2025-02-19T13:57:11-06:00 2024-12-31 010271013 HAVERLOCK ESTEY & CURRAN LLC 8 COMMERCE COURT HAMPDEN ME 044441538 990 2024-01-01 731674778 TRUST TO CONSERVE NORTHEAST FORESTLANDS TRUS 2076888195 108 SEWALL ST PO BOX 1036 AUGUSTA ME 04332 DANA DORAN EXECUTIVE DIRECTOR 2076888195 2025-02-18 1 1 VICKI J VINCENT P00158538 2079455695 2025-02-18 2024 2025-03-06 01:10:19Z DANA DORAN 108 SEWALL ST PO BOX 1036 AUGUSTA ME 04332 251869 0 X WWW.TCNEF.ORG X 2003 ME THE TRUST TO CONSERVE NORTHEAST FORESTLANDS IS A 501(C)3 ORGANIZATION ESTABLISHED TO ADMINISTER THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM, FOREST MANAGEMENT CERTIFICATION AND CHAIN OF CUSTODY CERTIFICATION WITH THE BROADER GOAL OF: ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY.WE HELP LOGGERS, SMALL WOOD PRODUCERS AND LANDOWNERS ACCESS THIRD-PARTY CERTIFICATION THROUGH OUR FOREST STEWARDSHIP COUNCIL (FSC) GROUP FOREST MANAGEMENT CERTIFICATE. WE ARE A NON-PROFIT THAT IS FOCUSED ON MAKING MAINE'S WORKING FORESTS MORE SUSTAINABLE AND HEALTHY THROUGH PROPER FOREST MANAGEMENT AND TIMBER HARVESTING. 22 22 2 23 0 0 364431 115287 86668 136579 4 3 0 0 451103 251869 0 12064 0 0 93676 132042 0 0 5102 360481 123674 454157 267780 -3054 -15911 27670 1537945 0 503 27670 1537442 X THE TRUST TO CONSERVE NORTHEAST FORESTLANDS (TCNEF) IS A 501(C)3 ORGANIZATION ESTABLISHED TO ADMINISTER THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM, FOREST MANAGEMENT CERTIFICATION AND CHAIN OF CUSTODY CERTIFICATION WITH THE BROADER GOAL OF: ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY.WE HELP LOGGERS, SMALL WOOD PRODUCERS AND LANDOWNERS ACCESS THIRD-PARTY CERTIFICATION THROUGH OUR FOREST STEWARDSHIP COUNCIL (FSC) GROUP FOREST MANAGEMENT CERTIFICATE. WE ARE A NON-PROFIT THAT IS FOCUSED ON MAKING MAINE'S WORKING FORESTS MORE SUSTAINABLE AND HEALTHY THROUGH PROPER FOREST MANAGEMENT AND TIMBER HARVESTING. 0 0 190636 101521 ADMINISTERED THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM WITH THE BROADER GOAL OF ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY' THROUGHOUT THE NORTHERN FOREST REGION. 24907 12064 35058 PROVIDED AN ENTRY LEVEL SAFETY AND WORKERS' COMPENSATION INSURANCE COMPLIANCE TRAINING PROGRAM FOR NEW ENTRANTS TO THE LOGGING INDUSTRY. 215543 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 ME X VICKI VINCENT HAVERLOCK ESTEY C 2079455695 8 COMMERCE CT HAMPDEN ME 04444 AARON ADAMS DIRECTOR 1.00 1.00 X 0 0 0 ANDY IRISH TREASURER 1.00 1.00 X X 0 0 0 BRENT DAY DIRECTOR 1.00 1.00 X 0 0 0 CHUCK AMES PRESIDENT 1.00 1.00 X X 0 0 0 DUANE JORDAN 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 GARY VOISINE DIRECTOR 1.00 1.00 X 0 0 0 JIM NICOLS DIRECTOR 1.00 1.00 X 0 0 0 KURT BABINEAU 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARC GREANEY SECRETARY 1.00 1.00 X 0 0 0 RANDY KIMBALL DIRECTOR 1.00 1.00 X 0 0 0 ROBERT LINKLETTER DIRECTOR 1.00 1.00 X 0 0 0 RON RIDLEY DIRECTOR 1.00 1.00 X 0 0 0 STEVE HANINGTON DIRECTOR 1.00 1.00 X 0 0 0 TONY MADDEN DIRECTOR 1.00 1.00 X X 0 0 0 WAYNE TRIPP DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM COLE IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 SCOTT MADDEN DIRECTOR 1.00 1.00 X 0 0 0 TOM CUSHMAN DIRECTOR 1.00 1.00 X 0 0 0 DONALD COLE DIRECTOR 1.00 1.00 X 0 0 0 BRIAN SOUERS DIRECTOR 1.00 1.00 X 0 0 0 EDWARD WRIGHT EXECUTIVE DIRECTOR 40.00 X 61124 0 0 DANA DORAN INTERIM EXECUTIVE DIRECTOR 20.00 20.00 X 0 157619 3287 61124 157619 3287 0 0 1 0 0 35000 80287 115287 MEMBERSHIP AND DUES 813410 101521 101521 TRAINING COURSES 611430 35058 35058 136579 3 3 251869 136579 0 3 X 12064 12064 61124 39730 18337 3057 61606 55445 6161 9312 7222 1859 231 2490 2490 61923 47294 14593 36 7053 6455 299 299 4246 4246 12000 9600 1200 1200 8967 8070 897 2292 1777 458 57 RAINFOREST ALLIANCE AUD 16996 16996 NFC GRANT TRAINING EXPE 4286 4286 TELEPHONE 2228 1783 223 222 BANK SERVICE FEES 618 618 575 575 267780 215543 47135 5102 27569 119254 101 1024943 461605 80019 0 381586 12162 27670 1537945 503 0 503 X 24658 1534506 3012 2936 27670 1537442 27670 1537945 X -15911 1525683 X 0 0 0 X 145009 271730 289458 453074 115287 1274558 32722 2822 3857 1275 136579 177255 177731 274552 293315 454349 251866 1451813 30000 35000 68045 73025 35000 241070 0 30000 35000 68045 73025 35000 241070 1210743 32 22 4 3 61 32 22 4 3 61 300 300 177731 274584 293337 454653 251869 1452174 0.83370 0.82230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99809 99809 290507 41641 248866 60837 28390 32447 10452 9988 464 381586 0 MLOFT SCHOLARSHIP - CAREER TRAINING PROGRAM FOR HIGH DEMAND JOBS IN THE LOGGING INDUSTRY 11 12064 0 0 0 0 0 0 0 0 0 DANA DORAN INTERIM EXECUTIVE DIRECTOR 0 157619 0 0 0 0 0 3287 0 0 0 160906 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A NUMBER OF DIFFERENT MEMBERS WHO PAY DUES AS A MEMBER OF THE TRUST TO CONSERVE NORTHEAST FORESTLANDS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B HAVERLOCK, ESTEY & CURRAN MAINTAIN THE BOOKS AND COMPLETE FORM 990. THE FORM 990 IS THEN SENT TO PROFESSIONAL LOGGING CONTRACTORS OF MAINE WHERE IT IS REVIEWED BY SELECT BOARD MEMBERS AND FILED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST IS DISCLOSED THEN THE CHAIRMAN OF THE BOARD OF DIRECTORS WILL DETERMINE WHETHER TO: TAKE NO ACTION; ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR ASK THE PERSON TO RESIGN. IF RESIGNATION IS REFUSED, THE PERSON IS SUBJECT TO REMOVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE YEARLY. COMPARABLE DATA OF COMPENSATION OF INDIVIDUALS IN SIMILIAR ORGANIZATIONS IS USED. DOCUMENTATION OF THIS IS KEPT CONTEMPORANEOUSLY IN THE EXECUTIVE COMMITTEE MEETING NOTES. THIS POLICY DIRECTLY RELATES TO ANY CHEIF EXECUTIVE OR DIRECTOR WITH THREE YEARS SENIORITY RECEIVING IN EXCESS OF $150,000 SALARY. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,107. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 1,428. FIELD VERIFIERS AND AUDITS: PROGRAM SERVICE EXPENSES 11,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,049. CONTRACT SERVICES - PLC REIMBURSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,308. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 35,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,138. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM PLC TO TCNEF 1,525,683. FORM 990, PAGE 12, PART XI, LINE 9 PURSUANT TO THEIR ARTICLES OF MERGER, PROFESSIONAL LOGGING CONTRACTORS OF THE NORTHEAST CEASED OPERATIONS AT THE CONCLUSION OF 2024, AND THE ENTITY WAS DISSOLVED, EFFECTIVE JANUARY 1ST, 2025. ALL ASSETS AND ACTIVITIES WERE TRANSFERRED TO THE TRUST TO CONSERVE NORTHEAST FORESTLANDS ON DECEMBER 31ST, 2024. PROFESSIONAL LOGGING CONTRACTORS OF NORTHEAST 108 SEWALL STREET AUGUSTA ME 04332 010505151 EDUCATE THE PUBLIC TO UNDERSTAND THE LOGGING INDUSTRY IN MAINE ME 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 PROFESSIONAL LOGGING CONTRACTORS OF NORTHEAST S 1525683 COST