2020-11-10T13:30:34-06:00 2020-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2019-04-01 521436778 SOUTHERN ENVIRONMENTAL LAW CENTER SOUT 4349774090 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 HOLLY HUESTON TREASURER 4349774090 2020-11-02 true ROBERT M HUFF P00045082 4349738314 2020-11-09 50.77.77.25 2020-11-10 13:30:34 CS P C3768D3DEA3AAD54F03D77BC8408A5F8F4EB1D26 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 2019 2021-01-29 14:40:06Z JEFFREY M GLEASON 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 43190591 false X WWW.SOUTHERNENVIRONMENT.ORG X 1985 VA THE MISSION OF THE SOUTHERN ENVIRONMENTAL LAW CENTER IS TO PROTECT THE BASIC RIGHT TO CLEAN AIR, AND CLEAN WATER; TO PRESERVE OUR REGIONS ASTONISHING NATURAL TREASURES AND REMARKABLE BIODIVERSITY; AND TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. 29 28 206 65 0 36304744 35642317 646735 793859 23125491 3453210 0 60076970 39889386 103682 45617 0 18342723 19032454 0 1789052 10672613 10783190 29119018 29861261 30957952 10028125 131988934 133395925 934932 956555 131054002 132439370 X THE MISSION OF THE SOUTHERN ENVIRONMENTAL LAW CENTER IS TO PROTECT THE BASIC RIGHT TO CLEAN AIR, AND CLEAN WATER; TO PRESERVE OUR REGIONS ASTONISHING NATURAL TREASURES AND REMARKABLE BIODIVERSITY; AND TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. FORM 990, PART III - ADDITIONAL INFORMATION TO BETTER SERVE ALL COMMUNITIES THAT ARE FACING ENVIRONMENTAL THREATS IN THE STATES WHERE WE WORK, SELC IS MAKING CHANGES TO REFLECT GREATER RACIAL AND CULTURAL DIVERSITY AND EMBED EQUITY AND INCLUSIVENESS THROUGHOUT OUR ORGANIZATION AND THE WORK WE DO, INCLUDING AMONG OUR BOARD, LEADERS, STAFF, CLIENTS, AND PARTNERS. THE ORGANIZATION IN 2019 FORMED A STEERING COMMITTEE TO FOCUS AND ACCELERATE THESE EFFORTS. false false 12245342 CLEAN ENERGY AND AIR : TO PROMOTE AND SECURE A SUSTAINABLE ENERGY POLICY ACROSS THE SOUTHEAST THAT PROTECTS THE PEOPLE AND NATURAL RESOURCES OF THE REGION, ENHANCES THE ECONOMY, AND MINIMIZES THE HEALTH, ENVIRONMENTAL, AND ECONOMIC HARM OF ENERGY DEVELOPMENT AND AIR POLLUTION, INCLUDING GREENHOUSE GASES. 5808348 33719 761000 CLEAN WATER: TO PROTECT AND RESTORE WATER QUALITY AND WATER FLOW TO ENSURE SURFACE AND GROUND WATERS IN OUR REGION CAN MEET LONG-TERM HUMAN AND ECOLOGICAL NEEDS. 3455967 COAST AND WETLANDS: TO PROTECT AND PRESERVE THE WETLANDS AND HIGH PRIORITY COASTAL ECOSYSTEMS IN THE SOUTHEAST FOR THE BENEFIT OF WILDLIFE, MARINE LIFE, AND PEOPLE. 4667210 11898 32859 NATIONAL FORESTS AND PARKS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; AND TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS. LAND AND COMMUNITY: TO PROMOTE VIBRANT COMMUNITIES AND THE PROTECTION OF NATURAL AND RURAL AREAS, AND TO REDUCE REGIONAL GREENHOUSE GAS EMISSIONS AND OTHER HARMFUL POLLUTANTS THROUGH SMARTER GROWTH AND MORE SUSTAINABLE TRANSPORTATION SYSTEMS. 4667210 11898 32859 26176867 true false false true false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 129 0 206 true false false false false false true true false false false false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false AL GA SC TN VA NY MD KY OR FL MA CA NJ PA IL KS MI MN NH NM RI UT WV WI MS NC X X X GAYLE DAVIS 4342187428 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 FREDERICK S MIDDLETON III FORMER PRESI 5.00 X 189455 0 40589 JEFFREY M GLEASON EXECUTIVE DI 50.00 X X 282355 0 24824 ALLEN L MCCALLIE CHAIR 12.00 X X 0 0 0 EDWARD MILLER VICE PRESIDE 5.00 X X 0 0 0 DELL S BROOKE TRUSTEE 4.00 X 0 0 0 DEADERICK C MONTAGUE TRUSTEE 8.00 X 0 0 0 STEPHEN O'DAY TRUSTEE 4.00 X 0 0 0 MARCIA A ANGLE TRUSTEE 3.00 X 0 0 0 JOEL B ADAMS TRUSTEE 5.00 X 0 0 0 CATHY S BROWN TRUSTEE 3.00 X 0 0 0 NIMROD WE LONG III TRUSTEE 1.00 X 0 0 0 MARION A COWELL JR TRUSTEE 3.00 X 0 0 0 J STEPHEN DOCKERY III TRUSTEE 4.00 X 0 0 0 MELVIN T DAVIS TRUSTEE 3.00 X 0 0 0 JAMES G HANES III TRUSTEE 3.00 X 0 0 0 SUSAN S MULLIN TRUSTEE 3.00 X 0 0 0 JEAN C NELSON TRUSTEE 4.00 X 0 0 0 WILLIAM H SCHLESINGER TRUSTEE 6.00 X 0 0 0 THOMAS F TAFT SR TRUSTEE 5.00 X 0 0 0 WILLIAM L WANT TRUSTEE 4.00 X 0 0 0 NANCY HANES WHITE TRUSTEE 3.00 X 0 0 0 WENDY B BROWN TRUSTEE 10.00 X 0 0 0 CHARLES W PATRICK JR TRUSTEE 4.00 X 0 0 0 LAURA B FJELD TRUSTEE 6.00 X 0 0 0 C GREY MCLEAN TRUSTEE 6.00 X 0 0 0 JOHN SIMPKINS TRUSTEE 5.00 X 0 0 0 B CLAYTON ROLADER TRUSTEE 6.00 X 0 0 0 MELANIE P GRINNEY TRUSTEE 4.00 X 0 0 0 JULIE G PRICE TRUSTEE 3.00 X 0 0 0 LAURA GATES TRUSTEE 6.00 X 0 0 0 ZAKIYA A SEYMOUR TRUSTEE 2.00 X 0 0 0 HOLLY HUESTON TREASURER 50.00 X 168022 0 37444 HAYLEY M PARRISH SECRETARY 50.00 X 101055 0 15435 DERB CARTER DIR. OF NC O 50.00 X 223744 0 36452 MARIE HAWTHORNE DIR. OF ADVA 50.00 X 220300 0 34298 JOHN SUTTLES DEPUTY DIREC 50.00 X 206584 0 44326 SARAH FRANCISCO DIR. OF VA O 50.00 X 154843 0 29076 FRANK HOLLEMAN SENIOR LITIG 50.00 X 174056 0 36988 JAMES HOLMAN SENIOR ATTOR 50.00 X 164188 0 14718 NAT MUND LEGISLATIVE 50.00 X 161034 0 17436 AUSTIN GERKEN PROGRAM DIRE 50.00 X 155891 0 32822 GILBERT ROGERS DIR. OF GA O 50.00 X 153082 0 27004 OLIVER POLLARD SENIOR ATTOR 50.00 X 159674 0 32539 BARRY A BROCK SENIOR ATTOR 50.00 X 158286 0 24325 2672569 448276 55 true true false AQUILOGIC INC 245 FISCHER AVE STE D-2 COSTA MESA CA 92626 COAL ASH ENFORC 478707 FACEBOOK ADVERTISING USA 1601 WILLOW RD MENLO PARK CA 94025 231316 SKIPPING STONE 83 PINE STREET SUITE 101 WEST PEABODY MA 01960 ENERGY CONSULTA 211760 BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 COMM.SUPPORT 174204 QUICK WIT MEDIA LLC 1661 REDINGTON LANE CHARLOTTESVILLE VA 22901 149024 9 X 35642317 912751 35642317 ATTORNEY FEES AWARDED 793859 793859 793859 3240648 3240648 3513767 3301205 212562 212562 212562 39889386 4034507 212562 45617 45617 2247604 1341076 665106 241422 16468 2467 11530 2471 13632019 12064786 732200 835033 899011 808066 37799 53146 1131401 983564 76079 71758 1105951 948550 85088 72313 1118606 1118606 59000 59000 40400 40400 13047 13047 1416440 1410838 1876 3726 518568 428508 90060 1035194 933895 49716 51583 861546 794867 12054 54625 2238913 1991438 133278 114197 641054 516822 21512 102720 276919 217328 11733 47858 285447 250420 19061 15966 140527 123299 9098 8130 PROGRAM COMM/ED- REGIONAL 1260925 1260925 SUBSCRIPTIONS AND REFEREN 226633 222759 518 3356 OFFICE EVENTS AND STAFF R 169035 166820 2215 PROFESSIONAL TRAINING 138937 128861 6703 3373 341999 317955 6729 17315 29861261 26176867 1895342 1789052 900 900 8115695 3453921 525000 418000 61859 267658 256006 3265925 2539726 772512 726199 122056767 128242959 250402 236081 131988934 133395925 934932 956555 934932 956555 X 83026747 100956749 48027255 31482621 131054002 132439370 131988934 133395925 10028125 -8642757 X false true X true false X 34321929 35875013 44811460 36304744 35643188 186956334 34321929 35875013 44811460 36304744 35643188 186956334 186956334 991374 1389136 2064459 2713863 3240648 10399480 197355814 1819768 0.94730 0.95970 X 82545 273398 355943 29505317 29861260 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 459827 395952 360645 355943 1572367 250000 250000 250000 250000 1000000 1500000 177390 177810 40516 82545 478261 54791304 12626433 -5202594 62215143 49153567 790342 4847395 54791304 34112253 8787556 6253758 49153567 25690860 5098926 3322467 34112253 8319470 17782155 -410765 25690860 0.83790 0.06590 0.09620 false false 1597994 1274640 323354 1041154 821844 219310 626777 443242 183535 726199 31238582 -8642757 5000 -8637757 39876339 13047 13047 39889386 29853214 5000 5000 29848214 13047 13047 29861261 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS TO PROVIDE A SOURCE OF LONG-TERM OPERATING REVENUE. true GA FORESTWATCH 81 CROWN MOUNTAIN PLACE BUILDING C SUITE 200 DAHLONEGA GA 30533 582188475 11898 FORESTS UNIV OF N CAROLINA AT ASHEVILLE ONE UNIVERSITY HEIGHTS ASHEVILLE NC 28804 237073829 33719 WATER PROTECTION 2 SCHEDULE I, PAGE 1, PART I, LINE 2 SEE SCHEDULE I SUPPLEMENTAL INFORMATION WORKSHEET SCHEDULE I, PAGE 4, PART IV WHEN SELC RECEIVES GRANT AWARD CORRESPONDENCE, ESSENTIAL INFORMATION IS RECORDED IN THE DONOR DATABASE ABOUT GRANTOR'S INTENTIONS AND RESTRICTIONS ON HOW THE GRANT MONIES ARE TO BE UTILIZED. ALL GRANT AGREEMENTS AND PERTINENT CORRESPONDENCE IS KEPT ON FILE IN THE DEVELOPMENT DEPARTMENT AND IS FORWARDED ANNUALLY TO SELC'S ACCOUNTING DEPARTMENT FOR AUDIT PURPOSES. GRANT REVENUE RECEIVED AND THE VARIOUS RESTRICTIONS ON IT IS TRACKED AND RECONCILED ANNUALLY AGAINST THE RECORDS OF SELC'S ACCOUNTING DEPARTMENT. GRANTEES ARE GIVEN WRITTEN GRANT AWARD LETTERS THAT REQUIRE THEM TO USE THE FUNDS IN ACCORDANCE WITH THE GRANT LETTERS. X true true X X X X false false false false false false false false false FREDERICK S MIDDLETON III FORMER PRESIDENT 121488 67500 467 35789 4800 230044 JEFFREY M GLEASON EXECUTIVE DIRECTOR 281255 1100 24824 307179 HOLLY HUESTON TREASURER 157292 10000 730 15921 21523 205466 DERB CARTER DIR. OF NC OFFICE 212823 10000 921 20052 16400 260196 MARIE HAWTHORNE DIR. OF ADVANCEMENT 209379 10000 921 19898 14400 254598 JOHN SUTTLES DEPUTY DIRECTOR 195673 10000 911 19697 24629 250910 SARAH FRANCISCO DIR. OF VA OFFICE 144184 10000 659 14452 14624 183919 FRANK HOLLEMAN SENIOR LITIGATOR 163320 10000 736 16181 20807 211044 JAMES HOLMAN SENIOR ATTORNEY 153519 10000 669 14718 178906 NAT MUND LEGISLATIVE DIRECTOR 150361 10000 673 14736 2700 178470 AUSTIN GERKEN PROGRAM DIRECTOR 145244 10000 647 14215 18607 188713 GILBERT ROGERS DIR. OF GA OFFICE 142451 10000 631 13880 13124 180086 OLIVER POLLARD SENIOR ATTORNEY 151507 7500 667 14432 18107 192213 BARRY A BROCK SENIOR ATTORNEY 147625 10000 661 14508 9817 182611 SCHEDULE J, PART III PART I, LINE 1A- FRINGE OR EXPENSE EXPLANATION JEFFREY M. GLEASON'S WIFE, PATTY CONNOR TRAVELLED TO THE NOVEMBER BOARD MEETING IN ORDER TO CARRY OUT REQUESTED BOARD ACTIVITIES ON BEHALF OF SELC. THIS IS DEEMED TO BE A WORKING CONDITION OF FRINGE BENEFITS. FREDERICK S. MIDDLETON AND HIS WIFE, CHITA MIDDLETON TRAVELLED TO THE ORGANIZATION'S OFFICES FOR HIS EXECUTIVE DIRECTOR RETIREMENT. X 72 912751 FAIR MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B SCOTT & STRINGFELLOW PROCESSES STOCK DONATIONS FOR SOUTHERN ENVIRONMENTAL LAW CENTER. SCHEDULE M, PAGE 2, PART II SOUTHERN ENVIRONMENTAL LAW CENTER IS REPORTING IN PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SOUTHERN ENVIRONMENTAL LAW CENTER IS TO PROTECT THE BASIC RIGHT TO CLEAN AIR, AND CLEAN WATER; TO PRESERVE OUR REGIONS ASTONISHING NATURAL TREASURES AND REMARKABLE BIODIVERSITY; AND TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. FORM 990, PART III - ADDITIONAL INFORMATION TO BETTER SERVE ALL COMMUNITIES THAT ARE FACING ENVIRONMENTAL THREATS IN THE STATES WHERE WE WORK, SELC IS MAKING CHANGES TO REFLECT GREATER RACIAL AND CULTURAL DIVERSITY AND EMBED EQUITY AND INCLUSIVENESS THROUGHOUT OUR ORGANIZATION AND THE WORK WE DO, INCLUDING AMONG OUR BOARD, LEADERS, STAFF, CLIENTS, AND PARTNERS. THE ORGANIZATION IN 2019 FORMED A STEERING COMMITTEE TO FOCUS AND ACCELERATE THESE EFFORTS. FORM 990, PART III REVENUE FROM ATTORNEY FEES IS RECOGNIZED WHEN THE COURT HAS APPROVED PAYMENT AND THE OPPOSING SIDE TO THE CASE HAS NO FURTHER AVENUES OF APPEAL, OR WHEN A SETTLEMENT BECOMES ENFORCEABLE. FORM 990, PAGE 2, PART III, LINE 4D NATIONAL FORESTS AND PARKS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; AND TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS. LAND AND COMMUNITY: TO PROMOTE VIBRANT COMMUNITIES AND THE PROTECTION OF NATURAL AND RURAL AREAS, AND TO REDUCE REGIONAL GREENHOUSE GAS EMISSIONS AND OTHER HARMFUL POLLUTANTS THROUGH SMARTER GROWTH AND MORE SUSTAINABLE TRANSPORTATION SYSTEMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. THE BOARD AUDIT COMMITTEE MET AND DISCUSSED THE DOCUMENT WITH INDEPENDENT AUDITORS, EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, ASSISTANT DIRECTOR OF FINANCE AND GENERAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS A SECTION OF SELC'S CODE OF ETHICS INCLUDED IN THE EMPLOYEE'S POLICIES, AND IS PROVIDED TO EVERY EMPLOYEE AS PART OF THEIR ORIENTATION AND IS AVAILABLE ON THE COMPANY INTRANET. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL TRUSTEES ANNUALLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE TO BE IMMEDIATELY DISCLOSED TO THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND IN THE ABSENCE OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES COMPENSATION AND BENEFITS USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS' FORM 990 AND SALARY SURVEYS. THE COMMITTEE CHAIR COMMUNICATES THE DECISIONS MADE BY THE COMMITTEE TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE IN A SIGNED MEMO. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION SUBCOMMITTEE MAKES DECISIONS BASED ON THE RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 17 PENNSYLVANIA, ILLINOIS, KANSAS, MICHIGAN, MINNESOTA, NEW HAMPSHIRE, NEW MEXICO, RHODE ISLAND, UTAH, WEST VIRGINIA, WISCONSIN, MISSISSIPPI, NORTH CAROLINA FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VIII FORM 990, PART I, LINE 10 - SUMMARY IN THE PRIOR YEAR, THE ORGANIZATION CHANGED INVESTMENT FIRMS, RESULTING IN THE SALE OF ALL INVESTMENT HOLDING TO TRANSFER ASSETS TO THE NEW INVESTMENT FIRM. THIS SALE RESULTED IN A REALIZED GAIN OF 20,411,628 WHICH IS INCLUDED IN THE PREVIOUS YEARS INVESTMENT INCOME AND REVENUE TOTAL ON PAGE 1. HOWEVER, THIS REALIZED GAIN WAS OFFSET BY UNREALIZED LOSSES OF 18,228,210 REPORTED SEPARATELY IN THE PRIOR YEAR FORM 990. THE ORGANIZATIONS NET REALIZED AND UNREALIZED GAINS WERE 2,183,418 DURING THE PREVIOUS FISCAL YEAR.