2016-05-13T10:12:50-05:00 2015-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-07-01 010378246 SOUTHERN MAINE PLANNING AND DEVELOPMENT COMMISSION SOUT 2075717065 110 MAIN STREET NO 1400 SACO ME 04072 PAUL SCHUMACHER EXECUTIVE DIRECTOR 2075717065 2016-05-13 1 RORY O'BRION P01874526 2077732986 2014 2016-08-17 19:52:53Z PAUL SCHUMACHER 110 MAIN STREET NO 1400 SACO ME 04072 2369699 0 X WWW.SMPDC.ORG X 1981 ME TO PROMOTE HEALTH, SAFETY AND EDUCATION THROUGH PLANNING ACTIVITIES WITH MEMBER MUNICIPALITIES AND COUNTIES. 12 12 9 11 0 0 1609472 2097874 166942 271162 133 289 0 374 1776547 2369699 0 502100 0 0 552551 605331 0 0 0 813805 906730 1366356 2014161 410191 355538 3178961 3726062 956836 1148399 2222125 2577663 X FOUNDED IN 1964 IN RESPONSE TO AN IDENTIFIED NEED FOR A COORDINATED EFFORT FOR ECONOMIC DEVELOPMENT AND RESOURCE MANAGEMENT, SMPDC HAS BEEN CONDUCTING ECONOMIC DEVELOPMENT, HOUSING, AND WATER QUALITY PLANNING AND PROVIDING TECHNICAL ASSISTANCE TO THE MUNICIPALITIES IN THE REGION FOR OVER FIFTY YEARS. 0 0 1866016 502100 271536 REGIONAL PLANNING PROGRAM - ASSIST IN PREPARING PLANS TO PROMOTE THE HEALTH, SAFETY, EDUCATION AND GENERAL WELFARE OF THE AREA'S RESIDENTS. 1866016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 9 1 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 0 0 0 1 1 0 X X PAUL SCHUMACHER 2075717065 110 MAIN STREET SUITE 1400 SACO ME 04072 ROBERT HEARD CHAIR 2.00 X X 0 0 0 JOYCE WOOD VICE CHAIR 2.00 X X 0 0 0 JAN WILLIAMS TREASURER 2.00 X X 0 0 0 GARY LAMB COMMITEE MEMBER 1.00 X 0 0 0 JUDY BERNSTEIN COMMITEE MEMBER 1.00 X 0 0 0 JIM NIMON COMMITTEE MEMBER 1.00 X 0 0 0 GREG TANSLEY COMMITTEE MEMBER 1.00 X 0 0 0 NANCY PERKINS COMMITTEE MEMBER 1.00 X 0 0 0 MIKE PERRO COMMITTEE MEMBER 1.00 X 0 0 0 RICHARD DUTREMBLE COMMITTEE MEMBER 1.00 X 0 0 0 PERRY ELLSWORTH COMMITTEE MEMBER 1.00 X 0 0 0 PAUL SCHUMACHER EXECUTIVE DIRECTOR 40.00 X 75314 0 23007 75314 0 23007 0 0 0 0 0 2097874 2097874 REGIONAL PLANNING PROG 900099 235634 235634 REVOLVING LOAN FUND IN 900099 35528 35528 271162 289 289 SPECIAL MEETINGS 900099 374 374 374 2369699 271536 0 289 X 502100 502100 103007 77255 25752 376721 320213 56508 7716 6955 761 84621 69389 15232 33266 27278 5988 38 38 13000 13000 433160 424497 8663 11477 10674 803 25764 21126 4638 32249 26444 5805 10732 6761 3971 4403 3610 793 9064 7432 1632 CONTRACTUAL 293029 293029 MISCELLANEOUS 68864 52943 15921 REPAIRS AND MAINTENANCE 2881 2362 519 DUES AND SUBSCRIPTIONS 2069 910 1159 2014161 1866016 148145 0 15680 87373 219658 199483 165969 238529 1872063 2269353 104935 102043 6263 2892 899328 928432 3178961 3726062 29671 219967 27837 899328 928432 956836 1148399 X 248306 188872 1973819 2388791 2222125 2577663 3178961 3726062 355538 0 X X 0 1 X 1 1 1 X 1028591 691239 1697188 1609472 2097874 7124364 1028591 691239 1697188 1609472 2097874 7124364 7124364 151 153 27268 46527 35817 109916 7234280 649993 0.98480 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104935 102043 2892 2892 SECTION 457 PLAN ASSET 928432 928432 SECTION 457 PLAN PAYABLE 928432 928432 X 2369699 0 2369699 0 2369699 2014161 0 2014161 0 2014161 PART X, LINE 2: THE COMMISSION ALSO FOLLOWS THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE COMMISSION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE COMMISSION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015. 1 BIDDEFORD HOUSING AUTHORITY 22 SOUTH STREET BIDDEFORD ME 04005 010408806 170000 ENVIRONMENTAL CLEAN-UP CITY OF SACO 300 MAIN STREET SACO ME 04072 016000035 159900 ENVIRONMENTAL CLEAN-UP TOWN OF KENNEBUNK 1 SUMMER STREET KENNEBUNK ME 04043 016000221 160000 ENVIRONMENTAL CLEAN-UP MARBLE BLOCK 215 MAIN STREET SUITE 101 BIDDEFORD ME 04005 471795188 501(C)3 12200 ENVIRONMENTAL CLEAN-UP 1 3 PART I, LINE 2: SMPDC FOLLOWS THE EPA DESIGNED PROTOCOL FOR PROVIDING GRANTS TO MUNICIPALITIES AND NON-PROFITS. MONITORING OF THE GRANTS TAKES PLACE THROUGH THE SMPDC HIRED ENVIRONMENTAL ENGINEERING FIRM WHO REVIEWS ALL INVOICES FOR ELIGIBLE ACTIVITIES, AND ALSO BY THE SMPDC BROWNFIELDS PROJECT MANAGER WHO DOES THE SAME. THE SMPDC DIRECTOR COMPLETES THE FINAL REVIEW AND APPROVES ALL DISBURSEMENTS IN THE FORM OF A CHECK. FORM 990, PART VI, SECTION B, LINE 11 THE FINAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OFFICERS INCLUDES A REVIEW BY A PERSONNEL COMMITTEE BASED ON COMPARABLE DATA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 402,325. MANAGEMENT AND GENERAL EXPENSES 8,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,536. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,172. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,624. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.