2014-08-04T14:36:28-05:00 2013-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2012-10-01 010478709 Maine Island Trail Association MAIN 2077618225 58 Fore Street No 30-3 Portland ME 04101 Douglas Welch 2077618225 2014-08-04 1 Richard E Emerson Jr CPA CVA P00095846 2077753496 2014-08-04 2012 2015-11-30 17:44:51Z Douglas Welch 58 Fore Street No 30-3 Portland ME 04101 764221 0 X www.mita.org X 1993 ME To conserve and maintain Maine islands and educate users. 16 16 13 150 0 0 548195 701100 69850 54000 3444 5870 0 0 621489 760970 0 0 0 0 355372 414940 0 0 152425 229366 215923 584738 630863 36751 130107 823142 1020073 10154 18730 812988 1001343 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 198166 Trail Management - Management of all recreational use of certain islands located off the Maine coast. 53218 Stewardship over certain islands off the Maine coast under various contractual arrangements. 159915 54000 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. 411299 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 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 4.00 X X 0 0 0 Mark Fasold 1.00 X X 0 0 0 Joan Smith 2.00 X X 0 0 0 Melissa Paly 1.00 X X 0 0 0 Peter Adams 1.00 X 0 0 0 Kelly Boden 1.00 X 0 0 0 Dan Carr 1.00 X 0 0 0 Nicole Connelly 1.00 X 0 0 0 Kathy Eickenberg 1.00 X 0 0 0 Tom Franklin 1.00 X 0 0 0 Odette Galli 1.00 X 0 0 0 Lindsay Hancock 1.00 X 0 0 0 Kathryn Henry 1.00 X 0 0 0 Cindy Knowles 1.00 X 0 0 0 Rodger Herrigel 1.00 X 0 0 0 Bill Weir 1.00 X 0 0 0 Jeremy Wintersteen 1.00 X 0 0 0 Douglas Welch 40.00 X 76092 0 3682 76092 0 3682 0 0 0 0 0 188607 7848 100075 404570 500 701100 Membership Dues 900099 54000 54000 54000 5870 5870 3251 7848 3251 0 760970 54000 0 5870 72036 42285 7420 22331 281064 191626 7929 81509 13552 8809 813 3930 18698 12154 1122 5422 29590 19234 1775 8581 197 197 5800 5800 26137 24830 1307 8329 4904 1863 1562 24743 17188 7555 5523 3252 1235 1036 12000 3000 9000 9533 5613 2132 1788 8654 6009 2645 10878 5439 5439 12443 7327 2783 2333 Printing & production 43319 28157 2166 12996 Postage 34371 22341 3437 8593 Meals & entertainment 7967 5212 411 2344 Repairs & maintenance 6029 3919 2110 630863 411299 67139 152425 68736 166340 155558 144351 32786 60666 2680 7796 2188 3581 142190 120256 32812 21934 526582 613605 1800 1800 823142 1020073 10154 18730 10154 18730 X 273300 339450 539688 661893 812988 1001343 823142 1020073 X 130107 58248 X X 0 1 X 1 0 X 557992 559348 522522 548195 704351 2892408 84181 96785 86199 80130 54000 401295 642173 656133 608721 628325 758351 3293703 264668 245771 41710 17510 19100 588759 0 264668 245771 41710 17510 19100 588759 2704944 46187 28286 4461 3444 5870 88248 46187 28286 4461 3444 5870 88248 688360 684419 613182 631769 764221 3381951 0.79980 0.72630 0.02610 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142190 120256 21934 21934 Beneficial Interest in Assets Held by Others 613605 F 613605 X 764221 3251 3251 760970 0 760970 634114 3251 3251 630863 0 630863 Description of Uncertain Tax Positions Under FIN 48: 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. Part XI, Line 2d - Other Adjustments: Direct Expense from Fundraiser 3,251. Part XII, Line 2d - Other Adjustments: Direct Expense Reported Part VIII 3,251. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Net Unrealized Gains on Investments 58,248. Audit Oversight Form 990, Part XII, 2c The process for audit oversight has not changed since the previous year.