GULF OF MAINE RESEARCH INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GULF OF MAINE RESEARCH INSTITUTE (EIN 01-0504905)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349300540
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T08:35:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010504905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF OF MAINE RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 2077722321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 COMMERCIAL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD W PERKINS JR | Name |
| Title | PRESIDENT | Title |
| Phone | 2077752321 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS EMERY | Name |
| PTIN | P00532592 | PTIN |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD W PERKINS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 COMMERCIAL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11739269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GMRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE THE PUBLIC ABOUT THE GULF OF MAINE AND ITS WATERSHED, FACILITATING AND CONDUCTING MARINE RESEARCH; AND UNDERTAKING THE FINANCING, SITING, DESIGN, AND CONSTRUCTION OF FACILITIES TO SUPPORT ITS EDUCATION AND RESEARCH INTERESTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9284241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7068860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 786387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 785826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81817 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84827 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10237978 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8018368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3522242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3717630 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14098 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2909 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 722537 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3768889 | OtherExpensePriorYear |
| Other Expenses Current Year | 4295484 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7305229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8016023 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2932749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2345 | RevenuesLessExpensesCY |
| Total Assets BOY | 11234624 | TotalAssetsBOY |
| Total Assets EOY | 10674004 | TotalAssetsEOY |
| Total Liabilities BOY | 1449844 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1046969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9784780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9627035 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1516469 | Expense |
| Revenue | 3425 | Revenue |
| Description | EDUCATED K-12 STUDENTS AND TEACHERS ABOUT THE GULF OF MAINE BIOREGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3179038 | Expense |
| Revenue | 650172 | Revenue |
| Description | MANAGED AND CONDUCTED MARINE RESEARCH PRIMARILY RELATED TO THE GULF OF MAINE BIOREGION, WITH A MINOR AMOUNT OF RESEARCH RELATED TO OTHER OCEAN ECOSYSTEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2507477 | Expense |
| Revenue | 132229 | Revenue |
| Description | PROVIDED PROGRAMS FOR TRAINING, TECHNICAL ASSISTANCE, COMMUNICATIONS AND CONVENING FOR STAKEHOLDERS AND GENERAL PUBLIC IN POLICY AND EMERGING CHALLENGES PRIMARILY RELATED TO THE GULF OF MAINE BIOREGION, WITH A MINOR AMOUNT OF COLLABORATIVE PROGRAM DEVELOPMENT IN OTHER OCEAN REGIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7202984 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD W PERKINS JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2077722321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 COMMERCIAL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN N KELLY | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| SARA J BURNS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN X CADRIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CORSON ELLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN A HUTNAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL W HILDRETH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLY GORTON | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JOAN M SMITH | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| GERALD C KNECHT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD W PERKINS JR | ||||||||
| PRESIDENT | 40.00 | X | X | 245665 | 0 | 28789 | ||
| THOMAS S HANSON | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID T LAWRENCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEREK S PIERCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY SARGENT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW P BAROWSKY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN B SULLIVAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KARL W TURNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH R BUTLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIOT CUTLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER L MARTIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT H SUVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SAMUEL A LADD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY MCDONALD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER A VAIL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PENDRED E NOYCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN ANNALA | ||||||||
| CHIEF SCIENTIFIC OFF | 40.00 | 165980 | 0 | 35318 | X | |||
| KATHRYN BURNS | ||||||||
| DIRECTOR OF COMMUNITY INIT | 40.00 | 102431 | 0 | 9343 | X | |||
| STEPHEN EAYRS | ||||||||
| RESEARCH SCIENTIST | 40.00 | 100856 | 0 | 14805 | X | |||
| BLAINE GRIMES | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 103258 | 0 | 23216 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 718190 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111471 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CUSTOM COACH AND LIMOSINE | |||||
| PO BOX 17514 | PORTLAND | ME | 04112 | BUS TRANSPORTATION | 162007 |
| JOHN T CYR AND SONS INC | |||||
| PO BOX 368 | OLD TOWN | ME | 04468 | BUS TRANSPORTATION | 106609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3437709 | GovernmentGrants |
| All Other Contributions | 3631151 | AllOtherContributions |
| Noncash Contributions | 103126 | NoncashContributions |
| Total Contributions | 7068860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT INCOME | 900099 | 651886 | 651886 |
| CONSULTING INCOME | 900099 | 133940 | 133940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 785826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68586 | TotalRevenueColumn |
| Exclusion | $68,586 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3731170 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3720901 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10269 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10269 | TotalRevenueColumn |
| Exclusion | $10,269 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROPERTY MGMT FEE | 900099 | 82240 | 82240 |
| OTHER | 900099 | 2587 | 2587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8018368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 870653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,855 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270304 | Total |
| Management And General | 270304 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2558205 | Total |
| Program Services | 1861602 | ProgramServices |
| Management And General | 412860 | ManagementAndGeneral |
| Fundraising | 283743 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73966 | Total |
| Program Services | 55307 | ProgramServices |
| Management And General | 11470 | ManagementAndGeneral |
| Fundraising | 7189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586383 | Total |
| Program Services | 488835 | ProgramServices |
| Management And General | 41567 | ManagementAndGeneral |
| Fundraising | 55981 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228772 | Total |
| Program Services | 164837 | ProgramServices |
| Management And General | 37688 | ManagementAndGeneral |
| Fundraising | 26247 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35200 | Total |
| Program Services | 16532 | ProgramServices |
| Management And General | 18668 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20215 | Total |
| Management And General | 20215 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Fundraising | 12300 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2909 | Total |
| Fundraising | 2909 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18689 | Total |
| Fundraising | 18689 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1026423 | Total |
| Program Services | 983649 | ProgramServices |
| Management And General | 8013 | ManagementAndGeneral |
| Fundraising | 34761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247286 | Total |
| Program Services | 92066 | ProgramServices |
| Management And General | 106300 | ManagementAndGeneral |
| Fundraising | 48920 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23763 | Total |
| Program Services | 545 | ProgramServices |
| Management And General | 23218 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46 | Total |
| Fundraising | 46 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454741 | Total |
| Management And General | 454741 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330900 | Total |
| Program Services | 262195 | ProgramServices |
| Management And General | 54038 | ManagementAndGeneral |
| Fundraising | 14667 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11930 | Total |
| Program Services | 10527 | ProgramServices |
| Management And General | 428 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29027 | Total |
| Management And General | 29027 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286326 | Total |
| Management And General | 286326 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45749 | Total |
| Management And General | 45749 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SPECIAL COSTS | 1502170 | 1502170 | ||
| SUBCONTRACTED VESSELS | 149550 | 149550 | ||
| STAFF DEVELOPMENT | 29691 | 4669 | 18486 | 6536 |
| RELOCATION COSTS | 19268 | 19268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52210 | Total |
| Program Services | 1591232 | ProgramServices |
| Management And General | -1748596 | ManagementAndGeneral |
| Fundraising | 209574 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8016023 | Total |
| Program Services | 7202984 | ProgramServices |
| Management And General | 90502 | ManagementAndGeneral |
| Fundraising | 722537 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74872 | BOY |
| EOY | 69260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783300 | BOY |
| EOY | 1550524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995039 | BOY |
| EOY | 941548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594259 | BOY |
| EOY | 585731 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53510 | BOY |
| EOY | 65165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6004146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1419750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957898 | BOY |
| EOY | 4584396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730838 | BOY |
| EOY | 2714793 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4044908 | BOY |
| EOY | 162587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11234624 | BOY |
| EOY | 10674004 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878321 | BOY |
| EOY | 459330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133 | BOY |
| EOY | 447 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569390 | BOY |
| EOY | 586772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449844 | BOY |
| EOY | 1046969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7809692 | BOY |
| EOY | 7235112 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1975088 | BOY |
| EOY | 2391923 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9784780 | BOY |
| EOY | 9627035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11234624 | BOY |
| EOY | 10674004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2345 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -160090 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4330350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4657690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4156995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9284241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7068860 | CurrentTaxYear |
| Total | 29498136 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4330350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4657690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4156995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9284241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7068860 | CurrentTaxYear |
| Total | 29498136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1536884 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27961252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68586 | CurrentTaxYear |
| Total | 541859 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2587 | CurrentTaxYear |
| Total | 20450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30060445 | TotalSupport |
| Gross Receipts From Admissions Etc | 3746577 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $18,204 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 18204 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION RETAINED AN OUTSIDE CONSULTING FIRM WITH RESPECT TO STATE LOBBYING AND STATE GOVERNMENTAL ACTIVITIES ($12,300) AND INCURRED INDIRECT COSTS OF $5,904. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1327047 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -9330 | InvestmentEarningsOrLosses |
| Other Expenditures | 63301 | OtherExpenditures |
| End Of Year Balance | 1254416 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1243623 | BeginningOfYearBalance |
| Contributions | 11391 | Contributions |
| Investment Earnings Or Losses | 137636 | InvestmentEarningsOrLosses |
| Other Expenditures | 65603 | OtherExpenditures |
| End Of Year Balance | 1327047 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1019512 | BeginningOfYearBalance |
| Contributions | 216966 | Contributions |
| Investment Earnings Or Losses | 7145 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1243623 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 633388 | BeginningOfYearBalance |
| Contributions | 745557 | Contributions |
| Investment Earnings Or Losses | -306268 | InvestmentEarningsOrLosses |
| Other Expenditures | 53165 | OtherExpenditures |
| End Of Year Balance | 1019512 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1521336 | OtherCostOrOtherBasis |
| Book Value | 1521336 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2669054 | OtherCostOrOtherBasis |
| Depreciation | 131990 | Depreciation |
| Book Value | 2537064 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 805294 | OtherCostOrOtherBasis |
| Depreciation | 620261 | Depreciation |
| Book Value | 185033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1008462 | OtherCostOrOtherBasis |
| Depreciation | 667499 | Depreciation |
| Book Value | 340963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4584396 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT PAYABLE | Description |
| Amount | $420 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 420 | TotalOfAmounts |
| Total Revenue | 8018368 | TotalRevenue |
| Total Expenses | 8016023 | TotalExpenses |
| Excess Or Deficit For Year | 2345 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -68690 | NetUnrealizedGLOnInvestments |
| Other | -$91,400 | OtherAmount |
| Total Adjustments | -160090 | TotalAdjustments |
| Excess Or Deficit Per FS | -157745 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8007571 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -68690 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 57893 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -10797 | RevenueNotRptdF990 |
| Revenue Subtotal | 8018368 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8018368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8165316 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57893 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91400 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 149293 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8016023 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8016023 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THESE ENDOWMENT FUNDS IS FOR LONG-TERM INVESTMENT PURPOSES. THE INCOME IS TO BE USED TO HELP MEET THE OPERATING COSTS OF GMRI AND, IF NECESSARY, THE BALANCE IS TO PROVIDE A LAST-RESORT SOURCE OF FUNDS IN THE CASE OF SERIOUS FINANCIAL NEED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GMRI AND GMPINC FOLLOW THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION; THE IMPLEMENTATION OF THESE PROVISIONS IN 2009 HAD NO MATERIAL IMPACT ON GMRI AND GMPINC'S FINANCIAL STATEMENTS. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE HAS BEEN NO CUMULATIVE EFFECT ON GMRI AND GMPINC'S FINANCIAL STATEMENTS RELATED TO THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. GMRI AND GMPINC ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2008 THROUGH 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RESERVE FOR UNCOLLECTIBLE PRIOR YEAR PLEDGES -91,400. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RESERVE FOR UNCOLLECTIBLE PRIOR YEAR PLEDGES |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | COMMISSION FOR THE CONSERVANCY OF BLUE FIN TUNA - CONSULTING PERFORMED BY JOHN ANNALA. SEE ROLE OF SC AND CHAIR DOC DISCLOSED ON SCHEDULE O. | 31050 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | PATAGONIA SUR WAS A CONSULTING PROJECT FOR A NEWLY FORMED CONSERVATION FOUNDATION WHICH WANTS TO DEVELOP A MARINE AND TERRESTRIAL RESEARCH CAPACITY AROUND ITS LAND IN PATAGONIA, CHILE. | 24171 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | GMRI PROVIDED CONSULTING AND SUPPORT SERVICES TO THE ISLE OF MAN DEPARTMENT OF FISHERIES TO ENABLE THEM TO STARTUP AN EDUCATIONAL PROGRAM SIMILAR TO AN OFFERING WE HAVE IN THE UNITED STATES. WE HELPED THEM BUILD THE LOCAL CAPACITY TO DELIVER THIS PROGRAM GOING FORWARD. OUR WORK CONSISTED OF PHONE AND SKYPE MEETINGS OVER A 6 MONTH PERIOD TO COACH THE PROJECT MANAGER OF THE REGION IN THE DEVELOPMENT OF THE PROGRAM, WE PROVIDED SAMPLES OF CURRICULUM, AND LASTLY WE FACILITATED THE FIRST 2-DAY WORKSHOP (EDUCATIONAL PROGRAM) IMPLEMENTATION TO HELP MODEL THE METHODS AND TRAIN THEIR STAFF TO PERFORM THIS ROLE IN THE FUTURE. | 5004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 60225 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 60225 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOLSTICE GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BRINDLEY STREET SUITE 7 | AddressLine1 |
| City | ITHACA | City |
| State | NY | State |
| ZIP Code | 14850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16360 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16360 | TotalRetainedByContractors |
| Licensed States | ME | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD W PERKINS JR | |||||||||||||
| 245665 | 0 | 0 | 0 | 0 | 0 | 9784 | 0 | 19005 | 0 | 274454 | 0 | 0 | 0 |
| JOHN ANNALA | |||||||||||||
| 150980 | 0 | 15000 | 0 | 0 | 0 | 21801 | 0 | 13517 | 0 | 201298 | 0 | 15000 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROSALIND GOLDSBROUGH | |||
| WIFE OF JOHN ANNALA WHO IS A KEY EMPLOYEE OF THE ORGANIZATION. | 18203 | WAGES AND BENEFITS FOR 2011. | 0 |
| SAM LADD | |||
| DIRECTOR OF ORGANIZATION AND PRESIDENT OF ORGANIZATION'S BANK. | 586772 | BANK LINE OF CREDIT BALANCE AS OF DECEMBER 31, 2011. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103126 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES AN INVESTMENT FIRM TO SELL ANY NON-CASH CONTRIBUTIONS IT RECEIVES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART III, LINE 1 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT: | THE GULF OF MAINE RESEARCH INSTITUTE IS A NEUTRAL AND STRATEGICALLY FOCUSED MARINE SCIENCE CENTER. OUR GOAL IS TO SUPPORT THE GULF OF MAINE'S EMERGENCE AS ONE OF THE WORLD'S MOST VIBRANT MARINE COMMUNITIES. WE ARE WORKING TO BALANCE THE STEWARDSHIP AND USE OF THE REGION'S OCEAN RESOURCES, PROMOTE STAKEHOLDER INVOLVEMENT IN SOUND DECISION-MAKING, INCREASE THE SCIENCE ASPIRATIONS OF SUCCESSIVE GENERATIONS OF YOUNG PEOPLE, AND CATALYZE INNOVATIVE AND SUSTAINABLE OPPORTUNITIES FOR A 21ST CENTURY MARINE ECONOMY. OUR SCIENTISTS PARTNER WITH FISHERMEN TO BUILD KNOWLEDGE OF COMMERCIAL FISH SPECIES, CRITICAL HABITATS, FISHING GEAR TECHNOLOGY, AND HUMAN BEHAVIORS TO ENABLE MORE EFFECTIVE FISHERY MANAGEMENT IN THE GULF OF MAINE. OUR EDUCATION PROGRAMS ENGAGE STUDENTS WITH THE SCIENTIFIC METHOD AND ENCOURAGE THEM TO LEARN ABOUT MAINE'S FRESH AND SALTWATER ECOSYSTEMS. OUR COMMUNITY PROGRAMS BRING TOGETHER SCIENTISTS, FISHERMEN, ENVIRONMENTALISTS, AND POLICYMAKERS TO IDENTIFY AND ADDRESS EMERGING CHALLENGES IN THE GULF OF MAINE AND ITS WATERSHED. WE HAVE BUILT A WORLD-CLASS MARINE RESEARCH LABORATORY, WHICH INCLUDES A DIGITAL INTERACTIVE EDUCATION ENVIRONMENT. GMRI LEASES 72% OF THE FACILITIES AND ATTRACTS A MIX OF FOR-PROFIT, PUBLIC AND NON-PROFIT TENANTS TO LEASE THE REMAINING SPACE AND TO CREATE A NODE OF COLLABORATIVE MARINE RESEARCH. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS THE FOLLOWING REVIEW AND APPROVAL PROCESS: 1. 990 FILINGS ARE REVIEWED BY GMRI FINANCIAL STAFF. 2. COPIES OF 990 FILINGS ARE THEN PROVIDED TO THE PRESIDENT AND FINANCE COMMITTEE. AMPLE TIME IS PROVIDED FOR REVIEW AND QUESTIONS TO THE FINANCIAL STAFF AND THE ORGANIZATION'S AUDITORS. SUBSEQUENTLY THE FILINGS, WITH ANY AMENDMENTS ARE ACCEPTED. 3. COPIES OF THE FINAL 990 FILING ARE PROVIDED TO THE ORGANIZATION'S DIRECTORS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD ARE MINDFUL OF THE POTENTIAL FOR CONFLICT OF INTEREST. IF ONE ARISES, WE DISCUSS AND ADDRESS THE ISSUE. ANNUALLY BOARD MEMBERS ARE PRESENTED WITH A DISCLOSURE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | STAFF AND EXTERNAL STAKEHOLDERS ARE ASKED TO GIVE INPUT ON THE PERFORMANCE OF THE PRESIDENT. THE INFORMATION IS THEN COMPILED AND THE RESULTS SUMMARIZED. THE CHAIRMAN OF THE BOARD COLLECTS ALL INPUTS AND REVIEWS THE RESULTS WITH THE EXECUTIVE COMMITTEE. ANNUALLY THE PRESIDENT CONDUCTS A REVIEW OF COMPENSATION OF KEY EMPLOYEES. PERIODICALLY EXTERNAL SURVEYS AND COMPARISONS ARE DONE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. | |
| FORM 990, PART VII, COLUMN (B): | THE PRESIDENT OF GMRI, DONALD W. PERKINS, JR. WORKS ON AVERAGE 5 HOURS PER WEEK FOR THE RELATED ORGANIZATION GULF OF MAINE PROPERTIES, INC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -68,690. RESERVE FOR UNCOLLECTIBLE PRIOR YEAR PLEDGES -91,400. TOTAL TO FORM 990, PART XI, LINE 5: -160,090. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM THE PRIOR YEAR. | |
| FORM 990, SCHEDULE R, PART II, COLUMN B: | TO ACQUIRE, HOLD, MANAGE, MAINTAIN, DEVELOP, OR DISPOSE OF REAL PROPERTY FOR THE BENEFIT OF AND IN CONNECTION WITH GMRI. | |
| SCHEDULE F, PART I, QUESTION 3, ACTIVITY 1: | DR JOHN ANNALA IS THE INDEPENDENT CHAIR OF THE SCIENTIFIC COMMITTEE (SC) OF THE COMMISSION FOR THE CONSERVATION OF SOUTHERN BLUEFIN TUNA. THE COMMISSION HAS ITS HEADQUARTERS IN CANBERRA, AUSTRALIA. THE COMMISSION AND ITS SC HOLD THEIR MEETINGS ON A ROTATIONAL BASIS IN THE MEMBER COUNTRIES AROUND THE WESTERN PACIFIC RIM. THE SC HAS BEEN ESTABLISHED AS AN ADVISORY BODY TO THE COMMISSION. THE MAIN ACTIVITIES OF THE SC ARE AS FOLLOWS:- 1. ASSESS AND ANALYSE THE STATUS AND TRENDS OF THE POPULATION OF SBT; 2. COORDINATE RESEARCH AND STUDIES OF SBT; 3. REPORT TO THE COMMISSION ITS FINDINGS OR CONCLUSIONS, INCLUDING CONSENSUS,MAJORITY AND MINORITY VIEWS, ON THE STATUS OF SBT STOCK AND, WHERE APPROPRIATE, OF ECOLOGICALLY RELATED SPECIES; 4. MAKE RECOMMENDATIONS, AS APPROPRIATE, TO THE COMMISSION BY CONSENSUS ON MATTERS CONCERNING THE CONSERVATION, MANAGEMENT AND OPTIMUM UTILIZATION OF SBT; 5. CONSIDER ANY MATTER REFERRED TO IT BY THE COMMISSION. THE DUTIES OF THE INDEPENDENT CHAIR OF THE SC ARE TO:- 1. CIRCULATE THE DRAFT AGENDA THROUGH THE SECRETARIAT; 2. DECLARE THE MEETING SCHEDULE, AND OPEN AND CLOSE MEETINGS OF THE SC; 3. DIRECT DISCUSSIONS IN THE MEETINGS, TO ENSURE THAT THE WORK OF THE SC ADHERES TO THE SCIENTIFIC PRINCIPLES OF DEMONSTRABLE EVIDENCE, STATEMENT OF ASSUMPTIONS AND EXAMINATION OF LOGIC, AND TO ENSURE OBSERVANCE OF THESE RULES; 4. FACILITATE REACHING CONSENSUS TO THE EXTENT POSSIBLE; 5. ACCORD THE RIGHT TO SPEAK AND TO LIMIT THE TIME ALLOWED FOR SPEAKING; 6. RULE ON POINTS OF ORDER, SUBJECT TO THE RIGHT OF ANY MEMBER TO REQUEST THAT ANY RULING BY THE CHAIR BE SUBMITTED TO THE SC FOR DECISION; 7. ASCERTAIN IF CONSENSUS EXISTS; 8. IN RELATION TO EACH MEETING OF THE SC, TO SIGN, ON BEHALF OF THE SC, A REPORT OF THE PROCEEDINGS OF THE MEETING FOR TRANSMISSION TO THE COMMISSION AND PRESENT SUCH REPORTS TO THE COMMISSION; 9. TO CONVEY TO THE EXECUTIVE SECRETARY ANY INSTRUCTIONS DETERMINED BY THE SC; 10. THE AUTHORITY TO CALL MEETINGS OF THE REPRESENTATIVES OF THE MEMBERS AFTER CONFERRING WITH THE REPRESENTATIVES; AND 11. TO EXERCISE OTHER POWERS AND RESPONSIBILITIES AS PROVIDED IN THE RULES OF PROCEDURE FOR THE COMMISSION AND MAKE SUCH DECISIONS AND GIVE SUCH DIRECTIONS AS WILL ENSURE THAT THE BUSINESS OF THE SC IS CARRIED OUT EFFECTIVELY AND IN ACCORDANCE WITH ITS DECISIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF OF MAINE PROPERTIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 COMMERCIAL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201480528 | EIN |
| Primary Activities | SEE ATTACHED SCHEDULE O. | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 TYPE 1 | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF OF MAINE PROPERTIES I A CONDOMINIUM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 COMMERCIAL STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352446323 | EIN |
| Primary Activity | CONDOMINIUM ASSOCIATION | PrimaryActivity |
| Legal Domicile State | ME | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF OF MAINE PROPERTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GULF OF MAINE PROPERTIES INC | ||
| J | 452287 | ACCOUNTING RECORDS |
| GULF OF MAINE PROPERTIES INC | ||
| K | 81400 | ACCOUNTING RECORDS |
| GULF OF MAINE PROPERTIES INC | ||
| O | 157 | ACCOUNTING RECORDS |
| GULF OF MAINE PROPERTIES INC | ||
| P | 216 | ACCOUNTING RECORDS |
| GULF OF MAINE PROPERTIES INC | ||
| D | 3900000 | TAX EXEMPT BOND ISSUE |
| GULF OF MAINE PROPERTIES INC (GUARANTOR) | ||
| E | 872500 | BANK LINE OF CREDIT LMTS ($0 O/S) |
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