2016-08-03T12:43:01-05:00 2015-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2015-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 RICH BARD EXECUTIVE DIRECTOR 2072554500 2016-07-25 1 VICKI J VINCENT P00158538 2079455695 2016-07-25 2015 2016-12-15 16:53:06Z RICH BARD PO BOX 760 MACHIAS ME 04654 537439 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 15 15 5 85 0 0 379794 495307 0 0 54596 360 41617 41210 476007 536877 0 0 0 0 123752 119038 0 0 20002 229477 120234 353229 239272 122778 297605 4635142 4698680 14090 9050 4621052 4689630 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 190565 LAND AND CONSERVATION EASEMENT ACQUISITION AND STEWARDSHIP TO PERMANENTLY PROTECT LANDS OF SCENIC, NATURAL RESOURCES, WILDLIFE, ECONOMIC AND OPEN SPACE VALUE IN WASHINGTON COUNTY, MAINE. 190565 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X RICH BARD EXECUTIVE DIRECTOR 2072554500 PO BOX 760 MACHIAS ME 04654 MO WAITE TRUSTEE 1.00 X 0 0 0 JULIA ARNOLD TRUSTEE 1.00 X 0 0 0 DAVID DOWLEY PRESIDENT 8.00 X X 0 0 0 ELLEN HOSTERT VICE PRESIDENT 2.00 X X 0 0 0 DAVIS PIKE TRUSTEE 1.00 X 0 0 0 LES COLEMAN TREASURER 8.00 X X 0 0 0 JEREMY GABRIELSON TRUSTEE 1.00 X 0 0 0 SHERRIE SPRANGERS SECRETARY 1.00 X X 0 0 0 BILL SCHLESINGER TRUSTEE 1.00 X 0 0 0 ROGER CLAPP ASSISTANT SECRETARY 1.00 X X 0 0 0 ROBERT MILLER TRUSTEE 1.00 X 0 0 0 HELEN WAITE TRUSTEE 1.00 X 0 0 0 KARA MCCRIMMON TRUSTEE 1.00 X 0 0 0 LESLIE PAGE TRUSTEE 1.00 X 0 0 0 DICK STURGEON TRUSTEE 1.00 X 0 0 0 RICH BARD EXECUTIVE DIRECTOR 40.00 X 64311 0 0 64311 0 0 0 0 0 0 0 147879 347428 2915 495307 368 368 554 562 -8 -8 -8 197 0 197 197 AMORTIZED SECTION 481( 900099 40534 40534 EVENT INCOME 900099 479 479 41013 536877 41210 0 360 X 64311 41923 12862 9526 48669 43388 1736 3545 1712 1471 129 112 4346 3643 433 270 4009 3950 59 7702 789 6796 117 29081 28673 352 56 9139 6008 402 2729 5156 4734 290 132 14122 10781 1876 1465 3814 3150 647 17 7399 6876 523 5610 4186 801 623 6344 5481 863 REAL ESTATE TAXES 19647 19447 200 TRAIL MAINTENANCE 4579 4579 TELEPHONE 1665 1243 237 185 FUNDRAISING AND GRANTWR 1155 1155 812 243 499 70 239272 190565 28705 20002 298914 397996 11440 16287 19865 7589 3056701 63419 2926234 2993282 1055 1017 1377634 1282509 4635142 4698680 10931 8144 3159 906 14090 9050 X 946280 905012 767127 784315 2907645 3000303 4621052 4689630 4635142 4698680 X 297605 -229027 X X 0 1 X 1 0 X 580267 2097838 1120038 379794 495307 4673244 580267 2097838 1120038 379794 495307 4673244 875879 3797365 4053 8958 7240 8596 368 29215 259 247 547 479 1532 4703991 7036 0.80730 0.84230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 39 2583.00 0 1 1 630.00 2250 0 1357634 -9161 65000 10964 1272509 846179 470315 50528 9388 1357634 282890 500000 66878 3589 846179 252694 32466 2270 282890 256080 -1199 2187 252694 0.42030 0.04330 0.53640 1 0 2945303 2945303 34728 19838 14890 7697 6925 772 68973 36656 32317 2993282 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 1272509 NONCURRENT PORTION OF CONTRIBUTIONS RECEIVABLE 10000 1282509 ACCRUED COMPENSATED ABSENCES 906 906 X 476218 -20125 -20125 496343 40534 40534 536877 407640 168368 168368 239272 0 239272 PART II, LINE 9: EASEMENTS ACQUIRED BY THE ORGANIZAITON ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE ORGANIZATION. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, SCENIC, OR RECREATIONAL STATE. SINCE THE BENEFITS OF SUCH EASEMENTS ACCRUE TO THE PUBLIC UPON ACQUISITION, THE FAIR VALUE OF EASEMENTS ACQUIRED IS SHOWN IN THE YEAR OF ACQUISITION AS AN ADDITION TO NET ASSETS TO RECORD THE DONOR'S GIFT AND SHOWN AS A REDUCTION IN NET ASSETS TO RECORD THE VALUE OF THE PUBLIC'S BENEFIT AND TO RECOGNIZE THAT THESE EASEMENTS HAVE NO MARKETABLE VALUE ONCE SEVERED FROM THE LAND AND HELD BY THE ORGANIZATION. PART V, LINE 4: DESIGNATED FOR FUTURE MANAGEMENT AND MONITORING OF CONSERVATION LAND AND EASEMENTS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AUTHORITATIVE GUIDANCE PROVIDES THAT A TAX BENEFIT OR LIABILITY FROM AN UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2015, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENEARLLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION -20,125. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION OF SECTION 481(A) ADJUSTMENT 40,534. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT OF LONG-LIVED ASSETS ACQUIRED IN THE CURRENT YEAR. 168,368. FORM 990, PART VI, SECTION A, LINE 2 MO WAITE AND HELEN WAITE - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER RECIEVES ONE VOTE. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEET ANNUALLY TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 BOTH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM AND ON WWW.DOWNEASTCOASTALCONSERVANCY.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRAIL/STEWARDSHIP CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,136. OTHER: PROGRAM SERVICE EXPENSES 3,196. MANAGEMENT AND GENERAL EXPENSES 352. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 3,604. SURVEYING: PROGRAM SERVICE EXPENSES 10,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,341. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF -20,125. IMPAIRMENT OF LONG-LIVED ASSETS ACQUIRED IN THE CURRENT YEAR -168,368. NET SECTION 481(A) ADJUSTMENT -40,534. FORM 990, PART XII, LINE 2C: NO CHANGE