FURP.ORG / PUBLIC DATA EXPLORER

DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-07
IRS object ID
201332199349300038
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-07T10:34:02-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN010523282EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1100AddressLine1
CityPortlandCity
StateMEState
ZIP Code041041100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222976811EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Davis Conservation FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDAVINameControl
Phone2078469132Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 Forest Falls Drive No 5AddressLine1
CityYarmouthCity
StateMEState
ZIP Code04096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAnne VaillancourtName
TitleExecutive DirectorTitle
Phone2078469132Phone
Date Signed2013-08-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBarbara J McGuan CPAName
PTINP00219457PTIN
Phone2077752387Phone
Date Prepared2013-08-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAnne VaillancourtNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 Forest Falls Drive No 5AddressLine1
CityYarmouthCity
StateMEState
ZIP Code04096ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2606401GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.davisfoundations.orgWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1989YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionAward GrantsActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year250930ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year770874InvestmentIncomePriorYear
Investment Income Current Year123441InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year770874TotalRevenuePriorYear
Total Revenue Current Year374371TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year656280GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY754096GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year36249SalariesEtcPriorYear
Salaries Etc Current Year35434SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year88459OtherExpensePriorYear
Other Expenses Current Year85094OtherExpensesCurrentYear
Total Expenses Prior Year780988TotalExpensesPriorYear
Total Expenses Current Year874624TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-10114RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-500253RevenuesLessExpensesCY
Total Assets BOY16340335TotalAssetsBOY
Total Assets EOY17764219TotalAssetsEOY
Total Liabilities BOY26626TotalLiabilitiesBOY
Total Liabilities EOY28371TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16313709NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17735848NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense772120Expense
Grants754096Grants
DescriptionGrants allocated in support of 501(c)(3) organizations. See Schedule I for 2012 grants approved.Description
Total Program Service Expense772120TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Anne VaillancourtBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2078469132TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 Forest Falls Drive No 5AddressLine1
CityYarmouthCity
StateMEState
ZIP Code04096ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Thomas M Armstrong Jr
Trustee1.00X250000
David J Bucci
Chairman1.00X000X
Rebekah A Bucci
Trustee1.00X000
Andrew A Cadot
Trustee1.00X250000
Thomas S Deans
Trustee1.00X250000
Anne C J Hayden
Trustee1.00X250000
Horace A Hildreth Jr
Trustee1.00X250000
Alden H Sawyer Jr
Trustee1.00X250000
Anne Vaillancourt
Executive Director8.001787702557X
FieldValueIRS element (for citing)
Total Reportable Comp From Org32877TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2557TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions250930AllOtherContributions
Noncash Contributions250930NoncashContributions
Total Contributions250930TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column331983TotalRevenueColumn
Exclusion$331,983ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2023488Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2232030Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-208542Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-208542TotalRevenueColumn
Exclusion-$208,542ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column374371TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$123,441ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total754096Total
Program Services754096ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total35434Total
Program Services15000ProgramServices
Management And General20434ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total17135Total
Management And General17135ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9568Total
Management And General9568ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total30317Total
Management And General30317ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1845Total
Management And General1845ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2492Total
Management And General2492ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7792Total
Management And General7792ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total275Total
Program Services275ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total346Total
Management And General346ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total915Total
Management And General915ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Allocated expenses57045704
Foreign tax credit27492749
Small equipment & suppl23322332
Miscellaneous15861586

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2038Total
Management And General2038ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total874624Total
Program Services772120ProgramServices
Management And General102504ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY923088BOY
EOY352024EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13043346BOY
EOY15011306EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2343195BOY
EOY2382208EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY30706BOY
EOY18681EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16340335BOY
EOY17764219EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9814BOY
EOY10200EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16812BOY
EOY18171EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26626BOY
EOY28371EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16313709BOY
EOY17735848EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16313709BOY
EOY17735848EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16340335BOY
EOY17764219EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-500253ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1922392ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (5 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
Appalachian Mtn Club
0460016777111$0
Falmouth Conserv Trust
0103724299111$0
Island Institute
2227867317111$10,000
Maine Audubon Society
0102487809111$0
Soc for Prot of NH Forests
0202222377111$5,000
FieldValueIRS element (for citing)
Total Number Of Supported Orgs5TotalNumberOfSupportedOrgs
Sum Of Amounts15000SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionLLC and Limited Partnership InterestsDescription
Book Value2382208BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2382208TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to Related PartyDescription
Amount$18,171Amount
FieldValueIRS element (for citing)
Total Of Amounts18171TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2266446TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1922392NetUnrealizedGainsInvestments
Revenue Not Rptd F9901922392RevenueNotRptdF990
Revenue Subtotal344054RevenueSubtotal
Investment Expenses Not Included30317InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt30317RevenueNotRptdOnFinStmt
Total Revenue Per Form990374371TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt844307TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal844307ExpensesSubtotal
Investment Expenses Not Included230317InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt30317ExpensesNotRptdOnFinStmt
Total Expenses Per Form990874624TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedInvestmentsTypeOfActivitiesConducted
Total Expenditures1314578TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1314578SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1314578TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (54 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
30 Mile River Watershed Association
PO Box 132Mount VernonME04352261526329501(c)(3)10000Funding for the watershed protection program.
Ammonoosuc Conservation Trust
107 Glessner RoadBethlehemNH03574026121209501(c)(3)20000Funding to purchase 840 acres of forest land in the town of Easton and create the Cooley-Jericho Community Forest.
Androscoggin Land Trust
PO Box 3145AuburnME04212010452701501(c)(3)10000Funding to purchase and steward 1,226 acres of land in Canton and Jay, Maine.
Audubon Vermont
255 Sherman Hollow RoadHuntingtonVT05462131624102501(c)(3)6000Support to provide NRCS-financial incentives for forest landowners.
Bear-Paw Regional Greenways
PO Box 19DeerfieldNH03037043340659501(c)(3)10000Funding to conserve 470 acres on Hinman Pond, Hooksett, MA.
Blue Hill Heritage Trust
PO Box 222Blue HillME04614222655830501(c)(3)15000To preserve 273 acres of land that includes a major peatland ecosystem.
Boothbay Region Land Trust Inc
137 Townsend AvenueBoothbay HarborME04538010371869501(c)(3)10000To purchase approximately 19 acres of the Cross River Farm that will connect Ovens Mouth west with the eastern peninsula.
Catamount Trail Association
1 Mill Street Suite 350BurlingtonVT05401222528441501(c)(3)6600Support to create a Mad River Valley trail crew for summer 2012.
Coastal Maine Botanical Gardens Inc
PO Box 234BoothbayME04537010476545501(c)(3)10000Funding to purchase computer software and internet hosting for the pilot program's first year.
Cobscook Bay Resource Center
4 Favor StreetEastportME04631010529806501(c)(3)9000Funding for the personnel and legal expenses needed to incorporate a food marketing co-op.
Conservation Law Foundation - Maine Office
47 Portland Street Suite 4PortlandME04101046149986501(c)(3)15000Support for environmental law/regulations, anadromous fish, and solid waste issues.
Dan Hole Pond Watershed
PO Box 8Center OssippeeNH03814026121751501(c)(3)7500Support to purchase Thurley Forest, a 220 acre parcel of forestland.
Downeast Coastal Conservancy
PO Box 760MachiasME04654010430078501(c)(3)10000Funding for the acquisition and stewardship of two properties totaling 1,000 acres.
Downeast Lakes Land Trust
PO Box 75Grand Lake StreamME04637010541131501(c)(3)20000Funding to acquire the 22,000-acre West Grand Lake Community Forest.
Five Rivers Conservation Trust
31 Warren StreetConcordNH03301020427594501(c)(3)10000Funding toward the purchase of four conservation easements.
Francis Small Heritage Trust
PO Box 414LimerickME04048223055540501(c)(3)8000Funding to hire an executive director.
Great Bay Resource Protection Partnership
54 Portsmouth StreetConcordNH03301020222237501(c)(3)10000Support to expand and update the conservation plan to include all towns in the watershed.
Great Bay Trout Unlimited
PO Box 1121DoverNH03821381612715501(c)(3)10000Support for phase 2 of the Thompson Brook fish passage and habitat enhancement project.
Gulf of Maine Lobster Foundation
PO Box 523KennebunkME04043010535494501(c)(3)10000Funding for 5 community shoreline cleanup days, outreach, and an education program and video.
Harris Center for Conservation Education
83 Kings HighwayHancockNH03449237085105501(c)(3)8000Funding to expand a citizen science project to locate and document vernal pools on private and public land in Peterborough, NH.
Island Institute
386 Main Street PO Box 648RocklandME048410648222786731501(c)(3)10000Funding to create maps showing fisheries habitat and ecosystem interactions based on local fishermen's knowledge to share with fisheries managers.
Kennebec Estuary Land Trust
PO Box 1128BathME04530010446468501(c)(3)15000Funding to purchase a 146 acre parcel of forest land, the Krejsa Property, and manage it as a community forest.
Kennebunkport Conservation Trust
PO Box 7004Cape PorpoiseME04014237271573501(c)(3)10000Support to construct a wetlands crossing and trail on the Batson River property.
Kittery Land Trust
PO Box 467KitteryME03904222858759501(c)(3)15000Funding to purchase an agricultural easement on Rustlewood Farm in Kittery and Eliot Maine.
Laudholm Trust
PO Box 1007WellsME04090010380763501(c)(3)10000Support to purchase a 35 KW photovoltaic system, prepare an alternative energy options study and develop an education program.
Maine Appalachian Trail Club Inc
PO Box 283AugustaME043320283526047992501(c)(3)10000Funding for two caretakers and a ridgerunner on the Maine AT.
Maine Appalachian Trail Land Trust
PO Box 761PortlandME04104010717546501(c)(3)25000Funding for the fee and acquisition of Crocker Mountain and Orbeton Stream.
Maine Congress of Lake Associations
PO Box 426BelgradeME04917010322800501(c)(3)10000Support to transfer the LakeSmart Program from the Maine Department of Environmental Protection to MCOLA.
Maine Island Trail Association
58 Fore St Building 30 3rd FlPortlandME04101010478709501(c)(3)10000Support for a full time stewardship manager.
Maine Lobstermen's Community Alliance
386 Main Street PO Box 648RocklandME048410648222786731501(c)(3)12000Funding for the Maine Lobstermen Leadership Institute pilot to recruit and train the next generation of lobster conservation stewards.
Maine Milfoil Initiative
278 Whites Bridge RoadStandishME040845263010212542501(c)(3)13000Support for the summer internship program.
Monadnock Conservancy
PO Box 337KeeneNH03431223030420501(c)(3)10000Support for staff and interns to provide conservation workshops.
Mount Vernon Community Partnership Corp
1664 North RoadMount VernonME04352030370114501(c)(3)7000Support to conduct a water quality survey on Minnehonk Lake to identify sources of polluted run off.
Nature Conservancy Massachusetts Chapter
99 Bedford Street 5th FloorBostonMA02111530242652501(c)(3)10000Funding for training, supplies, and fishing quota leases to tag and release Atlantic halibut.
Nature Conservancy Vermont Chapter
27 State StreetMontpelierVT05602530242652501(c)(3)10000Support for the four-state collaboration that works with towns, citizens and local organizations to reduce forest fragmentation.
Northern Forest Canoe Trail Inc
PO Box 565WaitsfieldVT05673030363813501(c)(3)10000Funding for three seasonal interns and to develop a program training manual.
Northwest Atlantic Marine Alliance
PO Box 7066GloucesterMA01930010516646501(c)(3)15000Support to work with healthcare institutions to map out a process to shift seafood purchasing to at least 50% local within 2 years.
Opportunity Center of North Franklin County
PO Box 454PhillipsME04966760770074501(c)(3)5640Support to construct a permanent concrete dam that will annually drawdown water to reduce phosphorus levels.
Phippsburg Land Trust
PO Box 123PhippsburgME04562222996402501(c)(3)15000Support for the purchase and stewardship of an 8.39 waterfront parcel on Spirit Pond in Phippsburg.
Presumpscot Regional Land Trust
PO Box 33GorhamME04038010426268501(c)(3)10000Funding to hire their first-ever executive director.
Royal River Conservation Trust
PO Box 90YarmouthME04096010472430501(c)(3)7500Support to expand the Royal River Water Trail, including land acquisition outreach, trail maps, and dam removal feasibility study.
Scarborough Land Conservation Trust
PO Box 1237ScarboroughME040701237010352474501(c)(3)15000Funding for acquisition and stewardship costs for Warren Woods, a 160-acre parcel in Scarborough, Maine.
The Conservation Fund
1655 North Fort Myer DriveArlingtonVA22209521388917501(c)(3)15000Funding for 3-years to cover the costs to conserve and steward 12,013 acres of land at the head of the St. Croix River.
The York Land Trust
PO Box 1241York HarborME03911222793161501(c)(3)15000Funding to puchase a 119 acre parcel that connects to existing conservation land.
Town of Orland
PO Box 67OrlandME0447201600030910000Support to conduct a feasibility study to determine the condition of the dam and fish ladder and to assess all options, from repair to removal.
Town of Thomaston
PO Box 299ThomastonME0486101600039610000Funding to purchase a 10.5 acre parcel that will connect town forest lands and expand hiking trails.
Trust for Public Land - Maine
30 Danforth Street Suite 106PortlandME04101237222333501(c)(3)25000To purchase Crocker Mountain and Obregon Stream, conservation priorities in the High Peaks area.
Trust for Public Land - Vermont
3 Shipman PlaceMontpelierVT056022832237222333501(c)(3)10000To purchase 370 acres of former quarry land as an addition to the Barre Town Forest.
University of Maine
101 College AvenueOronoME04469016000769501(c)(3)9076Support to research the ecophysiology of coastal pitch pine communities.
University of New Hampshire Foundation Inc
Elliott Alumni Center 9 EdgewoodDurhamNH03824020437506501(c)(3)15000Support to analyze the historical DNA of Atlantic cod at Turner Farm in Penobscot Bay and use the results to inform management strategies.Road
Upper Saco Valley Land Trust
PO Box 424North ConwayNH03860020521030501(c)(3)10000Funding to purchase a conservation easement on 170.5 acres of productive farmland in Fryeburg, Maine.
Vermont Land Trust
8 Bailey AvenueMontpelierVT05602030264836501(c)(3)10000Support to purchase and conserve the 1,161-acre Bolton Valley Nordic and Backcountry property in Bolton, VT.
White River Partnership Inc
PO Box 705South RoyaltonVT05068030371746501(c)(3)15000Funding to extract flood deposited gravel from streams and replace damaged culverts.
York County Soil and Water Conservation Districts
PO Box 541PortlandME04112222503739501(c)(3)6000Funding to expand invasive aquatic species educational outreach and early detection training.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants54TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: The Organization requires a completion report after one year.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationAnne 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: $17,877 Benefits: $2,557Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990250930NoncashContribsRptdF990
Method Of Determining RevenuesStock Market ValueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationThe Organization sells contributions of securities through its investment broker. All gifts of securities are sold as soon as administratively possible.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2Rebekah Bucci and David Bucci have a family relationship.
Form 990, Part VI, Section B, line 11The 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 12cPossible 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 19The 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 11Per 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

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
Falmouth Conservation Trust
PO Box 6172FalmouthME04105010372429Land ConservationME501(c)(3)Line 9N/A0
Island Institute
386 Main Street PO Box 648RocklandME04841222786731Land ConservationME501(c)(3)Line 7N/A0
Maine Audubon Society
20 Gilsland Farm RoadFalmouthME04105010248780Wildlife ConversationME501(c)(3)Line 9N/A0
Appalachian Mountain Club
5 Joy StreetBostonMA02108046001677Land ConservationMA501(c)(3)Line 7N/A0
Society for the Protection of New Hampshire Forests
54 Portsmouth StreetConcordNH03301020222237Land ConservationNH501(c)(3)Line 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg