2015-08-12T11:43:23-05:00 2014-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2013-10-01 010478709 Maine Island Trail Association MAIN 2077618225 58 Fore Street No 30-3 Portland ME 04101 Douglas Welch Executive Director 2077618225 2015-08-11 1 Richard E Emerson Jr CPA CVA P00095846 2077753496 2015-08-11 2013 2016-02-25 16:41:14Z Douglas Welch 58 Fore Street No 30-3 Portland ME 04101 655161 0 X www.mita.org X 1993 ME To conserve and maintain Maine islands and educate users. 16 16 13 220 0 0 701100 583695 54000 57000 5870 7022 0 0 760970 647717 0 0 0 0 414940 418038 0 0 122350 215923 193192 630863 611230 130107 36487 1020073 1099523 18730 16228 1001343 1083295 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 202636 Trail Management - Management of all recreational use of certain islands located off the Maine coast. 66926 Stewardship over certain islands off the Maine coast under various contractual arrangements. 136796 57000 Publication of the annual guidebook that is available only to members, as well as an educational newsletter, and education and outreach efforts to the general public. 406358 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X X Douglas Welch 2077618225 58 Fore Street No 30-3 Portland ME 04101 Elizabeth Incze Chair 4.00 X X 0 0 0 Mark Fasold Vice Chair 1.00 X X 0 0 0 Joan Smith Treasurer 2.00 X X 0 0 0 Melissa Paly Secretary 1.00 X X 0 0 0 Stephen Birmingham Trustee 1.00 X 0 0 0 Kelly Boden Trustee 1.00 X 0 0 0 Dan Carr Trustee 1.00 X 0 0 0 Nicole Connelly Trustee 1.00 X 0 0 0 Kathy Eickenberg ex officio 1.00 X 0 0 0 Tom Franklin Trustee 1.00 X 0 0 0 Odette Galli Trustee 1.00 X 0 0 0 Lindsay Hancock Trustee 1.00 X 0 0 0 Kathryn Henry Trustee 1.00 X 0 0 0 Cindy Knowles Trustee 1.00 X 0 0 0 Rodger Herrigel Trustee 1.00 X 0 0 0 Bill Weir Trustee 1.00 X 0 0 0 Jeremy Wintersteen Trustee 1.00 X 0 0 0 Lucas St Clair Trustee 1.00 X 0 0 0 Douglas Welch Executive Director 40.00 X 76092 0 4162 76092 0 4162 0 0 0 0 0 186470 4751 155500 236974 583695 Membership Dues 900099 57000 57000 57000 7022 7022 7444 4751 7444 0 647717 57000 0 7022 73500 48914 4399 20187 283401 191296 35425 56680 12462 8412 1184 2866 19754 13334 1877 4543 28921 19522 2747 6652 1640 1640 5300 5300 4972 3978 994 679 291 25 363 27752 20536 6383 833 5121 1743 3070 308 11600 6380 1740 3480 12959 10238 1166 1555 9317 6778 1607 932 11635 6981 4654 18826 13178 5224 424 Printing & production 39131 25435 1957 11739 Postage 36427 24042 3643 8742 Meals & entertainment 4841 3325 110 1406 Repairs & maintenance 2992 1975 1017 611230 406358 82522 122350 166340 198868 144351 70913 60666 7796 16473 3581 2067 174903 131891 21934 43012 613605 766390 1800 1800 1020073 1099523 18730 16228 18730 16228 X 339450 281388 661893 801907 1001343 1083295 1020073 1099523 36487 45465 0 X X 0 1 X 1 0 X 559348 522522 548195 704351 583694 2918110 96785 86199 80130 54000 57000 374114 656133 608721 628325 758351 640694 3292224 245771 41710 17510 19100 16406 340497 0 245771 41710 17510 19100 16406 340497 2951727 28286 4461 3444 5870 7022 49083 28286 4461 3444 5870 7022 49083 684419 613182 631769 764221 647716 3341307 0.88340 0.79980 0.01470 0.02610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174903 131891 43012 43012 Beneficial Interest in Assets Held by Others 766390 F 766390 X 647717 0 647717 0 647717 611230 0 611230 0 611230 Part X, Line 2: Management of the Association believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Form 990, Part VI, Section B, line 11 After the Executive Director reviews the Form 990, it is sent in PDF format to all the members of the Board of Trustees prior to sending to the IRS. Form 990, Part VI, Section B, line 12c 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.