DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-31
- IRS object ID
- 201422129349301137
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-31T13:19:18-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Vaillancourt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2014-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2014-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,383,309 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $250,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,580,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $374,371 | PYTotalRevenueAmt |
| CY Total Revenue | $1,670,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $754,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $662,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,094 | PYOtherExpensesAmt |
| CY Other Expenses | $99,701 | CYOtherExpensesAmt |
| PY Total Expenses | $874,624 | PYTotalExpensesAmt |
| CY Total Expenses | $798,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$500,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $872,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,764,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,756,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,735,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,714,480 | 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 | $683,767 | ExpenseAmt |
| Grant | $662,400 | GrantAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2013 grants approved. | Desc |
| Total Program Service Expenses | $683,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 8 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 | |
| Horace A Hildreth Jr | ||||||
| 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 | $18,224 | $0 | $2,903 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $33,224 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,903 | 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 | $90,857 | AllOtherContributionsAmt |
| Noncash Contributions | $90,857 | NoncashContributionsAmt |
| Total Contributions | $90,857 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,656 | TotalRevenueColumnAmt |
| Exclusion | $359,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,932,796 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,712,314 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,220,482 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,220,482 | TotalRevenueColumnAmt |
| Exclusion | $1,220,482 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,670,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,580,138 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,400 | TotalAmt |
| Program Services | $662,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,127 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $21,127 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,700 | TotalAmt |
| Management And General | $24,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,992 | TotalAmt |
| Management And General | $9,992 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,742 | TotalAmt |
| Management And General | $31,742 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133 | TotalAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Management And General | $2,825 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993 | TotalAmt |
| Management And General | $6,993 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288 | TotalAmt |
| Program Services | $288 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979 | TotalAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923 | TotalAmt |
| Management And General | $923 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Foreign Tax Credit | $6,079 | $6,079 | |
| Miscellaneous | $5,900 | $5,900 | |
| Donations | $5,000 | $5,000 | |
| Dues | $1,147 | $1,147 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,228 | TotalAmt |
| Program Services | $683,767 | ProgramServicesAmt |
| Management And General | $114,461 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,024 | BOYAmt |
| EOY | $673,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,011,306 | BOYAmt |
| EOY | $17,415,894 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,208 | BOYAmt |
| EOY | $2,650,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,681 | BOYAmt |
| EOY | $16,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,764,219 | BOYAmt |
| EOY | $20,756,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
| EOY | $11,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,171 | BOYAmt |
| EOY | $31,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,371 | BOYAmt |
| EOY | $42,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,735,848 | BOYAmt |
| EOY | $20,714,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,735,848 | BOYAmt |
| EOY | $20,714,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,764,219 | BOYAmt |
| EOY | $20,756,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $872,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,105,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| Appalachian Mtn Club | |||||
| 046001677 | 7 | Yes (1) | Yes (1) | Yes (1) | $5,000 |
| Falmouth Conserv Trust | |||||
| 010372429 | 9 | Yes (1) | Yes (1) | Yes (1) | $5,000 |
| Island Institute | |||||
| 222786731 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Maine Audubon Society | |||||
| 010248780 | 9 | Yes (1) | Yes (1) | Yes (1) | $15,000 |
| Soc for Prot of NH Forests | |||||
| 020222237 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $25,000 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $2,650,225 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,650,225 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Party | Desc |
| Amt | $31,417 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,417 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,745,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,105,865 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,105,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,639,253 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,742 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,670,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $766,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $766,486 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,742 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,742 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $798,228 | TotalExpensesPerForm990Amt |
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 | $1,449,552 | 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 | $1,449,552 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,449,552 | 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 (47 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Allagash Wilderness Waterway Foundation | ||||||||
| PO Box 1211 | Bath | ME | 04530 | 453597466 | 501(c)(3) | $10,000 | Support for the first full year in operation, 2014, to protect the Allagash Wilderness Waterway. | |
| Atlantic Salmon Federation | ||||||||
| 14 Maine Street Suite 406 | Brunswick | ME | 04011 | 132618801 | 501(c)(3) | $15,000 | Funding to construct a fishway on Souadabscook Stream in Penobscot County, Maine and fully re-connect the watershed to the Gulf. | |
| Belgrade Regional Conservation Alliance | ||||||||
| PO Box 250 | Belgrade Lakes | ME | 04918 | 043047156 | 501(c)(3) | $15,000 | Funding to build a diver assisted suction harvester (DASH) and remove invasive species such as loosestrife and milfoil. | |
| City of Ellsworth | ||||||||
| 1 City Hall Plaza | Ellsworth | ME | 04605 | 016000027 | $10,000 | A capital campaign to turn a 5.85 acre vacant lot into a public park for open space, recreation and to reduce storm water runoff. | ||
| City of Westbrook | ||||||||
| 2 York Street | Westbrook | ME | 04092 | 016000038 | $7,000 | Funding for the acquisition of 37 acres of undeveloped land in Westbrook. | ||
| Coastal Mountains Land Trust | ||||||||
| 101 Mount Battie Street | Camden | ME | 04843 | 222795691 | 501(c)(3) | $10,000 | Funding to purchase a 26-acre forested parcel in the Bald Mountain Preserve of Camden, Maine. | |
| Downeast Salmon Federation | ||||||||
| PO Box 201 | Columbia Falls | ME | 04623 | 010532938 | 501(c)(3) | $15,000 | Funding to build two fishways and other habitat features with the help of students and volunteers. | |
| Flying Pond Improvement Association | ||||||||
| 57 Demariano Road | Mount Vernon | ME | 04352 | 010534203 | 501(c)(3) | $7,500 | Funding to partner with 30 Mile River Watershed Association and conduct a watershed survey to identify and prioritize soil erosion and phosphorus pollution sites. | |
| Forest Guild - Northeast Region Office | ||||||||
| 101 Union Street | Brunswick | ME | 04011 | 850446866 | 501(c)(3) | $8,000 | Funding to partner with Audubon to bring VT's existing program to Maine to promote forest management that enhances bird habitat. | |
| Forest Society of Maine | ||||||||
| 115 Franklin Street 3rd Floor | Bangor | ME | 04401 | 020413555 | 501(c)(3) | $10,000 | Funding to purchase an undeveloped 81 acre parcel of land on Moosehead Lake and add it to state public reserve lands. | |
| Francestown Land Trust Inc | ||||||||
| PO Box 132 | Francestown | NH | 03043 | 204107827 | 501(c)(3) | $7,500 | Funding to purchase 150 acres of forest land and frontage along Brennan Brook. | |
| Friends of Casco Bay | ||||||||
| 43 Slocum Drive | South Portland | ME | 04106 | 010452620 | 501(c)(3) | $10,000 | Support to research and report on the health of Casco Bay, organize two public forums, and recruit ambassadors for the Bay. | |
| Friends of Quarry Road | ||||||||
| PO Box 362 | Fairfield | ME | 04937 | 273918525 | 501(c)(3) | $10,000 | Funding to install a wheelchair accessible gravel path surface to the remaining 8 km of trail in the recreation area. | |
| Friends of the Merrimack River Greenway Trail | ||||||||
| c/o Hinckley Allen Snyder LLP 11 | Concord | NH | 033014846 | 453829131 | 501(c)(3) | $10,000 | Funding for the design and permitting of a 1.3 mile section of the 15 mile Greenway Trail in Concord, NH. | South Main Street Suite 400 |
| Friends of the Presumpscot River | ||||||||
| PO Box 223 | South Windham | ME | 04082 | 010472214 | 501(c)(3) | $10,000 | Funding to work with Conservation Law Foundation to negotiate the potential transfer of Saccarappa Dam to the City of Westbrook from Sappi and ensure a fish passage. | |
| Georges River Tidewater Association | ||||||||
| 9 Gleason Street | Thomaston | ME | 04861 | 043031284 | 501(c)(3) | $10,000 | Funding to purchase a SONDE device and to continue monitoring the water quality of the St. George Estuary. | |
| Great Pond Mountain Conservation Trust | ||||||||
| PO Box 266 | Orland | ME | 04472 | 010488464 | 501(c)(3) | $10,000 | Funding for a capital campaign to acquire three properties to add to the Great Pond Mountain Wildlands; includes stewardship, acquisition and capacity-building reserve funds. | |
| Great Works Regional Land Trust | ||||||||
| PO Box 151 | South Berwick | ME | 03908 | 222736228 | 501(c)(3) | $10,000 | Funding to purchase two conservation easements on 140 acres of farm and forest land in North Berwick, ME. | |
| Gulf of Maine Research Institute | ||||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | $10,000 | Personnel and lab equipment expenses to analyze fish ear bones from 18 river systems to identify unique stocks. | |
| Hidden Valley Nature Center | ||||||||
| PO Box 136 | Alna | ME | 04535 | 271143887 | 501(c)(3) | $7,800 | Funding to offer sustainable forest programs and create interpretive signs for the Center's forest. | |
| Island Heritage Trust | ||||||||
| PO Box 42 | Deer Isle | ME | 04627 | 010426251 | 501(c)(3) | $10,000 | Funding to purchase 12 acres of land abutting their Lily Pond Beach property and add a pavilion, parking lot, outhouse and playground. | |
| Loon Echo Land Trust | ||||||||
| 8 Depot Street Suite 4 | Bridgton | ME | 04009 | 222966924 | 501(c)(3) | $10,000 | Funding to purchase 1,600 acres of undeveloped land to serve as a public recreational area. | |
| Mahoosuc Land Trust | ||||||||
| PO Box 981 | Bethel | ME | 04217 | 010447619 | 501(c)(3) | $8,000 | Support to hire an intern to develop the volunteer stewardship training and monitoring program. | |
| Maine Audubon Society | ||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | 501(c)(3) | $15,000 | Support for the collaboration with Trout Unlimited and Maine Inland Fisheries and Wildlife to survey ponds for native brook trout. | |
| Maine Coast Heritage Trust | ||||||||
| 1 Bowdoin Mill Island Suite 201 | Topsham | ME | 04086 | 237099105 | 501(c)(3) | $20,000 | Funding for short and long-term stewardship fund for the 66-acre Long Point property in Machias Bay. | |
| Maine Timber Research and Environmental Education Foundation | ||||||||
| PO Box 5470 | Augusta | ME | 04330 | 010453264 | 501(c)(3) | $7,500 | Funding for new initiatives within the high school teacher forest education program and to bring the forest inventory growth project to 500 Portland High School students. | |
| National Audubon Society | ||||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | 131624102 | 501(c)(3) | $10,000 | Funding to improve nesting habitat at Stratton Island by removing invasive wild radish, and installing a weed barrier and nesting boxes. | |
| Natural Resources Council of Maine | ||||||||
| 3 Wade Street | Augusta | ME | 043306351 | 010270690 | 501(c)(3) | $10,000 | General support for a public outreach advocacy campaign for environmentally strong mining rules in Maine. | |
| Nature Conservancy Maine Chapter | ||||||||
| 14 Maine Street Suite 401 | Brunswick | ME | 04011 | 530242652 | 501(c)(3) | $16,000 | Funding to make visitor improvements to the 46,271 acre Debsconeag Wilderness Area. | |
| Nature Conservancy New Hampshire Chapter | ||||||||
| 22 Bridge Street 4th Floor | Concord | NH | 033014987 | 530242652 | 501(c)(3) | $10,000 | Funding to purchase 1,100 acres of undeveloped land to add to the 4,200 acre Green Hills Preserve. | |
| Nobleboro Historical Society | ||||||||
| PO Box 122 | Nobleboro | ME | 04555 | 010360177 | 501(c)(3) | $15,000 | Funding to complete the fish ladder restoration by deconstructing and reconstructing 14 stone pools in the lowest section. | |
| Northern Forest Center | ||||||||
| PO Box 210 | Concord | NH | 033020210 | 223458955 | 501(c)(3) | $15,000 | Funding 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 | Funding for the conservation corps program to make improvements to the Unknown Pond Trail. | |
| Pemaquid Watershed Association | ||||||||
| PO Box 552 | Damariscotta | ME | 04543 | 222508854 | 501(c)(3) | $5,450 | Consultant and mapping expenses to develop management plans for six preserves open to the public. | |
| Penobscot East Resource Center | ||||||||
| PO Box 27 13 Atlantic Avenue | Stonington | ME | 04681 | 270069386 | 501(c)(3) | $15,000 | Support to obtain 2014 federal budget funding for collaborative development of an approach to start community-based marine ecosystem management. | |
| Portland Trails | ||||||||
| 305 Commercial Street | Portland | ME | 04101 | 010463028 | 501(c)(3) | $10,000 | Support for the volunteer management program and to increase volunteers by 1,100 people. | |
| Project SHARE | ||||||||
| 14 Boynton Street | Eastport | ME | 04631 | 010493230 | 501(c)(3) | $10,000 | Support for SHARE to work with high school and college students to assess the East Machias River watershed in an effort to repair salmon habitat. | |
| Southeast Land Trust of New Hampshire | ||||||||
| PO Box 675 12 Center Street 2nd | Exeter | NH | 03833 | 020355374 | 501(c)(3) | $10,000 | Support to conserve the John Prescott Chase farm/woodlot land by purchasing conservation easements on 189 acres and acquiring 32 acres. | Floor |
| The Sustainability Lab | ||||||||
| 60 Oakland Avenue | Yarmouth | ME | 04096 | 454116596 | 501(c)(3) | $10,000 | Funding to create a 15-week residential and project-based environmental sustainability program. | |
| Three Rivers Land Trust | ||||||||
| PO Box 906 | Acton | ME | 04001 | 010539771 | 501(c)(3) | $7,000 | Funding to convert existing snowmobile trails into year-round trails for non-motorized users and build public awareness. | |
| Trust for Public Land-Vermont | ||||||||
| 3 Shipman Place | Montpelier | VT | 056022832 | 237222333 | 501(c)(3) | $10,000 | Support for the partnership with Green Mountain Club to conserve and steward land in Vermont's Green Mountains. | |
| Vermont Natural Resources Council | ||||||||
| 9 Bailey Avenue | Montpelier | VT | 05602 | 030223731 | 501(c)(3) | $10,000 | Support to conduct three conservation planning trainings to real estate and land development professionals. | |
| Vermont Youth Conservation Corps Inc | ||||||||
| 1949 East Main Street | Richmond | VT | 05477 | 030328834 | 501(c)(3) | $10,000 | Support for the youth conservation corps program. | |
| Viles Arboretum | ||||||||
| 153 Hospital Street | Augusta | ME | 04330 | 010387300 | 501(c)(3) | $5,400 | Funding to install five new trail kiosks and purchase a botanical labeling machine. | |
| Vinalhaven Land Trust | ||||||||
| PO Box 268 | Vinalhaven | ME | 04863 | 010416936 | 501(c)(3) | $10,000 | Funding for the purchase and stewardship of 40 acres on the Fox Island Thorofare and Crockett Cove. | |
| Western Mountains Charitable Foundation dba Maine Huts and Trails | ||||||||
| 496 Main Street Unit C | Kingfield | ME | 04947 | 010537084 | 501(c)(3) | $10,000 | Funding to develop place-based outdoor learning programs for school and youth groups. | |
| Woods Hole Oceanographic Institution | ||||||||
| 226 Woods Hole Road MS 39 | Woods Hole | MA | 025401535 | 042105850 | 501(c)(3) | $15,000 | Funding to research the stable carbon isotopes in groundfish to quantify the consumption and importance of anadromous fish to groundfish recovery. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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: $18,224 Benefits: $2,903 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization sells contributions of securities through its investment broker. All gifts of securities are sold as soon as administratively possible. | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |