CONSERVANCY OF THE SEA ISLANDS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CONSERVANCY OF THE SEA ISLANDS (EIN 58-2359979)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-26
IRS object ID
202111469349300406
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)
Return2021-05-26T08:37:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11859 SUMMERVILLE AVE STE 800AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582359979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KIAWAH ISLAND NATURAL HABITATBusinessNameLine1Txt
Business Name Line2CONSERVANCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIAWBusinessNameControlTxt
Phone8437682029PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 KESTREL COURTAddressLine1Txt
CityKIAWAH ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROLAND HOFFMANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8437682029PhoneNum
Signature2021-05-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROLANDPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2021-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROLAND HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 KESTREL COURTAddressLine1Txt
CityKIAWAH ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,044,918GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIAWAHCONSERVANCY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE KIAWAH CONSERVANCY PROVIDES THE VISION, LEADERSHIP AND RESOURCES NECESSARY TO PRESERVE AND ENHANCE KIAWAH ISLAND'S UNIQUE BALANCE OF NATURE AND DEVELOPMENT. WE ARE AN INDEPENDENT, RESEARCH DRIVEN, (CONTIN. SCH. O)ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$971,600PYContributionsGrantsAmt
CY Contributions Grants$979,904CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$292PYInvestmentIncomeAmt
CY Investment Income$244CYInvestmentIncomeAmt
PY Other Revenue-$53,853PYOtherRevenueAmt
CY Other Revenue$33,440CYOtherRevenueAmt
PY Total Revenue$918,039PYTotalRevenueAmt
CY Total Revenue$1,013,588CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$338,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$358,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,133CYTotalFundraisingExpenseAmt
PY Other Expenses$482,602PYOtherExpensesAmt
CY Other Expenses$343,430CYOtherExpensesAmt
PY Total Expenses$820,753PYTotalExpensesAmt
CY Total Expenses$701,440CYTotalExpensesAmt
PY Revenues Less Expenses$97,286PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$312,148CYRevenuesLessExpensesAmt
Total Assets BOY$2,467,719TotalAssetsBOYAmt
Total Assets EOY$2,779,675TotalAssetsEOYAmt
Total Liabilities BOY$580TotalLiabilitiesBOYAmt
Total Liabilities EOY$388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,467,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,779,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE KIAWAH CONSERVANCY PROVIDES THE VISION, LEADERSHIP AND RESOURCES NECESSARY TO PRESERVE AND ENHANCE KIAWAH ISLAND'S UNIQUE BALANCE OF NATURE AND DEVELOPMENT. WE ARE AN INDEPENDENT, RESEARCH DRIVEN (CONTIN. SCH. O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$459,084ExpenseAmt
DescTHE ORGANIZATION CURRENTLY MAINTAINS 52 PROPERTIES AND CONSERVATION EASEMENTS TOTALING OVER 2,273 ACRES ON AND AROUND KIAWAH ISLAND, SOUTH CAROLINA. THE ORGANIZATION MAINTAINS THESE PROPERTIES AND EASEMENTS FOR THE EXPRESSED PURPOSE OF KEEPING THE PROPERTIES IN THEIR NATURAL UNDEVELOPED STATE FOR PERPETUITY. THE ORGANIZATION HAS STEWARDSHIP RESPONSIBILITY FOR ALL CONSERVATION PROPERTIES INCLUDING THE MAINTENANCE OF A MARITIME FOREST RESERVE AND NATURE TRAIL OUTFITTED WITH EDUCATIONAL SIGNAGE ABOUT THE ISLAND PLANTLIFE. THE ORGANIZATION HAS BEEN ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION SINCE FEBRUARY 16, 2017. (CONTIN. AT SCH. O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,901ExpenseAmt
DescTHE ORGANIZATION CONDUCTS NUMEROUS RESEARCH STUDIES TO EDUCATE THE RESIDENTS OF KIAWAH ISLAND, SOUTH CAROLINA, AS WELL AS TO FURTHER ITS MISSION. BIRD BANDING AND UNDERSTORY PRESERVATION THE KIAWAH ISLAND BANDING STATION (KIBS) IS SUPPORTED BY THE KIAWAH CONSERVANCY AND OPERATED BY THE TOWN OF KIAWAH ISLAND. ANNUAL BANDING AND MONITORING EFFORTS INCLUDE: FALL MIGRATION MONITORING FALL MIGRATION MONITORING BEGAN IN 2009 AT THE (CONTIN. AT SCH. O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,262ExpenseAmt
DescTHE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF EDUCATION MATERIAL, SOCIAL MEDIA PRESENCE, AND THE ONGOING MAINTENANCE OF THE ORGANIZATION'S WEBSITE; THE PURPOSE OF WHICH IS TO EDUCATE PROPERTY OWNERS, BUILDING CONTRACTORS, ARCHITECTS, LANDSCAPERS, AND ETC., ABOUT THE IMPORTANCE OF PRESERVING THE NATURAL ENVIRONMENT OF KIAWAH ISLAND. "NATURALLY KIAWAH" IS A SEMI-ANNUAL PUBLICATION TO ALL RESIDENTS OF KIAWAH ISLAND AND THE SUPPORTERS OF THE ORGANIZATION. AN ADDITIONAL "NATURALLY KIAWAH SPECIAL GUEST EDITION" IS PUBLISHED AND DISTRIBUTED TO RENTAL FACILITIES AND BUSINESSES ON AND AROUND KIAWAH ISLAND FOR DISTRIBUTION TO ISLAND GUESTS AND VISITORS. (CONTIN. AT SCH. O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$587,247TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY SPIVEYPersonNm
Phone8438046089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 EAST BAY STREET SUITE 410AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICH WARNER
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
ROLAND HOFFMAN
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
RICHARD AMES
IMMEDIATE PA2.00Yes (X)Yes (X)$0$0$0
JOHN MCMURRAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY PERRY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOAN AVIOLI
TRUSTEE0.50Yes (X)$0$0$0
PEGGY BARNES
TRUSTEE0.50Yes (X)$0$0$0
CAREY BENHAM
TRUSTEE0.50Yes (X)$0$0$0
FRANK CASSIDY
TRUSTEE0.50Yes (X)$0$0$0
LEIGH COBB
TRUSTEE0.50Yes (X)$0$0$0
TY COBB
TRUSTEE0.50Yes (X)$0$0$0
SUE CORCORAN
TRUSTEE0.50Yes (X)$0$0$0
JANE ELLIS
TRUSTEE0.50Yes (X)$0$0$0
BOB FETCH
TRUSTEE0.50Yes (X)$0$0$0
DICK FISHBURN
TRUSTEE0.50Yes (X)$0$0$0
JIM GILLIAM
TRUSTEE0.50Yes (X)$0$0$0
DIANA MEZZANOTTE
TRUSTEE0.50Yes (X)$0$0$0
DONNA WINDHAM
EXECUTIVE DI40.00Yes (X)$118,105$0$7,086
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,105TotalReportableCompFromOrgAmt
Total Other Compensation$7,086TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$333,359FundraisingAmt
Government Grants$69,283GovernmentGrantsAmt
All Other Contributions$577,262AllOtherContributionsAmt
Total Contributions$979,904TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$244TotalRevenueColumnAmt
Exclusion$244ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,770FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$333,359ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,330FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,440TotalRevenueColumnAmt
Exclusion$33,440ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,588TotalRevenueColumnAmt
Exclusion$33,684ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,105TotalAmt
Program Services$88,578ProgramServicesAmt
Management And General$11,811ManagementAndGeneralAmt
Fundraising$17,716FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,057TotalAmt
Program Services$167,812ProgramServicesAmt
Management And General$19,134ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,471TotalAmt
Program Services$15,171ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt
Fundraising$1,468FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,497TotalAmt
Program Services$2,872ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,880TotalAmt
Program Services$19,613ProgramServicesAmt
Management And General$2,369ManagementAndGeneralAmt
Fundraising$1,898FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,138TotalAmt
Program Services$3,138ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,036TotalAmt
Program Services$1,215ProgramServicesAmt
Management And General$13,821ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,352TotalAmt
Program Services$78,743ProgramServicesAmt
Management And General$19,788ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Program Services$2,809ProgramServicesAmt
Management And General$3,348ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,208TotalAmt
Program Services$8,848ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,358TotalAmt
Program Services$3,115ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,247TotalAmt
Program Services$49,001ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,540TotalAmt
Program Services$4,770ProgramServicesAmt
Management And General$4,770ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
INDEPENDENT STUDY$75,901$75,901
DONOR CULTIVATION & EDUCA$34,003$33,909$94
PAINTED BUNTING PROGRAM$28,447$28,447
MISCELLANEOUS EXPENSES$8,040$3,305$360$4,375

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$701,440TotalAmt
Program Services$587,247ProgramServicesAmt
Management And General$83,060ManagementAndGeneralAmt
Fundraising$31,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$581,523BOYAmt
EOY$962,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,079BOYAmt
EOY$1,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$372,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,982BOYAmt
EOY$57,568EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,758,135BOYAmt
EOY$1,758,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,467,719BOYAmt
EOY$2,779,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$580BOYAmt
EOY$388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580BOYAmt
EOY$388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,395,570BOYAmt
EOY$2,684,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,569BOYAmt
EOY$94,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,467,139BOYAmt
EOY$2,779,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,467,719BOYAmt
EOY$2,779,675EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$312,148ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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 Minus4 Years$854,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,920,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,600CurrentTaxYearMinus1YearAmt
Current Tax Year$979,904CurrentTaxYearAmt
Total$5,757,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,920,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,600CurrentTaxYearMinus1YearAmt
Current Tax Year$979,904CurrentTaxYearAmt
Total$5,757,841TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$676,330SubstantialContributorsTotAmt
Public Support Total170$5,081,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$292CurrentTaxYearMinus1YearAmt
Current Tax Year$244CurrentTaxYearAmt
Total$826TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,400CurrentTaxYearMinus1YearAmt
Current Tax Year$64,770CurrentTaxYearAmt
Total$358,526TotalAmt
FieldValueIRS element (for citing)
Total Support$6,117,193TotalSupportAmt
Public Support CY1700.83070PublicSupportCY170Pct
Public Support PY1700.81470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation293,756ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements13TotalEasementsCnt
Total Acreage2273.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement1124.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$22,607ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,250BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
End Year Balance$40,250EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Contributions$10,250ContributionsAmt
End Year Balance$20,250EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,000ContributionsAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,178OtherCostOrOtherBasisAmt
Depreciation$1,059DepreciationAmt
Book Value$13,119BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$357,909OtherCostOrOtherBasisAmt
Depreciation$313,460DepreciationAmt
Book Value$44,449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,568TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSERVED LAND AND EASEMENTSDesc
Book Value$1,758,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,758,135TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,117,591TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,673DonatedServicesAndUseFcltsAmt
Revenue Not Reported$72,673RevenueNotReportedAmt
Revenue Subtotal$1,044,918RevenueSubtotalAmt
Other Revenues Not Included-$31,330OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,330RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,013,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$805,443TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,673DonatedServicesUseFcltsAmt
Other Expenses Included$31,330OtherExpensesIncludedAmt
Expenses Not Reported$104,003ExpensesNotReportedAmt
Expenses Subtotal$701,440ExpensesSubtotalAmt
Total Expenses Per Form990$701,440TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 9IT IS THE POLICY OF THE CONSERVANCY TO RECORD CONSERVATION PROPERTY AT COST, IF PURCHASED, OR AT FAIR MARKET VALUE, IF DONATED OR PURCHASED AT A PRICE UNDER THE PROPERTY'S FAIR MARKET VALUE AT THE TIME OF PURCHASE. IF THE PROPERTY IS SUBSEQUENTLY IMPAIRED, WHETHER DUE TO APPLICATION OF RESTRICTIVE COVENANTS ON THE DEED OR OTHER REASONS, THE CONSERVANCY DETERMINES THE FAIR MARKET VALUE AND RECORDS AN IMPAIRMENT LOSS FOR THE DIFFERENCE BETWEEN THE RECORDED VALUE AND THE FAIR MARKET VALUE, GENERALLY AT THE SAME TIME OF ACQUISITION. THE CARRYING VALUE OF PROPERTY ACQUIRED OR CONTRIBUTED AND EASEMENTS GRANTED TO THE CONSERVANCY GENERALLY REFLECT THE MARKET VALUE AFTER THE APPLICATION OF RESTRICTIVE COVENANTS AND/OR EASEMENTS AT THE TIME OF ACQUISITION. DUE TO THEIR USE AS COLLATERAL, RESTRICTIVE COVENANTS HAVE NOT BEEN APPLIED TO THE PROPERTIES AT 141 RED CEDAR LANE, 25 ARROWHEAD HALL, 9 AIRY HALL, AND 133 CONIFER LANE. THE CONSERVANCY HAS APPLIED RESTRICTIVE CONSERVATION COVENANTS ON THE DEEDS OF THE MAJORITY OF THE CONSERVATION PROPERTIES IT OWNS. THIS RESULTS IN AN IMPAIRMENT TO THE FAIR MARKET VALUE OF THE PROPERTY SINCE FUTURE USE AND DEVELOPMENT RIGHTS CHANGE SIGNIFICANTLY AFTER THE RECORDING OF THE RESTRICTIVE COVENANTS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE CONSERVANCY RECORDS AN IMPAIRMENT LOSS WHEN THE CARRYING AMOUNT OF A LONG- LIVED ASSET IS NOT RECOVERABLE. FOR THE YEAR ENDED DECEMBER 31, 2020 NO IMPAIRMENT LOSS WAS RECORDED, BEYOND THOSE RECOGNIZED AT TIME OF ACQUISITION. THE FAIR VALUE OF THE CONSERVANCYS PROPERTY IS SUBJECT TO RISKS CONNECTED TO THE FLUCTUATION IN THE REAL ESTATE MARKET OF THE REGION.
SCHEDULE D, PAGE 2, PART V, LINE 4TO PROVIDE FUNDS FOR THE CONSERVANCYS MISSION GOING FORWARD.
SCHEDULE D, PAGE 4, PART XI, LINE 4BEVENT EXPENSE -31,330
SCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSE 31,330

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACY BALLEvent1Nm
Gross Receipts Event1$398,129GrossReceiptsEvent1Amt
Charitable Contri Event1$333,359CharitableContriEvent1Amt
Gross Revenue Event1$64,770GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,330OtherDirectExpensesEvent1Amt
Gross Receipts Total$398,129GrossReceiptsTotalAmt
Charitable Contributions Tot$333,359CharitableContributionsTotAmt
Gross Revenue Total Events$64,770GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,330DirectExpenseSummaryEventsAmt
Net Income Summary$33,440NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990990 PART I, PAGE 1, LINE 1 (CONTINUED) NON-POLITICAL, NOT-FOR-PROFIT ORGANIZATION.
FORM 990, PAGE 1, PART I, LINE 6THE ORGANIZATION'S VOLUNTEERS ARE MOST SIGNIFICANTLY ASSOCIATED WITH ITS VOTING AND NON-VOTING BOARD MEMBERS AS WELL AS SUPPORT FOR THE CONSERVANCY'S PROPERTIES.
FORM 990, PART III990 PART III, PAGE 2, LINE 1 (CONTINUED) NON-POLITICAL, NOT-FOR-PROFIT ORGANIZATION. 990, PART III, PAGE 2, LINE 4A THIS IMPORTANT DISTINCTION INDEPENDENTLY CONFIRMS THAT THE ORGANIZATION OPERATES ACCORDING TO THE HIGHEST STANDARDS IN LAND CONSERVATION AND NONPROFIT MANAGEMENT. IN PARTICULAR, IT ASSURES THAT THE ORGANIZATION FULFILLS ITS RESPONSIBILITY TO CONSERVE ITS LAND AND EASEMENTS IN PERPETUITY. THE ORGANIZATION'S HABITAT IMPROVEMENT PLAN HAS AN OBJECTIVE TO CONSISTENTLY FOSTER THE EFFORTS OF ALL KIAWAH ISLAND PROPERTY OWNERS IN IMPLEMENTING AND MAINTAINING OPTIMUM HABITAT TO SUPPORT THE FUTURE OF OUR NATIVE WILDLIFE. THE ORGANIZATION, WORKING IN CONCERT WITH OTHER ORGANIZATIONS ON KIAWAH ISLAND, PROVIDES RESOURCES, LANDSCAPING TIPS, ACCESS OF PROFESSIONALS AND ASSESSMENT FORMS TO ASSIST OWNERS WITH THIS PLAN. 999, PART III, PAGE 2, LINE 4B WEST END OF KIAWAH ISLAND AT THE KIBS. IN 2015, AN ADDITIONAL STATION WAS CREATED AT THE EAST END OF KIAWAH ISLAND. MIST NETS ARE OPERATED BY THE TOWN WILDLIFE BIOLOGIST AND SEASONAL INTERNS SUPPORTED BY THE KIAWAH CONSERVANCY. THE NETS ARE OPERATED DAILY FROM MID-AUGUST THROUGH NOVEMBER. THEY ARE OPENED 30 MINUTES BEFORE SUNRISE AND CLOSED APPROXIMATELY SIX HOURS LATER. WINTER MARSH SPARROW BANDING MARSH SPARROW BANDING BEGAN DURING THE WINTER OF 2011-12 WITH THE OBJECTIVE OF DETERMINING HABITAT REQUIREMENTS, SITE FIDELITY, RELATIVE ABUNDANCE AND DISTRIBUTION OF THE SPECIES. THE BIRDS ARE FLUSHED INTO MIST NETS AT HIGH TIDE ROOSTS IN THE SALT MARSH. THE TARGET SPECIES ARE SEASIDE SPARROWS, NELSON'S SPARROWS AND SALTMARSH SPARROWS. PAINTED BUNTING BANDING PAINTED BUNTING BANDING BEGAN IN THE SUMMER OF 2011 WITH THE OBJECTIVE TO STUDY THEIR MOVEMENTS, DISTRIBUTION AND SITE FIDELITY. PAINTED BUNTINGS READILY COME TO FEEDERS OFFERING WHITE MILLET AND THE BIRDS ARE EASILY CAPTURED IN A SPECIALLY DESIGNED CAGE WITH A FEEDER PLACED INSIDE. BANDING OCCURS FROM MAY THROUGH SEPTEMBER AT KIAWAH ISLAND'S RESIDENT'S HOMES. GROUNDWATER TABLE STUDY INITIATED LONG-TERM STUDY IN 2019 TO MONITOR GROUNDWATER CONDITIONS ON KIAWAH ISLAND. A SERIES OF GROUNDWATER MONITORING WELLS WILL BE MONITORED OVERTIME, WITH DATA BEING COMPARED ALONGSIDE OTHER NON-INVASIVE SUBSURFACE MONITORING DEVICES TO CREATE A MAP OF THE GROUNDWATER TABLE. THE STUDY IS BEING CONDUCTED BY THE KIAWAH CONSERVANCY IN COLLABORATION WITH THE TOWN OF KIAWAH ISLAND, THE COLLEGE OF CHARLESTON, AND THE KIAWAH ISLAND COMMUNITY ASSOCIATION. MARSH VULNERABILITY STUDY PROJECT FOCUSED ON STUDYING THE TIDAL MARSH WETLANDS SURROUNDING KIAWAH ISLAND BY MAPPING THE HISTORICAL CHANGES OF THE VEGETATED SHORELINES, BUILT STRUCTURES, AND VARIOUS PLANT COMMUNITIES WITHIN THE MARSH. THIS PROJECT IS COORDINATED BY THE KIAWAH CONSERVANCY IN COLLABORATION WITH THE TOWN OF KIAWAH ISLAND AND THE COLLEGE OF CHARLESTON. 999, PART III, PAGE 2, LINE 4C BOTH PUBLICATIONS COMMUNICATE KEY INITIATIVES, UPCOMING EDUCATIONAL EVENTS, CONSERVATION AND PRESERVATION EDUCATION AND OTHER ELEMENTS IN SUPPORT OF THE ORGANIZATIONS MISSION. ADDITIONALLY, THE KIAWAH CONSERVANCY PRODUCES A HOST OF BROCHURES IN SUPPORT OF ITS CONSERVATION MISSION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR A REVIEW AND COMMENT PERIOD PRIOR TO FILING THE RETURN. ONCE THIS COMMENT PERIOD IS OVER, AND THE AUDIT COMMITTEE CHAIRMAN HAS REVIEWED WITH MANAGEMENT, THE FORM 990 IS APPROVED FOR ISSUANCE. THE 990 IS THEN FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS ON AN ANNUAL BASIS. THIS INFORMATION IS REVIEWED ANNUALLY BY THE BOARD AND DURING THE INTERIM PRIOR TO ENTERING TRANSACTION NEGOTIATIONS FOR CONSERVATION PROPERTY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION INCLUDES OBTAINING COMPARATIVE DATA AND HAVING IT APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9EVENT EXPENSE 31,330 EVENT EXPENSE -31,330

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