2013-03-28T13:01:31-05:00 2012-09-30 043334439 MLBCPA LLP NINE BAYSTATE COURT BREWSTER MA 02631 990 2011-10-01 222659529 THE 300 COMMITTEE LAND TRUST INC 300C 5085400876 157 LOCUST STREET FALMOUTH MA 02540 LEONARD JOHNSON 5085400876 2013-02-15 1 RICHARD D BIENVENUE CPA P01384845 5082552240 2013-02-12 2011 2016-02-25 16:41:14Z EMILY KELLNDORFER 157 LOCUST STREET FALMOUTH MA 02640 1843440 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 0 0 0 0 0 1333900 1832284 0 0 10318 11156 26742 0 1370960 1843440 0 0 0 0 99240 101380 0 0 3801 210006 685332 309246 786712 1061714 1056728 11726319 12243459 601806 4267 11124513 12239192 THE 300 COMMITTEES MISSION IS TO PRESERVE LAND IN FALMOUTH, MASSACHUSETTS AND TO RAISE AWARENESS AT THE VALUE OF OPEN TO THE COMMUNITY. 0 0 694563 SUPPORT OF OPEN SPACE PRESERVATION 694563 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MA X LEONARD JOHNSON 5085400876 157 LOCUST STREET FALMOUTH MA 02540 EMILY KELLNDORFER 0.00 X X 0 0 0 GARY WALKER 0.00 X X 0 0 0 LEONARD JOHNSON 0.00 X X 0 0 0 RICHARD PAYNE 0.00 X X 0 0 0 VIRGINIA VALIELA 0.00 X 0 0 0 MICHAEL DUFFANY 0.00 X 0 0 0 FRANK CAROTENUTO 0.00 X 0 0 0 GREG SOUZA 0.00 X 0 0 0 JEFFREY HAMILTON 0.00 X 0 0 0 SUSANNE GOODMAN HALLSTEIN 0.00 X 0 0 0 BETH SCHWARZMAN 0.00 X 0 0 0 VICTORIA LOWELL 0.00 X 0 0 0 DAY MOUNT 0.00 X 0 0 0 JO ANN MURAMOTO 0.00 X 0 0 0 THOMAS STONE 0.00 X 0 0 0 JESSICA ERICKSON 40.00 X 0 52600 0 0 52600 0 0 0 0 0 0 156938 8943 1666403 1832284 11156 11156 0 8943 0 0 1843440 0 0 11156 98361 59016 39345 3019 3019 1054 554 500 7200 7200 1674 1674 907 907 14340 14340 888 888 423 423 7102 7102 LAND EXPENSES 381468 381468 REMOVAL OF HOUSE 229160 229160 STEWARDSHIP 14542 14542 DUES AND FEES 7697 3079 4618 18877 6744 8332 3801 786712 694563 88348 3801 57342 8003 1466583 1006911 936175 602425 3752 4398 43105 17431 255257 25674 777498 394378 350000 8229712 9851670 11726319 12243459 601806 4267 601806 4267 X 9497564 10582192 1626949 1657000 11124513 12239192 11726319 12243459 X 1056728 57951 X X 0 0 0 X 1602676 642322 310373 1166624 832284 4554279 1000000 1000000 1602676 642322 310373 1166624 1832284 5554279 0 0 0 5554279 120456 23831 20840 10318 11156 186601 120456 23831 20840 10318 11156 186601 33173 19500 18000 26742 97415 1756305 685653 349213 1203684 1843440 5838295 0.95140 0.92860 0.03200 0.05540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 24 304.00 1 1 25000 25000 18105 17431 674 25674 CONSERVATION LAND 9851670 9851670 1843440 786712 1056728 57951 57951 1114679 1901391 57951 57951 1843440 0 1843440 0 0 0 0 0 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. FUNDRAISING X 1 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 A, LINE 7B THE DECISIONS OF THE GOVERNING BODY THAT ARE SUJECT TO APPROVAL BY MEMBERS ARE THE ELECTIONS OF OFFICERS AND THE ELECTION OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST. THE PRESIDENT REVIEWS THE 990 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 FOR HER GOALS FOR THE COMING YEAR AND THE GOALS OF THE DIRECTOR OF PROGRAM SERVICES. 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE 300 COMMITTEE OFFICES CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 57951. THE BOARD OF DIRECTORS OVERSEES THE AUDIT