2025-11-14T06:39:16-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010216837 Maine Seacoast Mission MAIN 2072885097 PO Box 600 Northeast Harbor ME 04662 John Zavodny PhD President 2072885097 2025-11-13 1 0 Melissa Magoon CPA P01712842 2077752387 2025-11-13 2024 2025-03-06 01:10:19Z John Zavodny PhD PO Box 600 Northeast Harbor ME 04662 15407805 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. 20 20 133 479 0 0 4661287 3417739 29050 28073 6084486 6418362 -34999 -27364 10739824 9836810 854390 1074894 0 0 2862717 3089044 0 0 423367 1879667 2026643 5596774 6190581 5143050 3646229 69692860 73617873 850853 597159 68842007 73020714 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 1589008 26200 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 750 students participate annually. 1175339 13000 1499 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, 2025. 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 cellular and terrestrial internet. Telemedicine enables healthcare facilities to provide clinical services to island patients through the use of cell phones 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. 1362199 374 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 129,000 meals annually, a senior companion program, donor-directed 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 9,140 donated gifts during the Christmas season to needy individuals on the islands and in coastal communities of Hancock and Washington counties. 1061894 1061894 The Mission's Scholarship Program provides grants to students from island and coastal communities to attend college, technical schools and adult education programs. 1061894 1061894 5188440 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 22 0 1 133 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 Jeff Ewing del Rio 2072885097 6 Old Firehouse Lane Northeast Harbor ME 04662 Matthew Skaves Chair 10.00 0.00 X X 0 0 0 Christopher F Murphy Vice Chair 2.00 0.00 X X 0 0 0 Josephine Iannelli Treasurer 2.00 0.00 X X 0 0 0 Joanne Harris Secretary 2.00 0.00 X X 0 0 0 Fred Benson III Director 2.00 0.00 X 0 0 0 Ruth Colket 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 Hewlett Kent Director 2.00 0.00 X 0 0 0 Henry C Lee 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 Daniel McKay 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 Diehl Snyder MD Director 2.00 0.00 X 0 0 0 Jaime Weir Director 2.00 0.00 X 0 0 0 Stefan Cushman Past Director 2.00 0.00 X 0 0 0 Allison Ouellet Past Director 2.00 0.00 X 0 0 0 John Zavodny President 40.00 0.00 X 131527 0 35655 Jeff Ewing del Rio Chief Financial Officer 40.00 0.00 X 88880 0 36449 220407 0 72104 1 0 1 0 Rhine Point Builders 52 West Main St Jonesport ME 04649 Construction 1107885 1 75212 10650 3331877 555123 3417739 EdGE Program Fees 624110 26200 26200 Other Program Revenue 624110 1873 1873 28073 1048528 1048528 10900015 1000 5531181 0 5368834 1000 5369834 5369834 12450 75212 39814 -27364 -27364 9836810 28073 0 6390998 13000 13000 1061894 1061894 292512 292512 2182968 1602409 198838 381721 81695 55729 7996 17970 368881 241560 44314 83007 162988 105975 29674 27339 2856 2856 49639 49639 84625 84625 124468 7260 57625 59583 65077 798 64279 68137 18774 38735 10628 222405 178744 36234 7427 87217 85337 1880 2299 2299 384424 379554 4870 71066 9746 61320 Other Direct Program 844442 795272 20864 28306 Misc Expenses 19100 19100 Board expense 888 888 Administrative Overhead 0 632388 -356395 -275993 6190581 5188440 578774 423367 X 1000 600 2502793 1757306 178613 776639 4004 27 131788 250070 7631007 3340775 4612832 4290232 42820480 46263046 12482062 12938915 239158 195748 6720130 7145290 69692860 73617873 488186 306433 59757 31605 302910 259121 850853 597159 X 37658252 40072812 31183755 32947902 68842007 73020714 69692860 73617873 X 3646229 107319 425159 X 0 1 X 1 0 X 3335440 3490053 2948019 4661287 3417739 17852538 3335440 3490053 2948019 4661287 3417739 17852538 2976509 14876029 938956 927137 1066256 1107366 1048528 5088243 22940781 116284 0.64850 0.58390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 55284365 1065688 6348920 1074894 2434010 59190069 50659387 1027109 6026706 854390 1574447 55284365 48079636 339030 4597864 525010 1832133 50659387 52282131 400415 -2479335 169760 1953815 48079636 43638841 899134 10238983 173000 2321827 52282131 0.58189 0.27150 0.14661 0 0 134269 134269 3164760 733834 2430926 317305 164728 152577 4014673 2442213 1572460 4290232 Hedge Funds 2872104 F Private Equity Funds 10066811 F 12938915 Beneficial Interest in Perpetual Trusts 6649283 Split Interest Agreements 496007 7145290 Gift Annuity Payable 7337 Operating Lease Liability 251784 259121 10324477 107319 503653 610972 9713505 84625 38680 123305 9836810 6145770 39814 39814 6105956 84625 84625 6190581 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 39,814. Change in Value of Beneficial Interest in Perpetual Trusts 463,839. Part XI, Line 4b - Other Adjustments: Change in Value of Split Interest Agreements 38,680. Part XII, Line 2d - Other Adjustments: Special Event Expenses 39,814. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 5315716 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments 7619081 0 0 0 0 0 0 12934797 0 12934797 1 0 1 1 1 0 Sunbeam Gala 81262 70212 11050 20396 18375 EdGE Tennis Open 6400 5000 1400 953 90 87662 75212 12450 21349 18465 39814 -27364 1 Scholarship Programs 94 1061894 0 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 131527 0 0 0 0 0 6855 0 28800 0 167182 0 0 0 X 10 285093 Stock Market Value X 120 244437 Feeding America-Meal Gap X 1 25593 Market Price for Equipme 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 Chief Development Officer 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 -38,680. Change in Value of Beneficiary Interest in Perpetual Trusts 463,839. Ray G Marston Trust PO Box 94605 Cleveland OH 44101 016007199 Trust ME N/A T 11664 354585 1.00000 1 Perpetual Trust Graves Charitable Fund 100 Federal Street Boston MA 02110 046026301 Trust MA N/A T 229082 3798802 0.75000 1 Wyman Whitney and Della Trust Fund A PO Box 830774 Dallas TX 752830774 016062793 Trust ME N/A T 29910 479015 1.00000 1 Wyman Whitney and Della Trust Fund B PO Box 830774 Dallas TX 752830774 166374611 Trust ME N/A T 92715 1418937 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Perpetual Trust Graves Charitable Fund C 57915 FMV Wyman & Della Whitney Trust - Fund B C 57535 FMV