Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RESTORE THE NORTH WOODS INC
Employer identification number
04-3159996
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
110,540
102,884
113,830
106,990
127,995
562,239
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
110,540
102,884
113,830
106,990
127,995
562,239
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
562,239
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
110,540
102,884
113,830
106,990
127,995
562,239
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
265
159
100
282
6
812
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
265
159
100
282
6
812
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
110,805
103,043
113,930
107,272
128,001
563,051
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
99.860 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
99.680 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
EQUIPMENT 29,169 6,997 LESS ACCUMULATED DEPRECIATION 28,140 6,293 SECURITY DEPOSIT 725 725 TOTAL 1,754 1,429
FORM 990-EZ, PART III
RESTORE: THE NORTH WOODS, INC. IS A NONPROFIT CONSERVATION ORGANIZATION WORKING TO RESTORE, PRESERVE AND DEFEND THE NATURAL INTEGRITY OF THE NORTH WOODS REGION THROUGH PUBLIC AWARENESS AND CITIZEN ACTIVISM. OUR MISSION IS TO IMPROVE THE ECOLOGICAL AWARENENSS CONCERNING THE RESTORATION AND PRESERVATION OF THE NORTH WOODS THROUGH CONFERENCES AND PUBLICATIONS SERVING OVER 1200 MEMBERS.
FORM 990-EZ, PART III, LINE 28
MAINE WOODS NATIONAL PARK & PRESERVE - IN 1994, RESTORE PROPOSED A STUDY OF THE BENEFITS AND COSTS OF CREATING A MAINE WOODS NATIONAL PARK & PRESERVE. DURING FY14, WE CONTINUED OUR EFFORTS TO BUILD PUBLIC AND POLITICAL SUPPORT FOR THE PARK VISION BY GIVING PRESENTATIONS, TABLING AT CONFERENCES AND FAIRS, AND DISTRIBUTING INFORMATION. WE PRODUCED AND PRINTED 15,000 COPIES OF A FULLY REVISED VERSION OF OUR PARK BROCHURE. SIMULTANEOUSLY, EPI, THE FOUNDATION STARTED BY CONSERVATION PHILANTHROPIST ROXANNE QUIMBY, MADE PROGRESS IN BUILDING SUPPORT FOR HER OFFER TO DONATE APPROXIMATELY 150,000 ACRES FOR A NEW NATIONAL PARK AND NATIONAL RECREATION AREA WITHIN OUR PROPOSED MAINE WOODS NATIONAL PARK & PRESERVE, ALONG WITH 40 MILLION FOR AN ENDOWMENT.
FORM 990-EZ, PART III, LINE 29
MAINE ENVIRONMENTAL NEWS - WE CONTINUE TO MANAGE THE MAINE ENVIRONMENTAL NEWS WEBSITE (WWW.MAINEENVIRONEWS.COM)AS THE MOST COMPREHENSIVE COMPILATION OF ONLINE CONSERVATION AND NATURAL RESOURCE NEWS IN MAINE. WE HAVE ADDED LINKS ON THE WEBSITE TO MORE THAN 34,000 NEWS ARTICLES, EVENTS AND ANNOUNCEMENTS, INCLUDING SEVERAL THOUSAND NEW POSTINGS IN FY14.
FORM 990-EZ, PART III, LINE 30
NEW NATIONAL PARKS PROJECT - SINCE 2002, RESTORE HAS BEEN BUILDING A NETWORK OF CITIZENS AND CONSERVATION ORGANIZATIONS THAT SUPPORT OUR NATIONAL PARKS. DURING FY14, WE CONTINUED TO COORDINATE WITH SUPPORTIVE GROUPS AND ACTIVISTS AS PART OF OUR NEW NATIONAL PARKS PROJECT. MICHAEL KELLET, RESTORE'S EXECUTIVE DIRECTOR, WROTE AN ESSAY MAKING THE CASE FOR NEW NATIONAL PARKS FOR AN UPCOMING BOOK.
FORM 990-EZ, PART III, LINE 31
EAST-WEST CORRIDOR - WE CONTINUE TO OPPOSE A PLAN TO DEVELOP A 220-MILE HIGHWAY AND UTILITY CORRIDOR ACROSS MAINE. A FILM PRODUCED ABOUT THE ISSUE, WHICH PROMINENTLY FEATURED RESTORE'S MAINE DIRECTOR, JYM ST. PIERRE, HAS BEEN AN ONLINE SENSATION AND HAS BEEN USED AT ORGANIZING EVENTS BY GRASSROOTS GROUPS. IN DECEMBER 2013, WE GAVE AN AWARD TO TWO OF THE MOST ACTIVE CITIZEN ACTIVISTS WORKING ON THE EAST-WEST CORRIDOR ISSUE. MAINE WOODS THREATS - WHILE MUCH OF OUR WORK FOCUSES ON IMPLEMENTING POSITIVE CHANGE, IT IS ESSENTIAL TO STAND UP AGAINST ENVIRONMENTAL DESTRUCTIVE PLANS AND PROPOSALS. IN SEPTEMBER 2013, WE PRODUCED AND DISTRIBUTED A MAP FEATURING 20 MAJOR THREATS TO THE ECOLOGICAL INTEGRITY AND RECREATIONAL TRADITIONS OF THE MAINE WOODS, INCLUDING MISPLACED DEVELOPMENTS, EXCESSIVE LOGGING, DANGEROUS ENERGY PROJECTS, AND A DISASTROUS MINING PROPOSAL FOR NORTHERN MAINE. ALLAGASH WILDERNESS WATERWAY - THE ALLAGASH WILDERNESS WATERWAY (AWW) IS THE LONGEST STATE-MANAGED WILD RIVER IN THE NATIONAL WILD AND SCENIC RIVERS SYSTEM. IN 1999, RESTORE LAUNCHED A COALITION TO DEFEND THE WILD CHARACTER OF THE AWW. DURING FY14, WE MONITORED MEETINGS OF THE STATE-CHARTERED ALLAGASH COUNCIL. WILDLIFE - FOR MORE THAN TWO DECADES, RESTORE HAS BEEN A VOICE FOR PROTECTING WILDLIFE, ESPECIALLY SIGNIFICANT HABITATS AND IMPERILED SPECIES. DURING FY14, WE COORDINATED WITH THE NATIONAL ENDANGERED SPECIES COALITION. WE ALSO JOINED THE NEW NORTHEAST WOLF COALITION, WHICH IS WORKING FOR RECOVERY OF THIS ENDANGERED SPECIES. ENVIRONMENTAL LEGISLATION - DURING FY14, RESTORE PARTICIPATED IN THE MAINE ENVIRONMENTAL PRIORITIES COALITION, WHICH INFORMED CITIZENS AND LAWMAKERS IN MAINE ABOUT THE IMPORTANCE OF MAINTAINING STRONG ENVIRONMENTAL PROTECTION PROGRAMS. VISITOR CENTER - FOR THE 21ST CONSECUTIVE YEAR, WE REACHED VISITORS TO ACADIA NATIONAL PARK WITH INFORMATIONAL HANDOUTS ABOUT OUR ISSUES AT A VISITOR CENTER IN DOWNTOWN BAR HARBOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.