Downeast Lakes Land Trust

“One director provides part-time caretaking services for another.”

“Management and the audit committee have reviewed the form 990 prior to recommendation to the board of directors. After review, the board of directors formally approves the irs form 990 prior to filing.”

“Dllt has a formal code of ethics that contains conflict of interest policy. Board of director members are required to disclose any potential conflict or appearance of conflict. Employees are directed not to engage in any activities which represent a potential conflict and are required to disclose any potential conflicts. Disclosure requirements are not limited to an annual schedule. The board has responsibility for monitoring and enforcement of all organizational policies.”

“Employee compensation is determined by the board of directors based on position requirements, qualifications, experience, and service. Regionally appropriate comparability data is used in evaluating compensation.”

“The trust's bylaws, policy documents, tax returns, and financial statements are made available to the public upon request. Dllt's board of directors oversees the financial statement audit. The board reviews the financial statements and formally approves them prior to filing.”

“TIMBER HARVEST AND DELIVERY: Program service expenses 69812. Management and general expenses 0. Fundraising expenses 0. Total expenses 69812. RECREATIONAL CONSTRUCTION: Program service expenses 43293. Management and general expenses 0. Fundraising expenses 0. Total expenses 43293. RECREATIONAL MAINTENANCE: Program service expenses 26858. Management and general expenses 285. Fundraising expenses 0. Total expenses 27143. FSC CERTIFICATION: Program service expenses 9282. Management and general expenses 0. Fundraising expenses 0. Total expenses 9282. PUBLICATIONS: Program service expenses 993. Management and general expenses 0. Fundraising expenses 8079. Total expenses 9072. FIELD TOOLS SUPPLIES AND EQUIPMENT: Program service expenses 5682. Management and general expenses 86. Fundraising expenses 3235. Total expenses 9003. COMMUNITY EVENTS: Program service expenses 0. Management and general expenses 244. Fundraising expenses 3724. Total expenses 3968. RESEARCH AND PARTNERSHIPS: Program service expenses 3384. Management and general expenses 0. Fundraising expenses 0. Total expenses 3384. EDUCATION PROGRAMS: Program service expenses 3059. Management and general expenses 0. Fundraising expenses 0. Total expenses 3059. MISCELLANEOUS: Program service expenses 43. Management and general expenses 1470. Fundraising expenses 0. Total expenses 1513.”