2023-11-15T13:17:06-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 010216837 Maine Seacoast Mission MAIN 2072885097 PO Box 600 Northeast Harbor ME 04662 John Zavodny PhD President 2072885097 2023-11-15 1 John Zavodny PhD 999009999 0 Joseph R Byrne P01289281 2077752387 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Zavodny PhD PO Box 600 Northeast Harbor ME 04662 10999294 0 X www.seacoastmission.org X 1905 ME The Mission seeks to strengthen Downeast Maine coastal and island communities by educating youth, supporting families and promoting healthy lifestyles. 22 22 125 591 0 0 3490053 2948019 29845 28303 2591218 1306540 -43627 -55104 6067489 4227758 169760 525010 0 0 2502084 2686052 0 0 365569 1794233 1970929 4466077 5181991 1601412 -954233 60808992 63850681 346767 598046 60462225 63252635 X Rooted in a history of compassionate service and mutual trust, the Mission seeks to strengthen coastal and island communities from Mid-Coast to Downeast Maine by educating youth, enabling families and promoting healthy lifestyles. 0 0 1505585 27165 The Youth Development Programs, which includes The "EdGE" after-school program, helps children in grades K through twelve to gain the skills they need to succeed as students and to build their character and confidence through multi-site in-school, after- school and summer programs. The goal is youth development and family support. Approximately 830 students participate annually. 1109973 14000 1138 Island Outreach and Island Health Services provide pastoral counseling, worship services, recreation activities, fellowship gatherings, middle school student activities and health services to residents of off-shore islands of Mid-Coast and Downeast Maine by the Island Services staff. The Island Outreach staff also coordinates the publication of the "Island Reader", an annual collection of writings and art by island residents. Financial grants are provided by the Mission to organizations localed in island communities. The grants totaled $10,000 during the year ended June 30, 2023.The Mission's Island Health Services Registered Nurse (RN) and staff provide personal health visitations and access to educational and health screening clinics to island residents. The RN is able to connect island residents with health providers on the mainland thru the use of the Mission's "telemedicine" equipment. Telemedicine enables healthcare facilities to provide clinical services to island patients through the use of highly technical telecommunication equipment provided by the Mission and with the assistance of the Mission's RN.The Island Outreach and Island Health Services staff are able to reach these islands thru the services of the Mission's "Sunbeam V" - a 74-foot vessel - and its three-member crew. 1189741 Downeast Campus Community Outreach - People in need in Downeast Maine receive a variety of services operating out of the Downeast Campus in Cherryfield, Maine. Services include: a food pantry that provides approximately 193,000 meals annually, a senior companion program, donor-directed fuel and crisis assistance, collaboration with visiting church groups and local residents to rebuild and weatherize local homes, access to spiritual walking trails, and arranging various community-building gatherings. The Mission distributed approximately 11,300 donated gifts during the Christmas season to needy individuals on the islands and in coastal communities of Hancock and Washington counties. 511010 511010 The Mission's Scholarship Program provides grants to students from island and coastal communities to attend college, technical schools and adult education programs. 511010 511010 4316309 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 29 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC PA RI SC TN UT VA WV WI X X Jeffrey Shaw CPA 2072885097 PO Box 600 Northeast Harbor ME 04662 Daniel McKay Chair 10.00 0.00 X X 0 0 0 Matthew Skaves Vice Chair 2.00 0.00 X X 0 0 0 Christopher F Murphy Treasurer 2.00 0.00 X X 0 0 0 Josephine Iannelli Secretary 2.00 0.00 X X 0 0 0 Ruth Colket Director 2.00 0.00 X 0 0 0 Stefan Cushman Director 2.00 0.00 X 0 0 0 Dennis Damon Director 2.00 0.00 X 0 0 0 Rex H Garrett Jr Director 2.00 0.00 X 0 0 0 Jill Goldthwait Director 2.00 0.00 X 0 0 0 Joanne Harris Director 2.00 0.00 X 0 0 0 Hewlett Kent Director 2.00 0.00 X 0 0 0 Dean Lunt Director 2.00 0.00 X 0 0 0 Robert Mancini Director 2.00 0.00 X 0 0 0 Nancy Marshall Director 2.00 0.00 X 0 0 0 Allison Ouellet Director 2.00 0.00 X 0 0 0 Scott Peasley Director 2.00 0.00 X 0 0 0 Ronald Ramsay Director 2.00 0.00 X 0 0 0 Nancy Rankin Director 2.00 0.00 X 0 0 0 Timothy Schieffelin Director 2.00 0.00 X 0 0 0 Stacey Smith Director 2.00 0.00 X 0 0 0 Diehl Snyder MD Director 2.00 0.00 X 0 0 0 Jaime Weir Director 2.00 0.00 X 0 0 0 John Williams Past Director 2.00 0.00 X 0 0 0 John Zavodny President 40.00 0.00 X 126463 0 32980 Jeffrey Shaw Chief Financial Officer 40.00 0.00 X 98730 0 7447 225193 0 40427 1 0 1 0 0 133618 10310 2804091 181626 2948019 EdGE Program Fees 624110 27165 27165 Other Program Revenue 624110 1138 1138 28303 1066256 1066256 6935916 6695632 240284 240284 240284 20800 133618 75904 -55104 -55104 4227758 28303 0 1251436 14000 14000 511010 511010 265620 265620 1897822 1362672 200355 334795 71435 46296 9329 15810 295951 186165 45733 64053 155224 100531 30359 24334 253 253 40978 40978 78257 78257 72780 5881 10594 56305 68651 329 68322 87781 12298 40252 35231 66379 66379 158110 149066 1999 7045 13745 13745 3895 3895 359920 346903 13017 115661 115661 Other Direct Program 903574 879422 14819 9333 Board Expense 945 945 Administrative Overhead 0 586075 -332521 -253554 5181991 4316309 500113 365569 X 2027427 1919312 1691261 2518383 223295 241197 16015 921 160112 129334 7064106 3688778 3627734 3375328 36215564 37544699 10882878 11565652 0 282047 5964706 6273808 60808992 63850681 252379 147007 85888 104852 8500 346187 346767 598046 X 32736961 34492869 27725264 28759766 60462225 63252635 60808992 63850681 X -954233 3435541 309102 X 0 1 X 1 0 X 2536632 3468893 3335440 3490053 2948019 15779037 2536632 3468893 3335440 3490053 2948019 15779037 2679487 13099550 946863 1108149 938956 927137 1066256 4987361 20766398 161931 0.63080 0.66760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 48079636 339030 4597864 525010 1832133 50659387 52282131 400415 -2479335 169760 1953815 48079636 43638841 899134 10238983 173000 2321827 52282131 43363369 1036027 1220412 206050 1774917 43638841 37430575 4999190 2658293 211069 1513620 43363369 0.58330 0.31080 0.10590 0 0 134269 134269 1612333 621947 990386 1249962 1048072 201890 4067542 2018759 2048783 3375328 Hedge Funds 2359326 F Private Equity Funds 9206326 F 11565652 Beneficial Interest in Perpetual Trusts 5702317 Split Interest Agreements 571491 6273808 Gift Annuity Payable 8104 Operating Lease Liability 338083 346187 7970048 3435541 420026 3855567 4114481 78257 35020 113277 4227758 5179638 75904 75904 5103734 78257 78257 5181991 Part III, Line 1a: The Mission maintains and protects collections of donated items of historical value related to the Mission dating back to the early 1900's. The items include an extensive hooked rugs collection, works of art, and models of each of the Sunbeam ships utilized in Island Services. The collections are utilized for occasional public displays and are being preserved for educating future generations about the history of the Mission. In accordance with the Mission's policy, these donated items have not been capitalized. Part III, Line 4: The Mission maintains and protects collections of donated items of historical value related to the Mission dating back to the early 1900's. The items include an extensive hooked rugs collection, works of art, and models of each of the Sunbeam ships utilized in Island Services. The collections are utilized for occasional public displays and are being preserved for educating future generations about the history of the Mission. In accordance with the Mission's policy, these donated items have not been capitalized. Part V, Line 4: Income in permanently restricted funds may be used for the specified programs. Income and principal in temporarily restricted funds will be used as needed for the specified programs. Part XI, Line 2d - Other Adjustments: Special Event Expenses 75,904. Change in Value of Beneficial Interest in Perpetual Trusts 344,122. Part XI, Line 4b - Other Adjustments: Change in Value of Split Interest Agreements 35,020. Part XII, Line 2d - Other Adjustments: Special Event Expenses 75,904. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 4587816 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments 6892777 0 0 0 0 0 0 11480593 0 11480593 1 0 1 1 1 0 Part III Accounting Method: Sunbeam Gala 138685 117885 20800 27911 46105 EdGE Tennis Open 15733 15733 775 1113 154418 133618 20800 28686 47218 75904 -55104 1 Scholarship Program 90 511010 Part I, Line 2: The Mission requires each organization that receives grant proceeds to submit an acknowledgement at the end of the grant period that the funds were used for the purpose stated in the approved grant application. The scholarship grants to students are sent directly to the schools that the students will be attending for credit to the student's tuition account. If the student does not end up attending the school for the semester, the school is directed to send the grant funds back to the Mission. X X X X 0 0 0 0 0 0 0 0 0 John Zavodny President 126463 0 0 0 0 0 6558 0 26422 0 159443 0 0 0 X 12 57390 Stock Market Value X 228 124236 Valued by price per lb. 0 0 1 0 Form 990, Part VI, Section A, line 6 The Mission has one class of members which may include individuals, limited liability companies, partnerships or other unincorporated organizations. Additionally, any person who makes a financial contribution to the Mission in any fiscal year shall be a Member of the Mission for that year. Form 990, Part VI, Section B, line 11b Line 11a was answered "No" since the Mission's full Board of Directors reviews the "Public Inspection Copy" of the 990 and not the full IRS filing copy of the 990. The full Board of Directors reviews the Public Inspection Copy and not full IRS filing copy as some donors listed on Schedule B of the full IRS filing copy have requested to remain anonymous to the general public and members of the Mission's Board of Directors. Although the full Board of Directors reviews the "Public Inspection Copy" of the 990, it is the Mission's policy to have the Board's Treasurer and Chairman of the Audit Committee review the full IRS filing copy before it is filed with the IRS. A "draft" copy of the full IRS filing copy of Form 990 is first reviewed by the Mission's Chief Financial Officer and President as well as the Mission's Treasurer and the Chairperson of the Audit Committee. The "Public Inspection Copy" of the 990 is then given to the Mission's Audit Committee to review. After the Audit Committee approves the Public Inspection Copy of the 990, the President will sign Form 8453-EO and provide the signed form to the Mission's tax preparation firm, BerryDunn. The Chief Financial Officer will then provide a copy of the draft of the Public Inspection Copy of Form 990 to each member of the Board of Directors to review and make comments before the full IRS filing copy of the 990 is eventually electronically filed by BerryDunn. After the return is electronically filed. The Public Inspection Copy of the 990 is then posted to the Mission's website. Form 990, Part VI, Section B, line 12c The policy is self-policing at the board level. Members recuse themselves from discussions and voting whenever they have a conflict of interest regarding the issue on the floor. Form 990, Part VI, Section B, line 15 Current employee compensation setting procedures involve the consideration of the employees' roles and responsibilities, employee job performance reviews and periodic reviews of market compensation rates which are derived from various media including, but not limited to the internet, newspapers, and professional subscription services. The results of a recent compensation search from an independent source for comparison to the compensation of MSCM's President, Chief Financial Officer and Director of Development determined that the current compensation of MSCM's key personnel fell within the compensation ranges derived from the search. Form 990, Part VI, Section C, line 19 The Mission makes its financial statements available to the public through its website www.seacoastmission.org. The Mission's governing documents and conflict of interest policies are made available to the public by request through its Northeast Harbor office. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Maine Seacoast Mission PO Box 600 Northeast Harbor, ME 04662 EIN 01-0216837 Maine Seacoast Mission is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Split-Interest Agreements -35,020. Change in Value of Beneficiary Interest in Perpetual Trusts 344,122. Ray G Marston Trust PO Box 94605 Cleveland OH 44101 016007199 Trust ME N/A T 20346 311997 1.00000 1 Perpetual Trust Graves Charitable Fund 100 Federal Street Boston MA 02110 046026301 Trust MA N/A T 177375 2358416 0.75000 1 Wyman Whitney and Della Trust Fund A PO Box 830774 Dallas TX 752830774 016062793 Trust ME N/A T 19976 414699 1.00000 1 Wyman Whitney and Della Trust Fund B PO Box 830774 Dallas TX 752830774 166374611 Trust ME N/A T 64639 1226565 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Wyman Whitney and Della Trust Fund B C 57263 FMV