VERMONT NATURAL RESOURCES COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VERMONT NATURAL RESOURCES COUNCIL INC (EIN 03-0223731)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202501349349303775
Schema version: 2023v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T09:45:22-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	LAUREN HIERL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8022232328	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN HIERL	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	$2,527,160	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,915,934	PYContributionsGrantsAmt
CY Contributions Grants	$1,492,671	CYContributionsGrantsAmt
PY Program Service Revenue	$12,271	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,297	CYProgramServiceRevenueAmt
PY Investment Income	$171,833	PYInvestmentIncomeAmt
CY Investment Income	$186,746	CYInvestmentIncomeAmt
PY Other Revenue	-$8,711	PYOtherRevenueAmt
CY Other Revenue	$10,867	CYOtherRevenueAmt
PY Total Revenue	$2,091,327	PYTotalRevenueAmt
CY Total Revenue	$1,703,581	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,990	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,084,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,286,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,103,942	PYOtherExpensesAmt
CY Other Expenses	$639,467	CYOtherExpensesAmt
PY Total Expenses	$2,191,220	PYTotalExpensesAmt
CY Total Expenses	$1,932,452	CYTotalExpensesAmt
PY Revenues Less Expenses	-$99,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$228,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,211,730	TotalAssetsBOYAmt
Total Assets EOY	$7,270,347	TotalAssetsEOYAmt
Total Liabilities BOY	$142,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,956	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,068,869	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,102,391	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	$254,861	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 TO THE STATE'S ECONOMY, ENVIRONMENT, AND WAY OF LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$503,759	ExpenseAmt
Revenue	$5,342	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	$291,078	ExpenseAmt
Revenue	$7,955	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	GrantGrantAmt	DescDesc
$184,369	$1,250	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.
$151,654	$5,000	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	$336,023	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,250	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,385,721	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	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	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	0	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	EMILY SHAW	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 (20 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 (THRU 07/23)	1.00	Yes (X)	Yes (X)	$0	$0	$0
NINA OTTER
SECRETARY (START 09/23)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMESON DAVIS
DIRECTOR	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
BINDU PANIKKAR
DIRECTOR	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
PAUL COSTELLO
DIRECTOR (START 09/23)	1.00	Yes (X)		$0	$0	$0
HELEN MANGO
DIRECTOR (START 09/23)	1.00	Yes (X)		$0	$0	$0
DIANE SNELLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY DOW
DIRECTOR (THRU 10/23)	1.00	Yes (X)		$0	$0	$0
NOLAN HOLMES
DIRECTOR (THRU 11/23)	1.00	Yes (X)		$0	$0	$0
MARK NELSON
DIRECTOR (THRU 09/23)	1.00	Yes (X)		$0	$0	$0
BRIAN SHUPE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$113,347	$0	$4,865
JAMEY FIDEL
PROGRAM DIRECTOR	40.00			$107,769	$0	$3,360	Yes (X)
JON GROVEMAN
PROGRAM DIRECTOR	40.00			$106,669	$0	$7,241	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$327,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,466	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$142,792	MembershipDuesAmt
Government Grants	$203,167	GovernmentGrantsAmt
All Other Contributions	$1,146,712	AllOtherContributionsAmt
Noncash Contributions	$5,481	NoncashContributionsAmt
Total Contributions	$1,492,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EVENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,297	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,184	TotalRevenueColumnAmt
Exclusion	$78,184	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,825	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,958	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,867	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,867	TotalRevenueColumnAmt
Exclusion	$10,867	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$912,183	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$803,621	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$108,562	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,562	TotalRevenueColumnAmt
Exclusion	$108,562	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,703,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,297	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$197,613	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	$6,250	TotalAmt
Program Services	$6,250	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,897	TotalAmt
Program Services	$41,546	ProgramServicesAmt
Management And General	$75,538	ManagementAndGeneralAmt
Fundraising	$8,813	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,044,027	TotalAmt
Program Services	$758,519	ProgramServicesAmt
Management And General	$194,617	ManagementAndGeneralAmt
Fundraising	$90,891	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,479	TotalAmt
Program Services	$20,239	ProgramServicesAmt
Management And General	$4,824	ManagementAndGeneralAmt
Fundraising	$2,416	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,923	TotalAmt
Program Services	$4,079	ProgramServicesAmt
Management And General	$1,336	ManagementAndGeneralAmt
Fundraising	$508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,409	TotalAmt
Program Services	$57,443	ProgramServicesAmt
Management And General	$18,808	ManagementAndGeneralAmt
Fundraising	$7,158	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,276	TotalAmt
Management And General	$11,276	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,759	TotalAmt
Program Services	$36,661	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,582	TotalAmt
Management And General	$29,582	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$309,226	TotalAmt
Program Services	$278,519	ProgramServicesAmt
Management And General	$25,543	ManagementAndGeneralAmt
Fundraising	$5,164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,731	TotalAmt
Program Services	$7,270	ProgramServicesAmt
Management And General	$514	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,293	TotalAmt
Program Services	$22,504	ProgramServicesAmt
Management And General	$5,009	ManagementAndGeneralAmt
Fundraising	$12,780	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,783	TotalAmt
Program Services	$5,759	ProgramServicesAmt
Management And General	$1,466	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,727	TotalAmt
Program Services	$17,717	ProgramServicesAmt
Management And General	$5,802	ManagementAndGeneralAmt
Fundraising	$2,208	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,963	TotalAmt
Program Services	$10,322	ProgramServicesAmt
Management And General	$1,046	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,070	TotalAmt
Program Services	$39,525	ProgramServicesAmt
Management And General	$3,586	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$82,984	TotalAmt
Program Services	$56,842	ProgramServicesAmt
Management And General	$19,066	ManagementAndGeneralAmt
Fundraising	$7,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,544	TotalAmt
Program Services	$8,639	ProgramServicesAmt
Management And General	$2,829	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS & PUBLICA	$12,020	$9,052	$2,144	$824
MISCELLANEOUS EXPENSES	$4,178	$3,206	$957	$15
LICENSES & DUES	$2,331	$1,629	$653	$49

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,932,452	TotalAmt
Program Services	$1,385,721	ProgramServicesAmt
Management And General	$404,688	ManagementAndGeneralAmt
Fundraising	$142,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,901	BOYAmt
EOY	$116,100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$472,110	BOYAmt
EOY	$431,607	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,619	BOYAmt
EOY	$177,780	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)
EOY	$2,443	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,754,415	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$652,406	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,181,710	BOYAmt
EOY	$2,102,009	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,631,900	BOYAmt
EOY	$3,779,797	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,490	BOYAmt
EOY	$60,611	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,211,730	BOYAmt
EOY	$7,270,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,861	BOYAmt
EOY	$167,956	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,861	BOYAmt
EOY	$167,956	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	$6,103,335	BOYAmt
EOY	$6,172,773	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$965,534	BOYAmt
EOY	$929,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,068,869	BOYAmt
EOY	$7,102,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,211,730	BOYAmt
EOY	$7,270,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$228,871	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$262,393	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	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	$1,684,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,927,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,492,671	CurrentTaxYearAmt
Total	$8,337,165	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,684,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,316,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,927,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,492,671	CurrentTaxYearAmt
Total	$8,337,165	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,620,362	SubstantialContributorsTotAmt
Public Support Total170	$6,716,803	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,009	CurrentTaxYearAmt
Total	$435,676	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,772,841	TotalSupportAmt
Gross Receipts Rltd Activities	$63,018	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76560	PublicSupportCY170Pct
Public Support PY170	0.76340	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	$4,338	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$86,700	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$91,038	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,841,414	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,932,452	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$246,623	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,656	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	$223,394	CurrentYearMinus3Amt
Current Year Minus2	$240,671	CurrentYearMinus2Amt
Current Year Minus1	$259,561	CurrentYearMinus1Amt
Current Year	$246,623	CurrentYearAmt
Total	$970,249	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,455,374	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$84,309	CurrentYearMinus3Amt
Current Year Minus2	$94,283	CurrentYearMinus2Amt
Current Year Minus1	$101,021	CurrentYearMinus1Amt
Current Year	$91,038	CurrentYearAmt
Total	$370,651	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$55,849	CurrentYearMinus3Amt
Current Year Minus2	$60,168	CurrentYearMinus2Amt
Current Year Minus1	$64,890	CurrentYearMinus1Amt
Current Year	$61,656	CurrentYearAmt
Total	$242,563	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$363,845	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,592	CurrentYearMinus3Amt
Current Year Minus2	$2,483	CurrentYearMinus2Amt
Current Year Minus1	$7,857	CurrentYearMinus1Amt
Current Year	$4,338	CurrentYearAmt
Total	$21,270	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,631,900	BeginningYearBalanceAmt
Investment Earnings Or Losses	$397,897	InvestmentEarningsOrLossesAmt
Other Expenditures	$250,000	OtherExpendituresAmt
End Year Balance	$3,779,797	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.81020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17650	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	$491,661	DepreciationAmt
Book Value	$2,061,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,608	OtherCostOrOtherBasisAmt
Depreciation	$147,095	DepreciationAmt
Book Value	$35,513	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,000	OtherCostOrOtherBasisAmt
Depreciation	$13,650	DepreciationAmt
Book Value	$5,350	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,102,009	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,956,350	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$262,393	NetUnrealizedGainsInvstAmt
Other Revenue	$19,958	OtherRevenueAmt
Revenue Not Reported	$282,351	RevenueNotReportedAmt
Revenue Subtotal	$1,673,999	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,582	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$29,582	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,703,581	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,922,828	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,958	OtherExpensesIncludedAmt
Expenses Not Reported	$19,958	ExpensesNotReportedAmt
Expenses Subtotal	$1,902,870	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,582	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,582	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,932,452	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 THE 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, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 19,958.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 19,958.

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 $1 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 225,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,339. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 18,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,028. ENERGY PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 5,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,678. SUSTAINABLE PROGRAM PARTNERS: PROGRAM SERVICE EXPENSES 2,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,297. ENIVRONMENTAL CONSULTANTS: PROGRAM SERVICE EXPENSES 27,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,177. OTHER CONSULTANTS & SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,543. FUNDRAISING EXPENSES 5,164. TOTAL EXPENSES 30,707.