2019-07-08T12:37:50-05:00 2018-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2017-10-01 010478709 Maine Island Trail Association MAIN 2077618225 100 Kensington Street 2nd Floor Portland ME 04103 Douglas Welch Executive Director 2077618225 2019-07-08 1 Richard E Emerson Jr CPA CVA P00095846 2077753496 2019-07-08 216.107.212.146 2019-07-08 08:31:52 ED P 5131CFA51BCAF51129D45122F484665CB252337F 30184A44E0EDCB7CBB05BDDB59D61191AB94E53B 2017 2019-02-21 02:37:17Z Douglas Welch 100 Kensington Street 2nd Floor Portland ME 04103 880706 0 X www.mita.org X 1993 ME To conserve and maintain Maine islands and educate users 14 14 10 400 0 0 754193 721777 39715 40965 45482 93559 0 9658 839390 865959 0 0 0 0 525608 533414 0 0 121198 245635 292663 771243 826077 68147 39882 1634577 1665044 62892 22409 1571685 1642635 X The Maine Island Trail Association's goal is to establish a model of thoughtful use and volunteer stewardship for the Maine islands that will assure their conservation in a natural state while providing an exceptional recreational asset that is maintained and cared for by the people who use it. 0 0 201728 Trail Management - Management of all recreational use of certain islands located off the Maine coast. 191735 Stewardship over certain island off the Maine caost under various contractual arrangements. 231081 40965 Publication of the annual guidebook that is availble only to members, as well as an educational newsletter, and education and outreach efforts to the general public. 9100 9100 624544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 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 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 X X X Douglas Welch 2077618225 100 Kensington Street 2nd Floor Portland ME 04103 Dan Carr Chair 4.00 X X 0 0 0 Odette Thurston Vice Chair & Secretary 2.00 X X 0 0 0 Mark Fasold Treasurer 2.00 X X 0 0 0 Nick Battista Trustee 1.00 X 0 0 0 Stephen Birmingham Trustee 1.00 X 0 0 0 Janet Dooley Trustee 1.00 X 0 0 0 Nancy Egan Trustee 1.00 X 0 0 0 Alicia Pulsifer Heyburn Trustee 1.00 X 0 0 0 Cindy Knowles Trustee 1.00 X 0 0 0 Rob Nichols Trustee 1.00 X 0 0 0 John Noll Ex-Offico 1.00 X 0 0 0 Ford Reiche Trustee 1.00 X 0 0 0 Andrew Stern Trustee 1.00 X 0 0 0 Meghan Stasz Trustee 1.00 X 0 0 0 Kim True Trustee 1.00 X 0 0 0 Douglas Welch Executive Director 40.00 X 90150 0 13439 90150 0 13439 0 0 0 0 0 115010 40276 124278 442213 1145 721777 Membership Dues 900099 40965 40965 40965 13289 13289 71701 9100 531 0 71170 9100 80270 9100 71170 14216 40276 14216 0 Miscellaneous Income 900099 9658 9658 9658 865959 50065 0 94117 88432 58365 9728 20339 356449 270901 28516 57032 26041 19791 2083 4167 27369 22990 1642 2737 35123 26693 2810 5620 387 387 6600 6600 39237 34450 3178 1609 1933 1933 9498 7218 760 1520 36450 27702 2916 5832 13355 12554 387 414 8085 4737 3348 30158 18095 12063 20528 16135 2669 1724 Printing & Reproduction 31581 27154 1886 2541 Postage 23859 16916 239 6704 Repairs & Maintenance 12655 11896 367 392 Meals & Entertainment 9998 9068 140 790 48339 37946 3964 6429 826077 624544 80335 121198 341607 50936 67188 99196 24503 28453 2869 6319 375477 218132 151434 157345 1303875 1033876 13100 18920 1634577 1665044 62892 22409 62892 22409 X 276515 283282 479042 521136 816128 838217 1571685 1642635 1634577 1665044 39882 14862 25255 -9049 0 X X 0 1 X 1 0 X 583694 736679 940933 793508 772400 3827214 57000 59520 25586 400 142506 640694 796199 966519 793908 772400 3969720 16406 24997 5224 5886 5886 58399 0 16406 24997 5224 5886 5886 58399 3911321 7022 3553 4784 7289 13289 35937 7022 3553 4784 7289 13289 35937 647716 799752 971303 801197 785689 4005657 0.97640 0.97490 0.00900 0.00720 X 1291550 22089 89798 44084 1359353 1262682 85182 104006 160320 1291550 965406 243237 54039 1262682 798362 185834 -18790 965406 0.61700 0.38300 1 0 6298 280 6018 52561 2008 50553 316618 215844 100774 157345 X 911243 14862 25255 14216 54333 856910 9049 9049 865959 840293 14216 14216 826077 0 826077 Part V, Line 4: Temporary restricted endowment funds can be used for Stewardship and activities. Part X, Line 2: Management fo the Association believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Part XI, Line 2d - Other Adjustments: Fundraising Expenses netted with Revenue 14,216. Part XII, Line 2d - Other Adjustments: Fundraising Expenses netted with Revenue 14,216. Splash! 53278 39062 14216 14216 1 1214 1214 54492 40276 14216 14216 14216 0 Form 990, Part VI, Section B, line 11b After the Executive Director reviews the Form 990, it is sent in PDF format to all memebrs of the Board of Trustees prior to sending it to the IRS. Form 990, Part VI, Section B, line 12 The board reviews the policy annually at a board meeting. The conflict of interest policy is printed and given to staff for review and signature. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board reviews and approves salary and compensation structure for the Executive Director annually. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are posted on the organization's website. Form 990, Part XII, 2C The process for audit oversight has not changed since the previous year.