2014-01-13T13:53:49-06:00 2013-09-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2012-10-01 010359180 MAINE COALITION TO END DOMESTIC VIOLENCE MAIN 2074308334 ONE WESTON COURT BOX 2 AUGUSTA ME 04335 JULIA COLPITTS 2074308334 2014-01-13 1 MICHAEL R DUNN CPA P00340711 2077860328 2014-01-02 2012 2015-11-30 17:44:51Z JULIA COLPITTS ONE WESTON COURT BOX 2 AUGUSTA ME 043305543 1151782 0 X MCEDV.ORG X 1977 ME TO CREATE AND ENCOURAGE A SOCIAL, POLITICAL, AND ECONOMIC ENVIRONMENT IN WHICH DOMESTIC VIOLENCE NO LONGER EXISTS, AND TO ENSURE THAT ALL PEOPLE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE ARE SUPPORTED AND THAT BATTERERS ARE HELD ACCOUNTABLE. MCEDV MOBILIZES AND COORDINATES COMMUNITY ACTION THROUGH A STATEWIDE NETWORK OF DOMESTIC VIOLENCE PROJECTS. THROUGH THESE PARTNERSHIPS, WE FOCUS OUR RESOURCES ON PUBLIC POLICY, EDUCATION, AND SYSTEMS ADVOCACY 9 9 6 0 0 0 1079930 1144225 15300 7039 1673 518 0 0 1096903 1151782 437392 559640 0 0 392049 374321 0 0 0 283621 161076 1113062 1095037 -16159 56745 309934 341152 153003 114088 156931 227064 X TO CREATE AND ENCOURAGE A SOCIAL, POLITICAL, AND ECONOMIC ENVIRONMENT IN WHICH DOMESTIC VIOLENCE NO LONGER EXISTS, AND TO ENSURE THAT ALL PEOPLE AFFECTED BY DOMESTIC ABUSE AND VIOLENCE ARE SUPPORTED AND THAT BATTERERS ARE HELD ACCOUNTABLE. MCEDV MOBILIZES AND COORDINATES COMMUNITY ACTION THROUGH A STATEWIDE NETWORK OF DOMESTIC VIOLENCE PROJECTS. THROUGH THESE PARTNERSHIPS, WE FOCUS OUR RESOURCES ON PUBLIC POLICY, EDUCATION, AND SYSTEMS ADVOCACY 0 0 84941 ENGAGING MEN: MCEDV IS PARTNERING WITH BLACK BEAR SPORTS PROPERTIES, UNIVERSITY OF MAINE AT ORONO AND SPRUCE RUN ASSOCIATION TO CREATE AND IMPLEMENT A PUBLIC EDUCATION AND COMMUNITY ORGANIZING PROJECT TO ENCOURAGE MEN AND BOYS TO WORK AS ALLIES WITH WOMEN AND GIRLS TO PREVENT VIOLENCE AGAINST WOMEN AND GIRLS. 383940 164080 7039 STATE DOMESTIC VIOLENCE COALITION GRANT AND OTHER PROGRAMS: MCEDV PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO DOMESTIC VIOLENCE RESOURCE CENTERS AND OTHER STAKEHOLDERS RELATING TO VICTIM SERVICES, PUBLIC POLICY AND SYSTEMS ADVOCACY. MCEDV ALSO COORDINATES AND COLLABORATES WITH THESE ENTITIES TO PROMOTE PUBLIC AWARENESS OF FAMILY VIOLENCE ISSUES. 576533 395560 RURAL DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE AND STALKING GRANT PROGRAM: MCEDV IS PARTNERING WITH THE STATE OF MAINE OFFICE OF CHILD AND FAMILY SERVICES AND THE NINE DOMESTIC VIOLENCE RESOURCE CENTERS TO ENHANCE THE CHILD PROTECTIVE AND DOMESTIC VIOLENCE RESPONSE TO ADULT DOMESTIC VIOLENCE VICTIMS AND THEIR ABUSERS INVOLVED IN THE MAINE CHILD PROTECTIVE SYSTEM. 1045414 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEBORAH CHAPMAN 2074308334 ONE WESTON COURT BOX 2 AUGUSTA ME 043305543 CINDY FREEMAN CYR 2.00 X X 0 0 0 REBECCA HOBBS 2.00 X 0 0 0 CYNTHIA PEOPLES 2.00 X 0 0 0 LOIS GALGAY RECKITT 2.00 X 0 0 0 JANE MORRISON 2.00 X X 0 0 0 FRANCINE STARK 2.00 X X 0 0 0 DEBORAH SHEPHERD 2.00 X X 0 0 0 KATHLEEN MORGAN 2.00 X 0 0 0 AMANDA COST 2.00 X 0 0 0 JULIA COLPITTS 40.00 X 78181 0 31472 78181 0 31472 0 0 0 0 0 9286 1086098 48841 1144225 TRAINING INCOME 624100 7039 7039 7039 518 518 1151782 7039 0 518 X 559640 559640 109653 101977 7676 169875 150542 19333 13250 11925 1325 81543 72444 9099 17921 16129 1792 14248 12823 1425 13343 13343 770 770 11420 10278 1142 90 81 9 17346 15730 1616 19164 17248 1916 20619 19569 1050 5276 4748 528 LEGISLATIVE CONSULTANTS 13767 13767 DUES AND SUBSCRIPTIONS 10837 9753 1084 TELEPHONE 8778 7900 878 COPYING AND PRINTING 5704 5134 570 1793 1613 180 1095037 1045414 49623 0 478 633 67949 105425 121903 105190 436 9443 9046 397 397 118771 129507 309934 341152 96016 82246 56987 31842 153003 114088 X 156931 191064 36000 156931 227064 309934 341152 56745 13388 0 X X 0 1 X 1 1 1 X 916875 1064186 994366 1079930 1144225 5199582 916875 1064186 994366 1079930 1144225 5199582 5199582 2309 614 804 1673 518 5918 5205500 0.99890 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 13767 0 0 13767 0 9443 9046 397 397 X 1165170 13388 13388 1151782 0 1151782 1095037 0 1095037 0 1095037 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COALITION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COALITION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE COALITIONS TAX POSITIONS AND CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THE MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. WHEN NECESSARY, THE COALITION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. IN ADDITION, THE COALITION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2012 AND 2011. THE COALITION IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING SEPTEMBER 30, 2009 THROUGH 2012. 1 CARING UNLIMITED PO BOX 590 SANFORD ME 04073 010358141 501(C)3 119572 PROGRAM RELATED RURAL DOMESTIC VIOLENCE FAMILY CRISIS SERVICES PO BOX 704 PORTLAND ME 04104 010352636 501(C)3 48792 PROGRAM RELATED RURAL DOMESTIC VIOLENCE FAMILY VIOLENCE PROJECT PO BOX 304 AUGUSTA ME 04332 010360714 501(C)3 73734 PROGRAM RELATED RURAL DOMESTIC VIOLENCE HOPE AND JUSTICE PROJECT 421 MAIN STREET SUITE 2 PRESQUE ISLE ME 04212 010354852 501(C)3 64278 PROGRAM RELATED RURAL DOMESTIC VIOLENCE NEW HOPE FOR WOMEN PO BOX A ROCKLAND ME 04841 010377246 501(C)3 65728 PROGRAM RELATED RURAL DOMESTIC VIOLENCE SAFE VOICES PO BOX 713 AUBURN ME 04402 010352658 501(C)3 47294 PROGRAM RELATED RURAL DOMESTIC VIOLENCE SPRUCE RUN PO BOX 653 BANGOR ME 04402 010358090 501(C)3 64257 PROGRAM RELATED RURAL DOMESTIC VIOLENCE THE NEXT STEP DOMESTIC VIOLENCE PROJECT PO BOX 1465 ELLSWORTH ME 04605 010482508 501(C)3 75404 PROGRAM RELATED RURAL DOMESTIC VIOLENCE FORM 990, PART VI, SECTION A, LINE 2 LOIS GALGAY RECKITT, MCEDV GOVERNING BOARD DIRECTOR AND LYN CARTER, MCEDV STAFF MEMBER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 CURRENT MEMBERSHIP IS COMPRISED OF THE NINE DOMESTIC VIOLENCE RESOURCE CENTERS IN THE STATE OF MAINE. FORM 990, PART VI, SECTION A, LINE 7A NEW DIRECTORS AND CURRENT DIRECTORS SHALL BE AFFRIMED OR RE-AFFIRMED BY CONSENSUS OF THE AUTHORIZED DECISION-MAKING MEMBER REPRESENTATIVES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETING THE MEMBERS SHALL AFFIRM DIRECTORS AND OFFICERS, RECEIVE REPORTS ON THE ACTIVITIES OF THE ORGANIZATION, AND DETERMINE THE DIRECTION OF THE ORGANIZATION FOR THE COMING YEAR. ALL ISSUES TO BE DECIDED AT A FULL MEMBERSHIP MEETING SHALL BE DECIDED BY A CONSENSUS OF THE AUTHORIZED MEMBER REPRESENTATIVES PRESENT AT THE MEETING DURING WHICH THE ISSUE IS DECIDED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND CONTRACTED BOOKKEEPER PRIOR TO ITS SUBMISSION TO THE IRS. THE FORM 990 WILL THEN BE REVIEWED WITH THE BOARD TREASURER AND A FINAL VERSION SENT TO THE EXECUTIVE COMMITTEE. AFTER ANY QUESTIONS OR COMMENTS THE RETURN IS FILED WITH THE IRS AND FINAL COPIES ARE MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MCEDV REQUIRES ALL EMPLOYEES, OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE FORM. BEFORE MAKING ANY FORMAL DECISIONS THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AND EXCUSE THEMSELVES FROM THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY STUDY IS COMPLETED FOR THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS. MAINE ASSOCIATION OF NONPROFITS WAGE & BENEFIT AND NATIONAL NETWORK TO END DOMESTIC VIOLENCE (NNEDV) WAGE STUDY. ADDITIONALLY, SEARCH COMMITTEE COMPRISED OF MEMBERS OF THE GOVERNING BOARD PERFORM REFERENCE CHECKS WHICH ARE COMPLETED AND ARE RECORDED IN GOVERNING MINUTES. FOR OFFICERS OR OTHER KEY EMPLOYEES OF THE ORGANIZATION, COMPARABILITY STUDY AND REFERENCE CHECK IS ALSO COMPLETED BY THE EXECUTIVE DIRECTOR AND THE DECISION IS REPORTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 PURSUANT TO IRS REGULATIONS, IT IS THE POLICY OF MCEDV TO ALLOW THE PUBLIC ACCESS TO THE ORGANIZATION'S ORIGINAL EXEMPTION APPLICATION DOCUMENTS, CONFLICT OF INTEREST STATEMENT, YEAR-END FINANCIAL STATEMENTS AND TAX RETURNS. ACCESS WILL BE PROVIDED AT MCEDV MAIN OFFICE UPON REQUEST, DURING REGULAR BUSINESS HOURS. PROCESS HAS NOT CHANGED FROM PRIOR YEAR