EXECUTIVE DIRECTOR

2012-05-10T10:41:04-05:00 2011-06-30 MELANSON HEATH & COMPANY PC 51 DAVIS STREET SUITE 1 GREENFIELD MA 01301 990 2010-07-01 222744488 FRANKLIN LAND TRUST INC FRAN 4136259151 36 STATE STREET PO BOX 450 SHELBURNE FALLS MA 01370 RICHARD K HUBBARD EXECUTIVE DIRECTOR 4136259151 2012-05-09 1 KATHRYN A SISSON CPA 4137735405 2010 2016-02-24 21:20:13Z RICHARD K HUBBARD 36 STATE STREET PO BOX 450 SHELBURNE FALLS MA 01370 2374521 0 X FRANKLINLANDTRUST.ORG X 1986 MA LAND PRESERVATION 13 0 10 100 0 0 481714 382832 10650 26460 30624 32785 64808 38242 587796 480319 0 0 0 0 399095 399551 0 0 210419 149907 162456 549002 562007 38794 -81688 3084336 3167180 2162622 2326603 921714 840577 THE FRANKLIN LAND TRUST WORKS WITH LANDOWNERS AND COMMUNITIES TO PROTECT THE FARMS, FORESTS AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE ENVIRONMENTAL QUALITY, ECONOMY AND RURAL CHARACTER OF OUR REGION. 0 0 276657 63889 DURING THE FISCAL YEAR OF 2011, THE FRANKLIN LAND TRUST ASSISTED IN THE PROTECTION OF 16 PROPERTIES TOTALING 954 ACRES. AS OF THE END OF THE FISCAL YEAR 2011, THE FRANKLIN LAND TRUST HAS COMPLETED 290 PROJECTS, TOTALING 20,244 ACRES IN 26 TOWNS THROUGHOUT WESTERN MASSACHUSETTS. 276657 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X X RICHARD HUBBARD 4136259151 36 STATE STREET SHELBURNE FALLS MA 01370 ALLEN MARK DIRECTOR 0.30 X 0 0 0 COFFIN CRIS DIRECTOR 0.30 X 0 0 0 COLER NINA DIRECTOR 0.30 X 0 0 0 DONNELLY RUAH DIRECTOR 0.30 X 0 0 0 MCCUSKER MICHAEL DIRECTOR 0.30 X 0 0 0 MOLENAAR JAAP DIRECTOR 0.30 X 0 0 0 SILLIN ELIZABETH DIRECTOR 0.30 X 0 0 0 SMITH TIMOTHY DIRECTOR 0.30 X 0 0 0 SWEDLUND ALAN DIRECTOR 0.30 X 0 0 0 HUBBARD RICHARD EXECUTIVE DIRECTOR 40.00 X 64869 0 0 SABOURIN MARY LYNN DIRECTOR OF DEVELOPMENT 40.00 X 59663 0 0 PETEROY ALAIN DIRECTOR OF LAND PROTECTION 30.00 X 37503 0 0 COHN CHARLES PRESIDENT 0.50 X 0 0 0 COLI NORMA CLERK 0.50 X 0 0 0 COOPER PAUL TREASURER 0.50 X 0 0 0 LUCK TOM VICE-PRESIDENT 0.50 X 0 0 0 162035 0 0 0 0 0 0 0 382832 382832 STEWARDSHIP 900099 26460 26460 26460 2294 2294 1875736 1845245 30491 30491 30491 80261 48957 31304 31304 OTHER INCOME 900099 6938 6938 6938 480319 63889 0 33598 176646 69553 17665 89428 163788 59605 31515 72668 59117 21235 9589 28293 10000 10000 16287 11400 4887 21631 14060 2813 4758 11400 6333 1267 3800 16113 14179 1934 1985 1985 3784 2765 536 483 2766 1660 553 553 DIRECT PROJECT EXPENSES 63297 63297 0 0 COMMUNICATION/TELEPHONE 10131 6444 394 3293 DUES 2943 2207 441 295 STEWARDSHIP 1907 1907 0 0 212 27 158 27 562007 276657 74931 210419 300745 278566 65500 75500 70204 24177 44879 32985 2259009 29645 1386763 2229364 89190 83231 1127055 443357 3084336 3167180 53365 28687 10144 1900245 2130895 209012 156877 2162622 2326603 X 782909 702063 138805 138514 921714 840577 3084336 3167180 X -81688 551 X 0 1 0 X 0 X 905711 932171 401846 401720 418859 3060307 905711 932171 401846 401720 418859 3060307 785334 2274973 11621 26946 17479 5528 2294 63868 3124175 542460 0.72820 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 114 6832.00 0 0 1 1 1 1646.00 35256 1 2203057 2203057 35277 29645 5632 20675 20675 2229364 DEVELOPMENT RESTRICTIONS 385285 DEFERRED PROJECT EXPENSES 57148 OTHER ASSETS 924 443357 OTHER LIABILITIES 15700 ACCRUED INTEREST 108192 APR PROJECT LIABILITIES 32985 156877 480319 562007 -81688 551 551 -81137 529827 551 48957 49508 480319 0 480319 610964 48957 48957 562007 0 562007 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 FARM & GARDEN TOUR 10695 10695 4952 BIKE TOUR 67189 67189 40526 5 2377 2377 3479 80261 80261 48957 48957 31304 ELIZABETH A KIDDER MARRIED TO THE BOARD'S VICE PRESIDENT 1049 EMPLOYEE OF THE FRANKLIN LAND TRUST AND RECEIVED COMPENSATION FOR THE FISCAL YEAR ENDED JUNE 30, 2011. 0 FORM 990, PART VI, SECTION A, LINE 2 CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO BE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE FEEDBACK AT THEIR DISCRETION BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S VICE PRESIDENT IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 551.