2015-09-15T10:12:29-05:00 2014-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2014-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 RICH BARD EXECUTIVE DIRECTOR 2072554500 2015-08-31 1 VICKI J VINCENT P00158538 2079455695 2015-08-31 2014 2016-04-25 22:37:26Z RICH BARD PO BOX 760 MACHIAS ME 04654 858142 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 15 15 3 115 0 0 1120038 379794 0 0 31905 54596 41264 41617 1193207 476007 0 0 0 0 118030 123752 0 0 19865 131211 229477 249241 353229 943966 122778 4690740 4635142 11313 14090 4679427 4621052 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 290999 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. 290999 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 1 0 0 0 0 0 0 0 0 1 7 0 1 3 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 CRAIG SNAPP 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 0 0 0 0 0 0 0 0 379794 53446 379794 8596 8596 428135 382135 46000 46000 46000 536 0 536 536 AMORTIZED SECTION 481( 900099 40534 40534 MISCELLANEOUS 900099 547 547 41081 476007 41617 0 54596 X 57485 40239 8623 8623 51164 41309 6672 3183 10217 8010 1479 728 4886 3888 704 294 5138 4980 158 10336 731 9505 100 36303 35823 238 242 10091 6972 321 2798 6375 5790 266 319 14819 11301 2150 1368 5934 3305 2491 138 2551 1446 1105 6185 6185 6308 4316 1729 263 PROPERTY TRANSFER 99000 99000 REAL ESTATE TAXES 16643 16643 TRAIL MAINTENANCE 5620 5620 TELEPHONE 1899 1424 279 196 2275 202 460 1613 353229 290999 42365 19865 397158 298914 39929 11440 3100 6223 19865 2984043 57809 2972933 2926234 259809 135409 1055 876179 1377634 4690740 4635142 11313 10931 0 3159 11313 14090 X 1041385 946280 787749 767127 2850293 2907645 4679427 4621052 4690740 4635142 X 122778 -47939 -133214 X X 0 1 X 1 0 X 1653807 580267 2097838 1120038 379794 5831744 1653807 580267 2097838 1120038 379794 5831744 886909 4944835 6875 4053 8958 7240 8596 35722 1922 259 247 547 2975 5870441 9362 0.84230 0.81680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 39 2583.00 0 1 1 650.00 2680 0 846179 470315 50528 9388 1357634 282890 500000 66878 3589 846179 252694 32466 2270 282890 256080 -1199 2187 252694 231336 26523 1779 256080 0.42850 0.02590 0.54560 1 0 2872650 2872650 34728 19054 15674 7697 6698 999 68968 32057 36911 2926234 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 1357634 NONCURRENT PORTION OF CONTRIBUTIONS RECEIVABLE 20000 1377634 ACCRUED COMPENSATED ABSENCES 3159 3159 X 428674 -47939 41140 -6799 435473 40534 40534 476007 487049 133820 133820 353229 0 353229 PART II, LINE 3: MODIFICATION OF EASEMENT WITH ABUTTING LAND OWNER FOR EASEMENT VIOLATIONS. 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, 2014, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENEARLLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 41,140. 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. 133,820. X 1 546 FAIR MARKET VALUE X 1 52900 FAIR MARKET VALUE 0 0 0 0 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 22,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,553. OTHER: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 2,050. SURVEYING: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,700. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 41,140. IMPAIRMENT OF LONG-LIVED ASSETS ACQUIRED IN THE CURRENT YEAR -133,820. NET SECTION 481(A) ADJUSTMENT -40,534. FORM 990, PART XII, LINE 2C: NO CHANGE