2026-09-11T11:15:13-05:00 2025-12-31 472171516 AUSTIN ASSOCIATES PA CPA'S PO BOX 3400 AUBURN ME 042123400 990 2025-01-01 010502630 LAKE STEWARDS OF MAINE - MAINE VOLUNTEER LAKE MONITORING PROGRAM LAKE 2077837733 24 MAPLE HILL RD AUBURN ME 04210 BARBARA WELCH PRESIDENT 2077837733 2026-08-31 1 CRYSTAL MARCHESSAULT CPA P01009755 2077839111 2026-08-31 2025 BARBARA WELCH 358 WISCASSET RD WHITEFIELD ME 04353 628972 0 X WWW.LAKESTEWARDSOFMAINE.ORG X 1995 ME LAKE STEWARDS OF MAINE WORKS TO PROTECT MAINE LAKES AND TO PROMOTE LAKE STEWARDSHIP THROUGH WIDESPREAD CITIZEN PARTICIPATION IN THE GATHERING AND DISSEMINATION OF CREDIBLE SCIENTIFIC INFORMATION PERTAINING TO LAKE HEALTH. LSM IS THE PRIMARY SOURCE OF LAKE DATA IN THE STATE OF MAINE, MOST OF WHICH IS COLLECTED BY HUNDREDS OF VOLUNTEERS WHO ARE TRAINED AND SUPPORTED BY LSM. 7 6 10 1200 0 0 470893 579665 17945 12247 17735 22976 -244 -4471 506329 610417 0 0 0 0 528896 513044 0 0 73526 229221 173788 758117 686832 -251788 -76415 658802 578572 42775 38960 616027 539612 FACILITATE THE COLLECTION AND QUALITY ASSURANCE OF LAKE MONITORING DATA GATHERED FROM OVER 500 STATE OF MAINE LAKES 0 0 540456 12247 FACILITATE THE COLLECTION AND QUALITY ASSURANCE OF LAKE MONITORING DATA GATHERED FROM OVER 500 STATE OF MAINE LAKES 540456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 X PROGRAM COORDINATOR 2077837733 24 MAPLE HILL RD AUBURN ME 04210 BARABARA WELCH PRESIDENT 3.00 X X 0 0 0 LINDA BACON VICE PRESIDENT 3.00 X X 0 0 0 SIBYL FRENCH TREASURER 3.00 X X 0 0 0 ROBERT FRENCH DIRECTOR 2.00 X 0 0 0 WESLEY BARRY DIRECTOR 2.00 X 0 0 0 KATHY HOPPE SECRETARY 2.00 X X 0 0 0 RUSSELL VOSS DIRECTOR 2.00 X 0 0 0 ALISON COONEY EXECUTIVE DIRECTOR 40.00 X 89967 0 5840 89967 0 5840 0 0 0 0 0 10813 280000 288852 10813 579665 SALES, SERVICES & OTHE 900099 12247 12247 12247 11976 11976 11000 0 11000 11000 11000 14084 10813 18555 -4471 -4471 610417 12247 0 18505 89967 74673 15294 310710 242127 26696 41887 80012 61560 17224 1228 32355 25340 3504 3511 3603 3603 5071 5071 12723 12313 51 359 2082 1807 275 4169 4169 8353 8353 CONSULTING 76765 51510 2367 22888 PRINTING & REPRODUCTION 21329 19661 1668 DUES AND FEES 10631 6245 4111 275 MATERIALS & SUPPLIES 8659 8659 20403 18968 1435 686832 540456 72850 73526 66820 46072 430970 378742 7645 7645 42411 39077 185201 80316 109054 104885 1902 2151 658802 578572 12775 13960 30000 25000 42775 38960 X 323652 321596 292375 218016 616027 539612 658802 578572 -76415 0 X 0 0 0 X 569563 740062 645637 470893 579665 3005820 569563 740062 645637 470893 579665 3005820 3005820 1313 1554 7465 17735 11976 40043 10446 10410 9172 17945 12247 60220 3106083 0.96770 0.97110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 90000 36242 53758 85201 44074 41127 104885 NP AUBURN WATER DISTRICT 25000 25000 AUCTION 10813 10813 10813 ANNUAL CONFERENCE 14084 14084 1125 6617 24897 10813 14084 1125 6617 10813 18555 -4471 FORM 990, PART VI, SECTION A, LINE 2 ROBERT FRENCH AND SIBYL FRENCH ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B: MANAGEMENT AND THE BOARD REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE COMPENSATION OF LSM'S EXECUTIVE DIRECTOR, PROGRAM DIRECTORS, AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE HIRING AND PERSONNEL COMMITTEES, WHICH INCLUDED MEMBERS OF THE LSM BOARD OF DIRECTORS. THE COMMITTEES REVIEWED COMPARABLE COMPENSATION DATA, INCLUDING THE MAINE ASSOCIATION FOR NONPROFITS SALARY AND WAGES REPORT, AND CONSIDERED THE RESPONSIBILITIES, QUALIFICATIONS AND SCOPE OF EACH POSITION. BASED ON THIS REVIEW AND DISCUSSION, THE COMMITTEES DETERMINED APPROPRIATE COMPENSATION FOR THE POSITIONS. COMPENSATIONS FELL BETWEEN THE 25TH AND 75TH PERCENTILES INDICATED BY THE MAINE MUNICIPAL ASSOCIATION. LINE 15B: ALL OTHER EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART IX, LINE 24E OTHER EXPENSES: REPAIRS & MAINTENANCE $4,374 EQUIPMENT/LAB $1,764 POSTAGE & DELIVERY $4,254 PAYROLL PROCESSING FEES $3,784 AUTOMOBILE EXPENSE $1,663 TELEPHONE/INTERNET $2,814 PASS THROUGH EXPENSES $1,750