2013-11-05T15:13:12-06:00 2012-12-31 041617630 MEYER REGAN & WILNER LLP PO BOX 831 FALL RIVER MA 027220831 990 2012-01-01 237216308 WESTPORT LAND CONSERVATION TRUST INC WEST 5086369228 830 DRIFT ROAD PO BOX 3975 WESTPORT MA 02790 DUDLEY MILLIKIN III 5086369228 2013-10-03 1 SANDRA COSTA-INACIO P00679613 5086796451 2012 2016-03-07 17:11:31Z DUDLEY MILLIKIN III 830 DRIFT ROAD PO BOX 3975 WESTPORT MA 02790 425758 0 X WWW.WESTPORTLANDTRUST.ORG X 1972 MA TO PRESERVE AND PROTECT WESTPORT'S NATURAL RESOURCES FOR PEOPLE AND NATURE. 17 17 3 75 0 0 880979 338212 0 0 776 649 -8511 -10573 873244 328288 0 0 0 0 116913 123395 0 0 53237 282487 137716 399400 261111 473844 67177 7867056 7926675 13135 5299 7853921 7921376 TO PRESERVE AND PROTECT WESTPORT'S NATURAL RESOURCES FOR PEOPLE AND NATURE, AND TO EDUCATE THE PUBLIC ABOUT THE WISE USE OF NATURAL RESOURCES. 0 0 132389 TO PROTECT FARMLAND, WOODLAND, OPEN SPACES AND OTHER NATURAL RESOURCES THROUGH LAND ACQUISITION, LAND MANAGEMENT AND COMMUNITY EDUCATION. 132389 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JENNIFER LYNCH 5086369228 830 DRIFT ROAD WESTPORT MA 02790 X DUDLEY L MILLIKIN III 2.00 X X 0 0 0 TOM BOREIKO 1.00 X X 0 0 0 DAVID FORNEY 1.00 X X 0 0 0 CHARLENE WOOD 1.00 X X 0 0 0 ANN BOXLER 1.00 X X 0 0 0 JAMES TEWKSBURY 0.30 X 0 0 0 RUSSELL BEEDE 0.30 X 0 0 0 A MAX KOHLENBERG 0.30 X 0 0 0 PETER LEVESQUE 0.30 X 0 0 0 WILLIAM UNDERWOOD JR 0.30 X 0 0 0 PAUL STEIN 0.30 X 0 0 0 ARTHUR PARKER 0.30 X 0 0 0 HENRY SWAN 0.30 X 0 0 0 CHARLES TRIPPE 0.30 X 0 0 0 JOHN GIFFORD 0.30 X 0 0 0 TINA SHAPLEIGH SCHMID 0.30 X 0 0 0 ANN HIGGINS 0.30 X 0 0 0 BENJAMIN WHITE III 1.00 X X 0 0 0 DEBBY ROBBINS 0.30 X 0 0 0 KARL SANTOS 0.30 X 0 0 0 0 0 0 0 0 0 0 0 29995 27015 281202 66242 338212 649 649 64896 64896 0 0 22001 27015 32574 -10573 -10573 328288 0 0 -9924 114186 26500 43843 43843 9209 2137 3536 3536 9060 9060 33 33 4432 3310 1122 1574 1574 13009 936 9122 2951 3900 3900 588 588 493 493 4553 2790 1763 SPECIAL PROJECTS & ALLO 87319 87319 PROPERTY MAINTENANCE AN 5432 2142 1505 1785 OUTREACH EVENTS 5020 5020 DUES AND SUBSCRIPTIONS 1642 1642 661 661 261111 132389 75485 53237 47414 28244 587397 320677 2000 0 4676 3068 6713893 2796 6686588 6711097 538981 863589 7867056 7926675 13135 5299 13135 5299 X 435285 391828 648314 713685 6770322 6815863 7853921 7921376 7867056 7926675 67177 278 0 X X 0 1 X 1 0 X 613243 1099491 275555 717577 313211 3019077 613243 1099491 275555 717577 313211 3019077 80100 2938977 19561 5239 1167 776 649 27392 339 -3474 5432 -8511 -10573 -16787 3029682 0.97010 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 47 875.00 0 0 1 1 1 0.00 2025 984910 510558 616 457263 1038821 621404 638010 776 275280 984910 649507 185799 386 214288 621404 891777 463132 1563 706965 649507 651833 1041125 12352 813533 891777 0.21120 0.10180 0.68700 0 0 6710136 6710136 3757 2796 961 6711097 INVESTMENTS - MONEY MARKET FUNDS 863589 F 863589 X 364707 278 3600 32574 36452 328255 33 33 328288 297252 3600 32574 36174 261078 33 33 261111 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: LAND AND CONSERVATION EASEMENT ACQUISITION COSTS ARE EXPENSED AS INCURRED. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TERM ENDOWMENT - FUNDS INTENDED FOR MAINTENANCE, MANAGEMENT AND RESTORATION OF CERTAIN PROPERTIES, CERTAIN LAND ACQUISITION PROJECTS, FARMLAND PROTECTION PROJECTS AND STUDIES CONCERNING AGRICULTURE. PERMANENT ENDOWMENT - FUNDS INTENDED FOR CONSERVATION, MAINTENANCE, MANAGEMENT AND IMPROVEMENT OF CERTAIN PROPERTIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THEIR STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS FOR ALL OPEN YEARS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING HELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2009, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 32,574. PART II, LINE 9 - THE ORGANIZATION SHALL UNDERTAKE REGULAR MONITORING VISITS AT A RATE OF NO LESS THAN ONE VISIT PER YEAR. THE INSPECTION WILL TAKE PLACE AFTER THE LANDOWNERS HAVE BEEN GIVEN WRITTEN NOTICE AND INVITED TO ACCOMPANY THE MONITOR. MONITORING INSPECTION REPORTS WILL BE FILED AND MAINTAINED FOR THE RESPECTIVE CONSERVATION RESTRICTION IN THE ORGANIZATION'S FILES. LANDOWNERS WILL BE PROVIDED WITH A COPY OF THE REPORT, AND ANY SUBSEQUENT NEW LANDOWNERS OF THE CONSERVATION RESTRICTION WILL BE INTRODUCED TO THE ORGANIZATION, ITS POLICIES AND THE TERMS OF THE CONSERVATION RESTRICTION. THE ORGANIZATION WILL PROVIDE A NEW COPY OF THE MONITORING REPORTS TO THE LANDOWNER IF IT WAS NOT PROVIDED BY THE PREVIOUS OWNER. BARN DANCE 49016 27015 22001 13189 12229 6250 906 49016 27015 22001 13189 12229 6250 906 32574 -10573 X 2 41241 SELLING PRICE X 2 0 N/A X LAND 1 25001 APPRAISED VALUES 0 1 0 THIRD PARTY USE: PART I, LINE 32B: GIFTS OF LAND ARE SUBJECT TO GOOD TITLE, SITE VISIT, AND APPRAISAL AND ACCEPTED WITH EXECUTIVE COMMITTEE APPROVAL AND LAND PRESERVATION COMMITTEE RECOMMENDATION. FORM 990, PART VI, SECTION A, LINE 6 ALL INTERESTED PERSONS MAY BECOME MEMBERS UPON PAYMENT OF ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS AND OFFICERS (THE "GOVERNING BODY") ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER, THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND EXPLAINED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER. EACH INDICATES WITH A SIGNATURE THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. THROUGHOUT THE YEAR, THE BOARD AND STAFF REVIEW TRANSACTIONS TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A PERIODICALLY THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE (WITHOUT THE EXECUTIVE DIRECTOR PRESENT) AND COMPARED TO COMPENSATION RECEIVED BY THOSE IN SIMILAR ORGANIZATIONS IN THE SOUTH COAST AREA. THE COMMITTEE WILL THEN MAKE ADJUSTMENTS TO COMPENSATION BASED ON MARKET AND PERFORMANCE FACTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 FREELY AVAILABLE TO ANYONE WHO REQUESTS IT. THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.