2014-01-30T17:19:41-06:00 2013-09-30 043334439 LYNCH MALLOY MARINI LLP 9 BAYSTATE COURT BREWSTER MA 02631 990 2012-10-01 222659529 THE 300 COMMITTEE LAND TRUST INC THE3 5085400876 157 LOCUST STREET FALMOUTH MA 02540 GARY WALKER 5085400876 2014-01-29 1 GEORGE W MALLOY CPA P00115577 5082552240 2014-01-29 2012 2015-11-30 17:44:51Z LEONARD JOHNSON 157 LOCUST STREET FALMOUTH MA 02640 521553 0 X WWW.300COMMITTEE.ORG X 1985 MA THE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH,MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITY. 15 15 3 100 0 0 1832284 483352 0 0 11156 8367 0 29834 1843440 521553 0 0 0 0 101380 121368 0 0 1720 685332 146699 786712 268067 1056728 253486 12243459 12543772 4267 7813 12239192 12535959 THE 300 COMMITTEE'S MISSION IS TO PRESERVE LAND IN FALMOUTH,MASSACHUSETTS AND TO RAISE AWARENESS OF THE VALUE OF OPEN SPACE TO THE COMMUNITY. 0 0 164338 SUPPORT OF OPEN SPACE PRESERVATION 164338 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GARY WALKER (TREASURER) 5085400876 157 LOCUST STREET FALMOUTH MA 02540 X LEONARD JOHNSON 10.00 X X 0 0 0 THOMAS STONE 10.00 X X 0 0 0 GARY WALKER 10.00 X X 0 0 0 RICHARD PAYNE 10.00 X X 0 0 0 VIRGINIA VALIELA 5.00 X 0 0 0 MICHAEL DUFFANY 5.00 X 0 0 0 FRANK CAROTENUTO 5.00 X 0 0 0 GREG SOUZA 5.00 X 0 0 0 EMILY KELLNDORFER 5.00 X 0 0 0 SUSANNE GOODMAN HALLSTEIN 5.00 X 0 0 0 CAREY MURPHY 5.00 X 0 0 0 VICTORIA LOWELL 5.00 X 0 0 0 DAY MOUNT 5.00 X 0 0 0 JO ANN MURAMOTO 5.00 X 0 0 0 ANNE MARIE RUNFOLA 5.00 X 0 0 0 0 0 0 0 0 0 0 0 156041 327311 483352 8367 8367 29834 0 29834 29834 521553 0 0 38201 X 121368 79133 42235 181 181 7200 7200 4289 4289 2374 2374 14403 14403 4941 4941 224 224 9194 9194 STEWARDSHIP 44610 44610 LOSS ON SALE OF LAND 12605 12605 LAND EXPENSES 10145 10145 PRINTING AND PUBLICATIO 9015 2970 6045 27518 10405 15393 1720 268067 164338 102009 1720 8003 7048 1006911 1424815 602425 320875 4398 2824 124480 17655 25674 106825 394378 613449 350000 0 9851670 10067936 12243459 12543772 4267 7813 4267 7813 X 10582192 11339052 1657000 1196907 12239192 12535959 12243459 12543772 X 253486 43280 1 X X 0 1 X 1 0 X 642322 310373 1166624 832284 507906 3459509 1000000 1000000 642322 310373 1166624 1832284 507906 4459509 0 0 0 4459509 23831 20840 10318 11156 8367 74512 23831 20840 10318 11156 8367 74512 19500 18000 26742 5280 69522 685653 349213 1203684 1843440 521553 4603543 0.96870 0.95140 0.01620 0.03200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 31 474.98 1 1 1 50.00 106375 106375 18105 17655 450 106825 CONSERVATION LAND 10067936 10067936 521553 0 521553 0 521553 268067 0 268067 0 268067 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: CONSERVATION EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET OF THE FINANCIAL STATEMENTS, SINCE CONSERVATION EASEMENTS DO NOT PROVIDE VALUE TO THE COMMITTEE, HOWEVER THE EASEMENTS ARE RECORDED IN THE NOTES TO THE FINANCIAL STATEMENTS. EXPENDITURES FOR ACQUIRING AND PERFECTING CONSERVATION EASEMENTS ARE RECORDED AS AN EXPENSE WHEN INCURRED. ROUNDING ADJUSTMENT FUNDRAISING 29834 29834 29834 29834 29834 X 0 0 0 0 0 0 0 0 0 FRANK CAROTENUTO DIRECTOR ON THE COONAMESSETT FARM FOUNDATION COONAMESSETT FARM FOUNDATION ADVOCATED FOR THE PRESERVATION OF THE RIVER BEND SILO AND PROVIDED A DONATION TOWARDS THAT PROJECT. 0 X 2 ASSESSED VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 300 COMMITTEE,INC HAS MEMBERS.THE ORGANIZATIONS MEMBERS ARE THOSE INDIVIDUALS THAT CONTRIBUTE TO THE ORGANIZATION DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THE 300 COMMITTEE'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST.THE PRESIDENT & TREASURER REVIEWS THE 990/MASS PC PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL LAND ACQUISTIONS,EITHER DIRECTLY BY THE 300 COMMITTEE OR ALL TOWN ACQUISTIONS THAT THE 300 COMMITTEE IS INVOLVED WITH, AND THE ACCEPTANCE OF CONSERVATION RESTRICTIONS UNDERGOE SCRUTINY AND VOTE BY THE LAND ACQUISTION COMMITTEE AND THE THE BOARD OF DIRECTORS. IF A MEMBER HAS A CONFLICT OF INTEREST,THE INDIVIDUAL DISCLOSES IT WHEN THE DISCUSSION BEGINS. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR DRAFTS HER GOALS FOR THE COMING YEAR AND THE GOALS OF THE DIRECTOR OF PROGRAM SERVICES AND THE STEWARDSHIP COORDINATOR.THE EXECUTIVE COMMITTEE REVIEWS THE GOALS AND PROGRESS WITH THE PREVIOUS YEARS GOALS WITH THE ADMINISTRATOR.BASED ON THE DISCUSSION,THE EXECUTIVE COMMITTEE MAKES A SALARY RECOMMENDATION TO THE FULL BOARD FOR A VOTE.THE PRESIDENT,OR OTHER MEMBER OF THE EXECUTIVE COMMITTEE CHECKS WITH OTHER NON-PROFIT ORGANIZATIONS AS A BASIS FOR COMPARISION. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE 300 COMMITTEE OFFICES FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE 300 COMMITTEE OFFICES CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII LEONARD JOHNSON - 432 WILD HARBOR ROAD, N FALMOUTH, MA 02556. THOMAS STONE - 86 OLD CAMPUS DRIVE, E FALMOUTH, MA 02536. GARY WALKER - 81 TWO PONDS ROAD, FALMOUTH, MA 02540. RICHARD PAYNE - P.O.BOX 734, W FALMOUTH, MA 02574. VIRGINIA VALIELA - P.O.BOX 237, N FALMOUTH, MA 02556. MICHAEL DUFFANY - 59 PATTEE ROAD, E FALMOUTH, MA 02536. FRANK CAROTENUTO - 38 HARRIETTE ROAD, E FALMOUTH, MA 02536. GREG SOUZA - 146 TANGLEWOOD DRIVE, E FALMOUTH, MA 02536. EMILY KELLNDORFER - 152 TWO PONDS ROAD, FALMOUTH, MA 02540. SUSANNE GOODMAN HALLSTEIN - 36 SOUTH ROAD, FALMOUTH, MA 02540. CAREY MURPHY - 120 OSTROM ROAD, WAQUOIT, MA 02536. VICTORIA LOWELL - 188 SIPPEWISSET ROAD, FALMOUTH, MA 02540. DAY MOUNT - 221 BLACKSMITH SHOP ROAD, EAST FALMOUTH, MA 02536. JO ANN MURAMOTO - 20 EVANGELINE ROAD, FALMOUTH, MA 02540. ANNE MARIE RUNFOLA - 69 HILLCREST ROAD, FALMOUTH, MA 02540. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E DUES AND FEES: PROGRAM SERVICE EXPENSES 2880. MANAGEMENT AND GENERAL EXPENSES 4319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7199. POSTAGE: PROGRAM SERVICE EXPENSES 1625. MANAGEMENT AND GENERAL EXPENSES 2438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4063. APPRAISALS AND LAND FEES: PROGRAM SERVICE EXPENSES 2950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2950. MISCELLANOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2838. TELEPHONE: PROGRAM SERVICE EXPENSES 1087. MANAGEMENT AND GENERAL EXPENSES 1631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2718. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2289. AWARDS: PROGRAM SERVICE EXPENSES 1863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1863. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1720. TOTAL EXPENSES 1720. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1628. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING 1. THE BOARD OF DIRECTORS OVERSEES THE AUDIT WHICH IS CONDUCTED ANNUALLY BY AN INDEPENDENT CPA ENGAGED BY THE BOARD OF DIRECTORS THRU IF AUDIT COMMITTEE. THE ADMINISTRATOR DRAFTS GOALS FOR THE COMING YEAR AND THOSE GOALS OF THE DIRECTOR OF PROGRAM SERVICES AND THE STEWARDSHIP COORDINATOR.