2015-11-13T14:28:33-06:00 2015-06-30 010450551 MARSHALL & LIBBY LLC 2367 CONGRESS ST PORTLAND ME 041021932 990 2014-07-01 753215772 ASSOC OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT ASSO 2076530494 PO BOX 6063 FALMOUTH ME 04105 W DONALD HUDSON CHAIR 2076530494 2015-11-11 1 RANDOLPH F LIBBY CPA P00169880 2077751111 2014 2016-04-25 22:37:26Z W DONALD HUDSON 26 MOSQUITO RUN ARROWSIC ME 045307421 1259702 0 X WWW.GULFOFMAINE.ORG X 2003 ME TO SUSTAIN AND IMPROVE THE GULF OF MAINE'S ECOSYSTEM THROUGH COOPERATIVE EFFORTS. 8 8 0 54 0 0 178126 87493 1578524 1172194 17 15 0 0 1756667 1259702 477563 23264 0 0 89475 72078 27000 11600 12928 1156893 1159308 1750931 1266250 5736 -6548 321274 414545 197081 296900 124193 117645 TO MAINTAIN AND ENHANCE ENVIRONMENTAL QUALITY IN THE GULF OF MAINE AND TO ALLOW FOR SUSTAINABLE RESOURCE USE BY EXISTING AND FUTURE GENERATIONS. 0 0 1029432 23264 ACTING AS FISCAL AGENT FOR THE NORTHEAST REGIONAL OCEAN COUNCIL TO SUPPORT COASTAL MARINE SPATIAL PLANNING IN THE NORTHEAST, US. ACTING AS FISCAL AGENT FOR THE REGIONAL ASSOCIATION FOR RESEARCH ON THE GULF OF MAINE FOR THEIR ANNUAL SCIENCE MEETING. 39122 HOSTING OF GOMC WEBSITE AND PLANNING AND CARRYING OUT OUTREACH PRODUCT PREPERATION AND DOING COMMUNICATIONS AND OUTREACH. 139685 GULFWATCH PROGRAM TO MONITOR BLUE MUSSELS, ECO-SYSTEM INDICATOR INFORMATION ON SIX TOPIC AREAS FOR THE GULF OF MAINE REGION, AND CLIMATE NETWORK PRODUCTS. HOSTING GULFWATCH CONTAMINANTS MONITORING COMMITTEE AND OTHER CROSS-CUTTING COMMITTEES INCLUDING CLIMATE CHANGE, ECO-SYSTEM INDICATOR PARTNERSHIP, STATE OF THE GULF OF MAINE REPORT AND COASTAL AND MARINE SPATIAL PLANNING. 1208239 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 31 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CYNTHIA KRUM 2076530494 PO BOX 6063 FALMOUTH ME 04105 W DONALD HUDSON CHAIR 2.00 X X 0 0 0 PRISCILLA BROOKS SECRETARY 1.00 X X 0 0 0 THOMAS S BURACK TREASURER 1.00 X X 0 0 0 BRUCE CARLISLE DIRECTOR 1.00 X 0 0 0 JOHN RUAIRIDH MORRISON DIRECTOR 1.00 X 0 0 0 KATHLEEN LEYDEN DIRECTOR 1.00 X 0 0 0 LEE SOCHASKY VICE CHAIR 1.00 X X 0 0 0 BRIAN KENNY DIRECTOR 1.00 X 0 0 0 CYNTHIA KRUM EXECUTIVE DIRECTOR 35.00 X 72078 0 0 72078 0 0 0 0 0 0 THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 CONTRACTED SERVICES 276481 1 67125 20368 87493 GOV'T GRANT AWARDS 900099 1172194 1172194 1172194 15 15 1259702 15 0 1172194 X 23264 23264 72078 72078 11837 11837 11600 11600 1127467 980125 147342 2860 2860 11553 8273 3280 PRINTING 4993 4993 FOREIGN EXCHANGE TRANSA 325 325 DUES AND SUBSCRIPTIONS 273 273 ADMIN. EXP. ALLOCATION 0 116646 -117974 1328 1266250 1208239 45083 12928 138722 116188 149441 284590 33111 13767 321274 414545 149454 266080 47627 30820 197081 296900 X 119043 117645 5150 0 124193 117645 321274 414545 -6548 0 X X 0 1 X 1 1 1 X 165771 144469 96851 164386 75279 646756 165771 144469 96851 164386 75279 646756 646756 14 12 13 17 15 71 646827 5433533 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 30820 30820 1376391 116689 116689 1259702 0 1259702 1382939 116689 116689 1266250 0 1266250 1 TOWN OF WESTERLY 45 BROAD STREET WESTERLY RI 02891 18584 TO PROVIDE SERVICES RELATING TO CLIMATE RESILIENCY CITY OF DOVER PO BOX 818 DOVER NH 038210818 4680 TO PROVIDE SERVICES RELATING TO CLIMATE RESILIENCY PART I, LINE 2: ORGANIZATION HAS MANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, INCLUDING PROGRESS/FINAL REPORT REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CHAIR, W. DONALD HUDSON, PRIOR TO HIS SIGNING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF ASSOCIATION FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF CONFLICT OF INTEREST BY OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT AND FINANCE COMMITTEE, WHICH IS MADE UP OF INDEPENDENT VOLUNTEERS, HELP TO DETERMINE REASONABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GULF OF MAINE COUNCIL WEBSITE PROVIDES CONTACT INFORMATION FOR SUCH REQUESTS. FORM 990, PART IX, LINE 11G PROGRAM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 980,125. MANAGEMENT AND GENERAL EXPENSES 147,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127,467. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS TASKED THE EXECUTIVE DIRECTOR AND BOOKKEEPER TO PROVIDE SUPPORT FOR THE AUDITING PROCESS. THE BOARD OF DIRECTORS REVIEWS THE AUDIT.