2024-06-14T10:46:25-05:00 2023-07-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2022-08-01 020413555 FOREST SOCIETY OF MAINE FORE 2079459200 209 STATE STREET 2ND FLOOR BANGOR ME 04401 KARIN TILBERG PRESIDENT & CEO 2079459200 2024-06-10 1 KARIN TILBERG 999009999 1 PATRICK NICHOLAS CPA P00289567 2077745701 2024-06-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KARIN TILBERG 209 STATE STREET 2ND FLOOR BANGOR ME 04401 7809621 0 X WWW.FSMAINE.ORG X 1984 ME TO PROTECT AND CONSERVE THE FORESTS OF MAINE. 24 24 11 50 0 0 8720815 3080158 141806 16421 350985 129976 0 1131 9213606 3227686 230370 344810 0 0 766093 843865 0 0 54430 8145512 229168 9141975 1417843 71631 1809843 13403658 15794240 56284 66206 13347374 15728034 TO PROTECT AND CONSERVE THE FORESTS OF MAINE. 0 0 1178360 344810 16421 PERMANENTLY CONSERVED FORESTLANDS UTILIZING CONSERVATION EASEMENTS; MONITORED AND ENFORCED TERMS OF THE CONSERVATION EASEMENTS FOR WHICH FSM IS RESPONSIBLE; WORKED WITH FORESTLAND OWNERS AND COMMUNITIES TO DISCUSS POSSIBILITIES FOR FUTURE CONSERVATION PROJECTS. WORKED WITH COMMUNITY MEMBERS ON COLLABORATIVE EFFORTS THAT INFORM THE IMPORTANCE OF SUSTAINABLE FORESTS AND MITIGATE CLIMATE CHANGE. WORKED COLLABORATIVELY WITH OTHER CONSERVATION ORGANIZATIONS AND COMMUNITIES TOWARD COMPLETION OF THREE LARGE MULTI-YEAR, MULTI-MILLION DOLLAR PROJECTS THAT SUPPORT CONSERVATION OF SIGNIFICANT ECOLOGICAL, RECREATIONAL, AND ECONOMIC RESOURCES. ADDED A CONSERVATION STAFF POSITION AND PLANNED FOR ORGANIZATIONAL GROWTH BASED ON AN INCREASE IN INTEREST FROM FOREST LANDOWNERS IN FSM'S CONSERVATION EASEMENTS. 1178360 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KARIN TILBERG 2079459200 209 STATE STREET 2ND FLOOR BANGOR ME 04401 GREG MILLERT CHAIRPERSON 1.00 X X 0 0 0 CATHERINE ROBBINS-HALSTED TREASURER 1.00 X X 0 0 0 MARCIA MCKEAGUE SECRETARY 1.00 X X 0 0 0 CD ARMSTRONG DIRECTOR 1.00 X 0 0 0 JAMIE BOULETTE DIRECTOR 1.00 X 0 0 0 IAN BURNES DIRECTOR 1.00 X 0 0 0 BENJAMIN CARLISLE DIRECTOR 1.00 X 0 0 0 DAN CHRISTENSEN DIRECTOR 1.00 X 0 0 0 CAROLE DYER DIRECTOR 1.00 X 0 0 0 ALLISON A ECONOMY DIRECTOR 1.00 X 0 0 0 JAY ESPY DIRECTOR 1.00 X 0 0 0 WALTER GRAFF DIRECTOR 1.00 X 0 0 0 JIM HINDS DIRECTOR 1.00 X 0 0 0 NORTON BUZZ LAMB DIRECTOR 1.00 X 0 0 0 BENNY LUMBRA DIRECTOR 1.00 X 0 0 0 POLLY MAHONEY DIRECTOR 1.00 X 0 0 0 FRED MORTON DIRECTOR 1.00 X 0 0 0 BONNIE NEWSOM DIRECTOR 1.00 X 0 0 0 STEVE PELLETIER DIRECTOR 1.00 X 0 0 0 SCOTT RICCIO DIRECTOR 1.00 X 0 0 0 HONOR SAGE DIRECTOR 1.00 X 0 0 0 JOHN TEWHEY DIRECTOR 1.00 X 0 0 0 BARBARA VICKERY DIRECTOR 1.00 X 0 0 0 NANCY STOWELL WHITE DIRECTOR 1.00 X 0 0 0 KARIN TILBERG PRESIDENT & CEO 40.00 X 124551 0 12508 124551 0 12508 1 0 0 0 0 325000 2755158 480841 3080158 SERVICE REVENUE 561000 16421 16421 16421 212198 212198 1131 0 1131 1131 1131 4499713 4581935 -82222 -82222 -82222 3227686 16421 0 131107 344810 344810 137058 85031 36896 15131 538782 440128 79237 19417 40811 33397 5965 1449 75154 59052 12508 3594 52060 40607 8850 2603 78869 61518 13408 3943 14682 11452 2496 734 10873 8482 1847 544 28203 21998 4794 1411 20064 15649 3411 1004 16228 12658 2758 812 14302 11156 2431 715 12763 9955 2170 638 SUPPLIES AND EXPENSES 16242 9208 5436 1598 DUES AND SUBSCRIPTIONS 6209 4843 1056 310 SPECIAL EVENTS 5973 4659 1015 299 REPAIRS AND MAINTENANCE 4561 3558 775 228 199 199 1417843 1178360 185053 54430 2552575 3271377 66048 332002 12851 2648 2367 9676 1412863 250477 635077 1162386 10095240 10976651 39500 39500 13403658 15794240 56284 66206 56284 66206 X 5750061 6654340 7597313 9073694 13347374 15728034 13403658 15794240 1809843 570817 0 X 0 1 X 1 0 X 1120421 1601981 2391531 8720815 3080158 16914906 1120421 1601981 2391531 8720815 3080158 16914906 2698813 14216093 101841 150197 98250 142964 213329 706581 17621487 158227 0.80670 0.76140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 48 854937.00 0 0 0 1 1 1892.00 78807 39500 X 0 9133946 1453000 695284 258372 47207 10976651 10076527 483787 -753318 621031 52019 9133946 8017442 295910 2025873 212915 49783 10076527 7472096 145556 585635 153977 31868 8017442 6419962 894009 339911 145802 35984 7472096 0.42000 0.00000 0.58000 0 0 483475 483475 853890 182069 671821 75498 68408 7090 1162386 X 3814236 570817 15733 586550 3227686 0 3227686 1433576 15733 15733 1417843 0 1417843 PART II, LINE 9: THE CONSERVATION EASEMENTS ARE NOT REFLECTED AS REVENUE, EXPENSE, OR BALANCE SHEET ITEMS. A STATEMENT THAT THE ORGANIZATION IS HOLDING EASEMENTS IS MADE. ONLY THE MONITORING EXPENSES ARE REFLECTED AS AN EXPENSE RELATED TO THE EASEMENTS EACH YEAR. PART III, LINE 4: THE ORGANIZATION'S COLLECTION OF ARTWORK IS USED TO SHOW THE GRANDEUR OF NATURE AND WHY LAND CONSERVATION IS IMPORTANT. PART V, LINE 4: LAND CONSERVATION, STEWARDSHIP PROGRAM, AND GENERAL OPERATIONS PART X, LINE 2: MANAGEMENT HAS EVALUATED FOREST SOCIETY OF MAINE'S (FSM) TAX POSITIONS AND CONCLUDED THAT FSM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 MAINE DEPT OF INLAND FISHERIES AND WILDLIFE 41 STATE HOUSE STATION AUGUSTA ME 04333 010204000 GOVERNMENT 325000 0 TO ACQUIRE A TRACT OF IMPORTANT WETLANDS ON POND COVE ISLAND. 1 0 PART I, LINE 2: PASS-THROUGH GRANTS FOR LAND AND LAND EASEMENT PURCHASES REQUIRE SPECIFIC DOCUMENTATION REQUIRED BY THE FEDERAL GRANTS PRIOR TO PAYMENT TO THE SUBRECIPIENTS. OTHER ONGOING PROGRESS REPORTS ARE REQUIRED SUBSEQUENT TO THE GRANT. X 11 480841 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND REPORT TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD AND COMMITTEE MEETING, THE POSSIBILITY OF CONFLICTS ARE DISCLOSED AND DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE PERFORMS REVIEW OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST