2024-02-02T14:03:19-06:00 2023-09-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-10-01 222736834 Cape Elizabeth Land Trust Inc CAPE 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 David Briman Executive Director 2077676054 2024-01-30 1 David Briman XXX-XX-XXXX 1 David J Shorette CPA P00086553 2077753496 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Briman 330 Ocean House Road Cape Elizabeth ME 04107 1364851 0 X www.capelandtrust.org X 1985 ME The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine. 13 13 7 330 0 0 795666 1128073 2198 1667 78066 113585 2208 1487 878138 1244812 0 0 0 0 302160 314711 0 0 108824 798185 143201 1100345 457912 -222207 786900 7668896 9191158 25065 533398 7643831 8657760 The Cape Elizabeth Land Trust permanently conserves and provides stewardship for lands and easements located in Cape Elizabeth, Maine 0 0 167961 3154 Permanent conservation and stewardship of lands and easements that provide a public benefit of public access/recreation, protection of natural resources, scenic value of historical importance. Environmental education programs are offered for Cape Elizabeth Schools, senior residences, and through community service programs. 167961 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 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 0 0 0 1 37 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X David Briman 2077676054 330 Ocean House Road Cape Elizabeth ME 04107 Alison Darling Director 5.00 X 0 0 0 Bill Luneburg Director 1.50 X 0 0 0 Celeste Bannock Director 1.00 X 0 0 0 Chris Tullmann Vice President 3.00 X 0 0 0 David Wennberg Secretary 2.00 X 0 0 0 Dennis Leiner Director 1.00 X 0 0 0 Kevin Jordan Director 2.50 X 0 0 0 Lisa Gent Director 1.50 X 0 0 0 Liz Murley President 15.00 X X 0 0 0 Lynn Bailets Director 2.50 X 0 0 0 Marybeth Richardson Director 2.50 X 0 0 0 Robert Ayotte Treasurer 5.00 X 0 0 0 Suzanne McGinn Director 5.00 X 0 0 0 Whitney Hess Director 2.50 X 0 0 0 David Briman Executive Director 40.00 X 36620 0 5226 36620 0 5226 0 0 0 0 0 61182 94346 5000 967545 129 1128073 Program Service Fees 900099 1667 1667 1667 113585 113585 120039 94346 120039 0 968 0 968 968 Misc Income 900099 519 519 519 1244812 3154 0 113585 36620 12492 16105 8023 232860 79433 102412 51015 4191 1430 1843 918 17728 6047 7797 3884 23312 7952 10253 5107 1240 339 698 203 20872 5702 11751 3419 19411 5366 10815 3230 2534 867 1143 524 8773 5469 2265 1039 13064 7808 3603 1653 13083 8455 3005 1623 Program Expenses 16524 9789 419 6316 Miscellaneous 14133 6597 3209 4327 Printing and Postage 13342 1560 11782 Repairs & Maintenance 9178 3522 3877 1779 11047 5133 1932 3982 457912 167961 181127 108824 422351 369917 501888 631524 446647 380299 10314 13069 6736 7275 32293 11534 415857 108844 334790 307013 4067521 3891038 1846356 3579489 7668896 9191158 25065 33398 0 500000 25065 533398 X 3740422 4313433 3903409 4344327 7643831 8657760 7668896 9191158 786900 236360 9367 -18698 0 X X 0 1 X 1 0 X 1779013 6285494 1924649 805227 1118073 11912456 1779013 6285494 1924649 805227 1118073 11912456 2195214 9717242 8089 7182 34654 78066 113585 241576 731 849 16575 715 519 19389 12173421 10720 0.79820 0.79530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 16 518.00 1 1 115.00 14000 1642901 -25000 120695 1738596 1777221 25000 -159320 1642901 1395093 292093 90035 1777221 69307 1300000 25786 1395093 66935 2372 69307 0.02562 0.97438 0.00000 0 0 370172 94905 275267 45685 13939 31746 307013 Property for Conservation 3535489 Artwork for Resale 44000 3579489 Mortgage Payable 500000 500000 X 1489252 217662 26778 244440 1244812 0 1244812 475323 17411 17411 457912 0 457912 Part II, Line 5: As a matter of policy and practice, CELT is committed to monitoring each conservation easement on an annual fiscal year basis. Such monitoring visits occur in accordance with CELT's Easement Monitoring Policy and Easement Enforcement Policy approved and amended by the Board, and found in CELT's policy manual. Part II, Line 9: Conservation easements are included in Other Assets on Line 15 of the balance sheet on page 11, along with donated and acquired lands for conservation. Part V, Line 4: The Endowment Fund is designated by the Board of Directors for long-term purposes. The income earned on the Endowment Fund will be used to fund the CELT's ongoing mission. Part X, Line 2: Management of CELT believes it had no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Wet Paint Auction 210360 93134 117226 117226 Other 4025 1213 2812 2812 214385 94347 120038 120038 120038 0 Form 990, Part VI, Section A, line 6 Donors that make a contribution of cash or in-kind in an amount specified by the board shall become members of the corporation and thus are entitled to vote in electing the Board of Directors. Form 990, Part VI, Section A, line 7a The directors are elected by the members at the annual meeting. Form 990, Part VI, Section B, line 11b The Finance Committee reviews the Form 990 and required schedules in detail prior to filing. Form 990, Part VI, Section B, line 12c The Office and Finance Coordinator distributed the policy to the Board and Committee members. These members review the policy, list any conflicts, sign and return the policy to the Office and Finance Coordinator for filing. The Governance Committee Chair reviews all completed policies for conflicts. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director is determined annually by the full Board of Directors. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at our office. Form 990, Part XII, Line 2c: The process of audit oversight has not changed from the previous year.