DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2015
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- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-02
- IRS object ID
- 201632159349300423
- Schema version
- 2015v2.1
- 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 | 2016-08-02T09:38:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Conservation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Vaillancourt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2016-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne CPA | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2016-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Vaillancourt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,604,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,326,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,019,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,526,398 | PYTotalRevenueAmt |
| CY Total Revenue | $1,021,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $554,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $759,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,111 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,055 | PYOtherExpensesAmt |
| CY Other Expenses | $101,858 | CYOtherExpensesAmt |
| PY Total Expenses | $689,320 | PYTotalExpensesAmt |
| CY Total Expenses | $898,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,837,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $123,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,777,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,684,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,734,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,657,757 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $776,563 | ExpenseAmt |
| Grant | $759,165 | GrantAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2015 grants approved. | Desc |
| Total Program Service Expenses | $776,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Vaillancourt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Rebekah A Bucci | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Bucci | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas S Deans | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Thomas M Armstrong Jr | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Anne CJ Hayden | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Andrew A Cadot | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Jameson French | ||||||
| Trustee | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 8.00 | $20,923 | $0 | $3,688 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,200 | AllOtherContributionsAmt |
| Total Contributions | $2,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,861 | TotalRevenueColumnAmt |
| Exclusion | $390,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,211,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,582,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,698 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,698 | TotalRevenueColumnAmt |
| Exclusion | $628,698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,019,559 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,165 | TotalAmt |
| Program Services | $759,165 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,111 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
| Management And General | $24,611 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,348 | TotalAmt |
| Management And General | $32,348 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,462 | TotalAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,121 | TotalAmt |
| Management And General | $33,121 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843 | TotalAmt |
| Management And General | $2,843 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,015 | TotalAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Program Services | $426 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109 | TotalAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Miscellaneous | $6,172 | $6,172 | |
| Foreign Tax | $4,472 | $4,472 | |
| Dues | $1,410 | $1,410 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,134 | TotalAmt |
| Program Services | $776,563 | ProgramServicesAmt |
| Management And General | $121,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,855 | BOYAmt |
| EOY | $608,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,385,278 | BOYAmt |
| EOY | $17,201,870 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,755 | BOYAmt |
| EOY | $2,851,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,154 | BOYAmt |
| EOY | $22,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,777,042 | BOYAmt |
| EOY | $20,684,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,544 | BOYAmt |
| EOY | $11,746 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,841 | BOYAmt |
| EOY | $15,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,385 | BOYAmt |
| EOY | $27,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,734,657 | BOYAmt |
| EOY | $20,657,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,734,657 | BOYAmt |
| EOY | $20,657,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,777,042 | BOYAmt |
| EOY | $20,684,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $123,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,200,525 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mtn Club | ||||
| 046001677 | 7 | Yes (1) | $0 | $0 |
| Falmouth Conserv Trust | ||||
| 010372429 | 9 | Yes (1) | $25,000 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $0 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 9 | Yes (1) | $15,000 | $0 |
| Soc for Prot of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $40,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLC and Limited Partnership Interests | Desc |
| Book Value | $2,851,873 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,851,873 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Party | Desc |
| Amt | $15,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,389 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,515,043 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,515,043 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,515,043 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Belgrade Regional Conservation Alliance | |||||||
| PO Box 250 | Belgrade Lakes | ME | 04918 | 043047156 | 501(c)(3) | $10,000 | Support to purchase 278 acres adjacent to the Kennebec Highlands preserve in Belgrade Lakes, ME. |
| Brunswick-Topsham Land Trust | |||||||
| 108 Maine Street | Brunswick | ME | 04011 | 222714194 | 501(c)(3) | $10,000 | Support to purchase 7 acres along the Cathance River as an addition to the Head of Tide Park. |
| Chocorua Lake Conservancy | |||||||
| PO Box 105 | Chocorua | NH | 03817 | 020277083 | 501(c)(3) | $10,000 | Support to hire and equip a Stewardship Coordinator to administer more than 100 conservation covenants. |
| Coastal Mountains Land Trust | |||||||
| 101 Mount Battie Road | Camden | ME | 04843 | 222795691 | 501(c)(3) | $15,000 | To purchase a conservation easement on 891 acres of land in and around the Mirror Lake watershed in Camden, Rockport, and Hope, ME. |
| Downeast Lakes Land Trust | |||||||
| 4 Water Street | Grand Lake Stream | ME | 04668 | 010541131 | 501(c)(3) | $15,000 | Support for the final phase of a capital campaign to purchase 21,700 acres of forestland in Grand Lake Stream, ME. |
| Downeast Salmon Federation | |||||||
| PO Box 201 | Columbia Falls | ME | 04623 | 010532938 | 501(c)(3) | $10,000 | Support for the third and final construction phase and audio-visual equipment for the aquatic research center. |
| Falmouth Conservation Trust dba Falmouth Land Trust | |||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | 501(c)(3) | $25,000 | Support to purchase 62 acres of working farmland in West Falmouth, ME. |
| Forest Society of Maine | |||||||
| 115 Franklin Street 3rd Floor | Bangor | ME | 04401 | 020413555 | 501(c)(3) | $20,000 | Support to purchase and steward 18,000 acres of forestland, rivers and mountains along the Appalachian Trail corridor in central Maine. |
| Frenchman Bay Conservancy | |||||||
| PO Box 150 | Hancock | ME | 04640 | 222849309 | 501(c)(3) | $20,000 | Support to purchase and revitalize 2.7 acres of land and shorefront adjacent to the existing Tidal Falls preserve in Hancock, ME. |
| Friends of Casco Bay | |||||||
| 43 Slocum Drive | South Portland | ME | 04106 | 010452620 | 501(c)(3) | $15,000 | To expand the Water Quality Monitoring Program to include more extensive real-time data collection, increased numbers of volunteer stewards, and a new bay-wide day of volunteer action. |
| Friends of Messalonskee Lake | |||||||
| PO Box 532 | Oakland | ME | 04963 | 010465774 | 501(c)(3) | $10,000 | Support to survey and remove invasive plants from the Messalonskee Lake system in Belgrade, ME. |
| Friends of Quarry Road | |||||||
| PO Box 362 | Fairfield | ME | 04937 | 273918525 | 501(c)(3) | $10,000 | Support to construct a footpath from the River Trail to the Messalonskee Stream. |
| Friends of the Presumpscot River | |||||||
| PO Box 1474 | Westbrook | ME | 04098 | 010472214 | 501(c)(3) | $20,000 | Support for continuing negotiations on the design and construction of a fish passage at Saccarappa Falls and subsequent dam removals. |
| Georges River Land Trust | |||||||
| 8 North Main Street | Rockland | ME | 04841 | 010424837 | 501(c)(3) | $10,000 | Support to purchase 38 acres of grassland and riverfront property to create a corridor between two river systems. |
| Harpswell Heritage Land Trust | |||||||
| PO Box 359 | Harpswell | ME | 04079 | 222552116 | 501(c)(3) | $10,000 | Support to purchase and protect the 13.2-acre southern half of Little Yarmouth Island in eastern Casco Bay. |
| Harris Center for Conservation Education | |||||||
| 83 Kings Highway | Hancock | NH | 03449 | 237085105 | 501(c)(3) | $7,500 | Support to expand their citizen science program, which uses trained volunteers to collect data and move migrating amphibians to safety. |
| Hurricane Island Foundation | |||||||
| PO Box 1280 | Rockland | ME | 04841 | 263511908 | 501(c)(3) | $10,000 | A collaborative project to assess the effectiveness of closed areas in rebuilding scallop populations. |
| Kennebec Land Trust | |||||||
| PO Box 261 | Winthrop | ME | 04364 | 010440729 | 501(c)(3) | $10,000 | Support to purchase and steward 164 acres of forestland located near the Maine State House. |
| Kennebunk Land Trust | |||||||
| 6 Brown Street | Kennebunk | ME | 04043 | 237221345 | 501(c)(3) | $15,000 | Support to acquire and protect 111 acres of upland forest, open fields and wetlands, including a mile of frontage along the Mousam River in Kennebunk, ME. |
| Kingdom Trail Association | |||||||
| PO Box 204 | East Burke | VT | 05832 | 030353477 | 501(c)(3) | $10,000 | Support to purchase 133 acres of forestland and recreational trails in Lyndon, VT. |
| Kittery Land Trust | |||||||
| PO Box 467 | Kittery | ME | 03904 | 118027043 | 501(c)(3) | $15,000 | Support to create a 160-acre preserve in Kittery, ME - connecting adjacent conserved lands with the 800-acre Rachel Carson National Wildlife Refuge. |
| Loon Echo Land Trust | |||||||
| 8 Depot Street Suite 4 | Bridgton | ME | 04009 | 222966924 | 501(c)(3) | $10,000 | Support to purchase 350 acres of forestland for recreation, forestry and open space in North Raymond, ME. |
| Maine Appalachian Trail Land Trust | |||||||
| PO Box 761 | Portland | ME | 04104 | 010717546 | 501(c)(3) | $12,000 | Support for pre-acquisition costs to purchase 10,000 acres of forestland in western Maine in partnership with the Department of Defense and Trust for Public Land. |
| Maine Audubon Society | |||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | 501(c)(3) | $15,000 | To promote bird-friendly forest management practices through public workshops, a reference guide, three demonstration forests and a citizen scientist protocol. |
| Maine Coast Heritage Trust | |||||||
| 1 Bowdoin Mill Island Suite 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | $10,000 | Support to expand four youth education and community programs at the Erickson Fields Preserve in Rockport, ME. |
| Maine Huts and Trails | |||||||
| 496C Main Street | Kingfield | ME | 04947 | 010537084 | 501(c)(3) | $25,000 | Support to expand the Youth Outdoor Education program through collaborative partnerships, utilizing an internship program, and professional program materials. |
| Maine Timber Research and Environmental Education Foundation | |||||||
| PO Box 5470 | Augusta | ME | 04330 | 010453264 | 501(c)(3) | $7,500 | Support for an outdoor classroom and forest inventory growth plot in the newly acquired Holt Research Forest, and to continue their environmental educational programs. |
| Maine Volunteer Lake Monitoring Program | |||||||
| 24 Maple Hill Road | Auburn | ME | 04210 | 010502630 | 501(c)(3) | $20,000 | Funding to train, certify, and support volunteer citizen lake scientists who are monitoring approximately 450 lakes throughout Maine. |
| Manomet Center for Conservation Sciences - Massachusetts | |||||||
| PO Box 1770 | Manomet | MA | 02345 | 223051362 | 501(c)(3) | $10,000 | Support to expand the membership and location of the Climate Smart Land Network through workshops, webinars and outreach. |
| Massachusetts Audubon Society | |||||||
| 208 South Great Road | Lincoln | MA | 01773 | 042104702 | 501(c)(3) | $8,500 | Support to train volunteers to monitor migratory birds on Plum Island and Stellwagen Bank Sanctuary, MA. |
| National Audubon Society | |||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | 131624102 | 501(c)(3) | $10,000 | Support for a team of resident biologists to create tern nesting habitat and deter predators on Eastern Egg Rock Island, ME. |
| Nature Conservancy Maine Chapter | |||||||
| Fort Andross | Brunswick | ME | 04011 | 530242652 | 501(c)(3) | $10,000 | Support for multiple upgrades to trails and signage at the Great Wass Island Preserve in Beals, ME. |
| Nature Conservancy New Hampshire Chapter | |||||||
| 22 Bridge Street 4th Floor | Concord | NH | 03301 | 530242652 | 501(c)(3) | $15,000 | Support to develop culvert assessment protocol and to design a demonstration replacement project. |
| New Hampshire Association of Conservation Commissions | |||||||
| 54 Portsmouth St | Concord | NH | 03301 | 237367789 | 501(c)(3) | $7,500 | Support to facilitate partnerships between conservation commissions and schools to carry out needed conservation projects in five New Hampshire towns, and to support their technical assistance program. |
| New Hampshire Lakes Association | |||||||
| 14 Horseshoe Pond Lane | Concord | NH | 03301 | 222668396 | 501(c)(3) | $8,000 | Support to hire a seasonal intern coordinator and use internships to bring more lake stewardship programming into the community. |
| Northern Forest Center | |||||||
| PO Box 210 | Concord | NH | 03302 | 223458955 | 501(c)(3) | $15,000 | Support to provide technical assistance to community forest projects in Maine and New Hampshire. |
| NorthWoods Stewardship Center | |||||||
| PO Box 220 | East Charleston | VT | 05833 | 030346759 | 501(c)(3) | $8,000 | Support for trail management staff and the pre-and-post development work needed to support the Conservation Corps program crews, communities and partners. |
| Penobscot East Resource Center | |||||||
| PO Box 27 | Stonington | ME | 04681 | 270069386 | 501(c)(3) | $15,000 | Support to develop and implement a model of ecosystem co-management with scientists and fishermen for the scallop industry. |
| Piscataquog Land Conservancy | |||||||
| 5A Mill Street | New Boston | NH | 03070 | 237085677 | 501(c)(3) | $15,000 | Support to purchase 189 acres of forestland that includes the summit of Rose Mountain in southern New Hampshire. |
| Pleasant River Wildlife Foundation | |||||||
| PO Box 154 | Addison | ME | 04606 | 311631801 | 501(c)(3) | $10,000 | Support to acquire and protect 11.6 acres of coastal wetlands and uplands on Mansfield Creek in Jonesport, ME. |
| Sheepscot Valley Conservation Association | |||||||
| 624 Sheepscot Road | Newcastle | ME | 04553 | 222658964 | 501(c)(3) | $10,000 | Support to conserve 1,300 acres of forestland in the Ben Brook focus area of midcoast Maine. |
| Southeast Land Trust of New Hampshire | |||||||
| PO Box 675 | Exeter | NH | 03833 | 020355374 | 501(c)(3) | $10,000 | Support to increase public use of five conserved properties with new kiosks, trail signs, trail brochures and maps. |
| Southern Maine Conservation Collaborative | |||||||
| 217 Commercial Street Suite 302 | Portland | ME | 04101 | 455011505 | 501(c)(3) | $7,800 | Support for the 2016 Summer Associates Program, which provides short-term capacity-building support to member organizations through a centralized hub of student associates. |
| The Conservation Fund | |||||||
| 1655 North Fort Myer Drive | Arlington | VA | 22209 | 521388917 | 501(c)(3) | $10,000 | Support to acquire, protect and steward 2,353 acres of woodlands and wetlands comprising the Rocky Lake Forest in Whiting, ME. |
| The York Land Trust | |||||||
| PO Box 1241 | York Harbor | ME | 03911 | 222793161 | 501(c)(3) | $15,000 | Support to purchase two parcels totaling 78 acres as part of the Mount Agamenticus to the Sea Initiative in southern Maine. |
| Town of West Windsor | |||||||
| PO Box 6 | Brownsville | VT | 05037 | 036000755 | West Windsor, VT | $10,000 | Support to partner with the Trust for Public Land and Upper Valley Land Trust to purchase and steward the 469-acre Ascutney Mountain Resort in West Windsor, VT. |
| Trout Unlimited National Office | |||||||
| 1300 N 17th Street | Arlington | VA | 22209 | 381612715 | 501(c)(3) | $7,500 | Funding to conduct volunteer surveys of remote ponds and coastal streams throughout Maine to assess brook trout for future conservation and management. |
| Trust for Public Land - Vermont | |||||||
| 3 Shipman Place | Montpelier | VT | 05602 | 237222333 | 501(c)(3) | $10,000 | Support to advance or close on several land transactions totaling more than 30,000 acres spanning Maine's White Mountains to Moosehead Lake. |
| Vermont Land Trust | |||||||
| 8 Bailey Avenue | Montpelier | VT | 05602 | 030264836 | 501(c)(3) | $10,000 | Support to purchase 623 acres of forestland in the Meccawe Pond watershed. |
| White River Partnership Inc | |||||||
| PO Box 705 | South Royalton | VT | 05068 | 030371746 | 501(c)(3) | $10,000 | Support to restore fish passage to 100 miles of cold-water fish habitat on two tributaries to the White River in Vermont. |
| Woods Hole Oceanographic Institution | |||||||
| 226 Woods Hole Road | Woods Hole | MA | 02543 | 042105850 | 501(c)(3) | $7,500 | Material and supply costs to research the affects of river herring in freshwater lake ecosystems in the Kennebec River watershed. |
| YMCA of Auburn-Lewiston | |||||||
| 62 Turner Street | Auburn | ME | 04210 | 010211567 | 501(c)(3) | $15,000 | Support for trail development and supplies as part of a plan to develop a multi-purpose outdoor learning and education center on 93 acres in Auburn, Maine. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Section A, Line 5 | FormAndLineReferenceDesc |
| Explanation | Anne Vaillancourt, executive director for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Anne's unrelated organization compensation was as follows: Salary: $20,923 Benefits: $3,688 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section B, line 11 | The Executive Director and the chairman of the board review Form 990 prior to the document's filing, and the executive director signs the return. |
| Form 990, Part VI, Section B, line 12c | Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. |
| Schedule A, Part I, Line 11 | Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Conservation Foundation grants each year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Falmouth Conservation Trust | ||||||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | Land Conservation | ME | 501(c)(3) | Line 9 | N/A | 0 |
| Island Institute | ||||||||||
| 386 Main Street PO Box 648 | Rockland | ME | 04841 | 222786731 | Land Conservation | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Maine Audubon Society | ||||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | Wildlife Conversation | ME | 501(c)(3) | Line 9 | N/A | 0 |
| Appalachian Mountain Club | ||||||||||
| 5 Joy Street | Boston | MA | 02108 | 046001677 | Land Conservation | MA | 501(c)(3) | Line 7 | N/A | 0 |
| Society for the Protection of New Hampshire Forests | ||||||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | Land Conservation | NH | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |