2024-11-12T15:47:07-06:00 2023-12-31 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2023-01-01 263511908 THE HURRICANE ISLAND FOUNDATION HURR 8006465720 PO BOX 1280 ROCKLAND ME 04841 WILLIAM HARWOOD BOARD CHAIR 8006465720 2024-11-07 1 0 P01224575 2074439759 2024-11-07 X 2023 2024-10-15 13:58:12Z WILLIAM HARWOOD PO BOX 1280 ROCKLAND ME 04841 3798342 0 X WWW.HURRICANEISLAND.NET X 2008 ME WE INTEGRATE SCIENTIFIC RESEARCH AND EDUCATION ON A MAINE COASTAL ISLAND TO DEVELOP LEADERS PREPARED TO ADDRESS ENVIRONMENTAL ISSUES IN A RAPIDLY CHANGING WORLD. 22 22 42 115 0 0 2843663 3062653 475838 639819 4933 16660 30990 69319 3355424 3788451 92268 130093 0 0 890561 1331587 0 0 74767 1800606 1547062 2783435 3008742 571989 779709 3848622 5124830 998877 1495376 2849745 3629454 WE INTEGRATE SCIENTIFIC RESEARCH AND EDUCATION ON A MAINE COASTAL ISLAND TO DEVELOP LEADERS PREPARED TO ADDRESS ENVIRONMENTAL ISSUES IN A RAPIDLY CHANGING WORLD. 0 0 2851966 130093 709138 THE ORGANIZATION CONTINUES TO MAKE IMPROVEMENT AND RENOVATIONS TO THE EXISTING INFRASTRUCTURE ON THE ISLAND TO SUPPORT ITS SCIENTIFIC EDUCATIONAL PROGRAMMING AND RESEARCH. THE ORGANIZATION DELIVERS PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT TRAINING FOR EDUCATORS AND ADMINISTRATORS, SCIENCE AND LEADERSHIP PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND OTHER CUSTOM PROGRAMMING FOR GROUPS AND ORGANIZATIONS. THE ORGANIZATION CONTINUES ITS SCIENTIFIC RESEARCH AND AQUACULTURE ON AND AROUND HURRICANE ISLAND AS A PART OF A FIELD RESEARCH STATION, BOTH FOR RESEARCH AND DATA COLLECTION PURPOSES, AS WELL AS TO ENGAGE AND INTEGRATE STUDENTS OF ALL AGES IN FIELD RESEARCH. 2851966 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 42 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME X ROBERT N HOPPIN JR EXECUTIVE DIRECTOR 2078676050 PO BOX 1280 ROCKLAND ME 04841 X ANDREW BENDHEIM DIRECTOR 1.00 X 0 0 0 CHRIS CARRIGAN DIRECTOR 3.00 X 0 0 0 BOB PERKINS DIRECTOR 2.00 X 0 0 0 LUKE MORONG DIRECTOR 2.00 X 0 0 0 MARGARET JAY BRAATZ DIRECTOR 1.00 X 0 0 0 JULIA POPE DIRECTOR 2.00 X 0 0 0 DAVID CONOVER DIRECTOR 2.00 X 0 0 0 DES FITZGERALD DIRECTOR 2.00 X 0 0 0 WILLIAM HARWOOD BOARD CHAIR 4.00 X X 0 0 0 SCOTT GAZELLE DIRECTOR 4.00 X 0 0 0 SARAH RUEF-LINDQUIST DIRECTOR 3.00 X 0 0 0 ELLEN MECRAY DIRECTOR 1.00 X 0 0 0 ROBERT STENECK DIRECTOR 1.00 X 0 0 0 BARBARA VAN GELDER VICE PRESIDENT 3.00 X X 0 0 0 ELIZABETH STEPHENSON DIRECTOR 2.00 X 0 0 0 SUSAN ST JOHN DIRECTOR 3.00 X 0 0 0 DAVID HARMAN DIRECTOR 4.00 X 0 0 0 RICK WAHLE DIRECTOR 2.00 X 0 0 0 HEATHER DEESE SECRETARY 4.00 X X 0 0 0 PATRICK JONES TREASURER 4.00 X X 0 0 0 KATHERINE REILLEY DIRECTOR 4.00 X 0 0 0 KATIE WEILER DIRECTOR 3.00 X 0 0 0 PETER WILLAUER DIRECTOR EMERITUS 3.00 X 0 0 0 CABOT LYMAN DIRECTOR EMERITUS 3.00 X 0 0 0 BOB WEILER DIRECTOR EMERITUS 3.00 X 0 0 0 0 0 0 0 0 0 0 0 3062653 3062653 PROGRAM SERVICE FEES 611600 639819 639819 639819 16660 16660 12427 9891 2536 2536 MISCELLANEOUS 611600 66783 66783 66783 3788451 709138 0 16660 130093 130093 1121984 1079356 21171 21457 115074 115074 94529 91268 1620 1641 5600 5600 37481 25195 6102 6184 112923 75907 18384 18632 151433 151433 120082 120082 41394 38844 2550 OUTSIDE CONTRACT SERVIC 860753 860753 OPERATIONS 76495 51420 12453 12622 SUPPLIES 71156 47831 11584 11741 PROPERTY TAX 34408 34408 35337 30302 2545 2490 3008742 2851966 82009 74767 309431 653737 3462655 630701 2457939 2831954 252488 821561 828764 817578 3848622 5124830 14058 2641 148123 643612 836696 849123 998877 1495376 X 2600538 2813709 249207 815745 2849745 3629454 3848622 5124830 779709 0 X X 0 1 X 1 0 X 1488316 1466134 2439465 2843663 2496115 10733693 1488316 1466134 2439465 2843663 2496115 10733693 10733693 47 4616 396947 4933 16660 423203 11156896 2131754 0.96210 0.95660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2891648 384990 2506658 571007 245711 325296 2831954 SECURITY DEPOSIT 15930 PREPAID RENT EXPENSE 1526 RIGHT OF USE ASSETS - OPERATING 800122 817578 LEASE LIABILITIES - OPERATING 849123 849123 X 3715872 127914 127914 3587958 200493 200493 3788451 3016097 13449 13449 3002648 6094 6094 3008742 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON RELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX EXEMPT ORGANIZATIONS COULD INCURE TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING TAX STATUS. THE ORGANIZATION HAS EVALUATED THE POSITION TAKEN ON ITS FILED TAX RETURNS. THE ORGANIZATION HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2021. THE ORGANIZATION'S TAX YEARS FROM 2016 THROUGH 2020 ARE OPEN AND SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS RECEIVABLE 42,575. COST OF GOODS SOLD 9,891. DEPOSITS ON PROGRAMS 75,448. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPOSITS ON PROGRAMS 173,595. ACCOUNTS RECEIVABLE 26,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE CURRENT YEAR 3,558. COST OF GOODS SOLD 9,891. MISSION SUPPORTING PROGRAMS PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCOUNTS PAYABLE PRIOR YEAR 6,094. 990 SCH D, PART IX (A) LINE 1, LINE 2, PART IX (B) LINE 1, LINE 2 PREPAID RENT EXPENSE 1,526 1 SCHOLARSHIPS 17 130093 X 2 45572 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION E-MAILS THE 990 TO ALL BOARD MEMBERS PRIOR TO SUBMITTING TO THE IRS. THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE 990 AND AUTHORIZES THE PRESIDENT TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH ADMINISTRATION SIGNING OFF THAT REVIEW WAS DONE. FORM 990, PART VI, SECTION B, LINE 15A COMPARE SALARY BEING PAID TO OTHERS IN NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD REVIEWS THE 990 TAX RETURN BEFORE SUBMITTING TO THE IRS. THE BOARD SELECTS INDEPENDENT ACCOUNTANT FOR THE AUDIT AND REVIEWS THE AUDITOR'S REPORT AT THE REGULAR MEETING.