2014-02-14T11:00:15-06:00 2013-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2012-10-01 222736834 Cape Elizabeth Land Trust CAPE 2077676054 330 Ocean House Rd Cape Elizabeth ME 04107 Christopher Franklin 2077676054 2014-02-10 1 David J Shorette CPA P00086553 2077753496 2014-02-10 2012 2015-11-30 17:44:51Z Christopher Franklin 330 Ocean House Rd Cape Elizabeth ME 04107 868349 0 X www.capelandtrust.org X 1985 ME The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine 16 16 2 140 0 0 707737 750699 0 0 7648 5135 2348 740 717733 756574 0 0 0 0 113074 118108 0 0 61636 68925 1171483 181999 1289591 535734 -533017 1855696 1315064 8905 1290 1846791 1313774 The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine 0 0 1139301 Permanent conservation and stewardship of lands and easements that provide a public benefit of public access/recreation, protection of natural resources, scenic value of historical importance. 1139301 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Christopher Franklin 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 Kathleen Janick 6.00 X X 0 0 0 D J Nelson 2.00 X X 0 0 0 Deborah Bragdon 4.00 X X 0 0 0 Anne Carney 4.00 X X 0 0 0 Ted Darling 1.00 X 0 0 0 Ang Foley 1.00 X 0 0 0 Tom Gale 3.00 X 0 0 0 Lisa Silverman-Gent 1.00 X 0 0 0 Francis J Guthrie 4.00 X 0 0 0 Jean C Hayes 1.00 X 0 0 0 Ray Haversat 4.00 X 0 0 0 Susan Leighton 2.50 X 0 0 0 Janis M Molleur 2.00 X 0 0 0 Daniel Redmond 1.00 X 0 0 0 Sheldon Smith 4.00 X 0 0 0 Frank Strout 1.00 X 0 0 0 Christopher Franklin 40.00 X 55417 0 15237 55417 0 15237 0 0 0 0 0 73642 677057 750699 3495 3495 36117 1458 35935 0 182 1458 1640 1458 182 75840 73642 75840 0 Miscellaneous 900099 740 740 740 756574 2198 0 3677 51125 17382 17894 15849 40606 2536 27664 10406 19360 4088 9753 5519 7017 1482 3535 2000 454 30 110 314 9700 9700 768 768 4035 847 2018 1170 2935 616 1468 851 5658 1188 2829 1641 4815 1012 2407 1396 Impairment Reduction 1068673 1068673 Program Expense 29289 29289 Printing & Postage 25924 7397 3335 15192 Miscellaneous 10135 1487 5719 2929 9097 3274 1454 4369 1289591 1139301 88654 61636 86303 117664 301107 378988 5100 38661 1500 7870 5093 29410 3372 205544 37993 173209 167551 639586 579550 635796 1855696 1315064 8905 1290 8905 1290 X 1112890 1221375 733901 92399 1846791 1313774 1855696 1315064 -533017 0 X X 0 1 X 1 0 X 135139 170485 317565 707737 750699 2081625 135139 170485 317565 707737 750699 2081625 359447 1722178 1888 238 1534 7648 3495 14803 1273 554 765 285 740 3617 2100045 3757 0.82010 0.72380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 13 433.95 1 1 120.00 1200 199461 32180 167281 6083 5813 270 167551 Property for Conservation 635796 635796 X 756574 0 756574 0 756574 1289591 0 1289591 0 1289591 Explanation of Easements Enforcement Policies: Part II, Line 5: As a matter of policy and practice CELT is committed to monitoring each conservation easement on an annual fiscal year basis. Such monitoring visits occur in accordance with CELT's Easement Monitoring Policy and Easement Enforcement Policy approved and amended by the Board, and found in CELT's policy manual. Each easement property has a dedicated property file available to assist each monitoring visit, including relevant data points, current maps, baseline documentation copy, and past monitoring report findings. Monitoring of each property documents the current condition of the property to ensure that the public benefits and conservation values identified in the baseline documentation, conservation easement, land management plans and other project agreements. Ensuring that properties are being properly managed as of the date of the official monitoring visit is recognized as a fundamental, and legal responsibility of the Cape Elizabeth Land Trust. Description of How Organization Reports Conservation Easements: Part II, Line 9: Conservations easements are included in Other Assets on line 15 of the balance sheet on page 11 along with donated and acquired lands for conservation. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Management of CELT believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecongized tax benefits. Wet Paint Auction 107935 56878 51057 51057 Tri For Preservation 39452 14757 24695 24695 2 2095 2007 88 88 149482 73642 75840 75840 75840 0 Edward Darling Member of the Board of Directors 14000 Sale to organization of printing and publishing services. Ted is the owner of Ethos Marketing 0 Form 990, Part VI, Section A, line 2 Director Ted Darling is a primary owner of Ethos Marketing which has a subsidiary, Vont Online Marketing, in which Director Tom Gale is President. Form 990, Part VI, Section A, line 6 Donors that make a contribution of cash or in-kind in an amount specified by the board shall become members of the corporation and thus are entitled to vote in electing the Board of Directors. Form 990, Part VI, Section A, line 7a The directors are elected by the members at the annual meeting. Form 990, Part VI, Section B, line 11 The Treasurer, President, Governance Chair, Executive Director & Administrator review the Form 990 and required schedules in detail, prior to filing. Form 990, Part VI, Section B, line 12c The Governance Committee Chair distributes the policy to Board and Committee members. These members review the policy, list any conflicts, sign and return the policy to the Governance Committee Chair for review and filing. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is determined annually by the Executive Committee. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at our office. Audit Oversight Form 990, Part XII, Line 2c The process of audit oversight has not changed from the previous year.