2016-11-09T11:09:27-06:00 2015-12-31 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2015-01-01 050507802 BLOCK ISLAND MARITIME FUNDING INC BLOC 2076694999 PO BOX 327 FREEPORT ME 04032 RICHARD T HARRIS PRESIDENT 2076694999 2016-11-04 1 CHRISTINA NASON P00310006 2077745701 2016-11-04 2015 2017-02-10 21:41:12Z RICHARD T HARRIS PO BOX 327 FREEPORT ME 04032 9970018 0 1 X MARITIMEFUNDING.COM X 2001 RI SUPPORTS YOUTH SAILING PROGRAMS. 3 2 3 0 0 0 1087900 4583760 510260 5364151 -388146 -268144 -4686 -11300 1205328 9668467 178673 1011116 0 0 41115 96084 0 0 0 716757 2106157 936545 3213357 268783 6455110 1721662 8092145 420920 336293 1300742 7755852 SUPPORTS YOUTH SAILING PROGRAMS THROUGH ATLANTIC CHALLENGE FOUNDATION AND PIERS ISLAND MARITIME INSTITUTE 0 0 3173631 1011116 5084500 SUPPORT PROGRAMS PROMOTING THE EDUCATION OF CHILDREN IN VARIOUS MARINE PROGRAMS 3173631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 1 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD HARRIS 2076694999 P O BOX 327 FREEPORT ME 04032 RICHARD T HARRIS PRESIDENT 40.00 X X 0 0 10992 ELIZABETH TOWNE VISE-PRESIDENT 30.00 X X 0 0 2020 LINDA WATTS SECRETARY 30.00 X X 5400 0 0 SUSAN RHODES TREASURER 30.00 X 47581 0 6324 52981 0 19336 0 0 0 0 0 4583760 4568760 4583760 CHARTER INCOME 480000 5364151 5364151 5364151 207 207 268351 -268351 -268351 -268351 21900 33200 -11300 -11300 9668467 5084500 0 207 1011116 1011116 72317 63268 9049 7200 7200 16567 14910 1657 7640 7640 6735 6735 116810 115444 1366 2222 2222 35085 23034 12051 16790 16790 31620 31620 15369 15369 10346 10346 1576934 1576934 33313 33214 99 BOAT YARD FEES & STORAG 91015 91015 BOAT REPAIRS & MAINTENA 73132 73132 VEHICLE EXPENSES 32153 28938 3215 SUPPLIES AND MATERIALS 14933 14933 42060 36506 5554 3213357 3173631 39726 0 24685 299088 32200 37500 3165 10013336 2260944 1664777 7752392 1721662 8092145 627 0 225919 141919 194374 194374 420920 336293 X 0 0 0 0 1300742 7755852 1300742 7755852 1721662 8092145 6455110 0 X 0 0 0 X 1161383 641200 555005 1087900 635400 4080888 452994 634531 487170 549324 5386051 7510070 1614377 1275731 1042175 1637224 6021451 11590958 250000 150000 400000 800000 160455 207671 156189 161285 4809066 5494666 160455 457671 306189 561285 4809066 6294666 5296292 16 34 21 20 207 298 16 34 21 20 207 298 45865 2231 48096 1660258 1277996 1042196 1637244 6021658 11639352 0.45500 0.80800 0.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BARGAIN PURCHASE OF LLC DATE: 08/10/15 AMOUNT: 3948360. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136 1075 61 10012200 2259869 7752331 7752392 0 OLIVER HAZARD PERRY R I INC 29 TOURO ST NEWPORT RI 02840 202574859 501 (C)(3) 843901 GENERAL SUPPORT PENOBSCOT MARINE MUSEUM 5 CHURCH ST SEARSPORT ME 04974 016015647 501 (C)(3) 30697 GENERAL SUPPORT BOSTON FOUNDATION 75 ARLINGTON ST 10TH FLR BOSTON MA 02116 042104021 501 (C)(3) 8000 GENERAL SUPPORT FRIENDS OF CASCO BAY 43 SLOCUM DR SOUTH PORTLAND ME 04106 010452620 501 (C)(3) 8687 GENERAL SUPPORT LAKE CHAMPLAIN MARITIME MUSEUM 4472 BASIN HARBOR RD VERGENNES VT 05491 222570380 501 (C)(3) 5000 GENERAL SUPPORT MAINE MARITIME MUSEUM 243 WASHINGTON ST BATH ME 04530 010271477 501 (C)(3) 59500 GENERAL SUPPORT BIGELOW LABORATORY FOR OCEAN SCIENCES 60 BIGELOW DRIVE PO BOX 380 EAST BOTHBAY ME 04544 016006001 501 (C)(3) 9800 GENERAL SUPPORT MAINE MARITIME ACADEMY 1 PLEASANT STREET CASTINE ME 04420 016000724 501 (C)(3) 15317 GENERAL SUPPORT RIPPLEFFECT 400 COMMERCIAL STREET STE 303 PORTLAND ME 04101 010521260 501 (C)(3) 15106 GENERAL SUPPORT SAIL MAINE 58 FORE STREET PORTLAND ME 04101 010505456 501 (C)(3) 15108 CMN - 10/28/16 09:09AM WORKSHEET SCHEDULE I RICHARD T HARRIS PRESIDENT PAY BILLS X 336204 141919 0 0 0 141919 X 25 620400 MARKET VALUE X 1 3948360 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS GIVEN A COPY TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GIVEN UPON REQUEST DIONE EXPEDITIONS LTD P O BOX 146 VI 980593477 HOLDING ASSET VI 0 6299685