ALLIANCE FOR THE SHENANDOAH VALLEY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR THE SHENANDOAH VALLEY (EIN 41-2233874)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-20
IRS object ID
202102639349300505
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-20T08:15:44-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541384711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIDAWICK & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2976AddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412233874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR THE SHENANDOAH VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone5409083914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 674AddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN COMANORPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5407404500PhoneNum
Signature2021-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastCOMANORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN W DIDAWICK CPAPreparerPersonNm
PTINP01338204PTIN
Phone5408850855PhoneNum
Preparation2021-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN COMANORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 674AddressLine1Txt
CityNEW MARKETCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22844ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$490,327GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHENANDOAHALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionALLIANCE FOR THE SHENANDOAH VALLEY ADVOCATES, EDUCATES, AND CONNECTS PEOPLE TO CONSERVE THE NATURAL RESOURCES, CULTURAL HERITAGE, AND RURAL CHARACTER OF OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$637,542PYContributionsGrantsAmt
CY Contributions Grants$488,645CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$968PYInvestmentIncomeAmt
CY Investment Income$837CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$638,510PYTotalRevenueAmt
CY Total Revenue$489,482CYTotalRevenueAmt
PY Grants And Similar Paid$11,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,534CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$331,875CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,696CYTotalFundraisingExpenseAmt
PY Other Expenses$132,841PYOtherExpensesAmt
CY Other Expenses$95,382CYOtherExpensesAmt
PY Total Expenses$383,770PYTotalExpensesAmt
CY Total Expenses$443,791CYTotalExpensesAmt
PY Revenues Less Expenses$254,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,691CYRevenuesLessExpensesAmt
Total Assets BOY$521,489TotalAssetsBOYAmt
Total Assets EOY$578,252TotalAssetsEOYAmt
Total Liabilities BOY$19,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$501,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$548,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALLIANCE FOR THE SHENANDOAH VALLEY ADVOCATES, EDUCATES, AND CONNECTS PEOPLE TO CONSERVE THE NATURAL RESOURCES, CULTURAL HERITAGE, AND RURAL CHARACTER OF OUR REGION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,466ExpenseAmt
Grant$16,534GrantAmt
DescALLIANCE FOR THE SHENANDOAH VALLEY, ESTABLISHED IN 2018 (PREVIOUSLY KNOWN AS SHENANDOAH FORUM) ENVISIONS A SHENANDOAH VALLEY WHERE THE WAY OF LIFE IS SUSTAINED BY RURAL LANDSCAPES, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO ADVOCATE, EDUCATE, AND CONNECT PEOPLE TO CONSERVE THE NATURAL RESOURCES, CULTURAL HERITAGE, AND RURAL CHARACTER OF THE SHENANDOAH VALLEY. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND TRADITIONAL COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.Desc
Total Program Service Expenses$379,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE WOFFORDPersonNm
Phone5409083914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 N MAIN STREETAddressLine1Txt
CityBROADWAYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22815ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOAN COMANOR
CHAIR5.00Yes (X)Yes (X)$0$0$0
LISA ANNE HAWKINS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LEE GOOD
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRISTINE ANDREAE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SETH COFFMAN
DIRECTOR1.00Yes (X)$0$0$0
SARAH FRANCISCO
DIRECTOR1.00Yes (X)$0$0$0
DOLLY FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
RODERICK GRAVES
DIRECTOR1.00Yes (X)$0$0$0
CORY GUILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LEHNEN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN LONG
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WHITESCARVER
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE WOFFORD
EXECUTIVE DI45.00Yes (X)$89,379$0$2,408
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,379TotalReportableCompFromOrgAmt
Total Other Compensation$2,408TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$55,222GovernmentGrantsAmt
All Other Contributions$433,423AllOtherContributionsAmt
Noncash Contributions$1,650NoncashContributionsAmt
Total Contributions$488,645TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,582TotalRevenueColumnAmt
Exclusion$1,582ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$845OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$745OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$745TotalRevenueColumnAmt
Related Or Exempt Func Income-$745RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,482TotalRevenueColumnAmt
Related Or Exempt Func Income-$745RelatedOrExemptFuncIncomeAmt
Exclusion$1,582ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,534TotalAmt
Program Services$16,534ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,787TotalAmt
Program Services$78,019ProgramServicesAmt
Management And General$9,179ManagementAndGeneralAmt
Fundraising$4,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,446TotalAmt
Program Services$180,579ProgramServicesAmt
Management And General$21,245ManagementAndGeneralAmt
Fundraising$10,622FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,478TotalAmt
Program Services$3,806ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,164TotalAmt
Program Services$19,690ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt
Fundraising$1,158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,262TotalAmt
Program Services$6,899ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,900ProgramServicesAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,239TotalAmt
Program Services$9,611ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$1,868FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$6,300ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,548TotalAmt
Program Services$4,094ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,944TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,307TotalAmt
Program Services$1,615ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL SERVICES$46,732$44,395$2,337
BANK CHARGES$4,936$740$3,456$740
TELECOMMUNICATIONS$2,298$2,183$115
DUES AND SUBSCRIPTIONS$1,422$1,351$71

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$443,791TotalAmt
Program Services$379,466ProgramServicesAmt
Management And General$44,629ManagementAndGeneralAmt
Fundraising$19,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,606BOYAmt
EOY$5,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$439,667BOYAmt
EOY$538,280EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,830BOYAmt
EOY$21,698EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,365LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$869BOYAmt
EOY$3,770EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,017BOYAmt
EOY$8,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$521,489BOYAmt
EOY$578,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,657BOYAmt
EOY$25,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,578EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,657BOYAmt
EOY$29,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,504BOYAmt
EOY$490,429EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,328BOYAmt
EOY$58,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,832BOYAmt
EOY$548,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,489BOYAmt
EOY$578,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,691ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$938NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$588,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,542CurrentTaxYearMinus1YearAmt
Current Tax Year$488,645CurrentTaxYearAmt
Total$1,714,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$588,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,542CurrentTaxYearMinus1YearAmt
Current Tax Year$488,645CurrentTaxYearAmt
Total$1,714,194TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$649,304SubstantialContributorsTotAmt
Public Support Total170$1,064,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$968CurrentTaxYearMinus1YearAmt
Current Tax Year$1,582CurrentTaxYearAmt
Total$2,550TotalAmt
FieldValueIRS element (for citing)
Total Support$1,716,744TotalSupportAmt
Gross Receipts Rltd Activities$378GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62030PublicSupportCY170Pct
Public Support PY1700.70590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$720FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$720FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$720FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$684FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$576FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$146CurrentYearMinus1Amt
Current Year$144CurrentYearAmt
Total$290TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$435LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$731CurrentYearMinus1Amt
Current Year$720CurrentYearAmt
Total$1,451TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$37CurrentYearMinus1Amt
Current Year$36CurrentYearAmt
Total$73TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$110GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$731CurrentYearMinus1Amt
Current Year$720CurrentYearAmt
Total$1,451TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
Explanation2019 WAS THE SECOND YEAR THAT ALLIANCE FOR THE SHENANDOAH VALLEY'S 501(H) ELECTION WAS EFFECTIVE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,517BeginningYearBalanceAmt
Investment Earnings Or Losses$938InvestmentEarningsOrLossesAmt
Administrative Expenses$75AdministrativeExpensesAmt
End Year Balance$8,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,383BeginningYearBalanceAmt
Investment Earnings Or Losses$1,206InvestmentEarningsOrLossesAmt
Administrative Expenses$72AdministrativeExpensesAmt
End Year Balance$7,517EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,719BeginningYearBalanceAmt
Investment Earnings Or Losses-$269InvestmentEarningsOrLossesAmt
Administrative Expenses$67AdministrativeExpensesAmt
End Year Balance$6,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,365OtherCostOrOtherBasisAmt
Depreciation$595DepreciationAmt
Book Value$3,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,770TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAMDesc
Amt$4,578Amt
FieldValueIRS element (for citing)
Total Liability$4,578TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND HELD WITH SHENANDOAH COMMUNITY FOUNDATION IS INTENDED TO PROVIDE INCOME FOR FUTURE PERIODS TO HELP FURTHER THE ORGANIZATION'S PROGRAM ACCOMPLISHMENTS IN SHENANDOAH COUNTY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY CONSERVATION COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 988AddressLine1Txt
CitySTAUNTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24402ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541548245RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$9,100CashGrantAmt
Purpose Of GrantCONSERVATIONPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AALLIANCE FOR THE SHENANDOAH VALLEY, ESTABLISHED IN 2018 (PREVIOUSLY KNOWN AS SHENANDOAH FORUM) ENVISIONS A SHENANDOAH VALLEY WHERE THE WAY OF LIFE IS SUSTAINED BY RURAL LANDSCAPES, CLEAN STREAMS AND RIVERS, AND THRIVING COMMUNITIES. THE ALLIANCE'S MISSION IS TO ADVOCATE, EDUCATE, AND CONNECT PEOPLE TO CONSERVE THE NATURAL RESOURCES, CULTURAL HERITAGE, AND RURAL CHARACTER OF THE SHENANDOAH VALLEY. VIRGINIA'S SHENANDOAH VALLEY IS ONE OF OUR NATION'S MOST ICONIC LANDSCAPES, RICH IN EXTRAORDINARY NATURAL AND HISTORIC RESOURCES DESERVING OF PROTECTION. WITH HEADWATERS ON THE ONE-MILLION ACRE GEORGE WASHINGTON NATIONAL FOREST LANDS TO THE WEST AND SHENANDOAH NATIONAL PARK TO THE EAST, THE SHENANDOAH RIVER PROVIDES CLEAN DRINKING WATER TO WASHINGTON DC. THE VALLEY'S STREAMS AND RIVERS ALSO SUPPLY WATER THAT IS THE LIFEBLOOD FOR OUR LOCAL FARMING ECONOMY, AND THEY SUPPORT THRIVING OUTDOOR RECREATION AND TOURISM SECTORS. OUR SERVICE AREA COVERS SIX COUNTIES IN THE VALLEY - AUGUSTA, FREDERICK, PAGE, ROCKINGHAM, SHENANDOAH AND WARREN - AND THE CITIES AND TOWNS WITHIN. WE DO THE IMPORTANT WORK OUTLINED IN OUR MISSION BY PROMOTING LAND USE AND TRANSPORTATION POLICIES THAT RESPECT THE VALLEY'S NATURAL AND CULTURAL RESOURCES AND TRADITIONAL COMMUNITIES, FOSTERING LAND AND WATER CONSERVATION THROUGH PROJECTS AND PROGRAMS THAT ENSURE CLEAN AND PLENTIFUL WATER, PROTECTED FARM AND FOREST LAND AND PRESERVED CULTURAL RESOURCES, SUPPORTING ECONOMIC DEVELOPMENT THAT IS IN KEEPING WITH THE VALLEY'S UNIQUE CHARACTER AND RESOURCES, CULTIVATING AN ACTIVE, EDUCATED, AND INFORMED PUBLIC, AND MOBILIZING CITIZENS ON REGIONAL ISSUES OF IMPORTANCE. VISIT OUR WEBSITE, SHENANDOAHALLIANCE.ORG, TO MEET OUR DEDICATED BOARD AND STAFF AND FOLLOW OUR CURRENT WORK.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PREPARED BY STAFF WITH THE ASSISTANCE OF AN INDEPENDENT CPA, REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST EACH YEAR WHEN THEY COMPLETE THE ANNUAL CONFLICT OF INTEREST FORM. THE GOVERNANCE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND, IF NECESSARY, BRINGS THEM TO THE FULL BOARD FOR DISCUSSION. IN ADDITION, PROSPECTIVE NEW BOARD MEMBERS ARE VETTED BY GOVERNANCE COMMITTEE AND STAFF BEFORE BEING ASKED TO JOIN THE BOARD. NEW BOARD MEMBERS RECEIVE A BOARD MEMBER ORIENTATION PRIOR TO THEIR FIRST BOARD MEETING WHERE THEY BECOME FAMILIAR WITH THE ORGANIZATION'S POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. SALARY SURVEYS FOR NON-PROFIT CONSERVATION ORGANIZATIONS AND PAY- SCALES FOR SIMILAR ORGANIZATIONS IN THE REGION ARE CONSULTED IN DETERMINING THE ORGANIZATION'S STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR OTHER EMPLOYEES' SALARIES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR, REVIEWED BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. SALARY SURVEYS FOR NON-PROFIT CONSERVATION ORGANIZATIONS AND PAY-SCALES FOR SIMILAR ORGANIZATIONS IN THE REGION ARE CONSULTED IN DETERMINING THE ORGANIZATION'S STAFF SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF, AND APPROVAL BY, MANAGEMENT AND THE BOARD OF DIRECTORS.

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
Explanation2019 WAS THE SECOND YEAR THAT ALLIANCE FOR THE SHENANDOAH VALLEY'S 501(H) ELECTION WAS EFFECTIVE.ExplanationTxt

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