2011-08-09T14:01:35-05:00 2010-12-31 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2010-01-01 010390443 Davis Family Foundation DAVI 2078469132 30 Forest Falls Drive No 5 Yarmouth ME 04096 Anne Vaillancourt 2078469132 2011-08-09 1 Barbara J McGuan CPA 2077752387 2011-08-09 2010 2016-02-24 21:20:13Z X Anne Vaillancourt 30 Forest Falls Drive No 5 Yarmouth ME 04096 3892426 0 X www.davisfoundations.org X 1983 ME Award Grants 7 7 0 0 0 0 0 0 0 0 118263 1193247 0 0 118263 1193247 2049204 2225217 0 0 62970 65017 0 0 0 239536 249782 2351710 2540016 -2233447 -1346769 56604126 61584278 10776 6627 56593350 61577651 X To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities. 0 0 2250217 2225217 Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2010 grants approved. 2250217 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 0 0 1 CJ 0 0 0 0 0 0 0 0 0 X 7 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X X Anne Vaillancourt 2078469132 30 Forest Falls Drive No 5 Yarmouth ME 04096 David J Bucci 2.00 X 0 0 0 Michael R Currie 2.00 X 5000 0 0 Ralph I Lancaster Jr 2.00 X 5000 0 0 Kevin P McCarthy 2.00 X 5000 0 0 Anne B Pringle 2.00 X 5000 0 0 Alden H Sawyer Jr 2.00 X 5000 0 0 Rebekah A Bucci 2.00 X X 0 0 0 Anne Vaillancourt 16.00 X 34921 0 5096 59921 0 5096 0 0 0 1 0 845580 845580 3046846 2699179 347667 347667 347667 1193247 0 0 1193247 2225217 2225217 65017 25000 40017 43000 43000 7716 7716 9691 9691 161150 161150 3975 3975 2247 2247 9361 9361 2465 2465 1690 1690 Miscellaneous 4463 4463 Dues 4024 4024 2540016 2250217 289799 0 1117588 331974 34689668 39706074 20791935 21546230 4935 0 56604126 61584278 10776 6627 10776 6627 X 56593350 61577651 56593350 61577651 56604126 61584278 X -1346769 6331070 X X 0 1 1 X 0 X X X 0 0 0 ME Medical Center 010238552 3 1 1 1 0 Ptlnd Symphony Orchestra 016006058 7 1 1 1 0 Univ of New England 010211810 2 1 1 1 75000 Ptlnd Museum of Art 010378420 7 1 1 1 0 4 75000 0 Limited Partnership Interests 21546230 F 21546230 1193247 2540016 -1346769 6331070 6331070 4984301 7363167 6331070 6331070 1032097 161150 161150 1193247 2378866 0 2378866 161150 161150 2540016 1 317 Main Street Community Music Center 317 Main Street Yarmouth ME 04096 201424631 501(c)(3) 10000 Expand collaboration with elderly care homes by offering a meal and music. Abbe Museum of Stone Age Antiquities PO Box 286 Bar Harbor ME 04609 010211777 501(c)(3) 15000 An exhibit that reveals the deep connection between the Wabanaki people and Mount Desert. Alzheimer's Association Maine Chapter 170 US Route One Suite 250 Falmouth ME 04105 133039601 501(c)(3) 10000 To expand public education efforts into seven underserved counties in Maine. Atlantic Challange Foundation dba The Apprenticeshop 643 Main Street Rockland ME 04841 223132234 501(c)(3) 15000 Operating support for the boatbuilding program. Bangor Symphony Orchestra PO Box 1441 Bangor ME 044021441 010024645 501(c)(3) 7500 To support an outreach program that brings the orchestra's musicians to local schools. Bates College 215 College Street Lewiston ME 04240 010211781 501(c)(3) 20000 An exhibit at the Bates College Museum of Art of the work of Morrocan-born artist Lalla Essaydi. Bay Chamber Concerts 58 Bayview Street Suite 1 Camden ME 04843 016023519 501(c)(3) 15000 To retrofit the new music center with sound proofing, furniture, and instruments. Beals Historical Society PO Box 280 Beals ME 04611 311712015 501(c)(3) 10000 To finish the interior work of their new Heritage Center. Berwick Public Library PO Box 838 Berwick ME 03901 010431574 501(c)(3) 10000 To purchase online catalog software and equipment to facilitate inter library lending. Bowdoin College 5700 College Station Brunswick ME 04011 010215213 501(c)(3) 30000 To renovate Kresge Auditorium and purchase new technology. Calais Regional Hospital 24 Hospital Lane Calais ME 04619 010211783 501(c)(3) 25000 To purchase a new, digital mammogram machine. Canaan Public Library PO Box 280 Canaan ME 04924 016000098 501(c)(3) 20000 To build a new, larger library adjacent to other municipal buildings. Cancer Community Center 778 Main Street South Portland ME 04106 010513301 501(c)(3) 10000 Ongoing funding for the Center's support programs. Center for Furniture Craftsmanship 25 Mill Street Rockport ME 04856 010517984 501(c)(3) 10000 To upgrade and redesign the website into a content management system. Children's Center 721 Stevens Avenue Portland ME 04102 010534293 501(c)(3) 15000 To make repairs to the Center. Children's Museum & Theatre of Maine PO Box 4041 Portland ME 04101 010352258 501(c)(3) 19305 To create a performance piece, through Playback Theatre, that addresses the issue of bullying. Committee to Restore the Abyssinian PO Box 11064 Portland ME 04104 043380711 501(c)(3) 25000 Restoration which will include the eave and gable walls, wall braces, and exterior finishes. Community Counseling Center 343 Forest Avenue Portland ME 04101 010288362 501(c)(3) 15000 To create an on-site training room to improve the electronic on-line skills of staff. The Community Television Network 516 Congress Street Portland ME 04101 010403485 501(c)(3) 15000 To create a professional video production service that provides low-fee products for nonprofits and train CTN members in video production. Downeast Rail Heritage Preservation Trust 109 Main Street Bar Harbor ME 04609 161714124 501(c)(3) 15000 Railroads restoration which include restoration of coaches and school programs. Eastport Arts Center PO Box 153 Eastport ME 04631 010436739 501(c)(3) 15000 Funding to cover the costs of developing a comprehensive renovation plan for the center. Everyman Repertory Theatre PO Box 938 Rockport ME 04856 261909354 501(c)(3) 10000 Funding to tour a production of 'The Miser' to local middle and high schools. Falmouth Historical Society PMB 367 190 US Route 1 Falmouth ME 04105 016023075 501(c)(3) 30000 To construct a new barn and gravel parking lot to house large historical artifacts. Farnsworth Art Museum 16 Museum Street Rockland ME 04841 010368070 501(c)(3) 15000 The second annual 'Four in Maine', an exhibit that features living Maine artists. Fiddlehead Center for the Arts PO Box 1689 Gray ME 04039 010543069 501(c)(3) 7500 Equipment for the children's theater which include a storage barn, flats, stackable chairs. Foundation for Blood Reseach PO Box 190 Scarborough ME 040740190 237346415 501(c)(3) 20000 To purchase management software and sample tracking for the biorepository. Frances Perkins Center PO Box 281 Newcastle ME 04553 264371534 501(c)(3) 15000 To conduct a conditions assessment for the Brick House Historic District. Friends of Alfred Shaker Museum PO Box 873 Alfred ME 04002 010502613 501(c)(3) 10000 Continuing renovations to the Museum which include heating, flooring, and sheetrocking. Friends of Cumston Hall PO Box 394 Monmouth ME 04259 010509117 501(c)(3) 15000 To restore the ceiling murals of Cumston Hall. Friends of the Rockland Public Library 80 Union Street Rockland ME 04841 010478564 501(c)(3) 25000 To mitigate water damage to the building. Friends of the Swan's Island Lighthouse 54 Rowe Road Swans Island ME 046850011 016000391 501(c)(3) 15000 Renovation of the interior first floor of the Keeper's House. Friends of the Thomaston Public Library 60 Main Street Thomaston ME 04861 562460250 501(c)(3) 10000 Display boards and cases to exhibit collections of local citizens. Fryeburg Academy 745 Main Street Fryeburg ME 04037 010211505 501(c)(3) 7350 Funding to allow students at Pequawket Valley Alternative School to make humanitarian trip. Gilead Historical Society 14 Depot Street Gilead ME 04217 201925417 501(c)(3) 7500 To fund locating and surveying of historical sites for documentation and further excavation. Harrison Historical Society PO Box 294 Harrison ME 04040 010344595 501(c)(3) 6000 To replace the leaking roof on the oldest barn in Harrison. Haystack Mountain School of Crafts PO Box 518 Deer Isle ME 04627 010243548 501(c)(3) 10000 To replace parts of the main stair, cabin roofs, concrete piers, wiring and windows. HealthReach Network PO Box 828 Waterville ME 04903 010524384 501(c)(3) 16000 To purchase equipment to allow ALS and other patients the ability to communicate better. Heartwood College of Art 123 York Street Kennebunk ME 04043 020373379 501(c)(3) 7500 Support for the College's elementary and high school programs. Houlton Regional Hospital 20 Hartford Street Houlton ME 04730 237134386 501(c)(3) 40000 To purcahse a new sleep monitoring system as a requirement of accreditation. Hubbard Free Library 115 Second Street Hallowell ME 04347 010248668 501(c)(3) 25000 To make repairs to the library including a new roof, and a new heating and cooling system. Husson University One College Circle Bangor ME 044012999 010271210 501(c)(3) 27993 To purchase core equipment for the pharmaceutical lab. Inland Hospital 200 Kennedy Memorial Drive Waterville ME 04901 010217211 501(c)(3) 25000 To purchase equipment to accommodate obese and geriatric patients and prevent injury to staff. The Iris Network 189 Park Avenue Portland ME 04102 010196359 501(c)(3) 20000 To renovate the second and third floors of the William J. Ryan building. Isaac F Umberhine Public Library 164 Main Street Richmond ME 04357 016009684 501(c)(3) 25000 To build a new library facility. Island Readers and Writers An Initiative for Maine Children PO Box 106 Bernard ME 04612 753225744 501(c)(3) 13000 To expand programming to 'inland islands', isolated mainland communities. Islands Community Medical Services Inc PO Box 812 Vinalhaven ME 04863 016012835 501(c)(3) 13842 To increase access to behavioral health services by hiring a full-time LCSW. The Jackson Laboratory 600 Main Street Bar Harbor ME 04609 010211513 501(c)(3) 50000 To conduct a pilot program for online genetics classes for high school students. Johnson Hall Performing Arts Center PO Box 777 Gardiner ME 04345 010430677 501(c)(3) 10000 Funding for the pre-development phase of restoration. KidCare America Lincoln PO Box 116 Lincoln ME 04457 571237933 501(c)(3) 9800 Funding to hire an Americorps volunteer and provide a match to Americorps funding. KIDS Consortium Inc 223 Main Street Auburn ME 04210 223180533 501(c)(3) 10000 To aid Lake Region middle school teachers to engage at-risk students in service-learning. LearningWorks 181 Brackett Street Portland ME 04102 010353682 501(c)(3) 10000 To hire a mentoring coordinator to recruit and match volunteer mentors with students. Let's Get Ready 89 South Street Suite LL01 Boston MA 02111 311698832 501(c)(3) 7500 Support to bring the LGR program to underserved high school students in Portland. The LifeFlight Foundation PO Box 899 Camden ME 04843 522377085 501(c)(3) 100000 To support purchase of a fixed wing plane to increase the number of patients served. Lincoln County Community Theater and Orchestra PO Box 237 Damriscotta ME 04543 222491739 501(c)(3) 25000 Support for the capital campaign to renovate the historic theatre. Lucid Inc 29 Baxter Blvd Portland ME 04101 010422341 501(c)(3) 10000 To finish renovations to create a flexible theatre for diverse arts groups. Maine Alliance for Arts Education PO Box 872 Augusta ME 04332 222710493 501(c)(3) 10000 Support to continue the artist-in-residency program and expand it to middle schools. Maine Campus Compact 220 College Street 2 Lewiston ME 04240 010211781 501(c)(3) 15000 To cover staff and training cost for the Corps. Maine College of Art 522 Congress Street Portland ME 04101 010378758 501(c)(3) 25000 Seed funding to develop a new Office of Career Resources and support an assistant director. Maine Hospice Council PO Box 2239 Augusta ME 04338 010456521 501(c)(3) 35000 To support a Physician Orders for Life Sustaining Treatment (POLST) program. Maine InfoNet 145 Harlow Street Bangor ME 04401 016000785 501(c)(3) 15000 To provide a basic e-book package to member libraries. Maine Institute for Human Genetics and Health 246 Sylvan Road Bangor ME 04401 550894346 501(c)(3) 25000 To measure the efficacy of nutritional education and cooking classes on the health of rural, lower income participants. Maine International Center of Digital Learning (MICDL) PO Box 457 Brunswick ME 04011 260388484 501(c)(3) 30000 To develop remedial, mathmetic modules for high school seniors accessible via the web. Maine Lighthouse Museum Inc PO Box 1116 Rockland ME 04841 200304972 501(c)(3) 20000 To expand the physical space and acquire more display areas for books, letters and artifacts. Maine Media Workshops PO Box 200 Rockport ME 04856 205933625 501(c)(3) 15000 To purchase a new archiving and storage software to accommodate large HD files. Maine Preservation 500 Congress Street 2nd Floor Portland ME 04101 010319524 501(c)(3) 15000 To fund two part-time circuit riders and to redesign and update MP's website. Maine Writers & Publishers Alliance 314 Forest Avenue Room 318 Portland ME 04102 010375832 501(c)(3) 15000 To support redesign MWPA's newsletter. Marsh River Theater PO Box 166 Brooks ME 04921 010511804 501(c)(3) 15000 To replace the theater's faulty windows. McArthur Public Library 270 Main Street Biddeford ME 04005 010211533 501(c)(3) 10000 Renovate the 2nd floor for community use. Mildred Stevens Williams Memorial Library PO Box 896 Union ME 04862 010541964 501(c)(3) 15000 Matching funding to purchase furnishings for the newly completed library. Monhegan Historical and Cultural Museum Association 1410 East Avenue Rochester NY 14610 222572864 501(c)(3) 18000 Funding to publish the catalog accompanying the John Hultberg exhibit. Morrison Center 60 Chamberlain Road Scarborough ME 04070 010243254 501(c)(3) 75000 To create a fitness trail for individuals with disabilities. New England School of Metalwork 7 Albiston Way Auburn ME 04210 200103372 501(c)(3) 15000 To expand their facilities with an addition of an energy efficient warehouse. New England Suzuki Institute PO Box 11593 Portland ME 04102 208206381 501(c)(3) 5950 Funding to provide scholarhips to needy students. Northeast Hearing and Speech Center Inc 75 West Commercial Street Suite 205 205 Portland ME 04101 010228262 501(c)(3) 20000 Auditory Brainstem Response equipment and software to test infants for hearing loss. Norway Maine Opera House Corporation PO Box 271 Norway ME 04268 010528379 501(c)(3) 10000 An effort to stabilize the Opera House structure and replace the roof. Oasis Health Network Inc 66 Baribeau Drive Box 20 Brunswick ME 04011 010497587 501(c)(3) 25000 Funding to hire a nurse practitioner with the goal of serving more clients. Ogunquit Museum of American Art PO Box 815 Ogunquit ME 03907 016010628 501(c)(3) 10000 A project to reframe and re-mat 300 works on paper that are in danger of deteriorating. Old York Historical Society PO Box 312 York ME 03909 222474846 501(c)(3) 10000 Funding to begin a three year effort to electronically catalogue the Museum's collections. Orrs Island Library PO Box 175 Orrs Island ME 04066 016017260 501(c)(3) 10000 To replace the heating and electrical systems and making the building handicap accessible. Passamaquoddy Bay Symphony Orchestra 18 Shackford Eastport ME 04631 057116377 501(c)(3) 8500 Subsidy for tickets and to purcahse music stands, scores, and lights. Pembroke Library Association 221 Old County Road Pembroke ME 04666 010544164 501(c)(3) 20000 To help renovate the second floor of the library. Penobscot Theatre Company 115 Main Street 4th Floor Bangor ME 04401 010387418 501(c)(3) 15000 To fund an expanded touring production of the Velveteen Rabbit. Peregrine Corporation 28 Foden Road South Portland ME 04106 010473116 501(c)(3) 15000 To help buy a third apartment building to house STRIVE students and residential staff. Planned Parenthood of Northern New England 1 Pleasant Street 4 Portland ME 04101 030222941 501(c)(3) 15000 Support to underwrite healthcare services for low-income clients. Portland Harbor Museum PO Box 7531 Portland ME 04112 010414326 501(c)(3) 25000 To help cover the expenses associated with PHM's merger with the Maine Maritime Museum. Portland Masonic Learning Center 1903 Congress Street Portland ME 04102 043169620 501(c)(3) 10000 Continuing scholarship support for students diagnosed with dyslexia. Portland Ovations 50 Monument Square 2nd Floor Portland ME 04101 010350707 501(c)(3) 25000 Operational funding for Classical Music Series. Portland Public Library 5 Monument Square Portland ME 04101 016000802 501(c)(3) 40000 An effort to measure the unmet need of the community and create a portable library. Portland Stage Company PO Box 1458 Portland ME 04104 510143171 501(c)(3) 40000 To replace aging lighting and sound equipment, purchase a digital projector, and rewire. Regional Medical Center at Lubec 43 South Lubec Road Lubec ME 04652 237146768 501(c)(3) 25000 To cover the costs of one-on-one assessments for participating diabetic patients. Rippleffect Inc PO Box 441 Portland ME 04112 010521260 501(c)(3) 10000 To conduct a learning quest for freshmen and seniors at Casco Bay High School. Rockport Public Library PO Box 8 Rockport ME 04856 016000347 15000 To fund feasibility study to determine if the Rockport Elementary School will make a suitable library. Rumford Hospital 420 Franklin Street Rumford ME 04276 010215227 501(c)(3) 35000 To purcahse an emergency generator for the Hospital's Swift River Health Care Center. Schoodic Arts for All 427 Main Street Winter Harbor ME 04693 010532230 501(c)(3) 10000 Seed funding for a part-time development position. Searsport Historical Society PO Box 163 Searsport ME 04974 010535051 501(c)(3) 20000 To move an 1830's barn to the Museum's site. SMMC Visiting Nurses PO Box 739 Kennebunk ME 04043 201620032 501(c)(3) 5300 New equipment including a laptop, printer and software for the Diabetes Self-Management Program. South Solon Historical Society PO Box 894 Skowhegan ME 04976 016019170 501(c)(3) 20000 To continue the restoration of the Meeting House and its frescoes. SPACE gallery 538 Congress Street Portland ME 04101 510432635 501(c)(3) 10000 Funding for the 2010 'Block Party'. Spring Point Ledge Light Trust PO Box 2311 South Portland ME 04116 010523776 501(c)(3) 15000 To make repairs to the lighthouse. St Joseph Hospital 360 Broadway Bangor ME 04401 010212435 501(c)(3) 12000 A new technology program to help patients make healthy decisions for their diabetes. St Mary's Regional Medical Center PO Box 7291 Lewiston ME 04243 010211551 501(c)(3) 50000 To purchase endoscopy equipment for the new OR suites. The Theater at Monmouth PO Box 385 Monmouth ME 04259 010287022 501(c)(3) 15000 Renovation of the Grange Hall as a year-round facility. Town of Turner 11 Turner Center Road Turner ME 04282 016000402 15000 Funding to repair and level the foundation of the historic Old Town House. The Trust for the Preservation of Maine Industrial History and Technology 58 Fore Street Portland ME 04101 010478004 501(c)(3) 7000 To refurbish a one-of-a-kind Bridgton and Saco River locomotive #7. Trustees of Bloomfield Academy dba Skowhegan Free Public Library 9 Elm Street Skowhegan ME 04976 010211488 501(c)(3) 10000 To add a five-stop elevator which will provide access for disabled members. Turner Public Library PO Box 216 Turner ME 04282 010388492 501(c)(3) 6711 For computer upgrades and to complete the website design. University of New England 11 Hills Beach Road Biddeford ME 04005 010211810 501(c)(3) 75000 Funding for capital costs of the dental clinic. University of Southern Maine PO Box 9300 Portland ME 04104 016000769 501(c)(3) 25000 A three year study to analyze the outcomes of the school district reorganization. Vose Library PO Box 550 Union ME 04862 010364464 501(c)(3) 20000 To build a new, updated library in Union. Washburn-Norlands Foundation 290 Norlands Road Livermore ME 04253 237324567 501(c)(3) 7000 Workshops to educate historic home owners about reconstructing or preserving windows. Waterford Library Association PO Box 176 Waterford ME 04088 237043620 501(c)(3) 15000 Renovations to address safety concerns. Watershed Center for the Ceramic Arts 19 Brick Hill Road Newcastle ME 04553 010427824 501(c)(3) 7000 To renovate the bathrooms and kitchen of Thompson Hall and to make the kitchen DHHS compliant. Wayne Library Association PO Box 127 Wayne ME 04284 016010995 501(c)(3) 15000 To install an elevator ramp, bathroom renovations, septic tank and well. Waynflete School 360 Spring Street Portland ME 04102 010211565 501(c)(3) 15000 To develop Sustainable Ocean Studies, a program for high school students. 112 2 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization requires a completion report after one year. 0 0 0 0 0 0 0 0 0 Supplemental Information Part III Anne Vaillancourt, Executive Director for the Organization, receives compensation from Davis Educational Foundation, an unrelated organization, for services rendered to the filing organization. Anne's unrelated organization compensation was as follows: Salary: $34,921 Benefits: $5,096 Form 990, Part VI, Section A, line 2 Rebekah Bucci and David Bucci have a family relationship. Form 990, Part VI, Section A, line 4 The trustees have voted to change the definition of Supported Organization to include any governmental unit (including Indian tribal governments) or their integral parts to the extent contributions would be deductible under Section 170 of the Code--(i.e., used exclusively for public purposes). Form 990, Part VI, Section B, line 11 The executive director and the entire board of trustees review Form 990 prior to the document's filing, and the executive director signs the return. Form 990, Part VI, Section B, line 12c Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 6,331,070. Oversight of Audit Form 990, Part XI, Line 2c: The audit process has not changed from the prior year. Schedule A, Part I, Line 11: Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Family Foundation grants each year. Maine Medical Center 22 Bramhall Street Portland ME 04102 010238552 Acute Care Hospital ME 501(c)(3) Line 3 N/A 0 Portland Maine Symphony Orchestra PO Box 3573 Portland ME 041043573 016006058 Presentation of Symphony Performances ME 501(c)(3) Line 7 N/A 0 University of New England 11 Hill Beach Road Biddeford ME 04005 010211810 University ME 501(c)(3) Line 2 N/A 0 Portland Museum of Art 7 Congress Square Portland ME 04101 010378420 Educational Museum ME 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0