2024-11-15T05:49:52-06:00 2023-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2023-01-01 010430078 DOWNEAST COASTAL CONSERVANCY DOWN 2072554500 PO BOX 760 MACHIAS ME 04654 COLIN BROWN EXECUTIVE DIRECTOR 2072554500 2024-11-14 1 1 DANIELLE A GAGNON P01353392 2079455695 2024-11-14 2023 2024-10-15 13:58:12Z ROBIN PINTO PO BOX 760 MACHIAS ME 04654 561511 0 X WWW.DOWNEASTCOASTALCONSERVANCY.ORG X 1987 ME NATURAL/CULTURAL RESOURCE CONSERVATION 14 14 4 30 0 0 347049 559178 0 0 647 2333 0 0 347696 561511 0 0 0 0 180178 214085 0 0 26668 198142 175224 378320 389309 -30624 172202 6481855 6965948 6009 16505 6475846 6949443 NATURAL/CULTURAL RESOURCE CONSERVATION 0 0 288740 LAND AND CONSERVATION EASEMENT ACQUISITION AND STEWARDSHIP TO PERMANENTLY PROTECT LANDS OF SCENIC, NATURAL RESOURCES, WILDLIFE, ECONOMIC AND OPEN SPACE VALUE IN WASHINGTON COUNTY, MAINE. 288740 1 1 0 0 0 0 1 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 4 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X X COLIN BROWN EXECUTIVE DIRECTOR 2072554500 PO BOX 760 MACHIAS ME 04654 BEN EDWARDS TREASURER 2.00 X X 0 0 0 ROBIN PINTO PRESIDENT 8.00 X X 0 0 0 ANNE BAKER TRUSTEE 1.00 X 0 0 0 PARKE RUBLEE SECRETARY 2.00 X X 0 0 0 CAT CANNON VICE PRESIDENT 2.00 X X 0 0 0 LESLIE PAGE TRUSTEE 1.00 X 0 0 0 KAREN BEEFTINK TRUSTEE 1.00 X 0 0 0 LYMAN HOLMES TRUSTEE 1.00 X 0 0 0 MATT MANDINO TRUSTEE 1.00 X 0 0 0 KATE JANS TRUSTEE 1.00 X 0 0 0 LES COLEMAN TRUSTEE 1.00 X 0 0 0 DAVE WIMBERLY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BARTLETT TRUSTEE 1.00 X 0 0 0 GRENVILLE BLACKALL TRUSTEE 1.00 X 0 0 0 COLIN BROWN EXECUTIVE DIRECTOR 40.00 X 72917 0 0 72917 0 0 0 0 0 0 0 559178 36610 559178 2333 2333 561511 0 0 2333 72917 48125 17500 7292 115768 76407 27784 11577 10752 7097 2580 1075 14648 9667 3516 1465 2020 2020 8488 948 7540 14479 14479 339 339 1015 1015 17376 7319 8319 1738 8644 8644 12709 12328 381 5433 4550 883 EASEMENT 36610 36610 REAL ESTATE TAXES 17715 17715 SUPPLIES 13147 12157 990 TRAIL MAINTENANCE 12142 12142 25107 19198 2388 3521 389309 288740 73901 26668 691915 515915 5238 5042 3503172 117295 3398586 3385877 2386116 3059114 6481855 6965948 6009 16505 6009 16505 X 1510118 1799776 4965728 5149667 6475846 6949443 6481855 6965948 X 172202 301395 X 0 1 X 1 0 X 513049 1110061 463498 347049 559178 2992835 513049 1110061 463498 347049 559178 2992835 880783 2112052 868 2627 246 647 2333 6721 1643 732 80 2455 3002011 2461 0.70350 0.65750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,643. 2020 AMOUNT: $ 732. 2021 AMOUNT: $ 80. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 42 2637.85 1 1 500.00 10000 0 2386115 466303 301395 94700 3059113 2801102 -365112 49875 2386115 2360349 60000 440558 59805 2801102 1907170 215500 281031 43352 2360349 1674864 12500 219806 1907170 0.41420 0.01800 0.56780 1 0 3255676 3255676 19139 12241 6898 228357 105054 123303 3385877 BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 3059114 3059114 862906 301395 301395 561511 0 561511 389309 0 389309 0 389309 PART II, LINE 9: EASEMENTS ACQUIRED BY THE ORGANIZATION ARE CONSERVATION EASEMENTS AND REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE ORGANIZATION. THESE EASEMENTS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT NATURAL, SCENIC, OR RECREATIONAL STATE. SINCE THE BENEFITS OF SUCH EASEMENTS ACCRUE TO THE PUBLIC UPON ACQUISITION, THE FAIR VALUE OF EASEMENTS ACQUIRED IS SHOWN IN THE YEAR OF ACQUISITION AS AN ADDITION TO NET ASSETS TO RECORD THE DONOR'S GIFT AND SHOWN AS A REDUCTION IN NET ASSETS TO RECORD THE VALUE OF THE PUBLIC'S BENEFIT AND TO RECOGNIZE THAT THESE EASEMENTS HAVE NO MARKETABLE VALUE ONCE SEVERED FROM THE LAND AND HELD BY THE ORGANIZATION. PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED AS STEWARDSHIP FUNDS FOR VARIOUS CONSERVATION LANDS AND EASEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MAINE COMMUNITY FOUNDATION 301,395. PART II, LINE 5 THE ORGANIZATION HAS WRITTEN POLICIES REGARDING MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCING CONSERVATION EASEMENTS IT HOLDS. X 1 36610 FAIR VALUE 0 0 1 0 PART I, COLUMN (B): 1 CONSERVATION EASEMENT WAS DONATED TO ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. EACH MEMBER RECIEVES ONE VOTE. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEET ANNUALLY TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM AND ON WWW.DOWNEASTCOASTALCONSERVANCY.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MCF 301,395.