2024-05-13T10:19:43-05:00 2023-12-31 111986323 MARCUM LLP 1 CANAL PLAZA 4TH FLOOR PORTLAND ME 04101 990 2023-01-01 611811938 AUGUST CORPORATION AUGU 2078796280 THREE CANAL PLAZA PO BOX 17516 PORTLAND ME 04112 JERE G MICHELSON VICE PRESIDENT 2078796280 2024-05-08 1 JERE MICHELSON XXX-XX-XXXX 1 KIRK PURVIS P00439837 2073527600 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CRAIG DENEKAS THREE CANAL PLAZA BOX 17516 PORTLAND ME 04112 146428 0 X N/A X 2017 ME TO HOLD TITLE TO REAL ESTATE ON BEHALF OF LIBRA FOUNDATION; RECEIVE ALL NET RENTAL INCOME AND DISTRIBUTE IT TO LIBRA FOUNDATION. 4 2 0 0 0 0 0 0 0 0 -516600 27987 -1784141 -1713776 -2300741 -1685789 0 0 0 0 0 0 0 0 0 0 0 0 0 -2300741 -1685789 26260505 24669930 14771 9985 26245734 24659945 TO HOLD TITLE TO REAL ESTATE ON BEHALF OF LIBRA FOUNDATION; RECEIVE ALL NET RENTAL INCOME AND DISTRIBUTE IT TO LIBRA FOUNDATION. 0 0 THE ORGANIZATION RECEIVED NET RENTAL INCOME FROM PROPERTIES HELD FOR LIBRA FOUNDATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JERE G MICHELSON 2078796280 3 CANAL PLAZA PORTLAND ME 04112 CRAIG N DENEKAS CHAIRMAN & CEO 1.00 50.00 X X 14500 434729 82264 OWEN W WELLS DIRECTOR 1.00 30.00 X 14500 114518 59572 PENDRED E NOYCE DIRECTOR 1.00 10.00 X 13500 14500 0 WILLIAM J RYAN DIRECTOR 1.00 10.00 X 14500 14500 0 JERE G MICHELSON PRESIDENT, COO & CFO 1.00 50.00 X 0 410228 68839 ERIK K HAYWARD EXECUTIVE VICE-PRESIDENT 1.00 40.00 X 0 290168 66830 PAUL PIETROPAOLI EXECUTIVE VICE-PRESIDENT 1.00 40.00 X 0 290168 83471 JENNIFER COOK ACCOUNTING ASSISTANT 1.00 40.00 X 0 130062 44018 KATHI GIEDRIS ADMINISTRATIVE ASSISTANT 1.00 40.00 X 0 130062 44923 57000 1828935 449917 0 0 1 0 0 33112 33112 112479 1826255 -1713776 -1713776 -1713776 837 5962 -5125 -5125 -5125 -1685789 0 0 -1685789 0 0 0 0 8802 9004 2753 1374 873653 257443 6098 45150 30540185 6183226 25369199 24356959 26260505 24669930 14506 9720 265 265 14771 9985 X 26245734 24659945 26245734 24659945 26260505 24669930 X -1685789 100000 X 0 0 0 3552229 3552229 24417607 4506917 19910690 2570349 1676309 894040 24356959 SECURITY DEPOSITS 265 265 0 0 0 CRAIG N DENEKAS CHAIRMAN & CEO 14500 434729 0 0 0 0 33000 0 49264 0 96764 434729 0 0 JERE G MICHELSON PRESIDENT, COO & CFO 0 410228 0 0 0 0 33000 0 35839 0 68839 410228 0 0 PAUL PIETROPAOLI EXECUTIVE VICE-PRESIDENT 0 290168 0 0 0 0 29862 0 53609 0 83471 290168 0 0 ERIK K HAYWARD EXECUTIVE VICE-PRESIDENT 0 290168 0 0 0 0 29655 0 37175 0 66830 290168 0 0 OWEN W WELLS DIRECTOR 14500 114518 0 0 0 0 10682 0 48890 0 74072 114518 0 0 KATHI GIEDRIS ADMINISTRATIVE ASSISTANT 0 130062 0 0 0 0 13000 0 31923 0 44923 130062 0 0 JENNIFER COOK ACCOUNTING ASSISTANT 0 130062 0 0 0 0 13000 0 31018 0 44018 130062 0 0 PART I, LINE 3 THE CEO COMPENSATION IS SET BY THE BOARD OF TRUSTEES OF A RELATED ORGANIZATION FOLLOWING REVIEW OF MARKET ANALYSIS WITH LIKE ORGANIZATIONS AND THE GENERAL ECONOMIC ENVIRONMENT WITHIN THE STATE OF MAINE. ADDITIONALLY THE RELATED PARTY PERIODICALLY ENGAGES NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS TO REVIEW THE COMPENSATION PRACTICES. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS SET BY THE BOARD OF TRUSTEES OF A RELATED ORGANIZATION FOLLOWING REVIEW OF MARKET ANALYSIS WITH LIKE ORGANIZATIONS AND THE GENERAL ECONOMIC ENVIRONMENT WITHIN THE STATE OF MAINE. ADDITIONALLY THE RELATED PERIODICALLY ENGAGES NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS TO REVIEW THE COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 AUGUST CORPORATION MAKES ITS FINANCIAL REPORTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNRESTRICTED NET ASSETS CONTRIBUTED BY LIBRA FOUNDATION 100,000. LIBRA FOUNDATION THREE CANAL PLAZA PORTLAND ME 04112 046626994 TRANSFERRED FUNDS TO PAY FOR OPERATIONS. ME 501(C)(3) 0 OCTOBER CORPORATION THREE CANAL PLAZA PORTLAND ME 04112 010527044 HOLDS RENTAL REAL ESTATE PROPERTIES FOR THE LIBRA FOUNDATION ME 501(C)(2) 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 LIBRA FOUNDATION C 675000 LIBRA FOUNDATION B 575000