2012-08-02T17:07:46-07:00 2012-03-31 990 2011-04-01 010270690 NATURAL RESOURCES COUNCIL OF MAINE NATU 2076223101 3 WADE STREET AUGUSTA ME 04330 LISA POHLMANN 2076223101 2012-08-07 2011 2016-02-24 21:20:13Z LISA POHLMANN 3 WADE STREET AUGUSTA ME 04330 3404656 0 X WWW.nrcm.org X 1959 ME Environmental Advocacy 24 24 24 12 0 0 2149942 1962738 0 0 288703 85072 19533 13934 2458178 2061744 0 0 0 0 1463360 1393936 0 0 272575 731345 602024 2194705 1995960 263473 65784 6388329 6343820 220459 137585 6167870 6206235 Natural Resources Council of Maine (NRCM) is organized as a non-profit corporations to protect, restore, and conserve Maine's environment, now and for the future generations. 0 0 1575153 0 0 NRCM works hard for policies and initiatives that will improve Maine's air quality and reduce global warming pollution throughout the state and region. We support responsible land development and sustainable forest practices that protect sensitive ecosystem and wildlife. We work hard to protect and restore Maine's lakes, rivers, and streams, now and for generations to come. We are committed to protecting Maine's people, wildlife, and environment from toxic pollution and are dedicated to promoting clean, sustainable industrial practices in Maine. 0 0 0 1575153 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 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 1 21 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT MA ME NH PA X X KATHRYN THOMPSON 2076223101 3 WADE STREET AUGUSTA ME 04330 TONY OWENS 1 X X 0 0 0 NORTON LAMB 1 X X 0 0 0 LOIS WINTER 1 X X 0 0 0 CHRISTOPHER BOND 1 X X 0 0 0 ELISA BOXER 1 X 0 0 0 EDWARD CERVONE 1 X 0 0 0 VICTORIA DEVLIN 1 X 0 0 0 MARION FREEMAN 1 X 0 0 0 MAROULLA GLEATON 1 X 0 0 0 JEANNE GULNICK 1 X 0 0 0 HENRY HEYBURN JR 1 X 0 0 0 WILLIAM HOUSTON 1 X 0 0 0 CYNTHIA HYDE 1 X 0 0 0 WARREN KESSLER 1 X 0 0 0 GEORGE LAPOINTE 1 X 0 0 0 SUSAN MACKENZIE 1 X 0 0 0 DIDI MANNS 1 X 0 0 0 RONDI NELSON 1 X 0 0 0 KEN OLSON 1 X 0 0 0 JEFF PIDOT 1 X 0 0 0 KATHY REMMEL 1 X 0 0 0 KATE RUSH 1 X 0 0 0 STEWART STRAWBRIDGE 1 X 0 0 0 TOM TIETENBERG 1 X 0 0 0 LISA POHLMANN 40 X 86299 0 13520 KATHRYN THOMPSON 40 X 56623 0 12461 142922 0 25981 0 0 0 0 0 9025 1253148 0 0 0 700565 284243 1962738 0 82389 0 0 82389 0 0 0 0 0 0 0 0 0 0 1337067 0 1334384 0 2683 0 2683 0 0 2683 4600 0 8528 -3928 0 -3928 REIMBURSMENT FOR EXPENSE 900099 17862 0 0 17862 0 0 0 0 17862 2061744 0 0 99006 0 0 0 0 0 0 0 0 168903 84846 79066 4991 0 0 0 0 974649 871872 -16280 119057 29684 26579 -474 3579 135207 126597 -8985 17595 85493 72251 3785 9457 57510 44139 7188 6183 0 0 0 0 24134 19308 2413 2413 0 0 0 0 0 0 36801 0 36801 0 51722 40136 2530 9056 19977 19977 0 0 32189 9094 6351 16744 39427 24426 6453 8548 0 0 0 0 57421 44071 7178 6172 25975 25069 397 509 0 0 0 0 23713 18711 2835 2167 0 0 0 0 0 0 0 0 57833 44387 7229 6217 13949 10705 1744 1500 TELEPHONE 9374 7195 1172 1007 POSTAGE 55807 28670 1497 25640 PRINTING 65552 44499 523 20530 LISTS 13989 4372 0 9617 16651 8249 6809 1593 1995960 1575153 148232 272575 X 54511 17052 0 37459 102889 3351 895698 735563 180306 155123 6438 955 5544 4994 28732 37169 1315200 694255 645043 620945 4433491 4488964 90188 296756 0 0 0 6388329 6343820 220459 137585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 220459 137585 X 5574446 5551863 408424 469372 185000 185000 6167870 6206235 6388329 6343820 X 65784 -27419 X 0 1 1 X 0 X 2328858 2057107 1987485 2149942 1962738 10486130 0 0 0 0 0 0 0 0 0 0 0 0 2328858 2057107 1987485 2149942 1962738 10486130 403733 10082397 350821 130683 95817 85487 82389 745197 0 0 0 0 0 0 19744 18679 19647 27058 22462 107590 11338917 2106 0.88919 0.904 X NATURE AND SOURCE 2007 MISC. INCOME 19,744; 2008 MISC Income 18,679; NATURE AND SOURCE 2009 MISC INCOME 19,647 NATURE AND SOURCE 2010 MISC. INCOME 13,593 SPECIAL EVENTS 13,465 TOTAL $27,058 NATURE AND SOURCE 2011 MISC. INCOME 17,862 SPECIAL EVENTS 4,600 TOTAL 22462 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8560 97206 105766 1898722 2004488 250224 62556 0 0 269512 245954 260019 250224 1025709 1538564 30060 42066 73592 105766 251484 67378 61489 65005 62556 256428 384642 2127 2379 3798 8560 16864 4550686 10876 -25785 0 180126 0 4355651 4240595 52269 459002 0 201180 0 4550686 3290359 201682 985118 0 236564 0 4240595 4949120 0 -1352761 0 306000 0 3290359 0.9564 0.0425 0.0011 0 0 0 107510 107510 0 898625 453998 444627 0 0 0 0 0 309065 240257 68808 0 0 0 0 620945 2061744 1995960 65784 -55272 0 0 0 27853 -27419 38365 2109334 -55272 103282 0 8528 56538 2052796 36801 -27853 8948 2061744 2070969 103282 0 0 8528 111810 1959159 36801 0 36801 1995960 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The purpose of the Permanent Endowment Fund and the Board Directed Fund is to help to achieve our advocacy goals, to address emerging issues, and to make capital improvements at NRCM. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 CHANGE IN VALUE OF FUTURE INTERESTS SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Direct Fundraising expenses for event space and services. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b CHANGE IN VALUE OF FUTURE INTERESTS SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Direct fundraising expenses for event space and services. X 21 89243 0 X 1 195000 0 0 0 1 0 SchM_P01_S00_L15 Schedule M, Part I, Line 15 GIFT OF REAL ESTATE WHICH WE ARE IN THE PROCESS OF SELLING. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 There is one class of members, each of whom shall be entitled to cast one vote. Members may be individuals or organizations. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Directors shall be elected by the members from a slate submitted by the nominating committee to the members. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS REVIEWED BY A PUBLIC ACCOUNTING FIRM. IT IS THEN SENT TO THE BOARD OF DIRECTORS, EITHER ELECTRONICALLY OR IN WRITTEN FORM, PRIOR TO SUBMITTING THE INFORMATION TO THE IRS F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c A conflict of interest disclosure is signed by all board members, and annually re-examined. Any potential conflicts are discussed at the board meetings. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 COMPARABLE SALARIES ARE COMPILED. THE EXECUTIVE DIRECTORS WAGES ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER STAFF SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD THROUGH THE BUDGET PROCESS. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE FINANCIAL STATEMENTS, 990, AND GIFT ACCEPTANCE POLICY IS AVAILABLE ON OUR WEB SITE, AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GIVEN OUT IN THE BOARD PACKETS AND ANNUALLY FOR REVIEW. F990_P11_S00_L05 Form 990, Part XI, Line 5 $55,272 unrealized losses and 27,853 change in value of gift annuities and future interests equal 27,419