2014-11-17T08:12:01-06:00 2014-06-30 010450551 MARSHALL & LIBBY LLC 2367 CONGRESS ST PORTLAND ME 041021932 990 2013-07-01 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 2014-11-14 1 RANDOLPH F LIBBY CPA P00169880 2077751111 2013 2015-11-30 17:44:51Z W DONALD HUDSON 26 MOSQUITO RUN ARROWSIC ME 045307421 1756667 0 X WWW.GULFOFMAINE.ORG X 2003 ME TO SUSTAIN AND IMPROVE THE GULF OF MAINE'S ECOSYSTEM THROUGH COOPERATIVE EFFORTS. 8 8 0 52 0 0 111850 178126 1279981 1578524 13 17 1821 0 1393665 1756667 335699 477563 0 0 90475 89475 40843 27000 33032 941041 1156893 1408058 1750931 -14393 5736 341143 321274 222686 197081 118457 124193 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 1352142 433309 PROVIDING GRANTS FOR HABITAT RESTORATION AND CONSERVATION EFFORTS IN THE GULF OF MAINE REGION. HOSTING OF HABITAT COMMITTEES. 56328 0 HOSTING OF GOMC WEBSITE AND PLANNING FOR GOMC WORKING GROUP AND COUNCIL MEETINGS. ACTING AS FISCAL AGENT FOR THE NORTHEAST REGIONAL OCEAN COUNCIL TO SUPPORT COASTAL MARINE SPATIAL PLANNING IN THE NORTHEAST, US. 290085 44254 GULFWATCH PROGRAM TO MONITOR BLUE MUSSELS, PRODUCTION OF STATE OF THE GULF OF MAINE REPORT, ECO-SYSTEM INDICATOR INFORMATION ON SIX TOPIC AREAS FOR THE GULF OF MAINE REGION, PROVIDING GRANTS AND OUTREACH FOR CLIMATE CHANGE ADAPTATION, 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. 1698555 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 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 LORI HALLETT 2075180349 PO BOX 6063 FALMOUTH ME 04105 W DONALD HUDSON CHAIR 2.00 X X 0 0 0 PRISCILLA BROOKS TREASURER 1.00 X X 0 0 0 THOMAS S BURACK DIRECTOR 1.00 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 SECRETARY 1.00 X X 0 0 0 DANNY SOUCY DIRECTOR 1.00 X 0 0 0 CYNTHIA KRUM EXECUTIVE DIRECTOR 35.00 X 94091 0 0 94091 0 0 0 0 0 0 THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 CONTRACTED SERVICES 134861 1 71279 106847 178126 GOV'T GRANT AWARDS 900099 1578524 1578524 1578524 17 17 1756667 17 0 1578524 X 477563 477563 89475 89475 9500 9500 27000 27000 1114625 915110 199515 2360 2360 9854 5755 4099 FOREIGN EXCHANGE TRANSA 14173 14173 PRINTING 3534 3534 DUES AND SUBSCRIPTIONS 2847 29 2818 ADMIN. EXP. ALLOCATION 0 204729 -210761 6032 1750931 1698555 19344 33032 75049 138722 266094 149441 33111 341143 321274 199127 149454 23559 47627 222686 197081 X 112365 119043 6092 5150 118457 124193 341143 321274 5736 0 X X 0 1 X 1 1 1 X 218837 165771 144469 96851 164386 790314 218837 165771 144469 96851 164386 790314 790314 16 14 12 13 17 72 790386 5045642 0.99990 0.99990 X 0 REFUNDABLE ADVANCES 47627 47627 1940572 183905 183905 1756667 0 1756667 1934836 183905 183905 1750931 0 1750931 0 CANADA 0 0 GRANTS TO SUB-RECIPIENTS 0 0 0 0 0 0 0 0 0 NORTH AMERICA TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM 14512 CHECK 0 0 0 0 0 0 PART I, LINE 2: THE ASSOCIATION OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT BOARD OF DIRECTORS IS MADE UP OF US AND CANADIAN NON-FEDERAL GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT COUNCIL MEMBERS. AT TIMES, SINCE THE ASSOCIATION OF US DELEGATES TO THE GULF OF MAINE COUNCIL ON THE MARINE ENVIRONMENT PREPARES AND MANAGES CONTRACTS, WE MAY WRITE A CONTRACT WITH AN ORGANIZATION OR INDIVIDUAL IN CANADA. X X 1 THE KEELEY GROUP 710 AUGUSTA ROAD JEFFERSON ME 04348 GENERAL FUNDRAISING DEVELOPMENT 0 0 0 0 BIRCHLINE PLANNING LLC 5 TAFT AVENUE RUTLAND VT 05471 GENERAL FUNDRAISING DEVELOPMENT 0 0 0 0 JAMES BOYLE 140 MOODY HEIGHTS MOODY ME 04054 GENERAL FUNDRAISING DEVELOPMENT 0 0 0 0 1 SAWYER MILL ASSOCIATES INC 1 MILL STREET DOVER NH 03820 51000 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM TOWN OF SCITUATE 600 CHIEF JUSTICE CUSHING HIGHWAY SCITUATE MA 02066 31869 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM TOWN OF ORLAND PO BOX 67 ORLAND ME 04472 3897 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM KENNEBEC ESTUARY LAND TRUST PO BOX 1128 BATH ME 04530 15024 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM MASSACHUSETTS DIVISION OF MARINE FISHERIES 251 CAUSEWAY STREET SUITE 400 BOSTON MA 02114 15000 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM MASSACHUSETTS DIVISION OF ECOLOGICAL RESTORATION 251 CAUSEWAY STREET SUITE 400 BOSTON MA 02114 8779 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM CITY OF PORTSMOUTH 1 JUNKINS AVE PORTSMOUTH NH 03801 9793 TO PROVIDE SERVICES RELATING TO THE MONITORING PROGRAM TOWN OF MARSHFIELD 870 MORAINE STREET MARSHFIELD MA 02050 9441 TO PROVIDE SERVICES RELATING TO THE MONITORING PROGRAM TOWN OF NEW SHOREHAM PO BOX 220 BLOCK ISLAND RI 02807 14270 TO PROVIDE SERVICES RELATING TO THE MONITORING PROGRAM TOWN OF GUILFORD 31 PARK STREET GUILFORD CT 06405 10750 TO PROVIDE SERVICES RELATING TO THE MONITORING PROGRAM KENNEBEC COUNTY SOIL & WATER 21 ENTERPRISE DRIVE AUGUSTA ME 04330 63550 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM TOWN OF EXETER 13 NEWFIELDS ROAD EXETER NH 03833 8000 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM TOWN OF DANVERS 1 BURROUGHS STREET DANVERS MA 01923 4000 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM TOWN OF PLYMOUTH 11 LINCOLN STREET PLYMOUTH MA 02360 100000 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM CENTER FOR ECOSYSTEM RESTORATION PO BOX 476 SAUNDERSTOWN RI 02874 8963 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM PROJECT SHARE 14 BOYNTON STREET EASTPORT ME 04631 6800 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM ATLANTIC SALMON FEDERATION FORT ANDROSS SUITE 406 14 MAINE STREET BRUNSWICK ME 04011 8200 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM TOWN OF SURRY 741 NORTH BEND ROAD PO BOX 147 SURRY ME 04684 13000 TO PROVIDE SERVICES RELATING TO THE HABITAT RESTORATION/CONSERVATION PROGRAM PART I, LINE 2: ORGANIZATION HAS MANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, INCLUDING PROGRESS/FINAL REPORT REQUIREMENTS, JURISDICTIONAL REPRESENTATIVE HAS ONGOING COMMUNICATIONS WITH GRANT RECIPIENTS, MONTHLY CONFERENCE CALLS TO MONITOR PROGRESS, DATABASE OF ALL PERTINENT INFORMATION SET UP TO ALERT FOR ANY DEFICIENCIES IN REPORTING. 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 WESBITE PROVIDES CONTACT INFORMATION FOR SUCH REQUESTS. FORM 990, PART IX, LINE 11G PROGRAM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 915,110. MANAGEMENT AND GENERAL EXPENSES 199,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,114,625. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE IN PLACE; HOWEVER, THE EXECUTIVE DIRECTOR AND OTHER INDEPENDENT CONTRACTORS ARE ASSIGNED TO OVERSEE THE ANNUAL AUDIT PROCESS.