VERMONT NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VERMONT NATURAL RESOURCES COUNCIL INC (EIN 03-0223731)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202401359349309060
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T15:10:23-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030327374	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCSOLEY MCCOY & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	118 TILLEY DRIVE STE 202	AddressLine1Txt
City	SOUTH BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030223731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERMONT NATURAL RESOURCES COUNCIL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VERM	BusinessNameControlTxt
Phone	8022232328	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 BALDWIN STREET	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN SHUPE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8022232328	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	SHUPE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE FELLION	PreparerPersonNm
PTIN	P01875413	PTIN
Phone	8026581808	PhoneNum
Preparation	2024-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN SHUPE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 BALDWIN STREET	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,803,033	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VNRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	TO PROTECT AND ENHANCE VERMONT'S NATURAL ENVIRONMENTS, CHARACTER, AND UNIQUE SENSE OF PLACE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,927,510	PYContributionsGrantsAmt
CY Contributions Grants	$1,915,934	CYContributionsGrantsAmt
PY Program Service Revenue	$6,679	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,271	CYProgramServiceRevenueAmt
PY Investment Income	$276,431	PYInvestmentIncomeAmt
CY Investment Income	$171,833	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$8,711	CYOtherRevenueAmt
PY Total Revenue	$2,210,620	PYTotalRevenueAmt
CY Total Revenue	$2,091,327	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,788	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,990	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,043,618	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,084,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$136,207	CYTotalFundraisingExpenseAmt
PY Other Expenses	$751,454	PYOtherExpensesAmt
CY Other Expenses	$1,103,942	CYOtherExpensesAmt
PY Total Expenses	$1,822,860	PYTotalExpensesAmt
CY Total Expenses	$2,191,220	CYTotalExpensesAmt
PY Revenues Less Expenses	$387,760	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,109,604	TotalAssetsBOYAmt
Total Assets EOY	$7,211,730	TotalAssetsEOYAmt
Total Liabilities BOY	$131,249	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,978,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,068,869	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROTECT AND ENHANCE VERMONT'S NATURAL ENVIRONMENTS, VIBRANT COMMUNITIES, PRODUCTIVE WORKING LANDSCAPES, RURAL CHARACTER, AND UNIQUE SENSE OF PLACE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$251,284	ExpenseAmt
Desc	ENERGY - VNRC'S ENERGY AND CLIMATE ACTION PROGRAM WORKS TO PROTECT THE LEGACY VERMONTERS WILL LEAVE FUTURE GENERATIONS BY HELPING TO ALLEVIATE THE THREATS OF CLIMATE CHANGE AND ENERGY SCARCITY TO THE STATE'S ECONOMY, ENVIRONMENT, AND WAY OF LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$903,483	ExpenseAmt
Grant	$2,990	GrantAmt
Revenue	$2,251	RevenueAmt
Desc	WATER - VNRC'S WATER PROGRAM IS A LEADER IN THE PROTECTION, RESTORATION, AND ENHANCEMENT OF VERMONT'S WATER RESOURCES - IRREPLACEABLE ELEMENTS OF VERMONT'S LANDSCAPE AND NATURAL HERITAGE. VNRC IS COMMITTED TO ENSURING THAT CONSERVATION AND STEWARDSHIP - ROOTED IN SOUND SCIENTIFIC RESEARCH - ALONG WITH PUBLIC EDUCATION AND ADVOCACY ARE ALL PART OF THE PROCESS. IN ADDITION, VNRC WORKS TO STRENGTHEN AQUATIC ECOSYSTEMS BY FACILITATING THE REMOVAL OF OBSOLETE DAMS AND RESTORING RIPARIAN AND FLOODPLAIN HABITATS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$231,978	ExpenseAmt
Revenue	$10,020	RevenueAmt
Desc	OUTREACH & COMMUNICATION - THROUGH A VARIETY OF PUBLICATIONS, ITS WEBSITE, AN ANNUAL MEETING, AND OTHER PROGRAMS AND EVENTS, VNRC PROMOTES THE GENERAL ENVIRONMENTAL WELL-BEING OF THE STATE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$171,805	FORESTS - VNRC WORKS TO PROTECT VERMONT'S FORESTS BY ASSISTING COMMUNITIES AND LOCAL GOVERNMENTS IN INNOVATIVE PLANNING TECHNIQUES, PROMOTING DIALOGUE WITH LANDOWNERS, LAND MANAGERS, FORESTERS AND OTHERS TO DEVELOP SOUND POLICIES TO KEEP FORESTS AS FORESTS, AND PROMOTING SOUND ENERGY POLICY TO HELP MAINTAIN THE HEALTH OF THE STATE'S FOREST.
$150,408	SUSTAINABLE COMMUNITIES - VNRC'S SUSTAINABLE COMMUNITIES PROGRAM RAISES AWARENESS OF HOW VERMONT CAN SUSTAIN ITS COMMUNITIES, ECONOMY, AND NATURAL ENVIRONMENT THROUGH SMART LAND USE DECISIONS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$322,213	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,708,958	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN SHUPE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8022232328	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 BALDWIN STREET	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILL LINTILHAC
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN CAMP
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER STERLING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPH BAER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMESON DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY DOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD FARRELL
DIRECTOR (THRU 9/22/22)	1.00	Yes (X)		$0	$0	$0
ELIZABETH GIBSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE HANCOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOLAN HOLMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON HOOPER
DIRECTOR (THRU 9/22/22)	1.00	Yes (X)		$0	$0	$0
MARK NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BINDU PANIKKAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARREN SPRINGER
DIRECTOR (THRU 9/22/22)	1.00	Yes (X)		$0	$0	$0
MAISIE ANDROD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY BEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE SNELLING
DIRECTOR (START 9/22/22)	1.00	Yes (X)		$0	$0	$0
BRIAN SHUPE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$108,048	$0	$4,016
JAMEY FIDEL
PROGRAM DIRECTOR	40.00			$101,900	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,948	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,016	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$128,358	MembershipDuesAmt
Government Grants	$661,170	GovernmentGrantsAmt
All Other Contributions	$1,126,406	AllOtherContributionsAmt
Noncash Contributions	$156,102	NoncashContributionsAmt
Total Contributions	$1,915,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EVENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,271	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,271	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,698	TotalRevenueColumnAmt
Exclusion	$73,698	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,375	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,086	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$8,711	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,711	TotalRevenueColumnAmt
Exclusion	-$8,711	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$774,755	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$676,620	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$98,135	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,135	TotalRevenueColumnAmt
Exclusion	$98,135	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,091,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$163,122	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,990	TotalAmt
Program Services	$2,990	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,364	TotalAmt
Program Services	$38,070	ProgramServicesAmt
Management And General	$69,219	ManagementAndGeneralAmt
Fundraising	$8,075	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$868,052	TotalAmt
Program Services	$650,165	ProgramServicesAmt
Management And General	$133,968	ManagementAndGeneralAmt
Fundraising	$83,919	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,016	TotalAmt
Program Services	$18,092	ProgramServicesAmt
Management And General	$3,567	ManagementAndGeneralAmt
Fundraising	$2,357	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,354	TotalAmt
Program Services	$3,756	ProgramServicesAmt
Management And General	$1,091	ManagementAndGeneralAmt
Fundraising	$507	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,502	TotalAmt
Program Services	$50,162	ProgramServicesAmt
Management And General	$14,570	ManagementAndGeneralAmt
Fundraising	$6,770	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,706	TotalAmt
Management And General	$12,706	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$56,150	TotalAmt
Program Services	$56,150	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,038	TotalAmt
Management And General	$29,038	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$727,036	TotalAmt
Program Services	$689,614	ProgramServicesAmt
Management And General	$30,986	ManagementAndGeneralAmt
Fundraising	$6,436	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,129	TotalAmt
Program Services	$11,134	ProgramServicesAmt
Management And General	$1,995	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,786	TotalAmt
Program Services	$12,320	ProgramServicesAmt
Management And General	$4,510	ManagementAndGeneralAmt
Fundraising	$13,956	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,821	TotalAmt
Program Services	$6,901	ProgramServicesAmt
Management And General	$1,311	ManagementAndGeneralAmt
Fundraising	$609	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,177	TotalAmt
Program Services	$17,663	ProgramServicesAmt
Management And General	$5,130	ManagementAndGeneralAmt
Fundraising	$2,384	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,182	TotalAmt
Program Services	$9,906	ProgramServicesAmt
Management And General	$1,737	ManagementAndGeneralAmt
Fundraising	$539	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,764	TotalAmt
Program Services	$58,661	ProgramServicesAmt
Management And General	$13,317	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,986	TotalAmt
Program Services	$58,219	ProgramServicesAmt
Management And General	$16,909	ManagementAndGeneralAmt
Fundraising	$7,858	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,079	TotalAmt
Program Services	$8,474	ProgramServicesAmt
Management And General	$2,461	ManagementAndGeneralAmt
Fundraising	$1,144	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS & PUBLICA	$11,350	$9,159	$1,515	$676
MISCELLANEOUS EXPENSES	$5,344	$5,033	$279	$32
LICENSES & DUES	$4,394	$2,489	$1,746	$159

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,191,220	TotalAmt
Program Services	$1,708,958	ProgramServicesAmt
Management And General	$346,055	ManagementAndGeneralAmt
Fundraising	$136,207	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$185,343	BOYAmt
EOY	$139,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$369,926	BOYAmt
EOY	$472,110	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$140,921	BOYAmt
EOY	$137,619	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$600,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$363	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,751,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$569,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,260,139	BOYAmt
EOY	$2,181,710	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,516,300	BOYAmt
EOY	$3,631,900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,612	BOYAmt
EOY	$48,490	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,109,604	BOYAmt
EOY	$7,211,730	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,249	BOYAmt
EOY	$142,861	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,249	BOYAmt
EOY	$142,861	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,942,099	BOYAmt
EOY	$6,103,335	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,036,256	BOYAmt
EOY	$965,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,978,355	BOYAmt
EOY	$7,068,869	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,109,604	BOYAmt
EOY	$7,211,730	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$190,407	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,195,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,684,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,927,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,915,934	CurrentTaxYearAmt
Total	$8,039,815	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,195,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,684,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,927,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,915,934	CurrentTaxYearAmt
Total	$8,039,815	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,599,507	SubstantialContributorsTotAmt
Public Support Total170	$6,440,308	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,908	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,073	CurrentTaxYearAmt
Total	$395,027	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,041	CurrentTaxYearMinus4YearsAmt
Total	$1,041	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,435,883	TotalSupportAmt
Gross Receipts Rltd Activities	$65,240	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76340	PublicSupportCY170Pct
Public Support PY170	0.74340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,857	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$93,164	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,021	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,090,199	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,191,220	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$259,561	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,890	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$246,587	CurrentYearMinus3Amt
Current Year Minus2	$223,394	CurrentYearMinus2Amt
Current Year Minus1	$240,671	CurrentYearMinus1Amt
Current Year	$259,561	CurrentYearAmt
Total	$970,213	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,455,320	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$70,112	CurrentYearMinus3Amt
Current Year Minus2	$84,309	CurrentYearMinus2Amt
Current Year Minus1	$94,283	CurrentYearMinus1Amt
Current Year	$101,021	CurrentYearAmt
Total	$349,725	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$61,647	CurrentYearMinus3Amt
Current Year Minus2	$55,849	CurrentYearMinus2Amt
Current Year Minus1	$60,168	CurrentYearMinus1Amt
Current Year	$64,890	CurrentYearAmt
Total	$242,554	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$363,831	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,056	CurrentYearMinus3Amt
Current Year Minus2	$6,592	CurrentYearMinus2Amt
Current Year Minus1	$2,483	CurrentYearMinus1Amt
Current Year	$7,857	CurrentYearAmt
Total	$23,988	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,516,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$317,900	InvestmentEarningsOrLossesAmt
Administrative Expenses	$202,300	AdministrativeExpensesAmt
End Year Balance	$3,631,900	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,397,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$481,290	InvestmentEarningsOrLossesAmt
Administrative Expenses	$400,000	AdministrativeExpensesAmt
End Year Balance	$3,516,300	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,993,659	BeginningYearBalanceAmt
Investment Earnings Or Losses	$913,931	InvestmentEarningsOrLossesAmt
Administrative Expenses	$510,000	AdministrativeExpensesAmt
End Year Balance	$4,397,590	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,039,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,762	InvestmentEarningsOrLossesAmt
Administrative Expenses	$250,000	AdministrativeExpensesAmt
End Year Balance	$3,993,659	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,834,576	BeginningYearBalanceAmt
Contributions	$1,100,000	ContributionsAmt
Investment Earnings Or Losses	$305,321	InvestmentEarningsOrLossesAmt
Administrative Expenses	$200,000	AdministrativeExpensesAmt
End Year Balance	$4,039,897	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78720	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,552,807	OtherCostOrOtherBasisAmt
Depreciation	$425,442	DepreciationAmt
Book Value	$2,127,365	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,324	OtherCostOrOtherBasisAmt
Depreciation	$134,229	DepreciationAmt
Book Value	$45,095	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,000	OtherCostOrOtherBasisAmt
Depreciation	$9,750	DepreciationAmt
Book Value	$9,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,181,710	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

EARNINGS FROM THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT SUPPORT THE ORGANIZATION'S INTERN PROGRAM. EARNINGS AND PRINCIPAL FROM THE TEMPORARILY RESTRICTED PORTION OF THE ENDOWMENT SUPPORT THE ORGANIZATION'S LEGAL EXPENSES. EARNINGS AND PRINCIPAL FROM THE BOARD-DESIGNATED PORTION OF THE ENDOWMENT SUPPORT THER GENERAL OPERATIONS OF THE ORGANIZATION - AS DIRECTED BY THE BOARD OF DIRECTORS.

PART X, LINE 2:

VNRC IS EXEMPT FROM FEDERAL INCOME TAX (ON ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1). CONTRIBUTIONS TO VNRC QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY INTERNAL REVENUE SERVICE ("IRS") AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$156,102	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE SHARE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	SUPPORTERS OF VNRC WHO MAKE CONTRIBUTIONS OF AT LEAST $40 PER YEAR ARE AUTOMATICALLY CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	DIRECTORS SERVE THREE-YEAR TERMS WITH THE MEMBERSHIP GENERALLY ELECTING A THIRD OF THE DIRECTORS EACH YEAR AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B	A TWO-THIRD'S VOTE OF THE MEMBERSHIP IS REQUIRED TO AMEND THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT WITH A COPY OF FORM 990, IN PDF FORMAT, MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY WITH COMPLIANCE MONITERED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS COMPARABILITY INFORMATION AS PART OF ANNUAL SALARY REVIEW OF ALL TOP OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.
FORM 990, PART IX, LINE 11G	WATER PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 622,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622,370. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 8,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,682. ENERGY PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 10,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,535. SUSTAINABLE PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 9,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,233. ENIVRONMENTAL CONSULTANTS: PROGRAM SERVICE EXPENSES 29,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,048. OTHER CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 9,746. MANAGEMENT AND GENERAL EXPENSES 30,986. FUNDRAISING EXPENSES 6,436. TOTAL EXPENSES 47,168.