER 14, 2014, LWW PARTNERS HOSTED MAINE'S FIRST LOCAL WOOD WORKS CONFERENCE IN AUGUSTA. HTTP://WWW.TKLT.ORG/LWWHOME OVER 120 PEOPLE ACROSS THE NORTHEAST GATHERED TO ENGAGE, DISCUSS, AND LEARN ABOUT LOCAL WOOD ECONOMIES. THE CONFERENCE FEATURED SUCCESS STORIES FROM BUSINESSES UTILIZING MAINE'S FORESTS FOR LOGGING, PROCESSING, FUEL, HOME BUILDING, AND FINE WOOD WORKING, WITH GROUP DISCUSSIONS BETWEEN BUSINESS LEADERS, POLICY-MAKERS, LANDOWNERS, AND RESEARCHERS ON HOW TO IMPROVE AND GROW THE LOCAL WOOD ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,428 | ExpenseAmt |
| Desc | STEWARDSHIP - KLT STAFF AND BOARD MEMBERS OVERSEE THE MANAGEMENT OF KLT'S FEE LANDS, MONITOR CONSERVATION EASEMENTS AND WORK WITH 66 VOLUNTEER STEWARDS. KLT'S STEWARDS COLLECTIVELY VOLUNTEER OVER 1000 HOURS EACH YEAR FOR TRAIL MAINTENANCE, MONITORING, AND PUBLIC ACCESS PROJECTS. CONSERVATION PARCELS THAT ARE ESPECIALLY LARGE IN ACREAGE, OR HAVE UNIQUE OR COMPLEX MANAGEMENT NEEDS, HAVE MORE THAN ONE VOLUNTEER STEWARD. KLT'S BOARD OF DIRECTORS HAS DEVELOPED A STRATEGIC CONSERVATION PLAN THAT FOCUSES ON TEN PRIORITY CONSERVATION VALUES. KLT'S STRATEGIC CONSERVATION PLAN WAS DEVELOPED WITH GIS BASE NATURAL RESOURCE INFORMATION, AND WITH INFORMATION FROM COMMUNITY OPEN SPACE AND COMPREHENSIVE PLANS. THIS PLAN WILL INFORM AND GUIDE KLT'S LAND ACQUISITION AND CONSERVATION EASEMENT PRIORITIES FOR THE FUTURE. KLT IS A LEAD PARTNER AND THE FISCAL AGENT FOR BOTH THE KENNEBEC WOODLAND PARTNERSHIP (KWP) AND THE LOCAL WOOD WORKS INITIATIVE: TWO SUCCESSFUL REGIONAL CONSERVATION INITIATIVES FOCUSED ON THE LONG-TERM SUSTAINABILITY OF KENNEBEC COUNTY'S WOODLANDS AND A LANDSCAPE-LEVEL APPROACH TO CONSERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,376 | ExpenseAmt |
| Desc | LAND PROTECTION - SINCE 1988, KLT HAS WORKED COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE OUR REGION'S NATURAL ASSETS. KLT HAS CONSERVED 5,250 ACRES WITH 15 MILES OF SHORELINE IN A SERVICE AREA THAT COVERS 412,000 ACRES AND 21 TOWNS PRIMARILY IN KENNEBEC COUNTY, BUT ALSO ANDROSCOGGIN AND FRANKLIN COUNTIES. KLT HOLDS CONSERVATION EASEMENTS ON, ACCEPTS GIFTS OF, AND PURCHASES SIGNIFICANT LANDS TO FURTHER THE MISSION OF THE ORGANIZATION. IN OCTOBER, 2015, IN COLLABORATION WITH THE CITY OF AUGUSTA, KLT PERMANENTLY CONSERVED HOWARD HILL, ONE OF THE LARGEST OPEN SPACES IN AUGUSTA. IN OCTOBER,2015 THE LAND FOR MAINES'S FUTURE BOARD(LMFB) AWARDED KLT 337,500 OF STATE OF MAINE BOND MONEY. ON OCTOBER 25, 2016, LMFB VOTED ARBITRARILY TO REDUCE KLT'S AWARD FROM 337,500 TO 163,500. DESPITE THIS CHALLENGE, WE REMAIN COMMITTED TO THE PROJECT. HOWARD HILL IS A UNIQUE LANDMARK OF STATEWIDE SIGNIFICANCE THAT SERVES AS THE FORESTED BACKDROP TO THE MAINE STATE HOUSE. CONSERVING THIS PROPERTY PROTECTS WILDLIFE HABITAT AND WATER QUALITY, OFFERS OPPORTUNITIES TO BUILD TRAILS THAT LINK AUGUSTA AND HALLOWELL NEIGHBORHOODS AND THE KENNEBEC RIVER RAIL TRAIL, AND WILL BE A DEMONSTRATION SITE FOR SUSTAINABLE FORESTRY. OUR MOST RECENT FEE ACQUISTIONS ARE THE 72-ACRE OF LACHMAYR ADDITION TO THE NOW 950-ACRE MOUNT PISGAH CONSERVATION AREA, THE 164-ACRE HOWARD HILL PROPERTY IN AUGUSTA, AND THE 10-ACRE WILLIAM GRANVILLE BESSE ADDITION TO THE BESSE HISTORIC CONSERVATION AREA IN WAYNE. THE LACHMAYR PARCEL COULD PROVIDE A KEY LINK FOR A RECREATIONAL CORRIDOR BETWEEN WINTHROP HIGH SCHOOL AND THE MOUNT PISGAH CONSERVATION AREA. THE CITY OF AUGUSTA, KLT, AND OUR COMMUNITY PARTNERS ARE HOLDING COMMUNITY MEETINGS THAT WILL INFORM FUTURE USES OF THE AUGUSTA HOWARD HILL PROPERTY. PUBLIC USES INCLUDE TRAILS AND FORESTRY AND OUTDOOR EDUCATION PROGRAMS AND HUNTING. THIS LANDMARK PROPERTY WILL FOREVER BENEFIT CURRENT AND FUTURE GENERATIONS OF MAINE. THE 10-ACRE WILLIAM GRANVILLE BESSE ADDITION TO THE BESSE HISTORIC CONSERVATION AREA WHEN COMBINED WITH THE PREVIOUS KLT DONATION FROM ALBION BESSE, CREATES A CONTIGUOUS 65-ACRE CONSERVATION AREA. THIS LAND FEATURES MATURE MIXED WOODLANDS, WETLANDS, AND NEARLY FIFTEEN HUNDRED FEET ALONG AN INTERMITTENT STREAM. THE BESSE FAMILY FIRST SETTLED ON THIS LAND IN 1788. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $212,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA KERCHNER | PersonNm |
| Phone | 2073772848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 261 | AddressLine1Txt |
| City | WINTHROP | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04364 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY DENISON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB MOHLAR | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN SCUDDER | ||||||
| 2ND VICE PRE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICE PUTNAM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY TRUNNELL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN KENT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD LAKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LONGFELLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MARVINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORM RODRIGUE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SEITZINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEB SEWALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH STEVENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA NIELSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM VANDERMEULEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JED DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN ELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA KERCHNER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $66,305 | $0 | $672 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,305 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $672 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $88,290 | MembershipDuesAmt |
| Government Grants | $4,466 | GovernmentGrantsAmt |
| All Other Contributions | $587,456 | AllOtherContributionsAmt |
| Noncash Contributions | $187,463 | NoncashContributionsAmt |
| Total Contributions | $680,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $1,874 | $1,874 |
| KIOSK FUNDS | 900099 | $1,363 | $1,363 |
| LYCEUM/WORKSHOPS | 900099 | $310 | $310 |
| CANOE RACK | 900099 | $100 | $100 |
| OTHER | 900099 | $55 | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,814 | TotalRevenueColumnAmt |
| Exclusion | $9,814 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,087 | SecuritiesAmt |
| Other | $4,136 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,638 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,551 | SecuritiesAmt |
| Other | $4,136 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,415 | TotalRevenueColumnAmt |
| Exclusion | -$4,415 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOGO MERCHANDISE | 900099 | $3,256 | $3,256 |
| TIMBER HARVEST | 110000 | $1,827 | $1,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,399 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,220 | TotalAmt |
| Program Services | $35,126 | ProgramServicesAmt |
| Management And General | $22,261 | ManagementAndGeneralAmt |
| Fundraising | $9,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,481 | TotalAmt |
| Program Services | $57,330 | ProgramServicesAmt |
| Management And General | $9,413 | ManagementAndGeneralAmt |
| Fundraising | $13,738 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884 | TotalAmt |
| Program Services | $1,799 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,129 | TotalAmt |
| Program Services | $7,616 | ProgramServicesAmt |
| Management And General | $2,574 | ManagementAndGeneralAmt |
| Fundraising | $1,939 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512 | TotalAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232 | TotalAmt |
| Management And General | $3,232 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,530 | TotalAmt |
| Program Services | $8,826 | ProgramServicesAmt |
| Management And General | $2,499 | ManagementAndGeneralAmt |
| Fundraising | $2,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,945 | TotalAmt |
| Program Services | $3,226 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239 | TotalAmt |
| Program Services | $4,723 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $1,180 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,537 | TotalAmt |
| Program Services | $12,372 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
| Fundraising | $546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Program Services | $5,547 | ProgramServicesAmt |
| Management And General | $1,247 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| EDUCATION/OUTREACH | $43,222 | $43,222 | |
| STEWARDSHIP OF LANDS | $20,542 | $20,542 | |
| FUNDRAISING EVENTS | $11,050 | $11,050 | |
| LAND ACQUISITION COSTS | $9,775 | $9,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,129 | TotalAmt |
| Program Services | $212,907 | ProgramServicesAmt |
| Management And General | $54,747 | ManagementAndGeneralAmt |
| Fundraising | $42,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737 | BOYAmt |
| EOY | $17,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,072 | BOYAmt |
| EOY | $252,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,289,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,962 | BOYAmt |
| EOY | $5,260,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,252 | BOYAmt |
| EOY | $439,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29 | BOYAmt |
| EOY | $28 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100,052 | BOYAmt |
| EOY | $5,970,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
| EOY | $5,817 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,895 | BOYAmt |
| EOY | $586,522 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$182 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,762 | BOYAmt |
| EOY | $592,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338,625 | BOYAmt |
| EOY | $4,882,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,073 | BOYAmt |
| EOY | $405,652 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,592 | BOYAmt |
| EOY | $89,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,008,290 | BOYAmt |
| EOY | $5,378,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,100,052 | BOYAmt |
| EOY | $5,970,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $384,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,294 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,212 | CurrentTaxYearAmt |
| Total | $2,543,432 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,212 | CurrentTaxYearAmt |
| Total | $2,543,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,543,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,814 | CurrentTaxYearAmt |
| Total | $22,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,566,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,785 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 28 | TotalEasementsCnt |
| Total Acreage | 1766.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 607.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $7,679 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,727 | BeginningYearBalanceAmt |
| Contributions | $40,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $90,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,507 | BeginningYearBalanceAmt |
| Contributions | $4,845 | ContributionsAmt |
| Investment Earnings Or Losses | $434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,059 | OtherExpendituresAmt |
| End Year Balance | $51,727 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,665 | BeginningYearBalanceAmt |
| Contributions | $16,100 | ContributionsAmt |
| Investment Earnings Or Losses | $3,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575 | OtherExpendituresAmt |
| End Year Balance | $47,507 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,000 | BeginningYearBalanceAmt |
| Contributions | $26,647 | ContributionsAmt |
| Investment Earnings Or Losses | $18 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,665 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $2,000 | ContributionsAmt |
| End Year Balance | $2,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,116,004 | OtherCostOrOtherBasisAmt |
| Book Value | $5,116,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,939 | DepreciationAmt |
| Book Value | $139,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,429 | DepreciationAmt |
| Book Value | $3,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $233 | DepreciationAmt |
| Book Value | $1,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,260,825 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $727,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,294 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,055 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $694,396 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $694,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $345,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,055 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $310,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $310,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 9 | CONSERVATIONS EASEMENTS PURCHASED OR DONATED ARE RECORDED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS-MODIFIED CASH BASIS AT THE VALUE OF 1 EACH IN ORDER TO KEEP TRACK OF THE NUMBER OF EASEMENTS HELD BY KLT. ALL EASEMENTS ACQUIRED BY PURCHASE ARE EXPENSED AS EASEMENT ACQUISITIONS IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS-MODIFIED CASH BASIS. IN ADDITION, COSTS INCURRED IN OBTAINING THE EASEMENTS ARE EXPENSED. A NOMINAL BOOK VALUE OF 1 IS ASSIGNED TO EACH CONSERVATION EASEMENT DUE TO THE LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND AN ABSENCE OF A SECONDARY EASEMENT MARKET. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | EARNINGS FROM THE PERMANENT ENDOWMENT ARE INCLUDED IN TEMPORARIY RESTRICTED ASSETS AND CAN BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KENNEBEC SAVINGS BANK | ||||||||
| CONTRIBUTOR | BRIDGE LOAN FOR ACQUISTION OF LAND | Yes (X) | $500,000 | $500,000 | false | Yes (true) | Yes (true) | |
| SAWYER INVESTMENTS LLC | ||||||||
| BOARD DIRECTOR | MORTGAGE FOR OFFICE BUILDING | Yes (X) | $100,000 | $86,522 | false | Yes (true) | Yes (true) | SAWYER INVESTMENTS LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $586,522 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SAWYER INVESTMENTS LLC | |||
| BRD MEM | $8,727 | PRIN/INT ON MORTGAGE | false |
| KENNEBEC SAVINGS BANK | |||
| CONTRIBUTOR | $10,183 | INT ON NOTE PAYABLE | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,463 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEDIAN STOCK VALUE | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Determining Revenues | NOMINAL VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | GIFTS OF MARKETABLE SECURITIES ARE SOLD BY OUR INVESTMENT AGENTS, KENNEBEC SAVINGS BANK OR CRIBSTONE CAPITAL MANAGEMENT, UPON RECEIPT AND PROCEEDS OF THE SALE ARE DEPOSITED TO OUR BANK ACCOUNT. |
| SCHEDULE M, PAGE 2, PART II | GIFTS OF LAND AND CONSERVATION EASEMENTS ARE HELD IN ACCORDANCE WITH LAND ACQUISITION POLICY, WHICH IS GENERALLY IN PERPETUITY. NOMINAL BOOK VALUE OF 1 IS ASSIGNED TO EACH CONSERVATION EASEMENT DUE TO A LACK OF FORESEEABLE FUTURE CASH FLOW BENEFITS AND AN ABSENCE OF A SECONDARY EASEMENT MARKET. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE KENNEBEC LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND COMMUNITIES TO CONSERVE THE FORESTS, SHORELANDS, FIELDS, AND WILDLIFE THAT DEFINE CENTRAL MAINE. KLT PROTECTS LAND PERMANENTLY, OFFERS OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT AND ENJOY THE NATURAL WORLD, AND WORKS WITH PARTNERS TO SUPPORT SUSTAINABLE FORESTRY AND FARMING. ESTABLISHED IN 1988, KLT WORKS IN 21 COMMUNITIES TO PROTECT 5250 ACRES ON 64 PROPERTIES THROUGH LAND DONATIONS, PURCHASES, AND CONSERVATION EASEMENTS. KLT ORGANIZES HIKES, PADDLES, AND AN ANNUAL MARCH LECTURE (LYCEUM) SERIES, AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS THAT ENCOURAGE RESIDENTS AND VISITORS TO LEARN ABOUT AND ENJOY KENNEBEC COUNTY'S NATURAL LANDSCAPE. ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING 66 LAND STEWARDS, COMMIT OVER 3,517 HOURS OF TIME ANNUALLY TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION, AND GOVERNANCE. KLT HAS CONSTRUCTED 40 MILES OF TRAILS ON KLT LAND. KLT HAS HAD 23 VOLUNTEER INTERNS FROM 18 COLLEGES AND UNIVERSITIES SINCE 2005, HELPING TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERSHIP. KLT IS ALSO THE FOUNDING MEMBER OF KENNEBEC WOODLAND PARTNERSHIP (KWP), A REGIONAL CONSERVATION INITIATIVE WITH THIRTEEN GOVERNMENTAL AND NON- GOVERNMENTAL ORGANIZATIONS THAT PROMOTES PRIVATE AND PUBLIC WOODLAND STEWARDSHIP AND CONSERVATION. INSPIRED BY THE CALL FOR COLLABORATIVE COMMUNITY CONSERVATION, KLT AND THE MFS, ESTABLISHED KWP IN 2009. IN 2012 KWP AND THREE STATEWIDE PARTNERS (CEI, MAINE COAST HERITAGE TRUST, AND GROWSMART MAINE) LAUNCHED LOCAL WOOD WORKS (LWW). THE NATURE CONSERVANCY AND THE NORTHERN FOREST CENTER SIGNED ON AS PARTNERS IN 2015. THE SHARED MISSION OF THE LOCAL WOOD WORKS PARTNERS IS TO ADVANCE FOREST- BASED LOCAL ECONOMIES AND SUPPORT THE LONG-TERM CONSERVATION AND SUSTAINABILITY OF MAINE'S WOODLANDS. ON NOVEMBER 14, 2014, LWW PARTNERS HOSTED MAINE'S FIRST LOCAL WOOD WORKS CONFERENCE IN AUGUSTA. OVER 120 PEOPLE FROM ACROSS THE NORTHEAST GATHERED TO ENGAGE, DISCUSS, AND LEARN ABOUT LOCAL WOOD ECONOMIES. THE CONFERENCE FEATURED SUCCESS STORIES FROM BUSINESSES THAT THRIVE FROM MAINE'S FORESTS IN THE LOGGING, PROCESSING, FUEL, HOME BUILDING, AND FINE WOOD WORKING INDUSTRIES; AND GROUP DISCUSSIONS WITH BUSINESS LEADERS, POLICY MAKERS, LANDOWNERS, AND RESEARCHERS ON HOW BEST TO IMPROVE AND GROW THE LOCAL WOOD ECONOMY. WE USE THE TERM "LOCAL" IN THE BROAD SENSE (E.G. MAINE, NEW ENGLAND, THE MARITIMES), AND OUR PARTNERS HAVE COMMITTED TO PROMOTE: SUSTANABLE FORESTRY; LAND STEWARDSHIP; STRONG AND RESILIENT LOCAL ECONOMIES; CONSERVATON OF BOTH WORKING WOODLANDS AND ECOLOGICAL RESERVES; REDUCED ENERGY CONSUMPTION AND TRANSPORTATION COSTS BASED ON LOCAL PRODUCTS; AND SUPPORT FOR LANDOWNERS, LOGGERS, PROCESSORS, MANUFACTURERS, AND CONSUMERS. |
| FORM 990 | KLT RECEIVED AN ESTIMATED 35,055 OF DONATED SERVICES AND FACILITIES WHICH ARE REPORTED IN OUR REVIEWED FINANCIAL STATEMENTS. DONATED SERVICES AND FACILITIES ARE AS FOLLOWS: CONSULTANT FOR LOCAL WOODWORKS (4620); LEGAL SERVICES FOR LAND ACQUISITIONS (16820);GENERAL ACCOUNTING AND TAX SERVICES (8325), PRINTING SERVICES (250); AND FACILITIES SPACE FOR ANNUAL MEETING (5000). |
| FORM 990, PAGE 1, PART I, LINE 6 | ONE HUNDRED DEDICATED VOLUNTEERS, INCLUDING INTERNS AND 66 LAND STEWARDS, COMMITTED 3,517 HOURS OF TIME THIS FISCAL YEAR TO SUPPORT KLT'S STEWARDSHIP,EDUCATION, ADMINISTRATION AND GOVERNANCE. DONATED SERVICES AND FACILITIES ARE NOT INCLUDED HERE, BUT ARE RECORDED ON THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS. DONATED USE OF A FACILITY FOR THE ANNUAL MEETING HAD AN ESTIMATED FAIR MARKET VALUE OF 5,000 AND DONATED SERVICES REQUIRING SPECIALIZED SKILLS FOR PRINTING, PROFESSIONAL DESIGN WORK, PROFESSIONAL CONSULTING, LEGAL SERVICES AND ACCOUNTING SERVICES HAD AN ESTIMATED VALUE OF 30,055. THE ORGANIZATION BENEFITS FROM PERSONAL SERVICES PROVIDED BY A SUBSTANTIAL NUMBER OF PEOPLE FOR WHICH A DONATED VALUE CANNOT BE CALCULATED. |
| FORM 990, PAGE 2, PART III, LINE 4A | YOUR WOODLAND: A RESOURCE GUIDE FOR KENNEBEC COUNTY LANDOWNERS, PUBLISHED IN FEBRUARY 2012; BETWEEN PERSON AND PLACE: CONSERVATION HISTORIES FROM THE KENNEBEC LAND TRUST, PUBLISHED IN 2010, INCLUDES ESSAYS AND PHOTOGRAPHS HIGHLIGHTING THE STORIES BEHIND KLT'S CONSERVATION LANDS; ADVENTURE, DISCOVER, EXPLORE: A FAMILY GUIDE TO KLT PROPERTIES, PUBLISHED IN 2008, INCLUDES ACTIVITIES FOR CHILDREN AND PARENTS. PROGRAMMING INCLUDES: ANNUAL HIKES, PADDLES, BIRD WALKS AND OUTDOOR PHOTOGRAPHY AND PAINTING WORKSHOPS; SINCE 2009, OVER 1,300 CENTRAL MAINE STUDENTS, PARENTS, AND TEACHERS HAVE LEARNED ABOUT SUSTAINABLE FORESTRY AT THE KENNEBEC LAND TRUST'S ANNUAL EDUCATIONAL PROGRAM AT THE 360-ACRE CURTIS HOMESTEAD CONSERVATION AREA IN LEEDS, ME. 14TH ANNUAL MARCH LECTURE SERIES - LYCEUM - CELEBRATING HISTORY, ARTS AND ECOLOGY PROGRAMS; KLT ANNUAL MEETING CELEBRATION INCLUDING HIKES, PADDLES AND COOKOUT; ANNUAL STEWARDSHIP WORKSHOP FOR OUR 66 VOLUNTEER STEWARDS. ON NOVEMBER 14, 2014, LWW PARTNERS HOSTED MAINE'S FIRST LOCAL WOOD WORKS CONFERENCE IN AUGUSTA. HTTP://WWW.TKLT.ORG/LWWHOME OVER 120 PEOPLE ACROSS THE NORTHEAST GATHERED TO ENGAGE, DISCUSS, AND LEARN ABOUT LOCAL WOOD ECONOMIES. THE CONFERENCE FEATURED SUCCESS STORIES FROM BUSINESSES UTILIZING MAINE'S FORESTS FOR LOGGING, PROCESSING, FUEL, HOME BUILDING, AND FINE WOOD WORKING, WITH GROUP DISCUSSIONS BETWEEN BUSINESS LEADERS, POLICY-MAKERS, LANDOWNERS, AND RESEARCHERS ON HOW TO IMPROVE AND GROW THE LOCAL WOOD ECONOMY. |
| FORM 990, PAGE 2, PART III, LINE 4B | WILL INFORM AND GUIDE KLT'S LAND ACQUISITION AND CONSERVATION EASEMENT PRIORITIES FOR THE FUTURE. KLT IS A LEAD PARTNER AND THE FISCAL AGENT FOR BOTH THE KENNEBEC WOODLAND PARTNERSHIP (KWP) AND THE LOCAL WOOD WORKS INITIATIVE: TWO SUCCESSFUL REGIONAL CONSERVATION INITIATIVES FOCUSED ON THE LONG-TERM SUSTAINABILITY OF KENNEBEC COUNTY'S WOODLANDS AND A LANDSCAPE-LEVEL APPROACH TO CONSERVATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | KLT 337,500 OF STATE OF MAINE BOND MONEY. ON OCTOBER 25, 2016, LMFB VOTED ARBITRARILY TO REDUCE KLT'S AWARD FROM 337,500 TO 163,500. DESPITE THIS CHALLENGE, WE REMAIN COMMITTED TO THE PROJECT. HOWARD HILL IS A UNIQUE LANDMARK OF STATEWIDE SIGNIFICANCE THAT SERVES AS THE FORESTED BACKDROP TO THE MAINE STATE HOUSE. CONSERVING THIS PROPERTY PROTECTS WILDLIFE HABITAT AND WATER QUALITY, OFFERS OPPORTUNITIES TO BUILD TRAILS THAT LINK AUGUSTA AND HALLOWELL NEIGHBORHOODS AND THE KENNEBEC RIVER RAIL TRAIL, AND WILL BE A DEMONSTRATION SITE FOR SUSTAINABLE FORESTRY. OUR MOST RECENT FEE ACQUISTIONS ARE THE 72-ACRE OF LACHMAYR ADDITION TO THE NOW 950-ACRE MOUNT PISGAH CONSERVATION AREA, THE 164-ACRE HOWARD HILL PROPERTY IN AUGUSTA, AND THE 10-ACRE WILLIAM GRANVILLE BESSE ADDITION TO THE BESSE HISTORIC CONSERVATION AREA IN WAYNE. THE LACHMAYR PARCEL COULD PROVIDE A KEY LINK FOR A RECREATIONAL CORRIDOR BETWEEN WINTHROP HIGH SCHOOL AND THE MOUNT PISGAH CONSERVATION AREA. THE CITY OF AUGUSTA, KLT, AND OUR COMMUNITY PARTNERS ARE HOLDING COMMUNITY MEETINGS THAT WILL INFORM FUTURE USES OF THE AUGUSTA HOWARD HILL PROPERTY. PUBLIC USES INCLUDE TRAILS AND FORESTRY AND OUTDOOR EDUCATION PROGRAMS AND HUNTING. THIS LANDMARK PROPERTY WILL FOREVER BENEFIT CURRENT AND FUTURE GENERATIONS OF MAINE. THE 10-ACRE WILLIAM GRANVILLE BESSE ADDITION TO THE BESSE HISTORIC CONSERVATION AREA WHEN COMBINED WITH THE PREVIOUS KLT DONATION FROM ALBION BESSE, CREATES A CONTIGUOUS 65-ACRE CONSERVATION AREA. THIS LAND FEATURES MATURE MIXED WOODLANDS, WETLANDS, AND NEARLY FIFTEEN HUNDRED FEET ALONG AN INTERMITTENT STREAM. THE BESSE FAMILY FIRST SETTLED ON THIS LAND IN 1788. |
| FORM 990, PAGE 6, PART VI, LINE 2 | LAKE AND DENISON LAKE AND DENISON PARTNER PARTNER BOARD MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 6 | KLT IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS PRESENT AT THE ANNUAL MEETING ELECT THE SLATE OF OFFICERS AND MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS APPROVE THE SLATE OF OFFICERS, ELECT MEMBERS TO THE BOARD, AND VOTE ON ANY CHANGES TO THE BY-LAWS AT THE ANNUAL MEETING IN AUGUST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PRESENTED BY THE TREASURER TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. THE FULL BOARD RECEIVES A COPY OF THE FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. AT DONOR REQUEST, DONOR NAMES AND ADDRESSES HAVE BEEN REDACTED FROM THE COPY OF THE FORM 990 MADE AVAILABLE TO THE FULL BOARD. CONSISTENT WITH THE REQUIREMENTS OF SEC. 6104(D) OF THE IRC AND REGULATIONS THEREUNDER, COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AND A COPY IS POSTED ON THE WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, BOARD AND STAFF MEMBERS ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE ABIDING BY THE CONFLICT OF INTEREST POLICY. WHEN MATTERS ARISE IN THE BOARD MEETINGS FOR WHICH A BOARD OR STAFF MEMBER HAS A CONFLICT, THAT PERSON/S WILL LEAVE THE ROOM DURING DISCUSSION AND, IF A BOARD MEMBER, WILL RECUSE THEMSELVES FROM THE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY, THE EXECUTIVE COMMITTEE MEETS TO REVIEW COMPENSATION AND BENEFITS FOR EXECUTIVE DIRECTOR. COMPARABLE DATA IS REVIEWED FROM OTHER LAND TRUST SOURCES AND PROPOSED COMPENSATION AND BENEFITS ARE PRESENTED TO THE FULL BOARD WITHIN THE BUDGET. THE COMPENSATION AND BENEFITS ARE ADOPTED AT THE JUNE MEETING AS PART OF THE BUDGET ADOPTION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUALLY, THE EXECUTIVE COMMITTEE MEETS TO REVIEW COMPENSATION AND BENEFITS FOR KEY PERSONNEL. COMPARABLE DATA IS REVIEWED FROM OTHER LAND TRUST SOURCES AND PROPOSED COMPENSATION AND BENEFITS ARE PRESENTED TO THE FULL BOARD WITHIN THE BUDGET. THE COMPENSATION AND BENEFITS ARE ADOPTED AT THE JUNE MEETING AS PART OF THE BUDGET ADOPTION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII | LINE 7A, B AND C - PUBLIC SECURITIES SOLD |
| FORM 990, PART XI, LINE 9 | CORRECTION TO LAND VALUATION -12,000 TOTAL -12,000 |
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