2024-11-15T14:32:07-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-01-01 201054593 SCHOODIC INSTITUTE AT ACADIA NATIONAL PARK SCHO 2072881326 P O BOX 277 WINTER HARBOR ME 046930277 NICHOLAS FISICHELLI CHIEF EXECUTIVE OFFICER 2072881326 2024-11-15 1 0 KRISTEN CUMMINGS P01510495 6178075000 2024-11-15 2023 2024-10-15 13:58:12Z NICHOLAS FISICHELLI P O BOX 277 WINTER HARBOR ME 046930277 4150075 0 X WWW.SCHOODICINSTITUTE.ORG X 2003 ME TO ADVANCE ECOSYSTEM SCIENCE AND LEARNING THROUGH ITS UNIQUE PARTNERSHIP WITH ACADIA NATIONAL PARK. 18 18 102 18 0 0 2258778 2674567 895140 1042740 70980 90191 1365 76582 3226263 3884080 38000 18550 0 0 1864923 2432054 0 0 91100 888337 1131010 2791260 3581614 435003 302466 5515678 6374892 226347 450023 5289331 5924869 X INSPIRING SCIENCE, LEARNING, AND COMMUNITY FOR A CHANGING WORLD. 0 1 1904619 18550 881663 ECOSYSTEM SCIENCE AND EDUCATION INCLUDES PROGRAMS TO ADVANCE ECOSYSTEM SCIENCE AND LEARNING FOR ALL AGES. ECOSYSTEM SCIENCE RESEARCH INCLUDES PROGRAMS IN BIRD ECOLOGY, FOREST ECOLOGY, AND FRESHWATER AND OCEAN ECOLOGY. LEARNING PROGRAMS INCLUDE PUBLIC PROGRAMS, EDUCATION PROGRAMS AND PARTNERSHIPS, AND PROFESSIONAL LEARNING OPPORTUNITIES. PROGRAMS OFTEN EMPHASIZE THE CONNECTIONS BETWEEN RESEARCH AND LEARNING THROUGH CITIZEN SCIENCE, OR BY CONNECTING SCIENCE TO CONSERVATION. PROGRAM REVENUES AS LISTED HERE DO NOT INCLUDE GRANTS AND CONTRIBUTIONS. 890077 161077 CAMPUS AND FACILITY OPERATIONS INCLUDES REVENUE AND EXPENSES GENERATEDFROM OPERATIONS OF THE SCHOODIC EDUCATION AND RESEARCH CENTER CAMPUSAND OTHER FACILITIES OF SCHOODIC INSTITUTE, INCLUDING HOSTING OFPROGRAMS, EVENTS, AND MEETINGS RELATED TO THE MISSION OF SCHOODIC INSTITUTE. PROGRAM REVENUES AS LISTED HERE DO NOT INCLUDE GRANTS AND CONTRIBUTIONS. 2794696 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 ME X NICHOLAS FISICHELLI 2072881326 9 ATTERBURY CIRCLE WINTER HARBOR ME 04693 DAVID ELLWOOD CHAIR 1.00 X X 0 0 0 DAVID MANSKI VICE CHAIR 1.00 X X 0 0 0 KATHLEEN NAUSS SECRETARY 1.00 X X 0 0 0 STEPHEN MYERS TREASURER 1.00 X X 0 0 0 JAMES ANDREWS BOARD MEMBER 1.00 X 0 0 0 KEN CLINE BOARD MEMBER 1.00 X 0 0 0 KAREEM DIENG BOARD MEMBER 1.00 X 0 0 0 EDITH DIXON BOARD MEMBER 1.00 X 0 0 0 ELLIN DIXON MILLER BOARD MEMBER 1.00 X 0 0 0 IVAN FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ALAN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 VICTORIA GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 BILL HOLMES BOARD MEMBER 1.00 X 0 0 0 MARK KRYDER BOARD MEMBER 1.00 X 0 0 0 WILLIAM SCHLESINGER BOARD MEMBER 1.00 X 0 0 0 KEVIN SCHNEIDER ANP LIAISON 1.00 X 0 0 0 ERIC STILES BOARD MEMBER 1.00 X 0 0 0 KATHARINE WELLMAN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS FISICHELLI CEO 40.00 X 129135 0 27630 129135 0 27630 1 0 1 0 0 990462 1684105 100740 2674567 ECOSYSTEM SCIENCE 721000 881663 881663 CAMPUS AND FACILITY 721000 161077 161077 1042740 86481 86481 269705 265995 3710 3710 3710 OTHER INCOME 900099 76582 76582 76582 3884080 1042740 0 166773 X 18550 18550 156765 32920 92492 31353 1879459 1699897 138531 41031 204145 22816 181329 191685 167201 18657 5827 12500 12500 9015 9015 425219 340122 85097 5081 3234 1577 270 121295 106626 12373 2296 38927 19009 12579 7339 35734 35734 267106 255703 10239 1164 68100 52262 14543 1295 26646 26646 39417 39417 MISCELLANEOUS 81970 40622 40823 525 3581614 2794696 695818 91100 1724421 2207967 194887 195018 169066 296084 17994 887802 641342 248342 246460 3160968 3429363 5515678 6374892 144779 168772 72146 274786 9422 6465 226347 450023 X 889392 1072089 4399939 4852780 5289331 5924869 5515678 6374892 302466 333072 0 X 0 1 X 1 1 1 X 1479486 1508316 2088792 2258778 2674567 10009939 1479486 1508316 2088792 2258778 2674567 10009939 1381510 8628429 86222 75208 55282 56570 86481 359763 15041 5326 1365 76582 98314 10468016 3054978 0.82430 0.76250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,041. 2021 AMOUNT: $ 5,326. 2022 AMOUNT: $ 1,365. 2023 AMOUNT: $ 76,582. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3160968 35 412670 144310 3429363 3961291 -653858 146465 3160968 3689312 403858 131879 3961291 3334346 475966 121000 3689312 2992386 1276 491901 151217 3334346 0.76000 0.24000 0 0 41346 41346 249912 129379 120533 596544 511963 84581 246460 4208140 333072 3 333075 3875065 9015 9015 3884080 3580742 8354 8354 3572388 9015 211 9226 3581614 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 3. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ADJUSTMENT 8,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC ADJUSTMENT 211. X X X 0 0 0 0 0 0 0 0 0 NICHOLAS FISICHELLI CEO 129135 0 0 0 0 0 24430 0 3200 0 156765 0 0 0 X 2 100740 FMV 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION HAS DISCONTINUED FISCAL SPONSORSHIPS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER ELLIN DIXON MILLER IS BOARD MEMBER EDITH DIXON'S DAUGHTER. BOARD MEMBER ALAN GOLDSTEIN IS MARRIED TO BOARD MEMBER VICTORIA GOLDSTEIN. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR, FINANCE DIRECTOR, FINANCE CHAIR AND BOARD CHAIR (WHO IS ALSO A MEMBER OF THE FINANCE COMMITTEE). FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY PROVIDES DIRECTORS WITH A STATEMENT OF THE CONFLICT OF INTEREST POLICY AND REQUIRES THAT THEY COMPLETE A DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SCIENTISTS, EDUCATORS, AND OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 340,122. MANAGEMENT AND GENERAL EXPENSES 85,097. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,219.