2024-02-15T15:58:19-06:00 2022-12-31 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2022-01-01 263511908 THE HURRICANE ISLAND FOUNDATION HURR 8006465720 PO BOX 1280 ROCKLAND ME 04841 DAVID CONOVER PRESIDENT 8006465720 2024-02-15 1 DAVID CONOVER 999009999 0 P01224575 2074439759 2024-02-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CONOVER PO BOX 1280 ROCKLAND ME 04841 3370911 0 X WWW.HURRICANEISLAND.NET X 2008 ME WE INTEGRATE SCIENCE EDUCATION,APPLIED RESEARCH AND LEADERSHIP DEVELOPMENT THROUGH ISLAND BASE PROGRAMMING. 23 23 32 255 0 0 2432706 2843663 384496 475838 389 4933 2681 30990 2820272 3355424 18550 92268 0 0 804317 890561 0 0 38760 1571344 1696843 2394211 2679672 426061 675752 2589539 3115599 311868 162181 2277671 2953418 THE HURRICANE ISLAND CENTER FOR SCIENCE AND LEADERSHIP INTEGRATES SCIENCE EDUCATION, APPLIED RESEARCH AND LEADERSHIP DEVELOPMENT THROUGH YEAR-ROUND EDUCATIONAL PROGRAMS AND A SEASONAL, ENVIRONMENTALLY SUSTAINABLE ISLAND COMMUNITY. 0 0 2592752 92268 506828 THE ORGANIZATION CONTINUES TO MAKE IMPROVEMENT AND RENOVATIONS TO THE EXISTING INFRASTRUCTURE ON THE ISLAND TO SUPPORT ITS SCIENTIFIC EDUCATIONAL PROGRAMMING AND RESEARCH, WHICH CURRENTLY HAS THE CAPACITY TO SUPPORT 60 PROGRAM PARTICIPANTS DAILY, INCLUDING HURRICANE ISLAND FOUNDATION EDUCATIONAL AND SUPPORT STAFF. THE ORGANIZATION DELIVERS PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT TRAINING FOR EDUCATORS AND ADMINISTRATORS, SCIENCE AND LEADERSHIP PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND OTHER CUSTOM PROGRAMMING FOR GROUPS AND ORGANIZATIONS. THE ORGANIZATION CONTINUES ITS SCIENTIFIC RESEARCH AND AQUACULTURE ON AND AROUND HURRICANE ISLAND AS A PART OF A FIELD RESEARCH STATION, BOTH FOR RESEARCH AND DATA COLLECTION PURPOSES, AS WELL AS TO ENGAGE AND INTEGRATE STUDENTS OF ALL AGES IN FIELD RESEARCH. 2592752 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 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 1 17 0 32 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME X ROBERT N HOPPIN JR EXECUTIVE DIRECTOR 2078676050 PO BOX 1280 ROCKLAND ME 04841 X ANDREW BENDHEIM DIRECTOR 1.00 X 0 0 0 CHRIS CARRIGAN DIRECTOR 3.00 X 0 0 0 REED BUNDY DIRECTOR 2.00 X 0 0 0 LUKE MORONG DIRECTOR 2.00 X 0 0 0 MARGARET JAY BRAATZ DIRECTOR 1.00 X 0 0 0 BILL FREDERICK DIRECTOR 2.00 X 0 0 0 DAVID CONOVER PRESIDENT 2.00 X X 0 0 0 DES FITZGERALD DIRECTOR 2.00 X 0 0 0 WILLIAM HARWOOD DIRECTOR 4.00 X 0 0 0 SCOTT GAZELLE DIRECTOR 4.00 X 0 0 0 ALEXANDER KNOWLES DIRECTOR 4.00 X 0 0 0 ELLEN MECRAY DIRECTOR 1.00 X 0 0 0 ROBERT STENECK DIRECTOR 1.00 X 0 0 0 BARBARA VAN GELDER VICE PRESIDENT 3.00 X X 0 0 0 KATIE BAUER DIRECTOR 2.00 X 0 0 0 SUSAN ST JOHN DIRECTOR 3.00 X 0 0 0 DAVID HARMAN DIRECTOR 4.00 X 0 0 0 CHIP BAUER DIRECTOR 2.00 X 0 0 0 HEATHER DEESE SECRETARY 4.00 X X 0 0 0 PATRICK JONES TREASURER 4.00 X X 0 0 0 KATHERINE REILLEY DIRECTOR 4.00 X 0 0 0 DAVID RICE DIRECTOR 4.00 X 0 0 0 PETER WILLAUER DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 2843663 2843663 PROGRAM SERVICE FEES 611600 475838 475838 475838 4933 4933 12312 15487 -3175 -3175 MISCELLANEOUS 611600 34165 34165 34165 3355424 506828 0 4933 92268 92268 872217 872217 18344 18344 5200 5200 28511 19165 4642 4704 92508 62184 15060 15264 140216 140216 37244 37244 OUTSIDE CONTRACT SERVIC 692136 692136 OPERATIONS 558312 558312 SUPPLIES 69446 46681 11306 11459 PROPERTY TAX 32343 21741 5266 5336 40927 32244 6686 1997 2679672 2592752 48160 38760 991744 309431 2981634 453492 1354342 2528142 218153 252488 25300 25538 2589539 3115599 862 14058 311006 148123 311868 162181 X 1555368 2704211 722303 249207 2277671 2953418 2589539 3115599 X 675752 -5 X X 0 1 X 0 0 X 733325 1488316 1466134 2439465 2843663 8970903 733325 1488316 1466134 2439465 2843663 8970903 8970903 202 47 4616 396947 4933 406745 9377648 1832381 0.95660 0.94360 X 2693781 265407 2428374 287853 188085 99768 2528142 X 3295026 34982 34982 3260044 95380 95380 3355424 2689018 21582 21582 2667436 12236 12236 2679672 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX EXEMPT ORGANIZATIONS COULD INCURE TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING TAX STATUS. THE ORGANIZATION HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. THE ORGANIZATION HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2021. THE ORGANIZATION'S TAX YEARS FROM 2016 THROUGH 2020 ARE OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE -24,979. COST OF GOODS SOLD -15,487. DEPOSITS CURRENT YEAR 75,448. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPOSITS ON PROGRAMS PRIOR YEAR 95,380. MISSION SUPPORTING PROGRAMS AND PUBLIC SUPPORT PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE CURRENT YEAR 6,095. COST OF GOODS SOLD 15,487. MISSION SUPPORTING PROGRAMS PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE PRIOR YEAR 12,236. 990 SCH D, PART IX (A) LINE 1, LINE 2, PART IX (B) LINE 1, LINE 2 PREPAID RENT EXPENSE 9,077 0 SCHOLARSHIPS 10 92268 FORM 990, PART VI, SECTION A, LINE 2 KATIE BAUER AND CHIP BAUER ARE MARRIED AND BOTH SERVE ON THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION E-MAILS THE 990 TO ALL BOARD MEMBERS PRIOR TO SUBMITTING TO THE IRS. THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE 990 AND AUTHORIZES THE PRESIDENT TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH ADMINISTRATION SIGNING OFF THAT REVIEW WAS DONE. FORM 990, PART VI, SECTION B, LINE 15A COMPARE SALARY BEING PAID TO OTHERS IN NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR REVENUE -5. FORM 990, PART XII, LINE 2C THE BOARD REVIEWS THE 990 TAX RETURN BEFORE SUBMITTING TO THE IRS. THE BOARD SELECTS INDEPENDENT ACCOUNTANT FOR THE AUDIT AND REVIEWS THE AUDITOR'S REPORT AT THE REGULAR MEETING.