2022-06-10T09:06:16-05:00 2021-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-01-01 526046689 APPALACHIAN TRAIL CONSERVANCY APPA 3045356331 PO BOX 807 HARPERS FERRY WV 25425 SANDRA MARRA PRESIDENT & CEO 3045356331 2022-06-09 1 SANDRA MARRA 999009999 JENNIFER R FILES CPA P01275752 5406623417 2022-06-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SANDRA MARRA PO BOX 807 HARPERS FERRY WV 25425 24229294 0 X WWW.APPALACHIANTRAIL.ORG X 1936 DC PRINCIPAL STEWARDS PROTECTING, MANAGING, AND ADVOCATING FOR THE 2,200 MILE ANST (APPALACHIAN NATIONAL SCENIC TRAIL) 16 16 108 3758 0 0 14377572 9945644 1734335 2894611 434300 1333612 398891 354708 16945098 14528575 7092058 4422323 0 0 4332270 5364224 0 0 751144 2962027 3988977 14386355 13775524 2558743 753051 28589428 31433012 8089498 9902121 20499930 21530891 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. 0 0 11507879 4422323 3249319 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 29,899 AS WELL AS AN ESTIMATED 3 MILLION VISITORS ANNUALLY TO THE APPALACHIAN TRAIL. IT COORDINATES THE EFFORTS OF 31 MEMBER CLUBS AND OVER 3,700 VOLUNTEERS. 11507879 1 1 0 1 0 0 1 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 161 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV WI UT VA TN SC RI PA OR NY NJ NH NC MN MI MD MA KY KS IL HI GA FL CT CA AR AL NM X X THE ORGANIZATION 3045356331 PO BOX 807 HARPERS FERRY WV 25425 COLIN BEASLEY CHAIR 10.00 X X 0 0 0 JAMES LATORRE SECRETARY 1.00 X X 0 0 0 PATRICIA SHANNON TREASURER 1.00 X X 0 0 0 ROBERT HUTCHINSON JR VICE CHAIR 1.00 X X 0 0 0 DANIEL A HOWE CHAIR, STEWARDSHIP COUNCIL 1.00 X X 0 0 0 GRANT DAVIES DIRECTOR 1.00 X 0 0 0 THOMAS GREGG DIRECTOR 1.00 X 0 0 0 JOHN KNAPP JR DIRECTOR 1.00 X 0 0 0 ANN HEILMAN MURPHY DIRECTOR 1.00 X 0 0 0 NORMAN P FINDLEY III DIRECTOR 1.00 X 0 0 0 RUBEN A ROSALES DIRECTOR 1.00 X 0 0 0 COLLEEN PETERSON DIRECTOR 1.00 X 0 0 0 NATHAN G ROGERS DIRECTOR 1.00 X 0 0 0 NICOLE WOOTEN DIRECTOR 1.00 X 0 0 0 EBONI PRESTON DIRECTOR 1.00 X 0 0 0 RAJINDER SINGH DIRECTOR 1.00 X 0 0 0 SANDRA MARRA PRESIDENT & CEO 35.00 X 169994 0 21306 NICOLE PROROCK CHIEF FINANCIAL OFFICER 35.00 X 140895 0 9930 LAURA BELLEVILLE VP OF CONSERVATION 35.00 X 133435 0 29321 SHALIN DESAI VP OF ADVANCEMENT 35.00 X 135390 0 18880 LISA ZAID DIRECTOR OF DEVELOPMENT 35.00 X 116696 0 12670 696410 0 92107 5 0 1 0 UPTOWN PRESS INC 501 W 23RD STREET BALTIMORE MD 21211 MAILING SERVICES 289724 PERCOLATOR CONSULTING LLC PO BOX 18252 SEATTLE WA 98118 CONSULTING SERVICES 236880 ADVANTAGE TECHNOLOGY 950 KANAWHA BLVD E CHARLESTON WV 25301 IT SERVICES 160777 DARTMOUTH PRINTING COMPANY PO BOX 419817 BOSTON MA 02241 PRINTING AND MAILING SERVICES 128238 BIS GLOBAL INC 8200 GREENSBORO DRIVE SUITE 1500 MCCLEAN VA 22102 SOFTWARE - CHARITY ENGINE 124649 5 1089085 8856559 105636 9945644 CONTRACTUAL SERVICES 900099 2817606 2817606 MEMBERSHIP DUES 900099 77005 77005 2894611 275998 275998 10573835 9516221 1057614 1057614 1057614 363636 184498 179138 179138 OTHER INCOME 900099 175570 175570 175570 14528575 3249319 0 1333612 X 4422323 4422323 342125 342125 4223998 3719117 160424 344457 187399 161641 8787 16971 269537 209617 37913 22007 341165 279794 35457 25914 67737 67737 2115880 1553766 418498 143616 6804 6804 539238 409061 3274 126903 331779 178744 150586 2449 171639 154030 12473 5136 197181 197181 SUPPLIES 318224 285829 27508 4887 PERSONNEL DEVELOPMENT 97934 52504 44480 950 LICENSES AND FEES 89571 48521 1382 39668 OTHER EXPENSES 52990 26128 8676 18186 13775524 11507879 1516501 751144 4273372 4165107 1068987 713103 6385965 8431761 326285 291132 107949 230113 4614510 2193235 2443428 2421275 13976438 15036872 7004 143649 28589428 31433012 875758 932947 6742188 8662753 471552 306421 8089498 9902121 X 10598477 11127180 9901453 10403711 20499930 21530891 28589428 31433012 X 753051 308910 -31000 X X 0 1 X 1 1 1 X 8307689 9007295 5624583 7928085 6012249 36879901 975086 1049691 3421411 2279169 3258247 10983604 9282775 10056986 9045994 10207254 9270496 47863505 0 0 0 47863505 224015 245560 268506 242043 275998 1256122 224015 245560 268506 242043 275998 1256122 771995 260485 192475 94846 69070 1388871 10278785 10563031 9506975 10544143 9615564 50508498 0.94760 0.94310 0.02490 0.02380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 9494 0 0 9494 0 FORM 990, SCHEDULE C, PART II-B, LINE 1 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. X X X X X 53 3083.00 1 0 13 1 60.00 18858 13084664 2439592 1392887 2237272 14679871 9633724 2689644 1420656 659360 13084664 9435253 1329077 1543836 2674442 9633724 10210534 554872 -465820 864333 9435253 8563452 1047050 1397038 797006 10210534 0.68260 0.22550 0.09190 0 0 1608696 1608696 1114408 724369 390039 630057 543693 86364 1261349 925173 336176 2421275 STOCKS 10262335 F FIXED INCOME SECURITIES 4774537 F 15036872 ANNUITIES PAYABLE 306421 306421 14908161 308910 169413 -31000 447323 14460838 67737 67737 14528575 13877200 169413 169413 13707787 67737 67737 13775524 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 -31,000. 1 MAINSPRING CONSERVATION TRUST INC PO BOX 1148 FRANKLIN NC 28744 562142199 501(C)(3) 15000 0 WILD EAST GRANT (CAPACITY BUILDING) GREENAGERS INC PO BOX 157 SOUTH EGREMONT MA 01258 461728356 501(C)(3) 50000 0 WILD EAST GRANT (LAND PROTECTION) MAINE APPALACHIAN TRAIL LAND TRUST PO BOX 761 PORTLAND ME 04104 010717546 501(C)(3) 17500 0 WILD EAST GRANT (CAPACITY BUILDING) FOREST SOCIETY OF MAINE 115 FRANKLIN STREET 3RD FLOOR BANGOR ME 04401 020413555 501(C)(3) 25000 0 WILD EAST GRANT (LAND PROTECTION) NORTHEAST WILDERNESS TRUST CORPORATION 17 STATE STREET SUITE 302 MONTPELIER VT 05602 010729039 501(C)(3) 10000 0 WILD EAST GRANT (CAPACITY BUILDING) CATOCTIN LAND TRUST INC PO BOX 615 FREDERICK MD 21705 010578410 501(C)(3) 15000 0 WILD EAST GRANT (CAPACITY BUILDING) VALLEY CONSERVATION COUNCIL INC PO BOX 988 STAUNTON VA 244020988 541548245 501(C)(3) 7500 0 WILD EAST GRANT (CAPACITY BUILDING) THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA 1001 NORTH EMMET STREET CHARLOTTESVILLE VA 22903 546001796 11000 0 COMMUNITY IMPACT GRANT GILES COUNTY BOARD OF SUPERVISORS 315 NORTH MAIN STREET PEARISBURG VA 24134 546001304 96611 0 NEWPORT COMMUNITY PARK FOREST DISCOVERY CENTER FRIENDS OF MONROE INC PO BOX 541 UNION WV 24983 264127610 501(C)(3) 43100 0 COMMUNITY ENHANCEMENT GRANT CITY OF ROANOKE 215 CHURCH AVE SW ROANOKE VA 24011 546001569 20000 0 COMMUNITY IMPACT GRANT ADAMS COUNTY FARMERS' MARKET ASSOCIATION PO BOX 3224 GETTYSBURG PA 17325 262199758 501(C)(3) 13608 0 SMP MINI-GRANT THE TRUST FOR PUBLIC LAND PO BOX 889336 LOS ANGELES CA 900889336 237222333 501(C)(3) 50000 0 WILD EAST GRANTS (LAND PROTECTION) FRIENDS OF OPOSSUM LAKE CONSERVANCY 1205 EASY ROAD CARLISLE PA 17015 520586326 501(C)(3) 8820 0 FOLC_MINIGRANT WARREN LAND TRUST INC 50 CEMETERY ROAD WARREN CT 06754 223018018 501(C)(3) 30000 0 WILD EAST GRANT (LAND PROTECTION) HIGH PEAKS ALLIANCE PO BOX 987 FARMINGTON ME 04938 273160688 501(C)(3) 40000 0 WILD EAST GRANT (LAND PROTECTION) NDPONICS 513 BEATTY HOLLOW ROAD LEXINGTON VA 24450 472531760 501(C)(3) 75000 0 WILD EAST GRANT (LAND PROTECTION) RIDGE AND VALLEY CONSERVANCY PO BOX 146 BLAIRSTOWN NJ 07825 223181864 501(C)(3) 15000 0 WILD EAST GRANT (CAPACITY BUILDING) SOCIETY FOR THE PROTECTION OF NEW HAMPSHIRE FORESTS 54 PORTSMOUTH STREET CONCORD NH 03301 020222237 501(C)(3) 50000 0 WILD EAST GRANT (LAND PROTECTION) GEORGIA APPALACHIAN TRAIL CLUB 225 WEATHERWOOD CIR ALPHARETTA GA 30004 586134664 501(C)(3) 42166 0 GA TAG GRANT AWARDS APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON MA 02129 046001677 501(C)(3) 25725 0 WILD EAST GRANT (CAPACITY BUILDING), NE PA RR SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY 372 MERRIMON AVENUE ASHEVILLE NC 28801 621098890 501(C)(3) 15000 0 TN AND NC TAG GRANTS AND ATC CONTRIBUTION TO ROAN HIGHLANDS STEWARD LAND CONSERVANCY OF ADAMS CO 670 OLD HARRISBURG ROAD GETTYSBURG PA 17325 232827874 501(C)(3) 12120 0 SOUTH MOUNTAIN MINI-GRANT - PA DCNR CUMBERLAND CO HISTORICAL SOC PO BOX 626 CARLISLE PA 17013 231522656 501(C)(3) 12807 0 SMP MINI-GRANT HUDSON HIGHLANDS LAND TRUST INC 20 NAZARETH WAY GARRISON NY 10524 133528266 501(C)(3) 27500 0 WILD EAST GRANT (LAND PROTECTION) POTOMAC APPAL TRAIL CLUB 118 PARK STREET SE VIENNA VA 221804609 530187508 501(C)(3) 30193 0 VA SPECIALTY LICENSE PLATE AND PATC AGREEMENT FOR N. VA, MD AND PA RIDGERUNNERS US FOREST SERVICE PO BOX 6200-09 PORTLAND OR 972286200 720564834 10000 0 GA A.T. TAG GRANT CENTRAL PA CONSERVANCY 401 E LOUTHER ST STE 308 CARLISLE PA 17013 232181037 501(C)(3) 25000 0 WILD EAST GRANT (LAND PROTECTION) WV LAND TRUST PO BOX 11823 CHARLESTON WV 25339 550740909 501(C)(3) 222000 0 COMMUNITY IMPACT GRANT THE CONSERVATION FUND 1655 N FORT MYER DR STE 1300 ARLINGTON VA 22209 521388917 501(C)(3) 3338400 0 CONSERVATION PROJECTS 33 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 SANDRA MARRA PRESIDENT & CEO 169994 0 0 0 0 0 17131 0 4175 0 191300 0 0 0 LAURA BELLEVILLE VP OF CONSERVATION 133435 0 0 0 0 0 19500 0 9821 0 162756 0 0 0 SHALIN DESAI VP OF ADVANCEMENT 135390 0 0 0 0 0 17063 0 1817 0 154270 0 0 0 NICOLE PROROCK CHIEF FINANCIAL OFFICER 140895 0 0 0 0 0 8014 0 1916 0 150825 0 0 0 X 21 104484 FAIR MARKET VALUE X VARIOUS HEADWEAR 1 1152 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: STOCK DONATIONS ARE SENT DIRECTLY TO A BROKER WHO PROCESSES THE SALE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 29,800 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 1,553,766. MANAGEMENT AND GENERAL EXPENSES 418,498. FUNDRAISING EXPENSES 143,616. TOTAL EXPENSES 2,115,880. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT -31,000. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.