Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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 VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 102,884 | 113,830 | 106,990 | 127,995 | 78,262 | 529,961 |
| 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. | 102,884 | 113,830 | 106,990 | 127,995 | 78,262 | 529,961 |
| 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.) | 529,961 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 102,884 | 113,830 | 106,990 | 127,995 | 78,262 | 529,961 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 159 | 100 | 282 | 6 | 272 | 819 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 159 | 100 | 282 | 6 | 272 | 819 |
| 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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 103,043 | 113,930 | 107,272 | 128,001 | 78,534 | 530,780 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,688 TRAVEL 140 MEETINGS AND EVENTS 466 FINANCE CHARGES 730 INSURANCE 255 NON-INVESTMENT DEPRECIATION 325 TOTAL 3,604 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,997 6,997 LESS ACCUMULATED DEPRECIATION 6,293 6,618 SECURITY DEPOSIT 725 725 TOTAL 1,429 1,104 |
| 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 FY15, 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 INCLUDING COPIES OF A FULLY REVISED VERSION OF OUR PARK BROCHURE. SIMULTANEOUSLY, EPI, A 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 FY15. |
| FORM 990-EZ, PART III, LINE 30 | NEW NATIONAL PARKS PROJECT - FOR MORE THAN A DECADE, RESTORE HAS BEEN BUILDING A NETWORK OF CITIZENS AND CONSERVATION ORGANIZATIONS THAT SUPPORT OUR NATIONAL PARKS. DURING FY15, WE CONTINUED TO COORDINATE WITH SUPPORTIVE GROUPS AND ACTIVISTS AS PART OF OUR NEW NATIONAL PARKS PROJECT, OBTAINED A GRANT TO CREATE A FULL-COLOR NEW NATIONAL PARKS BROCHURE, AND PUBLISHED A BOOK CHAPTER MAKING THE CASE FOR NEW NATIONAL PARKS. |
| FORM 990-EZ, PART III, LINE 31 | 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 2014, WE UPDATED OUR MAP FEATURING 20 MAJOR THREATS TO THE ECOLOGICAL INTEGRITY AND RECREATIONAL TRADITIONS OF THE MAINE WOODS, INCLUDING MISPLACED DEVELOPMENTS, EXCESSIVE LOGGING, DANGEROUS ENERGY PROJECTS, A PLAN TO DEVELOP A 220-MILE PRIVATE EAST-WEST HIGHWAY AND UTILITY CORRIDOR ACROSS MAINE, 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 FY15, WE MONITORED MEETINGS OF THE STATE-CHARTERED ALLAGASH COUNCIL AND SUPPORTED PUBLIC ACQUISITION (VIA AWW FOUNDATION) OF THE LAST PRIVATE PROPERTY ALONG THE AWW WATERWAY. WILDLIFE - FOR OVER 20 YEARS, RESTORE HAS BEEN A VOICE FOR PROTECTING WILDLIFE, ESPECIALLY SIGNIFICANT HABITATS AND IMPERILED SPECIES. DURING FY15, WE COORDINATED WITH THE NATIONAL ENDANGERED SPECIES COALITION AND NORTHEAST WOLF COALITION, WHICH ARE WORKING FOR RECOVERY OF THIS ENDANGERED SPECIES. ENVIRONMENTAL LEGISLATION - DURING FY15, 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 22ND CONSECUTIVE YEAR, WE REACHED VISITORS TO ACADIA NATIONAL PARK WITH INFORMATIONAL HANDOUTS ABOUT OUR ISSUES AT A VISITOR CENTER IN DOWNTOWN BAR HARBOR. MAINE PAPER MILLS - THE FOREST PRODUCTS INDUSTRY WAS A BACKBONE OF THE ECONOMY OF MAINE AND THE NORTHEAST FOR GENERATIONS. HOWEVER, IT IS EXPERIENCING MASSIVE CHANGES, WHICH HAVE BIG IMPLICATIONS FOR OUR WORK ON CONSERVATION OF WILDLANDS AND WILDLIFE. WE RESEARCHED AND CREATED THE MOST COMPREHENSIVE MAP PUBLISHED IN DECADES ILLUSTRATING THE RECENT HISTORY AND CURRENT STATUS OF PAPER MILLS IN MAINE. |
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