2017-08-02T16:01:55-04:00 2016-12-31 043378763 WILLIAMS CPA GROUP LLC PO BOX 839 ROCKPORT ME 04856 990 2016-01-01 010416936 VINALHAVEN LAND TRUST INC VINA 2078632543 POB 268 VINALHAVEN ME 048630268 PAMELA WETHERBEE TREASURER 2078632543 2017-06-28 true DAVID R WILLIAMS P00068352 2072368781 2017-06-28 5D2CF969BF983009C273D0EAE2A3534A28FAA42F DC20DD555C0D662AE51AEA7DF436BFB6E1BD2156 2016 2021-01-29 14:40:06Z SUSAN LAWRENCE 543 HAMMOND AVE CHESTNUT HILL MA 02467 514290 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. 20 20 5 102 0 185506 239803 2927 41244 37843 2702 938 229452 281511 0 0 112284 117776 0 11461 95744 108705 208028 226481 21424 55030 5861691 5947792 6062 9167 5855629 5938625 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 89258 VINALHAVEN LAND TRUST CONTINUES TO PROVIDE STEWARDSHIP TO PROPERTIES THAT IT HAS UNDER EASEMENT OR OWNS OUTRIGHT AS ITS PRIMARY PURPOSE. 60128 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. 5917 PROPERTY ACQUISITIONS AND EASEMENTS - 5,917. 5917 155303 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 false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true false false false X PAMELA WETHERBEE 2078632543 POB 268 VINALHAVEN ME 04863 X SUSAN LAWRENCE PRESIDENT 4.00 X X 0 0 0 MARIAN GROGAN TRUSTEE 1.00 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 1.00 X 0 0 0 RICHARD BYRD TRUSTEE 0.50 X 0 0 0 LEVIN CAMPBELL JR TRUSTEE 1.50 X 0 0 0 ROBERT CANDAGE TRUSTEE 0.50 X 0 0 0 CHARLES GADZIK TRUSTEE 1.00 X 0 0 0 KAREN GATES TRUSTEE 1.50 X 0 0 0 DAVID HYDE VICE PRESIDE 1.50 X X 0 0 0 CAROLYN LIEBER TRUSTEE 0.50 X 0 0 0 MEAGAN MILLER SECRETARY 0.50 X X 0 0 0 KEVIN MOORE TRUSTEE 0.50 X 0 0 0 STEPHEN ROSEN TRUSTEE 0.50 X 0 0 0 ELIZABETH SWAIN TRUSTEE 1.00 X 0 0 0 GEORGE THOMPSON TRUSTEE 0.50 X 0 0 0 CAY KENDRICK TRUSTEE 0.50 X 0 0 0 LUCY MCCARTHY TRUSTEE 1.50 X 0 0 0 SEAN MAHONEY TRUSTEE 0.50 X 0 0 0 false false false 17120 222683 1211 239803 2927 2927 2927 30730 30730 239892 232779 7113 7113 7113 MISCELLANEOUS 938 938 938 281511 7113 34595 108879 72893 29952 6034 8897 5956 2448 493 5039 3954 1085 5561 5561 14782 12705 2077 1157 774 319 64 6460 6460 7736 5814 1600 322 COMMITTEE EXPENSES 31395 26760 4530 105 PRINTING AND POSTAGE 9496 4542 1233 3721 PAYMENTS IN LIEU OF TAXES 9143 8589 554 SUPPLIES 4729 3166 1301 262 13207 10150 2597 460 226481 155303 59717 11461 143477 187793 14003 13972 49615 33186 630 1365 1727 4033474 114022 3990912 3919452 1661689 1791662 5861691 5947792 6062 9167 6062 9167 X 311843 395990 1472894 1440872 4070892 4101763 5855629 5938625 5861691 5947792 55030 27966 X true X false true false X 537842 1250748 163651 185506 239803 2377550 24 416 1298 1738 2702 3865 6567 537866 1251164 164949 188208 243668 2385855 2385855 18627 21012 25469 27209 30730 123047 18627 21012 25469 27209 30730 123047 556493 1272176 190418 215417 274398 2508902 0.95100 0.96530 0.05000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 43 1283.00 1 true 155.00 4370 492051 30871 522922 475301 16750 492051 470801 4500 475301 457801 13000 470801 405697 52104 457801 false false 3715474 3715474 252991 81168 171823 28530 14239 14291 9169 9106 63 27310 9509 17801 3919452 SCHEDULE D, PAGE 1, PART II, LINE 5 THE LAND TRUST HAS A POLICY FOR THE MONITORING, INSPECTING, HANDLING OF VIOLATIONS, AND ENFORCING OF EASEMENT VIOLATIONS 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." 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 - 5,917. 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 19 THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.