APPALACHIAN TRAIL CONSERVANCY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN TRAIL CONSERVANCY (EIN 52-6046689)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-24
- IRS object ID
- 202421769349300212
- Schema version
- 2023v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-24T08:14:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526046689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN TRAIL CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 3045356331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | HARPERS FERRY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25425 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MARRA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3045356331 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | MARRA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2024-06-18 | 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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA MARRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | HARPERS FERRY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,376,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPALACHIANTRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRINCIPAL STEWARDS PROTECTING, MANAGING, AND ADVOCATING FOR THE 2,200 MILE ANST (APPALACHIAN NATIONAL SCENIC TRAIL) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 4730 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,715,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,884,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,547,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,424,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $447,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,019,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,537 | PYOtherRevenueAmt |
| CY Other Revenue | $247,401 | CYOtherRevenueAmt |
| PY Total Revenue | $11,963,959 | PYTotalRevenueAmt |
| CY Total Revenue | $14,574,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $499,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $214,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,974,434 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,414,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,589,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,558,695 | PYOtherExpensesAmt |
| CY Other Expenses | $4,968,762 | CYOtherExpensesAmt |
| PY Total Expenses | $12,032,808 | PYTotalExpensesAmt |
| CY Total Expenses | $11,597,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,977,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,283,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,763,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,327,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,221,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,956,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,542,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRINCIPAL STEWARDS PROTECTING, MANAGING, AND ADVOCATING FOR THE 2,200 MILE ANST, PRIMARILY THROUGH THE MANAGEMENT, CONSERVATION, AND PROTECTION OF APPROX. 250,000 ACRES OF TRAIL LANDS AND COMPILATION AND DISSEMINATION OF INFORMATION FOR TRAIL VISITORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,999,620 | ExpenseAmt |
| Grant | $214,194 | GrantAmt |
| Revenue | $4,677,003 | RevenueAmt |
| Desc | THE APPALACHIAN TRAIL CONSERVANCY IS A VOLUNTEER-BASED, NON-PROFIT ORGANIZATION DEDICATED TO PROTECTING, MANAGING, AND ADVOCATING FOR THE NATURAL, SCENIC, HISTORICAL, AND CULTURAL RESOURCES ASSOCIATED WITH THE 2,200 MILE ANST IN ORDER TO PROVIDE OUTDOOR RECREATION AND EDUCATIONAL OPPORTUNITIES FOR TRAIL VISITORS. THE ORGANIZATION SERVES AN ACTIVE MEMBERSHIP OF 30,389 AS WELL AS AN ESTIMATED 3 MILLION VISITORS ANNUALLY TO THE APPALACHIAN TRAIL. IT COORDINATES THE EFFORTS OF 30 MEMBER CLUBS AND OVER 4,700 VOLUNTEERS. | Desc |
| Total Program Service Expenses | $7,999,620 | 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 | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3045356331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | HARPERS FERRY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25425 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| JAMES LATORRE | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN ROGERS | |||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE ROSS | |||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJINDER SINGH | |||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE ALTON-MAISONET | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT DAVIES | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA HENNESSY | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOLMAN | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE WOOTEN | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| EBONI PRESTON-GODDARD | |||||||
| STEWARDSHIP COUNCIL REPRESENTATING | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KNAPP JR | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER KLEIN | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| YONG LEE | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MERRITT | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI B WARD | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SHANNON | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY WINCHESTER | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE PROROCK | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $131,030 | $0 | $14,699 | ||
| SANDRA MARRA | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $152,859 | $0 | $17,631 | ||
| KEVIN METHENY | |||||||
| VP OF REGIONAL & TRAIL OPE | 35.00 | $134,136 | $0 | $15,850 | Yes (X) | ||
| LISA ZAID | |||||||
| VP OF ADVANCEMENT | 35.00 | $130,791 | $0 | $15,961 | Yes (X) | ||
| LAURA BELLEVILLE | |||||||
| VP OF CONSERVATION & POLIC | 35.00 | $120,873 | $0 | $15,882 | Yes (X) | ||
| ANNE MERRILL | |||||||
| ASSOCIATE VP OF ADVANCEMENT | 35.00 | $136,600 | $0 | $7,236 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $806,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVANTAGE TECHNOLOGY | |||||
| 950 KANAWHA BLVD E | CHARLESTON | WV | 25301 | IT SERVICES | $164,000 |
| ONE SOURCE PRODUCTION | |||||
| 38590 BETTIS DRIVE | HAMILTON | VA | 20158 | MAILING SERVICES | $123,227 |
| UPTOWN PRESS INC | |||||
| 501 W 23RD STREET | BALTIMORE | MD | 21211 | MAILING SERVICES | $116,219 |
| K2D STRATEGIES | |||||
| 5800 9TH RD NORTH SUITE 100 | ARLINGTON | VA | 22205 | CONSULTING SERVICES | $102,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $982,211 | MembershipDuesAmt |
| Fundraising | $19,883 | FundraisingAmt |
| All Other Contributions | $7,881,987 | AllOtherContributionsAmt |
| Noncash Contributions | $1,278,591 | NoncashContributionsAmt |
| Total Contributions | $8,884,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | 900099 | $4,360,732 | $4,360,732 |
| MEMBERSHIP DUES | 900099 | $63,465 | $63,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,424,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,650 | TotalRevenueColumnAmt |
| Exclusion | $286,650 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,365,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,633,302 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $732,443 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,443 | TotalRevenueColumnAmt |
| Exclusion | $732,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,883 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,405 | TotalRevenueColumnAmt |
| Exclusion | -$5,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $360,621 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $162,786 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,835 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,971 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,574,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,677,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,013,688 | 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 | $214,194 | TotalAmt |
| Program Services | $214,194 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,219 | TotalAmt |
| Management And General | $316,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091,738 | TotalAmt |
| Program Services | $4,035,389 | ProgramServicesAmt |
| Management And General | $559,192 | ManagementAndGeneralAmt |
| Fundraising | $497,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,225 | TotalAmt |
| Program Services | $194,847 | ProgramServicesAmt |
| Management And General | $27,966 | ManagementAndGeneralAmt |
| Fundraising | $14,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,823 | TotalAmt |
| Program Services | $273,604 | ProgramServicesAmt |
| Management And General | $53,981 | ManagementAndGeneralAmt |
| Fundraising | $20,238 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,341 | TotalAmt |
| Program Services | $316,293 | ProgramServicesAmt |
| Management And General | $66,081 | ManagementAndGeneralAmt |
| Fundraising | $38,967 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,090 | TotalAmt |
| Management And General | $145,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,795,639 | TotalAmt |
| Program Services | $1,830,718 | ProgramServicesAmt |
| Management And General | $505,687 | ManagementAndGeneralAmt |
| Fundraising | $459,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,012 | TotalAmt |
| Program Services | $4,012 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,551 | TotalAmt |
| Program Services | $126,179 | ProgramServicesAmt |
| Management And General | $1,487 | ManagementAndGeneralAmt |
| Fundraising | $305,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,748 | TotalAmt |
| Program Services | $276,691 | ProgramServicesAmt |
| Management And General | $151,332 | ManagementAndGeneralAmt |
| Fundraising | $4,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,618 | TotalAmt |
| Program Services | $260,230 | ProgramServicesAmt |
| Management And General | $13,732 | ManagementAndGeneralAmt |
| Fundraising | $20,656 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,561 | TotalAmt |
| Program Services | $10,191 | ProgramServicesAmt |
| Management And General | $101,082 | ManagementAndGeneralAmt |
| Fundraising | $43,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $385,713 | $322,635 | $59,777 | $3,301 |
| OTHER EXPENSES | $187,678 | $72,467 | $0 | $115,211 |
| LICENSES AND FEES | $111,653 | $43,174 | $3,813 | $64,666 |
| PERSONNEL DEVELOPMENT | $23,499 | $18,996 | $2,791 | $1,712 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,597,302 | TotalAmt |
| Program Services | $7,999,620 | ProgramServicesAmt |
| Management And General | $2,008,230 | ManagementAndGeneralAmt |
| Fundraising | $1,589,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,832 | BOYAmt |
| EOY | $4,233,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,658 | BOYAmt |
| EOY | $1,686,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $959,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,709,404 | BOYAmt |
| EOY | $9,617,906 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,732 | BOYAmt |
| EOY | $234,225 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,802 | BOYAmt |
| EOY | $183,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,279,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,506,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,061 | BOYAmt |
| EOY | $4,773,451 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,178,120 | BOYAmt |
| EOY | $10,854,613 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,207 | BOYAmt |
| EOY | $220,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,283,816 | BOYAmt |
| EOY | $32,763,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,205 | BOYAmt |
| EOY | $521,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,999,462 | BOYAmt |
| EOY | $9,244,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,870 | BOYAmt |
| EOY | $455,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,327,537 | BOYAmt |
| EOY | $10,221,307 | 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 | $9,368,919 | BOYAmt |
| EOY | $10,535,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,587,360 | BOYAmt |
| EOY | $12,007,138 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,956,279 | BOYAmt |
| EOY | $22,542,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,283,816 | BOYAmt |
| EOY | $32,763,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,977,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $607,704 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $945 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,624,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,928,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,012,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,715,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,864,198 | CurrentTaxYearAmt |
| Total | $35,144,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,421,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,258,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,883,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,784,818 | CurrentTaxYearAmt |
| Total | $18,626,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,045,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,207,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,270,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,598,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,649,016 | CurrentTaxYearAmt |
| Total | $53,771,139 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,771,139 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,650 | CurrentTaxYearAmt |
| Total | $1,333,061 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,650 | CurrentTaxYearAmt |
| Total | $1,333,061 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,971 | CurrentTaxYearAmt |
| Total | $492,242 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,506,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,544,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,615,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,939,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,990,637 | CurrentTaxYearAmt |
| Total | $55,596,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96190 | PublicSupportPY509Pct |
| Investment Income CY | 0.02400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,335 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,335 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADVOCATES ON ISSUES OF IMPORTANCE FOR THE PROTECTION AND MANAGEMENT OF THE APPALACHIAN TRAIL, FEDERAL LANDS, AND SURROUNDING LARGE LANDSCAPE. THIS ADVOCACY INCLUDES MEETING WITH FEDERAL AND LOCAL ELECTED OFFICIALS AND ENGAGING ATC'S MEMBERS, SUPPORTERS, AND VOLUNTEERS IN GRASSROOTS-STYLE ONLINE COMMUNICATION AND OCCASIONAL IN-PERSON ADVOCACY. APPROXIMATELY ONCE PER YEAR, SELECT REGIONAL STAFF PARTICIPATE IN APPROXIMATELY ONE WEEK'S WORTH OF IN-PERSON ADVOCACY MEETINGS IN WASHINGTON, D.C. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 53 | TotalEasementsCnt |
| Total Acreage | 3083.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 13 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 60.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $10,196 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,522,947 | BeginningYearBalanceAmt |
| Contributions | $689,756 | ContributionsAmt |
| Investment Earnings Or Losses | $1,198,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,280,256 | OtherExpendituresAmt |
| End Year Balance | $9,130,678 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,679,871 | BeginningYearBalanceAmt |
| Contributions | $132,992 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,850,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,439,732 | OtherExpendituresAmt |
| End Year Balance | $9,522,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,084,664 | BeginningYearBalanceAmt |
| Contributions | $2,439,592 | ContributionsAmt |
| Investment Earnings Or Losses | $1,392,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,237,272 | OtherExpendituresAmt |
| End Year Balance | $14,679,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,633,724 | BeginningYearBalanceAmt |
| Contributions | $2,689,644 | ContributionsAmt |
| Investment Earnings Or Losses | $1,420,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $659,360 | OtherExpendituresAmt |
| End Year Balance | $13,084,664 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,435,253 | BeginningYearBalanceAmt |
| Contributions | $1,329,077 | ContributionsAmt |
| Investment Earnings Or Losses | $1,543,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,674,442 | OtherExpendituresAmt |
| End Year Balance | $9,633,724 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,095,296 | OtherCostOrOtherBasisAmt |
| Book Value | $4,095,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,361 | DepreciationAmt |
| Book Value | $336,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $579,688 | DepreciationAmt |
| Book Value | $51,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,434,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,390 | DepreciationAmt |
| Book Value | $290,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,773,451 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS | $7,578,008 | F |
| FIXED INCOME SECURITIES | $3,276,605 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,854,613 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $236,005 |
| LEASE LIABILITIES | $219,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $455,217 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,189,348 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $607,704 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $145,612 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $945 | OtherRevenueAmt |
| Revenue Not Reported | $754,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,435,087 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $145,090 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$5,405 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $139,685 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,574,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,603,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $145,612 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,405 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $151,017 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,452,212 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $145,090 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $145,090 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,597,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | LANDS HELD IN CONSERVANCY ARE RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR MARKET VALUE OF THE LAND ON THE DATE OF THE DONATION. BECAUSE THE CONSERVANCY INTENDS TO HOLD THE LANDS HELD IN CONSERVANCY INDEFINITELY, WRITE-DOWNS FOR PERMANENT IMPAIRMENTS IN THE VALUE OF THE LANDS ARE NOT RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ANNUITY ACTUARIAL ADJUSTMENT 945. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES OFFSET AGAINST REVENUE FOR 990 PURPOSES -5,405. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES OFFSET AGAINST REVENUE FOR 990 PURPOSES 5,405. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRAIL DAYS | Event1Nm |
| Gross Receipts Event1 | $19,883 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,883 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,405 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,883 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,883 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,405 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GATC DOUG HAAS | ||||||||
| 225 WEATHERWOOD CIR | ALPHARETTA | GA | 30004 | 586134664 | 501(C)3 | $55,726 | $0 | GA TAG GRANT FUNDS |
| SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY | ||||||||
| 372 MERRIMON AVENUE | ASHEVILLE | NC | 28801 | 621098890 | 501(C)3 | $84,509 | $0 | GRASSY BALD MANAGEMENT, FERAL HOG EDUCATION/CONTROL AND RESTORATION ON ROAN HIGHLANDS |
| AMC - BUSINESS OFFICE | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)3 | $9,782 | $0 | NE PA RIDGERUNNER AND FUNDS FOR BEAR BOXES |
| POTOMAC APPAL TRAIL CLUB | ||||||||
| 118 PARK STREET SE | VIENNA | VA | 221804609 | 530187508 | 501(C)3 | $31,631 | $0 | VA, MD AND MICHAUX RIDGERUNNER POSITIONS. |
| CAROLINA MOUNTAIN CLUB | ||||||||
| PO BOX 68 | ASHEVILLE | NC | 28802 | 237252537 | 501(C)3 | $11,811 | $0 | WALNUT MTN ABATEMENT AND RELOCATION AND HOT SPRINGS KIOSK |
| TENNESSEE EASTMAN HIKING CLUB | ||||||||
| 522 WAKEFIELD CT | KINGSPORT | TN | 376633427 | 621539359 | 501(C)3 | $7,010 | $0 | ROCK DRILL BITS, BOG BRIDGES, PEAK FINDERS, GRAFFITI BOARD AND PICNIC TABLE REPLACEMENTS, CONTRACT MOWING |
| NANTAHALA HIKING CLUB | ||||||||
| 173 CARL SLAGLE RD | FRANKLIN | NC | 28734 | 581664572 | 501(C)3 | $8,918 | $0 | A.T. PROMOTION AND NHC OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE APPALACHIAN TRAIL CONSERVANCY (ATC) MAKES GRANTS TO ONLY TWO CATEGORIES OF ORGANIZATIONS. THE FIRST ARE AFFILIATED ORGANIZATIONS OF VOLUNTEERS ENGAGED BY ASSIGNMENT, DELEGATION, OR OTHER FORMAL RELATIONSHIP IN THE MAINTENANCE OF THE APPALACHIAN NATIONAL SCENIC TRAIL AND/OR MANAGEMENT OF PUBLIC LANDS THROUGH WHICH THE TRAIL IS ROUTED (ACTIVITIES DIRECTLY PURSUING ATC'S OBJECTIVES AND PURPOSES.) THESE ORGANIZATIONS ARE MEMBERS UNDER ATC'S BYLAWS AND MAY RECEIVE GRANTS FROM THE ATC AND INSTRUCTIONS FROM THE ATC TO PURCHASE TOOLS, EQUIPMENT AND BACKCOUNTY SHELTER MATERIALS. THEY MAY ALSO PROVIDE PUBLIC-EDUCATION PROGRAMS USING RIDGERUNNERS (WHO PATROL HIGH-USE AREAS OF THE TRAIL TO ASSIST AND INFORM HIKERS OF WAYS TO BEST CARE FOR THESE PUBLIC RESOURCES). THE SECOND CATEGORY OF ORGANIZATIONS ARE ALLIED, LOCAL NATURAL-RESOURCE CONSERVATION ORGANIZATIONS THAT ASSIST ATC IN PRESERVING, CONSERVING OR MANAGING TRAIL LANDS OR ADJACENT LANDS FOR PUBLIC BENEFIT AND USE. NO GRANTS ARE MADE EXCEPT IN FURTHERANCE OF APPALACHIAN TRAIL CONSERVANCY PROGRAM OBJECTIVES AS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE YEARLY BUDGET PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MARRA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $152,859 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,319 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,312 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,490 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,250,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL | 40 | $18,177 | FAIR MARKET VALUE |
| Yes (X) | INVENTORY | 9 | $10,413 | FAIR MARKET VALUE |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK DONATIONS ARE SENT DIRECTLY TO A BROKER WHO PROCESSES THE SALE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ATC BYLAWS WERE AMENDED DURING 2023. THE CHAIR OF THE STEWARDSHIP COUNCIL IS NO LONGER SELECTED FROM THE MEMBERS OF THE BOARD BUT RATHER, THE BOARD APPOINTS A MEMBER TO THE STEWARDSHIP COUNCIL AS A REPRESENTATIVE OF THE BOARD. THE REVISED BYLAWS ALSO INCLUDED CHANGES TO THE BOARD NOMINATION PROCESS AS FOLLOWS: ADDITIONAL INDIVIDUAL NOMINATIONS MAY BE MADE, UP TO NINETY (90) DAYS PRIOR TO THE ANNIVERSARY DATE OF THE PRIOR YEAR'S REGULAR MEETING, BY A WRITTEN PETITION INCLUDING (A) WRITTEN SIGNATURES OF AT LEAST ONE THOUSAND FIVE HUNDRED (1,500) VOTING MEMBERS OF THE CONSERVANCY, (B) THE NAME AND ADDRESS OF EACH SUCH VOTING MEMBER INTENDING TO SUPPORT THE NOMINATION, (C) THE NAME AND ADDRESS OF THE PERSON PROPOSED TO BE NOMINATED, AND (D) A LETTER OF INTENT FROM EACH NOMINEE DESCRIBING THE NOMINEE'S COMMITMENT TO THE MISSION OF THE ATC, THE WAYS BY WHICH THE NOMINEE CAN ADVANCE THE MISSION OF THE ATC, RELEVANT EXPERIENCE AND QUALIFICATIONS, AND A RESUME OR CURRICULUM VITAE. ANY SUCH INDIVIDUAL NOMINEE MUST PROVIDE WITHIN FIVE (5) BUSINESS DAYS OF THE ATC'S REQUEST AN EXECUTED AGREEMENT TO BE BOUND BY THE ATC'S STANDARD FORMS OF AGREEMENTS FOR DIRECTORS, INCLUDING (I) CONFLICT OF INTEREST POLICY, (II) BOARD MEMBER ROLE DESCRIPTION, AND (III) ALL OTHER ATC POLICIES AND GUIDELINES APPLICABLE TO DIRECTORS. LASTLY, ARTICLE 14. INDEMNIFICATION AND INSURANCE WAS ADDED TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 30,300 SUBSCRIBED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS POSITIONS COME OPEN EACH YEAR. AT THE ANNUAL MEMBERSHIP MEETING, MEMBERS VOTE ON THE OPEN POSITIONS AND ELECT THESE BOARD DIRECTORS TO THREE-YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL BEFORE IT WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,830,718. MANAGEMENT AND GENERAL EXPENSES 505,687. FUNDRAISING EXPENSES 459,234. TOTAL EXPENSES 2,795,639. |
| FORM 990, PART XI, LINE 9: | ANNUITY ACTUARIAL ADJUSTMENT 945. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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