2012-10-05T06:06:53-07:00 2011-12-31 Williams CPA Group LLC 350 Commercial/PO BOX 839 Rockport ME 048560839 990 2011-01-01 010416936 Vinalhaven Land Trust Inc VINA 2078632543 POB 268 Vinalhaven ME 04863 Susan Lawrence 2012-10-05 true David R Williams 2072368781 2011 2016-02-24 21:20:13Z 1118395 false false X www.vinalhavenlandtrust.org X 1986 ME The Organization promotes the preservation of natural resources generally on the Island of Vinalhaven and surrounding islands. It accomplishes this mission primarily through placement of conservation easements and outright purchases of conservation land. 18 18 6 50 0 201774 833547 0 -36591 25904 15908 4310 181091 863761 0 0 100691 96125 0 18354 65997 67670 166688 163795 14403 699966 3529451 4222247 6102 7421 3523349 4214826 The Organization promotes the preservation of natural resources generally on the Island of Vinalhaven and surrounding islands. It accomplishes this mission primarily through placement of conservation easements and outright purchases of conservation land. false false 60610 During 2011 the Land Trust worked on acquiring easements and fee properties, as well as providing stewardship to the properties that it has under easement or owns outright. A "25 Anniversary" campaign was held to increase funding for conservation and stewardship. 25892 The Land Trust provided programs to the community through environmental education programs at the school and a three season walks and talks program, open to all at no charge. 86502 true true false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false true true false true true false false false true true true true false true false false false false X Thomas BA Godfrey Jr 2078632543 12 Skoog Park Road Vinalhaven ME 04863 X Marthena Webster 1.50 X 0 0 0 Jud Raven 0.00 X 0 0 0 Elizabeth Swain 3.00 X X 0 0 0 Stephen Rosen 1.15 X 0 0 0 Peggy Ewing 1.75 X 0 0 0 Patience Trainor 2.00 X 0 0 0 Alison Thibault 0.50 X 0 0 0 Jim Boone 4.00 X 0 0 0 Jonathan Labaree 2.00 X 0 0 0 Bruce Hopkins 0.50 X 0 0 0 Marian Grogan 0.50 X 0 0 0 Susan Lawrence 15.00 X X 0 0 0 Edward Hoyt 1.30 X X 0 0 0 Robert Candage 0.50 X 0 0 0 Karen Gates 3.00 X 0 0 0 Curly Lieber 2.50 X 0 0 0 Pamela C Alley 1.00 X 0 0 0 Richard Byrd 0.50 X 0 0 0 0 false false false 0 7690 825857 833547 0 14761 14761 0 0 0 265777 254634 11143 11143 11143 0 0 0 Rental 900 900 Miscellaneous 3410 3410 4310 863761 25904 4310 0 0 0 0 0 0 86509 46200 28248 12061 0 0 9616 5135 3140 1341 0 2853 2258 595 4750 4750 0 0 5262 3371 1891 0 0 4649 2483 1518 648 0 0 0 0 0 320 171 104 45 0 0 8026 8026 5628 3701 1927 Utilities 2380 1271 777 332 Printing and Publications 3960 2114 666 1180 Payments in lieu of taxes 5728 4927 801 Committee expense 10032 9913 119 Accreditation 2999 2999 11083 4958 3497 2628 163795 86502 58939 18354 34619 38524 159863 490516 7575 307061 0 0 0 0 0 1440 1181 2955880 80215 2883691 2875665 442263 509300 0 0 0 0 3529451 4222247 6052 7231 50 190 6102 7421 X 266262 249814 704451 1121674 2552636 2843338 3523349 4214826 3529451 4222247 X 699966 -8489 X true false true false false X 183574 1022650 124773 201774 833546 2366317 1065 1045 980 15908 4310 23308 0 0 0 184639 1023695 125753 217682 837856 2389625 94890 71100 20660 74837 135000 396487 0 94890 71100 20660 74837 135000 396487 1993138 16156 22191 16210 12001 14761 81319 0 16156 22191 16210 12001 14761 81319 0 0 200795 1045886 141963 229683 852617 2470944 0.80660 0.73720 0.03290 0.03610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 35 11 1 true 25 35923 false 96000 694073 790073 95500 500 96000 95000 500 95500 false false false 2655286 2655286 252991 51878 201113 28530 11956 16574 9948 8844 1104 9125 7537 1588 2875665 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The organization holds two endowment funds, Saltonstall-Byrd Fund and G B Flynn Endowment Fund. The Saltonstall-Byrd Fund was intended to support the contributed land on Perry Creek. Any earnings in excess of costs for the land can be used to support the organization's mission. The G B Flynn Endowment Fund was intended to be used to support the mission of the organization. Part II, Line 9 Part II, Line 9: Organization Reporting of conservation easements. Conservation Easements received by Vinalhaven Land Trust are recorded in a schedule within the financial statements. Conservation easments donated to the organization have no market value in the hands of the organization and will not be considered support. Therefore, they are carried at zero value. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization provides access to governing documents, policies and financial statements upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every year, each board and staff member is asked to review and sign the conflict of interest policy. During the year, if issues arise, the board is asked if there may be a conflict and if so, to disclose and recuse themselves. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the Executive Director as well as the Finance Committee prior to filing.