DAVIS CONSERVATION FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS CONSERVATION FOUNDATION (EIN 22-2976811)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-28
- IRS object ID
- 201722719349300907
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-28T08:04:46-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222976811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Conservation Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Vaillancourt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2078469132 | PhoneNum |
| Signature | 2017-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne CPA | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2017-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-20 | IPDt |
| IP Tm | 14:34:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 444B8E07E82B94F17F50E41B46C5AAC764DCE57D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 110E64D7D7C632CB204D3607306484447A51AD6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Vaillancourt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,076,514 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.davisfoundations.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Award Grants | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,019,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $474,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,021,759 | PYTotalRevenueAmt |
| CY Total Revenue | $479,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $759,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $623,632 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,858 | PYOtherExpensesAmt |
| CY Other Expenses | $111,525 | CYOtherExpensesAmt |
| PY Total Expenses | $898,134 | PYTotalExpensesAmt |
| CY Total Expenses | $777,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$298,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,684,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,401,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,633 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,657,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,356,666 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $638,957 | ExpenseAmt |
| Grant | $623,632 | GrantAmt |
| Desc | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2016 grants approved. | Desc |
| Total Program Service Expenses | $638,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anne Vaillancourt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078469132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Forest Falls Drive No 5 | AddressLine1Txt |
| City | Yarmouth | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Rebekah A Bucci | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David J Bucci | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas S Deans | ||||||
| Trustee | 1.00 | Yes (X) | $3,000 | $0 | $0 | |
| Thomas M Armstrong Jr | ||||||
| Trustee | 1.00 | Yes (X) | $3,000 | $0 | $0 | |
| Anne CJ Hayden | ||||||
| Trustee | 1.00 | Yes (X) | $3,000 | $0 | $0 | |
| Andrew A Cadot | ||||||
| Trustee | 1.00 | Yes (X) | $3,000 | $0 | $0 | |
| Jameson French | ||||||
| Trustee | 1.00 | Yes (X) | $3,000 | $0 | $0 | |
| Anne Vaillancourt | ||||||
| Executive Director | 8.00 | $23,583 | $0 | $3,812 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,125 | TotalRevenueColumnAmt |
| Exclusion | $365,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,706,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,597,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,336 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,336 | TotalRevenueColumnAmt |
| Exclusion | $109,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prior Year Grant Recovery | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $474,461 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,632 | TotalAmt |
| Program Services | $623,632 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,395 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $27,395 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,662 | TotalAmt |
| Management And General | $34,662 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,593 | TotalAmt |
| Management And General | $43,593 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,713 | TotalAmt |
| Management And General | $6,713 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,058 | TotalAmt |
| Management And General | $8,058 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009 | TotalAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Foreign Tax | $4,544 | $4,544 |
| Miscellaneous | $3,774 | $3,774 |
| Dues | $1,380 | $1,380 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,552 | TotalAmt |
| Program Services | $638,957 | ProgramServicesAmt |
| Management And General | $138,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,813 | BOYAmt |
| EOY | $560,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,201,870 | BOYAmt |
| EOY | $18,008,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,873 | BOYAmt |
| EOY | $2,817,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,336 | BOYAmt |
| EOY | $14,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,684,892 | BOYAmt |
| EOY | $21,401,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,746 | BOYAmt |
| EOY | $15,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,389 | BOYAmt |
| EOY | $29,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,135 | BOYAmt |
| EOY | $44,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,657,757 | BOYAmt |
| EOY | $21,356,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,657,757 | BOYAmt |
| EOY | $21,356,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,684,892 | BOYAmt |
| EOY | $21,401,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$298,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $997,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Appalachian Mtn Club | ||||
| 046001677 | 7 | Yes (1) | $0 | $0 |
| Falmouth Conservation Trust | ||||
| 010372429 | 10 | Yes (1) | $0 | $0 |
| Island Institute | ||||
| 222786731 | 7 | Yes (1) | $0 | $0 |
| Maine Audubon Society | ||||
| 010248780 | 10 | Yes (1) | $0 | $0 |
| Soc for Prot of NH Forests | ||||
| 020222237 | 7 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section B, Line 2 | FormAndLineReferenceDesc |
| Explanation | The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LLC and Limited Partnership Interests | Desc |
| Book Value | $2,817,012 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,817,012 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Related Party | Desc |
| Amt | $29,087 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,087 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,539,593 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,539,593 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,539,593 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 Mile River Watershed Association | ||||||||||||
| PO Box 132 | Mount Vernon | ME | 04352 | 261526329 | 501(c)(3) | $10,000 | Support to recruit, train and retain new volunteers for the invasive plant prevention and water quality protection programs. | |||||
| Allagash Wilderness Waterway Foundation | ||||||||||||
| PO Box 1211 | Bath | ME | 04530 | 453597466 | 501(c)(3) | $15,000 | Support for a two-phase initiative to conduct a cultural and historical assessment of the Waterway, and create an interpretive implementation plan for long-term management. | |||||
| Atlantic Salmon Federation | ||||||||||||
| Fort Andross Suite 202 | Brunswick | ME | 04011 | 132618801 | 501(c)(3) | $15,000 | Planning support for improvements to Head Tide, Coopers Mill, and Branch Pond Dams along the Sheepscot River to restore native migratory fish passage. | |||||
| Bicycle Coalition of Maine | ||||||||||||
| PO Box 15272 | Portland | ME | 04112 | 010483786 | 501(c)(3) | $10,000 | To develop a free online resource identifying safe, high quality bike routes throughout Maine. | |||||
| Bigelow Laboratory for Ocean Sciences | ||||||||||||
| 60 Bigelow Drive | East Boothbay | ME | 04544 | 016006001 | 501(c)(3) | $10,000 | To advance research linking seaweed aquaculture to improved water quality, and to evaluate its potential in mitigating ocean acidification. | |||||
| Cape Elizabeth Land Trust | ||||||||||||
| 330 Ocean House Road | Cape Elizabeth | ME | 04107 | 222736834 | 501(c)(3) | $10,000 | Funding to purchase the 21-acre Great Pond property in Cape Elizabeth, ME, which is comprised of mixed forest and marshland and has a rich wildlife habitat. | |||||
| Catamount Trail Association | ||||||||||||
| 1 Mill Street Suite 350 | Burlington | VT | 05401 | 222528441 | 501(c)(3) | $7,200 | Support to partner with the Vermont Youth Conservation Corps to make improvements along a challenging 4-mile section of the trail near Lincoln Gap, VT. | |||||
| Conservation Law Foundation - Maine Office | ||||||||||||
| 53 Exchange Street Suite 200 | Portland | ME | 04101 | 046149986 | 501(c)(3) | $10,000 | General support for public outreach and advocacy work to incorporate climate change into public policy processes, and educate the public to advance local solutions to climate change. | |||||
| Dirigo Outdoor Programs dba Outdoor Sport Institute | ||||||||||||
| 552 Main Street | Caribou | ME | 04736 | 465191858 | 501(c)(3) | $10,000 | Support for the Healthy Hometowns program, which provides low-cost mountain bike, ski, snowshoe and paddling equipment rentals to Maine schools and communities. | |||||
| Eastern Trail Alliance | ||||||||||||
| PO Box 250 | Saco | ME | 04072 | 010523949 | 501(c)(3) | $10,000 | Support to complete a key trail segment from South Portland to Scarborough, resulting in 20 miles of continuous, non-motorized, multi-use corridor stretching from South Portland to downtown Saco. | |||||
| Five Rivers Conservation Trust | ||||||||||||
| 31 Warren Street | Concord | NH | 03301 | 020427594 | 501(c)(3) | $10,000 | Support to acquire a conservation easement on approximately 200 acres of working farm and forestland in Dunbarton, NH with important linkage to two other conservation properties. | |||||
| Greater Lovell Land Trust | ||||||||||||
| PO Box 181 | Center Lovell | ME | 04016 | 222724055 | 501(c)(3) | $12,000 | Support to purchase 90 acres of forestland bordering Long Meadow Brook in Stow, ME and establish a reserve which abuts 92 acres of other conserved lands. | |||||
| Green Mountain Club Inc | ||||||||||||
| 4711 Waterbury-Stowe Road | Waterbury Center | VT | 05677 | 030162865 | 501(c)(3) | $6,500 | Support to send staff and a trail crew to recover boundaries for protected properties along the Long Trail in Jay, VT. | |||||
| Gulf of Maine Research Institute | ||||||||||||
| 350 Commercial Street | Portland | ME | 04101 | 010504905 | 501(c)(3) | $10,000 | Support for a program which engages middle school students as citizen scientists collecting invasive and native species data in a variety of ecosystems. | |||||
| Herring Gut Learning Center | ||||||||||||
| PO Box 286 | Port Clyde | ME | 04855 | 233007187 | 501(c)(3) | $10,000 | Support to repair the deteriorating retaining walls of the historic lobster pound, a critical feature of the sustainable aquaculture curriculum for middle school youth. | |||||
| Hurricane Island Outward Bound School | ||||||||||||
| PO Box 800 | Camden | ME | 04843 | 046089174 | 501(c)(3) | $10,000 | Support for six new Pulling Boats, the cornerstone of their sea-based expeditionary programming. | |||||
| Loon Preservation Committee | ||||||||||||
| PO Box 604 | Moultonborough | NH | 03254 | 020451944 | 501(c)(3) | $10,000 | Support to test loon eggs for lead contamination, and fund an outreach intern position to educate anglers and the public about new legislation restricting lead tackle. | |||||
| Mahoosuc Pathways | ||||||||||||
| PO Box 572 | Bethel | ME | 04217 | 453069168 | 501(c)(3) | $10,000 | Funding to expand the conservation and leadership-based summer job program for at-risk youth to two crews and 20 teen participants in the summer 2016. | |||||
| Maine Association of Conservation Districts | ||||||||||||
| PO Box 541 | Portland | ME | 04112 | 222503739 | 501(c)(3) | $10,005 | To provide invasive aquatic species outreach and early detection training to volunteers in York County, ME watersheds and adjacent areas. | |||||
| Maine Farmland Trust | ||||||||||||
| 97 Main Street | Belfast | ME | 04915 | 010528014 | 501(c)(3) | $10,000 | Support for a program linking prospective farmers with farm owners selling their land. | |||||
| Maine Island Trail Association | ||||||||||||
| 58 Fore Street Suite 30-3 | Portland | ME | 04101 | 010478709 | 501(c)(3) | $10,000 | Funding for the Monitor Skippers stewardship program, including the recruitment and training of 10 new Monitor Skipper Apprentices. | |||||
| The Maine Lakes Society | ||||||||||||
| PO Box 447 | Belgrade Lakes | ME | 04918 | 010322800 | 501(c)(3) | $8,000 | To bolster outreach and engagement among the 140 member associations by hiring an outreach intern to enhance their social media, web and print activities. | |||||
| Maine School Administrative District #60 | ||||||||||||
| 21 Main Street | North Berwick | ME | 03906 | 010277321 | North Berwick, ME | $8,000 | To purchase canoes, a canoe trailer, life jackets and paddles for a program at Mary Hurd Academy which will engage at-risk students in learning through outdoor recreation. | |||||
| Medomak Valley Land Trust | ||||||||||||
| PO Box 180 | Waldoboro | ME | 04572 | 223137506 | 501(c)(3) | $14,900 | To acquire and protect Bens Island and its 35 acres of upland forest, tidal wetlands and shoreline in Waldoboro, ME. | |||||
| National Wildlife Federation | ||||||||||||
| 149 State Street Suite 1 | Montpelier | VT | 05602 | 530204616 | 501(c)(3) | $10,000 | Support for an ongoing wildlife camera study monitoring wildlife movement via transportation infrastructure in Vermont to inform habitat and connectivity priorities at the local and regional level. | |||||
| Natural Resources Council of Maine | ||||||||||||
| 3 Wade Street | Augusta | ME | 043306351 | 010270690 | 501(c)(3) | $20,000 | Support for environmental protection initiatives including fish passage in the Kennebec River, regulating mining pollution, preventing forest habitat fragmentation and protecting Maine Public Reserved Lands. | |||||
| Nature Conservancy Massachusetts Chapter | ||||||||||||
| 99 Bedford Street 5th Floor | Boston | MA | 02111 | 530242652 | 501(c)(3) | $20,000 | Support for a permit bank program which acquires fishing permits and leases them to local fishermen who agree to collaborate with scientists researching sustainable fishing practices. | |||||
| Nature Conservancy Vermont Chapter | ||||||||||||
| 27 State Street | Montpelier | VT | 05602 | 530242652 | 501(c)(3) | $15,000 | To purchase the 475-acre Schindler property located along the White River in Sharon, VT, an area noted for its habitat and wildlife connectivity and which adjoins two other previously protected properties. | |||||
| Nature Trust of New Brunswick | ||||||||||||
| 311632108 | 501(c)(3) | $10,000 | Support to purchase and permanently protect 172 acres of ecologically significant wetlands on Middle Island, an alluvial island located along the St. John River in New Brunswick. | PO Box 603 Station A | Fredericton | NewBrunswick | CA | E3B 5A6 | ||||
| New Hampshire Audubon | ||||||||||||
| 84 Silk Farm Road | Concord | NH | 03301 | 026005322 | 501(c)(3) | $6,000 | Support to make a variety of trail improvements at the Alice Bemis Thompson Sanctuary in Sandwich, NH. | |||||
| Northern Forest Canoe Trail Inc | ||||||||||||
| PO Box 565 | Waitsfield | VT | 05673 | 030363813 | 501(c)(3) | $10,000 | To support the new Regional Field Coordinator position in increasing recreational trail development and strengthening volunteer programs. | |||||
| Northwest Atlantic Marine Alliance | ||||||||||||
| PO Box 7066 | Gloucester | MA | 01930 | 010516646 | 501(c)(3) | $25,000 | General support to advance and operationalize the Seafood Market Transformation and Food Justice programs. | |||||
| Portland Trails | ||||||||||||
| 305 Commercial Street | Portland | ME | 04101 | 010463028 | 501(c)(3) | $10,000 | Support to recruit an additional 350 volunteers for community conservation and trail projects. | |||||
| Royal River Conservation Trust | ||||||||||||
| PO Box 90 | Yarmouth | ME | 04096 | 010472430 | 501(c)(3) | $20,000 | To advance conservation and land acquisition opportunities in the Royal River Watershed, particularly in New Gloucester, Durham and Yarmouth, ME. | |||||
| Sanford Springvale Mousam Way Land Trust | ||||||||||||
| 917 Main Street | Sanford | ME | 04073 | 016157155 | 501(c)(3) | $7,000 | Support to acquire 79 acres of wetlands, uplands and forest bordering the Sanford Rail Trail in Sanford, ME. | |||||
| Schoodic Institute at Acadia National Park | ||||||||||||
| PO Box 277 | Winter Harbor | ME | 04663 | 201054593 | 501(c)(3) | $10,000 | Support to coordinate and build staff capacity for a long-term, citizen science ocean acidification monitoring program. | |||||
| Sebasticook Regional Land Trust | ||||||||||||
| PO Box 184 | Unity | ME | 04988 | 202644192 | 501(c)(3) | $10,000 | Capacity-building support to complete the Hills to Sea Trail, a 45-mile footpath connecting Unity to Belfast, ME. | |||||
| Southern New Hampshire University | ||||||||||||
| 2500 North River Road | Manchester | NH | 031061045 | 020274509 | 501(c)(3) | $9,387 | To create 1.5 miles of walkable trails with directional and interpretative signage for a planned outdoor classroom in the University's Arboretum. | |||||
| Town of Harpswell | ||||||||||||
| PO Box 39 | Harpswell | ME | 04079 | 016000193 | Harpswell, ME | $7,500 | To hire an environmental consultant and develop a natural resource and invasive species management plan for the 120 acres of forest, fields and shoreline comprising Mitchell Field in Harpswell, ME. | |||||
| Two Countries One Forest Inc | ||||||||||||
| 208607723 | 501(c)(3) | $10,000 | Support to conserve and restore wildlife corridors across the Northern Appalachians by institutionalizing habitat connectivity in transportation agency planning. | 344 Bloor Street West Suite 204 | Toronto | Ontario | CA | M5S 3A7 | ||||
| Vermont Center for Ecostudies | ||||||||||||
| PO Box 420 | Norwich | VT | 05055 | 510639429 | 501(c)(3) | $7,000 | To use GIS modeling to identify and rank areas where roads interfere with seasonal movements of frogs and salamanders in the northern sector of the Green Mountain National Forest. | |||||
| Vermont Natural Resources Council | ||||||||||||
| 9 Bailey Avenue | Montpelier | VT | 05602 | 030223731 | 501(c)(3) | $10,000 | To provide technical expertise to towns and regional planning commissions in implementing Act 171 legislation, which protects intact forest blocks and promotes wildlife connectivity. | |||||
| Vermont Youth Conservation Corps Inc | ||||||||||||
| 1949 East Main Street | Richmond | VT | 05477 | 030328834 | 501(c)(3) | $6,000 | Support for the youth trail crews to complete conservation projects in Bethel, Monkton, and Dummerston, VT. | |||||
| Western Foothills Land Trust | ||||||||||||
| PO Box 107 | Norway | ME | 04268 | 016083123 | 501(c)(3) | $10,000 | Support to purchase the 1,500 foot summit and surrounding 295 acres of Noyes Mountain in Greenwood, ME. | |||||
| Worromontogus Lake Association | ||||||||||||
| PO Box 2582 | Augusta | ME | 04330 | 611613366 | 501(c)(3) | $10,000 | To build an access road, parking lot and utility shed pad at Togus Dam, the proposed site of a fish passage intended to reintroduce alewives to Togus Pond. | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 45 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization requires a completion report after one year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VII, Section A, Line 5 | FormAndLineReferenceDesc |
| Explanation | 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: $23,583 Benefits: $3,812 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Rebekah Bucci and David Bucci have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and the chairman of the board 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. |
| 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 Conservation Foundation grants each year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Falmouth Conservation Trust | ||||||||||
| PO Box 6172 | Falmouth | ME | 04105 | 010372429 | Land Conservation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Island Institute | ||||||||||
| 386 Main Street PO Box 648 | Rockland | ME | 04841 | 222786731 | Land Conservation | ME | 501(c)(3) | Line 7 | N/A | 0 |
| Maine Audubon Society | ||||||||||
| 20 Gilsland Farm Road | Falmouth | ME | 04105 | 010248780 | Wildlife Conversation | ME | 501(c)(3) | Line 10 | N/A | 0 |
| Appalachian Mountain Club | ||||||||||
| 5 Joy Street | Boston | MA | 02108 | 046001677 | Land Conservation | MA | 501(c)(3) | Line 7 | N/A | 0 |
| Society for the Protection of New Hampshire Forests | ||||||||||
| 54 Portsmouth Street | Concord | NH | 03301 | 020222237 | Land Conservation | NH | 501(c)(3) | Line 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |