SOUTHERN ENVIRONMENTAL LAW CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ENVIRONMENTAL LAW CENTER (EIN 52-1436778)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-06
- IRS object ID
- 202502799349301500
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-06T09:11:05-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521436778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ENVIRONMENTAL LAW CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4349774090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 GARRETT STREET 400 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DJ GERKEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & PRESIDENT | PersonTitleTxt |
| Phone | 4349774090 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DJ GERKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 GARRETT STREET 400 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,895,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHERNENVIRONMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,046,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,880,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $959,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $557,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,838,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,644,738 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,181 | PYOtherRevenueAmt |
| CY Other Revenue | $84,264 | CYOtherRevenueAmt |
| PY Total Revenue | $62,847,748 | PYTotalRevenueAmt |
| CY Total Revenue | $58,167,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,983,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,099,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,974 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $162,978 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,390,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,830,927 | PYOtherExpensesAmt |
| CY Other Expenses | $18,106,032 | CYOtherExpensesAmt |
| PY Total Expenses | $43,104,630 | PYTotalExpensesAmt |
| CY Total Expenses | $50,454,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,743,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,712,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $259,911,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $280,923,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,722,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,957,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,188,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,965,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SOUTHERN ENVIRONMENTAL LAW CENTER IS TO PROTECT THE BASIC RIGHT TO CLEAN AIR, CLEAN WATER, AND A LIVABLE CLIMATE; TO PRESERVE OUR REGION'S NATURAL TREASURES AND RICH BIODIVERSITY; AND TO PROVIDE A HEALTHY ENVIRONMENT FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,069,914 | ExpenseAmt |
| Grant | $16,166 | GrantAmt |
| Desc | ENERGY: GOALS TO PROMOTE AND SECURE A SUSTAINABLE ENERGY POLICY ACROSS THE SOUTH 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. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO REDUCE FOSSIL FUEL USE AND AIR POLLUTION, PROMOTE CLEAN ENERGY, AND REDUCE CONSUMERS' ENERGY BILLS AND TO ENFORCE EXISTING LAWS AND REGULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,086,592 | ExpenseAmt |
| Revenue | $238,574 | RevenueAmt |
| Desc | WATER: GOALS - 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. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO PROTECT DRINKING WATER AND WATERWAYS FROM POLLUTION AND TO ENFORCE EXISTING LAWS AND REGULATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,193,528 | ExpenseAmt |
| Grant | $57,250 | GrantAmt |
| Desc | LAND AND COMMUNITY: GOALS - TO PROMOTE VIBRANT COMMUNITIES, PROTECT NATURAL/RURAL AREAS, REDUCE REGIONAL GREENHOUSE GAS EMISSIONS/POLLUTANTS THROUGH SMARTER GROWTH/SUSTAINABLE TRANSPORTATION SYSTEMS. SELC LITIGATES CASES BENEFITING CITIZENS BY ENFORCING EXISTING LAWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $3,766,928 | WETLANDS AND COASTS: GOALS - TO PROTECT AND PRESERVE THE WETLANDS AND HIGH PRIORITY COASTAL ECOSYSTEMS IN THE SOUTH FOR THE BENEFIT OF WILDLIFE, MARINE LIFE, AND PEOPLE. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO PROTECT WETLANDS, WILDLIFE, AND MARINE LIFE, SAFEGUARD COMMUNITIES FROM FLOODING, AND ENFORCE EXISTING LAWS AND REGULATIONS. | ||
| $2,878,094 | NATIONAL FORESTS AND PARKS: GOALS - TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE, CLEAN WATER, RECREATION, SCENIC BEAUTY, AND TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS, SHENANDOAH, AND OTHER NATIONAL PARK UNITS. SELC LITIGATES CASES TO PROTECT THESE FORESTS AND PARKS, PUBLIC RESOURCES THEREIN, AND ENFORCE EXISTING LAWS. | $10,000 | |
| $2,321,973 | AIR: GOALS - TO ACHIEVE HIGH AIR QUALITY ACROSS THE REGION, WITH SPECIFIC FOCUS ON HEAVILY INDUSTRIALIZED COMMUNITIES. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO REDUCE HARMFUL AIR POLLUTION AND ENFORCE EXISTING PUBLIC HEALTH PROTECTIONS AND TO ENFORCE EXISTING LAWS AND REGULATIONS. | ||
| $1,927,873 | WILDLIFE: GOALS - TO PROTECT AND PRESERVE THE SOUTH'S RICH BIODIVERSITY AND HABITATS. SELC LITIGATES CASES TO PROTECT AND PRESERVE THE REGION'S RICH BIODIVERSITY AND WILDLIFE HABITAT AND TO ENFORCE EXISTING LAWS AND REGULATIONS. | $319,259 | |
| $281,801 | ENVIRONMENTAL JUSTICE: GOALS - TO PARTNER WITH HISTORICALLY DISADVANTAGED COMMUNITIES TO ENSURE THAT ALL COMMUNITIES IN OUR REGION HAVE CLEAN AIR, CLEAN WATER, AND A HEALTHY ENVIRONMENT. SELC'S PROGRAM AREAS INCORPORATE CONSIDERATIONS OF ENVIRONMENTAL JUSTICE THROUGH THE ORGANIZATION'S WORK. SELC ACHIEVES THESE GOALS THROUGH ESTABLISHED PROGRAM AREAS, INCLUDING BY LITIGATING CASES TO ENFORCE EXISTING LAWS AND REGULATIONS. ENVIRONMENTAL JUSTICE EFFORTS ARE EMBEDDED ACROSS VARIOUS PROGRAM AREAS AND SUPPORT THE ORGANIZATION'S OVERARCHING MISSION. | $3,000 | |
| $273,471 | CLIMATE: GOALS TO ENSURE PROTECTION OF A LIVABLE CLIMATE FOR PEOPLE AND ECOSYSTEMS IN THE SOUTH. SELC INCORPORATES CLIMATE CONSIDERATIONS, INCLUDING MITIGATION AND ADAPTATION, INTO ITS VARIOUS PROGRAM AREAS. SELC LITIGATES CASES TO PROTECT THE SOUTH FROM THE EFFECTS OF CLIMATE CHANGE WHEN APPROPRIATE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,450,140 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $319,259 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,800,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 267 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAYLE DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4349774090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 GARRETT STREET 400 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DJ GERKEN | ||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 50.00 | Yes (X) | Yes (X) | $321,468 | $0 | $63,834 | ||
| LAURA D GATES | ||||||||
| CHAIR OF THE BOARD | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| C GREY MCLEAN | ||||||||
| VICE CHAIR OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOEL B ADAMS JR | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA A ANGLE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DELL S BROOKE | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY S BROWN | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY B BROWN | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE DAVIS | ||||||||
| TRUSTEE (UNTIL 11/24) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MELVIN T DAVIS | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| J STEPHEN DOCKERY III | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA B FJELD | ||||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE P GRINNEY | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES G HANES III | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY HAYNES | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS DK HILDRETH | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD A HOLZWORTH | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH H KENNEDY KENNARD | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN M MCCALLIE | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD M MILLER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DEADERICK C MONTAGUE | ||||||||
| TRUSTEE (UNTIL 11/24) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN C NELSON | ||||||||
| TRUSTEE (UNTIL 11/24) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES W PATRICK JR | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE G PRICE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| B CLAYTON ROLADER | ||||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H SCHLESINGER | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SIMPKINS | ||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F TAFT SR | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATH P TERRY | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM L WANT | ||||||||
| TRUSTEE (UNTIL 11/24) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ZAKIYA A SEYMOUR | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CARR | ||||||||
| GEN. COUNSEL, TRES -(5/24- 11/24) | 50.00 | Yes (X) | $194,361 | $0 | $29,866 | |||
| HAYLEY PARRISH | ||||||||
| ASSIS. TO ED & BOARD ADMIN. | 50.00 | Yes (X) | $110,275 | $0 | $21,542 | |||
| CHRISTIE WIGGANS | ||||||||
| FIN. & INVEST. TRES. (4/24-5/24) | 50.00 | Yes (X) | $95,455 | $0 | $22,464 | |||
| HOLLY HUESTON | ||||||||
| DIR. FIN. & ADMIN./TRES (TO 4/24) | 50.00 | Yes (X) | $80,496 | $0 | $22,237 | |||
| CALI BUSCH | ||||||||
| CONTROLLER, TREASURER (FROM 11/24) | 50.00 | Yes (X) | $42,276 | $0 | $3,400 | |||
| JOHN SUTTLES | ||||||||
| DEPUTY DIRECTOR | 50.00 | $256,257 | $0 | $34,067 | Yes (X) | |||
| KATIE SHEVLIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $227,893 | $0 | $50,202 | Yes (X) | |||
| ERIN MALEC | ||||||||
| DIRECTOR OF COMMUNICATIONS | 50.00 | $215,939 | $0 | $24,821 | Yes (X) | |||
| SARAH FRANCISCO | ||||||||
| DIRECTOR, VA OFFICE | 50.00 | $192,201 | $0 | $43,362 | Yes (X) | |||
| GILBERT ROGERS | ||||||||
| DIRECTOR, GA OFFICE | 50.00 | $190,269 | $0 | $28,408 | Yes (X) | |||
| CHANDRA TAYLOR | ||||||||
| ENVIRON. JUSTICE INITIATIVE LEADER | 50.00 | $178,991 | $0 | $30,738 | Yes (X) | |||
| MARY MACLEAN ASBILL | ||||||||
| DIRECTOR, NC OFFICE | 50.00 | $177,188 | $0 | $52,961 | Yes (X) | |||
| GEOFF GISLER | ||||||||
| PROGRAM DIRECTOR | 50.00 | $174,882 | $0 | $41,083 | Yes (X) | |||
| DERB CARTER | ||||||||
| SENIOR ADVISOR & SENIOR ATTORNEY | 50.00 | $252,098 | $0 | $46,584 | Yes (X) | |||
| NAT MUND | ||||||||
| DIRECTOR OF FEDERAL AFFAIRS | 50.00 | $202,745 | $0 | $24,008 | Yes (X) | |||
| ALYS CAMPAIGNE | ||||||||
| CLIMATE INITIATIVE LEADER | 50.00 | $194,511 | $0 | $35,946 | Yes (X) | |||
| TRIP POLLARD | ||||||||
| SENIOR ATTORNEY | 50.00 | $190,553 | $0 | $47,926 | Yes (X) | |||
| DEBORAH MURRAY | ||||||||
| SENIOR ATTORNEY | 50.00 | $187,393 | $0 | $30,857 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,485,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $654,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BERLIN ROSEN | |||||||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | COMMUNICATION SUPPORT | $514,030 | ||||
| CULMER RAPHAEL LTD | |||||||||
| COMMUNICATIONS & ADVOCACY | $401,773 | UNIT 202 BLACK PRINCE ROAD | LONDON | UK | 92037 | ||||
| ENERGY FUTURES GROUP INC | |||||||||
| PO BOX 587 | HINESBURG | VT | 05461 | PREPARE TESTIMONY IN MULTIPLE PROCEEDING | $362,066 | ||||
| PORCARO STOLAREK METE PARTNERS LLC | |||||||||
| 209 JACKSON BLVD SUITE 903 | CHICAGO | IL | 60606 | ONSITE SUPPORT & MANAGED IT SERVICES | $317,180 | ||||
| BUILD CONSULTING LLC | |||||||||
| PO BOX 223444 | CHANTILLY | VA | 20153 | IT STRATEGY & OPERATIONS CONSULTING | $315,202 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $49,880,755 | AllOtherContributionsAmt |
| Noncash Contributions | $1,690,029 | NoncashContributionsAmt |
| Total Contributions | $49,880,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATTORNEY FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $557,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $557,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,125,698 | TotalRevenueColumnAmt |
| Exclusion | $6,125,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,247,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,728,315 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,519,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,040 | TotalRevenueColumnAmt |
| Exclusion | $1,519,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,264 | TotalRevenueColumnAmt |
| Exclusion | $84,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,167,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,729,002 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,959 | TotalAmt |
| Program Services | $73,959 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,457 | TotalAmt |
| Program Services | $12,457 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,945,297 | TotalAmt |
| Program Services | $1,856,434 | ProgramServicesAmt |
| Management And General | $804,139 | ManagementAndGeneralAmt |
| Fundraising | $284,724 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,369,338 | TotalAmt |
| Program Services | $19,672,651 | ProgramServicesAmt |
| Management And General | $1,230,526 | ManagementAndGeneralAmt |
| Fundraising | $2,466,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,576 | TotalAmt |
| Program Services | $1,364,454 | ProgramServicesAmt |
| Management And General | $80,385 | ManagementAndGeneralAmt |
| Fundraising | $169,737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,129 | TotalAmt |
| Program Services | $1,882,205 | ProgramServicesAmt |
| Management And General | $117,446 | ManagementAndGeneralAmt |
| Fundraising | $229,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,853 | TotalAmt |
| Program Services | $1,594,453 | ProgramServicesAmt |
| Management And General | $143,674 | ManagementAndGeneralAmt |
| Fundraising | $202,726 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,636 | TotalAmt |
| Program Services | $70,352 | ProgramServicesAmt |
| Management And General | $6,339 | ManagementAndGeneralAmt |
| Fundraising | $8,945 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,238 | TotalAmt |
| Program Services | $330,238 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,978 | TotalAmt |
| Fundraising | $162,978 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,171 | TotalAmt |
| Management And General | $16,171 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,626 | TotalAmt |
| Program Services | $1,294,739 | ProgramServicesAmt |
| Management And General | $118,272 | ManagementAndGeneralAmt |
| Fundraising | $81,615 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,300 | TotalAmt |
| Program Services | $2,456,801 | ProgramServicesAmt |
| Management And General | $165,985 | ManagementAndGeneralAmt |
| Fundraising | $257,514 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,164 | TotalAmt |
| Program Services | $730,025 | ProgramServicesAmt |
| Management And General | $53,782 | ManagementAndGeneralAmt |
| Fundraising | $354,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,924 | TotalAmt |
| Program Services | $1,447,772 | ProgramServicesAmt |
| Management And General | $69,632 | ManagementAndGeneralAmt |
| Fundraising | $183,520 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,808 | TotalAmt |
| Program Services | $2,917,891 | ProgramServicesAmt |
| Management And General | $262,925 | ManagementAndGeneralAmt |
| Fundraising | $370,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,228 | TotalAmt |
| Program Services | $712,581 | ProgramServicesAmt |
| Management And General | $32,787 | ManagementAndGeneralAmt |
| Fundraising | $133,860 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,770 | TotalAmt |
| Program Services | $663,722 | ProgramServicesAmt |
| Management And General | $37,744 | ManagementAndGeneralAmt |
| Fundraising | $160,304 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,692 | TotalAmt |
| Program Services | $504,162 | ProgramServicesAmt |
| Management And General | $45,429 | ManagementAndGeneralAmt |
| Fundraising | $64,101 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,794 | TotalAmt |
| Program Services | $160,027 | ProgramServicesAmt |
| Management And General | $14,420 | ManagementAndGeneralAmt |
| Fundraising | $20,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITIGATION FUND | $3,048,350 | $3,040,114 | $3,416 | $4,820 |
| REFERENCE MATERIALS | $520,885 | $358,325 | $6,627 | $155,933 |
| CAPITAL PURCHASES | $456,121 | $374,714 | $33,764 | $47,643 |
| PROFESSIONAL DEVELOP. | $170,942 | $147,883 | $9,564 | $13,495 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,383 | TotalAmt |
| Program Services | $134,215 | ProgramServicesAmt |
| Management And General | $10,665 | ManagementAndGeneralAmt |
| Fundraising | $17,503 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,454,619 | TotalAmt |
| Program Services | $41,800,174 | ProgramServicesAmt |
| Management And General | $3,263,692 | ManagementAndGeneralAmt |
| Fundraising | $5,390,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,589 | BOYAmt |
| EOY | $4,269,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,616,124 | BOYAmt |
| EOY | $6,647,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,368,133 | BOYAmt |
| EOY | $6,038,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,903 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,582 | BOYAmt |
| EOY | $1,088,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,209,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,408,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,361 | BOYAmt |
| EOY | $5,800,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,829,031 | BOYAmt |
| EOY | $242,665,063 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $217,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,658,309 | BOYAmt |
| EOY | $14,194,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,911,032 | BOYAmt |
| EOY | $280,923,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,076 | BOYAmt |
| EOY | $2,411,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,912,359 | BOYAmt |
| EOY | $17,545,559 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,722,435 | BOYAmt |
| EOY | $19,957,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,566,899 | BOYAmt |
| EOY | $233,750,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,621,698 | BOYAmt |
| EOY | $27,215,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,188,597 | BOYAmt |
| EOY | $260,965,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,911,032 | BOYAmt |
| EOY | $280,923,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,712,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,064,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,650,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,760,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,327,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,046,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,880,755 | CurrentTaxYearAmt |
| Total | $236,666,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,650,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,760,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,327,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,046,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,880,755 | CurrentTaxYearAmt |
| Total | $236,666,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $236,666,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,856,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,716,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,442,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,975,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,125,698 | CurrentTaxYearAmt |
| Total | $20,116,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,264 | CurrentTaxYearAmt |
| Total | $107,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,890,110 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,955,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,192 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $749,123 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $890,315 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,385,155 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,275,470 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $426,322 | CurrentYearMinus3Amt |
| Current Year Minus2 | $443,306 | CurrentYearMinus2Amt |
| Current Year Minus1 | $588,130 | CurrentYearMinus1Amt |
| Current Year | $890,315 | CurrentYearAmt |
| Total | $2,348,073 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,753 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,440 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,640 | CurrentYearMinus1Amt |
| Current Year | $141,192 | CurrentYearAmt |
| Total | $336,025 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,194,106 | BeginningYearBalanceAmt |
| Contributions | $11,892,845 | ContributionsAmt |
| Investment Earnings Or Losses | $8,630,141 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,717,092 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,211,258 | BeginningYearBalanceAmt |
| Contributions | $6,897,845 | ContributionsAmt |
| Investment Earnings Or Losses | $24,085,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $137,194,106 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,214,202 | BeginningYearBalanceAmt |
| Contributions | $5,105,214 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,108,158 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $106,211,258 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,894,346 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,014,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$255,212 | OtherExpendituresAmt |
| End Year Balance | $109,214,202 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,215,143 | BeginningYearBalanceAmt |
| Contributions | $590,519 | ContributionsAmt |
| Investment Earnings Or Losses | $42,088,684 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $104,894,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,000 | OtherCostOrOtherBasisAmt |
| Book Value | $240,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,885,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,671,238 | DepreciationAmt |
| Book Value | $5,214,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,083,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,350 | DepreciationAmt |
| Book Value | $345,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,800,605 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $120,564 |
| RIGHT-OF-USE ASSET | $14,074,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,194,858 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $17,545,559 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,545,559 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $65,221,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,064,205 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,070,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,151,419 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,171 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,171 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,167,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,444,448 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,438,448 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,171 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,454,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE A SOURCE OF LONG-TERM OPERATING REVENUE AND COMPRISES BOTH RESTRICTED AND UNRESTRICTED FUNDS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 4 | PROGRAM SERVICES | CLIMATE & ENERGY | $434,698 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $12,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $447,155 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $447,155 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | TO SUPPORT PUBLIC EDUCATION AND ADVOCACY EFFORTS FOCUSED ON BIOMASS ENERGY POLICY IN THE UK | PurposeOfGrantTxt |
| Cash Grant | $12,457 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE GIVEN WRITTEN GRANT AWARD LETTERS THAT INCLUDE REQUIREMENTS FOR USE OF FUNDS. ALL GRANT AGREEMENTS AND PERTINENT CORRESPONDENCE IS KEPT ON FILE IN THE FINANCE DEPARTMENT FOR AUDIT PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAMPBELL & COMPANY | ||||||||
| 190 S LASALLE ST STE 2875 | CHICAGO | IL | 60603 | FUNDRAISING CONSULTING | 0 | $0 | $46,800 | -$46,800 |
| ERIN HALL | ||||||||
| 700 HIGH STREET | CHARLOTTESVILLE | VA | 22902 | FUNDRAISING CONSULTING | 0 | $0 | $32,575 | -$32,575 |
| FOSTER MADE | ||||||||
| 404 E GRACE STREET | RICHMOND | VA | 23219 | WEBSITE PRODUCTION | 0 | $0 | $30,636 | -$30,636 |
| NORTH STAR STRATEGY LLC | ||||||||
| 335 FAWN DRIVE | SAN ANSELMO | CA | 94960 | FUNDRAISING CONSULTING | 0 | $0 | $37,845 | -$37,845 |
| JOHN STITH | ||||||||
| 1834 YORKTOWN DRIVE | CHARLOTTESVILLE | VA | 22901 | WRITING AND PROOFREADING SERVICES | 0 | $0 | $8,130 | -$8,130 |
| QUICK WIT MEDIA LLC | ||||||||
| 1661 REDINGTON LANE | CHARLOTTESVILLE | VA | 22901 | VIDEO PRODUCTION | 0 | $0 | $6,992 | -$6,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $162,978 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$162,978 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASIAN AMERICAN ADVOCACY FUND INC | ||||||||
| PO BOX 671 | NORCROSS | GA | 30091 | 831198242 | 501(C)4 | $13,500 | $0 | PURCHASE AND DISTRIBUTION OF YARD SIGNS IN SUPPORT OF COUNTY TRANSIT REFERENDA |
| CONSERVATION ALABAMA | ||||||||
| PO BOX 6600956 | BIRMINGHAM | AL | 25266 | 631221685 | 501(C)4 | $20,000 | $0 | LOBBYING FOR ALABAMA STATEWIDE PUBLIC TRANSPORATION NEEDS ASSESSMENT |
| NORTH CAROLINIANS FOR PASSENGER RAIL | ||||||||
| 8305 OLD DEER TRAIL | RALEIGH | NC | 27615 | 332667654 | 501(C)4 | $23,750 | $0 | LOBBYING FOR NC PASSENGER RAIL |
| VIRGINIA WILDERNESS COMMITTEE | ||||||||
| PO BOX 1235 | LEXINGTON | VA | 24450 | 311641293 | 501(C)3 | $10,000 | $0 | GRANT TO SUPPORT WORK IN GEORGE WASHINGTON AND JEFFERSON NATIONAL FORESTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE GIVEN WRITTEN GRANT AWARD LETTERS THAT INCLUDE REQUIREMENTS FOR USE OF FUNDS. ALL GRANT AGREEMENTS AND PERTINENT CORRESPONDENCE IS KEPT ON FILE IN THE FINANCE DEPARTMENT FOR AUDIT PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DJ GERKEN | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $321,468 | $0 | $0 | $0 | $0 | $0 | $29,353 | $0 | $34,481 | $0 | $385,302 | $0 | $0 | $0 |
| DERB CARTER | ||||||||||||||
| SENIOR ADVISOR & SENIOR ATTORNEY | $252,098 | $0 | $0 | $0 | $0 | $0 | $22,099 | $0 | $24,485 | $0 | $298,682 | $0 | $0 | $0 |
| JOHN SUTTLES | ||||||||||||||
| DEPUTY DIRECTOR | $256,257 | $0 | $0 | $0 | $0 | $0 | $23,561 | $0 | $10,506 | $0 | $290,324 | $0 | $0 | $0 |
| KATIE SHEVLIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $227,893 | $0 | $0 | $0 | $0 | $0 | $21,716 | $0 | $28,486 | $0 | $278,095 | $0 | $0 | $0 |
| ERIN MALEC | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $215,939 | $0 | $0 | $0 | $0 | $0 | $19,821 | $0 | $5,000 | $0 | $240,760 | $0 | $0 | $0 |
| TRIP POLLARD | ||||||||||||||
| SENIOR ATTORNEY | $190,553 | $0 | $0 | $0 | $0 | $0 | $17,191 | $0 | $30,735 | $0 | $238,479 | $0 | $0 | $0 |
| SARAH FRANCISCO | ||||||||||||||
| DIRECTOR, VA OFFICE | $192,201 | $0 | $0 | $0 | $0 | $0 | $18,126 | $0 | $25,236 | $0 | $235,563 | $0 | $0 | $0 |
| ALYS CAMPAIGNE | ||||||||||||||
| CLIMATE INITIATIVE LEADER | $177,665 | $0 | $16,846 | $0 | $0 | $0 | $0 | $0 | $35,946 | $0 | $230,457 | $0 | $0 | $0 |
| MARY MACLEAN ASBILL | ||||||||||||||
| DIRECTOR, NC OFFICE | $177,188 | $0 | $0 | $0 | $0 | $0 | $17,215 | $0 | $35,746 | $0 | $230,149 | $0 | $0 | $0 |
| NAT MUND | ||||||||||||||
| DIRECTOR OF FEDERAL AFFAIRS | $202,745 | $0 | $0 | $0 | $0 | $0 | $18,502 | $0 | $5,506 | $0 | $226,753 | $0 | $0 | $0 |
| DAVID CARR | ||||||||||||||
| GEN. COUNSEL, TRES -(5/24- 11/24) | $194,361 | $0 | $0 | $0 | $0 | $0 | $17,340 | $0 | $12,526 | $0 | $224,227 | $0 | $0 | $0 |
| GILBERT ROGERS | ||||||||||||||
| DIRECTOR, GA OFFICE | $190,269 | $0 | $0 | $0 | $0 | $0 | $17,172 | $0 | $11,236 | $0 | $218,677 | $0 | $0 | $0 |
| DEBORAH MURRAY | ||||||||||||||
| SENIOR ATTORNEY | $187,393 | $0 | $0 | $0 | $0 | $0 | $16,631 | $0 | $14,226 | $0 | $218,250 | $0 | $0 | $0 |
| GEOFF GISLER | ||||||||||||||
| PROGRAM DIRECTOR | $174,882 | $0 | $0 | $0 | $0 | $0 | $16,597 | $0 | $24,486 | $0 | $215,965 | $0 | $0 | $0 |
| CHANDRA TAYLOR | ||||||||||||||
| ENVIRON. JUSTICE INITIATIVE LEADER | $178,991 | $0 | $0 | $0 | $0 | $0 | $16,512 | $0 | $14,226 | $0 | $209,729 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALYS CAMPAIGNE RECEIVED A SIGNING BONUS OF $16,846 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,450,029 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $240,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDEPENDENT APPRAISAL VA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. 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, CONTROLLER AND GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, 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 EXECUTIVE COMMITTEE. THE BOARD SECRETARY NOTIFIES ALL INVOLVED AS SOON AS A CONFLICT OF INTEREST IS DISCLOSED AND THE TRUSTEE OR STAFF MEMBERS IS EXCUSED FROM FURTHER ORAL, WRITTEN OR ELECTRONIC COMMUNICATIONS SPECIFIC TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD TALENT AND COMPENSATION COMMITTEE MET MARCH 3, 2025 IN THE ABSENCE OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO DETERMINE COMPENSATION AND BENEFITS USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS' FORM 990 AND SALARY SURVEYS. THE COMMITTEE CHAIR COMMUNICATED THE DECISIONS MADE BY THE COMMITTEE TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE IN A SIGNED MEMO. THE FULL BOARD TALENT AND COMPENSATION COMMITTEE MET MARCH 3, 2025 TOGETHER WITH THE EXECUTIVE DIRECTOR, IN THE ABSENCE OF THE SENIOR LEADERSHIP TEAM TO DISCUSS THEIR PERFORMANCES, AND TO DETERMINE COMPENSATION USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS FORM 990 AND SALARY SURVEYS. THE EXECUTIVE DIRECTOR COMMUNICATED THOSE DECISION MADE BY THE COMMITTEE TO THE DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 2A: | 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. THE ORGANIZATION SOUGHT AND RECOVERED ATTORNEYS' FEES FROM APRIL 1, 2024 TO MARCH 31, 2025. BELOW ARE CASES LITIGATED OF IN LITIGATION. PROGRAM AREA: AIR QUALITY NO. OF CASES: 7 TOTAL FEES RECEIVED: $0.00 DESCRIPTION: TO ACHIEVE HIGH AIR QUALITY ACROSS THE REGION, WITH SPECIFIC FOCUS ON HEAVILY INDUSTRIALIZED COMMUNITIES. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO REDUCE HARMFUL AIR POLLUTION AND ENFORCE EXISTING PUBLIC HEALTH PROTECTIONS AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - BLUESTONE COKE AIR POLLUTION (CIRCUIT COURT OF JEFFERSON COUNTY) - ABC COKE CAA INTERVENTION (U.S. DISTRICT COURT FOR THE NORTHERN DISTRICT OF ALABAMA) - ADVANSIX TITLE V PETITION (U.S. DISTRICT FOR THE EASTERN DISTRICT OF VIRGINIA) - MEMPHIS OZONE PETITION (EPA, REGION 4) - TELFAIR FOREST PRODUCTS AIR PERMIT APPEAL (GEORGIA OFFICE OF STATE ADMINISTRATIVE HEARINGS) - TVA KINGSTON GAS PLANT AIR PERMIT APPEAL (AIR POLLUTION CONTROL BOARD OF THE STATE OF TENNESSEE) - REVISED MERCURY AND AIR TOXICS STANDARDS STRENGTHENING RULE LITIGATION (U.S. COURT OF APPEALS FOR THE D.C. CIRCUIT) PROGRAM AREA: CROSS-PROGRAM AREA NO. OF CASES: 1 TOTAL FEES AWARDED: $0.00 CASES LITIGATED OR IN LITIGATION: - CHALLENGE TO PROPOSED AMENDMENTS TO THE NC CONSTITUTION REGARDING VOTING REQUIREMENTS AND INCOME TAX RATE LIMITS AFFECTING THE ENVIRONMENT (NORTH CAROLINA STATE SUPREME COURT) PROGRAM AREA: ENERGY NO. OF CASES: 42 TOTAL FEES RECEIVED: $0.00 DESCRIPTION: LITIGATION TO PROMOTE AND SECURE A SUSTAINABLE ENERGY POLICY ACROSS THE SOUTH 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. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO REDUCE FOSSIL FUEL USE AND AIR POLLUTION, PROMOTE CLEAN ENERGY, AND REDUCE CONSUMERS' ENERGY BILLS AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - NC BIENNIAL AVOIDED COST DOCKET (NORTH CAROLINA UTILITIES COMMISSION) -ALABAMA POWER'S PETITION FOR ADDITIONAL NATURAL GAS, SOLAR, AND ENERGY EFFICIENCY INVESTMENTS (ALABAMA PUBLIC -SERVICE COMMISSION) - RULE REVERSING EPA'S PREVIOUS FINDING THAT IT IS "APPROPRIATE AND NECESSARY" TO CONTROL POWER PLANT HAZARDOUS AIR POLLUTION (U.S. COURT OF APPEALS FOR THE DISTRICT OF COLUMBIA CIRCUIT) - TVA ALLEN COAL COMBUSTION RESIDUALS (CCR) RULE LOCATION RESTRICTIONS (U.S. DISTRICT COURT, WESTERN DISTRICT OF TENNESSEE) - TVA GALLATIN CCR RULE LOCATION RESTRICTIONS (U.S. DISTRICT COURT, MIDDLE DISTRICT OF TENNESSEE) - VA CARBON CAP AND TRADE PROGRAM REGIONAL GREENHOUSE GAS INITIATIVE (RGGI) EXECUTIVE ACTION (CIRCUIT COURT OF FLOYD COUNTY, VA) - BRIDGESTONE SOLAR INTERCONNECTION PROCEEDING (SOUTH CAROLINA PUBLIC SERVICE COMMISSION) - EFFLUENT LIMITATION GUIDELINES (ELG) RULE ROLLBACK (UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT; ADDITIONAL CIRCUIT FILING WITH RESPECT TO SIERRA CLUB) - FERC NET METERING PROCEEDING (FEDERAL ENERGY REGULATORY COMMISSION) - PURPA ROLLBACKS (U.S. COURT OF APPEALS, 9TH CIRCUIT (WHERE INITIAL LAWSUIT FILED BY THE NATIONAL SOLAR ENERGY INDUSTRIES ASSOCIATION)) - TVA LONG-TERM POWER CONTRACTS (UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF TENNESSEE) - NORTH CAROLINA VOLUNTARY CUSTOMER RENEWABLE ENERGY PROGRAMS (NORTH CAROLINA UTILITIES COMMISSION) - STEAM ELECTRIC ELG LITIGATION (UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT INITIALLY, ULTIMATELY DETERMINED BY LOTTERY) - 2024 CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY PROCEEDINGS FOR NEW GAS-FIRED POWER PLANTS IN NORTH CAROLINA (NORTH CAROLINA UTILITIES COMMISSION) - CHALLENGING THE ALABAMA PUBLIC SERVICE COMMISSION'S DENIAL OF INTERVENTION IN ALABAMA POWER'S FUEL COST RECOVERY DOCKET (ALABAMA PUBLIC SERVICE COMMISSION) - CALCASIEU PASS 2 GAS EXPORT TERMINAL AND PIPELINE (FEDERAL ENERGY REGULATORY COMMISSION, UNITED STATES COURT OF APPEALS FOR THE D.C .CIRCUIT) - CUMBERLAND GAS PIPELINE (U.S. COURT OF APPEALS FOR THE D.C. CIRCUIT) - ENVIVA SEC COMPLAINT (SECURITIES AND EXCHANGE COMMISSION) - FEDERAL ENERGY REGULATORY COMMISSION COMPLIANCE PROCEEDINGS FOR GENERATOR INTERCONNECTION RULE (FEDERAL ENERGY REGULATORY COMMISSION, U.S. COURT OF APPEALS FOR THE D.C. CIRCUIT) - FEDERAL ENERGY REGULATORY COMMISSION REGIONAL TRANSMISSION PLANNING RULE LITIGATION (FEDERAL ENERGY REGULATORY COMMISSION, U.S. COURT OF APPEALS) - GEORGIA POWER 2025 INTEGRATED RESOURCE PLAN (GEORGIA PUBLIC SERVICE COMMISSION) - CERTIFICATION OF GEORGIA POWER COMPANY'S BIOMASS POWER PURCHASE AGREEMENTS (GEORGIA PUBLIC SERVICE COMMISSION) - ALABAMA POWER'S ACQUISITION OF THE LINDSAY HILL GAS PLANT (ALABAMA PUBLIC SERVICE COMMISSION) - FEDERAL ENERGY REGULATORY COMMISSION CONSIDERATION OF PJM GENERATOR INTERCONNECTION REFORM PACKAGE (FEDERAL ENERGY REGULATORY COMMISSION) - PLANT YATES COMBUSTION TURBINE CERTIFICATION (GEORGIA PUBLIC SERVICE COMMISSION) - SOUTHEAST SUPPLY ENHANCEMENT PROJECT (FEDERAL ENERGY REGULATORY COMMISSION) - FOIAS REGARDING TENNESSEE VALLEY AUTHORITY'S ENERGY RESOURCE DECISION MAKING (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF TENNESSEE) - TENNESSEE VALLEY AUTHORITY KINGSTON GAS PLANT (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF TENNESSEE) - VIRGINIA NATURAL GAS RATE CASE (VIRGINIA STATE CORPORATION COMMISSION) - INTERVENTION IN D.C. CIRCUIT INDUSTRY PETITIONS CHALLENGING EPA JANUARY 2022 (CCR) RULE ACTIONS (U.S. COURT OF APPEALS FOR THE DISTRICT OF COLUMBIA) - NORTH CAROLINA CARBON PLAN (NORTH CAROLINA UTILITIES COMMISSION) - PJM DISTRIBUTED ENERGY RESOURCE AGGREGATION PROCEEDING BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION (FEDERAL ENERGY REGULATORY COMMISSION) - ENFORCEMENT OF FEDERAL COAL ASH RULE AT ALABAMA POWER'S PLANT BARRY (U.S. DISTRICT COURT FOR THE SOUTHERN DISTRICT OF ALABAMA) - CHALLENGE TO FEDERAL ENERGY REGULATORY COMMISSION ORDERS AUTHORIZING SOUTHEAST ENERGY EXCHANGE MARKET (U.S. COURT OF APPEALS FOR THE DISTRICT OF COLUMBIA CIRCUIT) - TENNESSEE VALLEY AUTHORITY JOHNSONVILLE GAS-FIRED COMBUSTION TURBINES (U.S. DISTRICT COURT FOR THE MIDDLE DISTRICT OF TENNESSEE) - VIRGINIA FOIA LITIGATION REGARDING RGGI EXECUTIVE ACTION (CIRCUIT COURT FOR THE CITY OF CHARLOTTESVILLE, VA) - TRANSCO'S SOUTHEAST ENERGY CONNECTOR PROJECT (FEDERAL ENERGY REGULATORY COMMISSION) - TENNESSEE VALLEY AUTHORITY CUMBERLAND COMBINED-CYCLE GAS PLANT (U.S. DISTRICT COURT FOR THE MIDDLE DISTRICT OF TENNESSEE) - INTERVENTION IN FERC PROCEEDINGS FOR EAST TENNESSEE NATURAL GAS' KINGSTON PROJECT (FEDERAL ENERGY REGULATORY COMMISSION) - 2024 VIRGINIA UTILITY REGULATORY DOCKETS (VIRGINIA STATE CORPORATION COMMISSION) - APPEAL OF NPDES PERMIT FOR SANTEE COOPER COAL-FIRED WINYAH PLANT (S.C. ADMINISTRATIVE LAW COURT) - INTERVENTION IN D.C. CIRCUIT INDUSTRY CHALLENGES TO EPA'S 2024 LEGACY COAL ASH RULE (U.S. COURT OF APPEALS FOR THE DISTRICT OF COLUMBIA) PROGRAM AREA: FOREST AND PUBLIC LANDS NO. OF CASES: 6 TOTAL FEES RECEIVED: $0.00 DESCRIPTION: 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, SHENANDOAH, AND OTHER NATIONAL PARK UNITS. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO PROTECT THE NATIONAL FORESTS AND PARKS AND THE PUBLIC RESOURCES THEREIN AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - USFS NEPA ROLLBACKS (U.S. DISTRICT COURT FOR THE WESTERN DISTRICT OF VIRGINIA, ABINGDON DIVISION) - NANTAHALA-PISGAH FOREST PLAN AND RELATED CHALLENGES (U.S. DISTRICT COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA) - LAWSUIT CHALLENGING THE U.S. FOREST SERVICE'S FAILURE TO ACCOUNT FOR THE CARBON IMPACTS OF ITS LOGGING PROJECTS (U.S. DISTRICT COURT FOR THE DISTRICT OF COLUMBIA) - TEMPORARY RESTRAINING ORDER AGAINST CHEROKEE NATIONAL FOREST TELLICO'S DISTRICT NORTH RIVER LOGGING PROJECT (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF TENNESSEE) - EMERGENCY LAWSUIT CHALLENGING UNPERMITTED RAILROAD RECONSTRUCTION IN THE NOLICHUCKY RIVER GORGE (U.S. DISTRICT COURT FOR THE WESTERN DISTRICT OF NORTH CAROLINA) |
| FORM 990, PART VIII, LINE 2A (CONTINUED): | PROGRAM AREA: LAND AND COMMUNITY NO. OF CASES: 8 TOTAL FEES RECEIVED: $0.00 DESCRIPTION: 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. SELC LITIGATES CASES THAT PURSUE THESE GOALS TO THE BENEFIT OF THE REGION'S CITIZENS AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - CAMDEN SPACEPORT RISK ANALYSIS PUBLIC RECORDS ENFORCEMENT (CAMDEN COUNTY CASE GEORGIA SUPERIOR COURT; FEDERAL AVIATION ADMINISTRATION CASE FEDERAL DISTRICT COURT FOR THE NORTHERN DISTRICT OF GEORGIA) - SPACEPORT CAMDEN LAUNCH SITE LICENSE (U.S. DISTRICT COURT FOR THE DISTRICT OF COLUMBIA) - MID-CURRITUCK BRIDGE (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA) - METRO GREEN RECYCLING SOLID WASTE PERMIT (DEKALB COUNTY SUPERIOR COURT) - AMICUS BRIEF IN SUPPORT OF WEGMANS DISTRIBUTION CENTER LAWSUIT (THE COURT OF APPEALS OF VIRGINIA) - AMICUS BRIEF IN FOIA APPEAL INVOLVING DATA CENTER (VIRGINIA COURT OF APPEALS) - CHALLENGE TO CHARLESTON COUNTY, SC TRANSPORTATION SALES TAX ORDINANCE AND REFERENDUM (CHARLESTON COUNTY COURT OF COMMON PLEAS) - APPEAL OF SPARTANBURG COUNTY, SC APPROVAL OF RV PARK (SPARTANBURG COUNTY COURT OF COMMON PLEAS) PROGRAM AREA: WATER QUALITY NO. OF CASES: 27 TOTAL FEES RECEIVED: $238,573.87 DESCRIPTION: 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. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO PROTECT DRINKING WATER AND WATERWAYS FROM POLLUTION AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - COLUMBUS WATER WORKS PERMIT (GEORGIA OFFICE OF STATE ADMINISTRATIVE HEARINGS) - NC SWINE GENERAL PERMIT CHALLENGE APPEAL (NORTH CAROLINA SUPREME COURT) - BLUESTONE COKE CLEAN WATER ACT VIOLATIONS (FEES RECEIVED $13,260.00) (U.S. DISTRICT COURT FOR THE NORTHERN DISTRICT OF ALABAMA - CALHOUN, GEORGIA PFAS (FEES RECEIVED $155,024.00) (U.S. DISTRICT COURT FOR THE NORTHERN DISTRICT OF GEORGIA, ROME DIVISION) - CITY OF TUSCALOOSA, AL CLEAN WATER ACT VIOLATIONS (CIRCUIT COURT OF TUSCALOOSA COUNTY) - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PERMIT FOR FIBER INDUSTRIES, LLC PLANT (THE SOUTH CAROLINA ADMINISTRATIVE LAW COURT) - ADMINISTRATIVE CHALLENGE TO SOUTH CAROLINA'S "SAFE YIELD" FORMULA FOR WATER WITHDRAWALS, AND POTENTIAL APPEAL TO - - STATE COURT (THE SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL) - INTERVENTION IN CHALLENGE TO "WATERS OF THE UNITED STATES" RULE (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF KENTUCKY) - INTERVENTION IN CHALLENGE TO CLEAN WATER ACT SECTION 401 RULE (U.S. DISTRICT COURT FOR THE WESTERN DISTRICT OF LOUISIANA) - FREEDOM OF INFORMATION ACT SUIT REGARDING PFAS TESTING AND CONTAMINATION AT FORT STEWART AND HUNTER ARMY AIRFIELD (U.S. DISTRICT COURT FOR THE SOUTHERN DISTRICT OF GEORGIA) - PHENIX CITY CLEAN WATER ACT VIOLATIONS (CIRCUIT COURT OF RUSSELL COUNTY, ALABAMA) - R.M. CLAYTON DISCHARGE PERMIT VIOLATIONS (U.S. DISTRICT COURT FOR THE NORTHERN DISTRICT OF GEORGIA) - SAMPSON COUNTY LANDFILL CITIZEN SUIT (UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA) - AMICUS BRIEF SUPPORTING EPA IN CITY AND COUNTY OF SAN FRANCISCO V. U.S. EPA (CHALLENGE TO EPA'S USE OF NON-NUMERIC WATER QUALITY-BASED PERMIT PROVISIONS) (U.S. SUPREME COURT) - SHAW SALUDA RIVER PFAS (U.S. DISTRICT COURT FOR THE DISTRICT OF SOUTH CAROLINA, COLUMBIA DIVISION) - CHALLENGE TO TENNESSEE'S CLEAN WATER ACT SECTION 401 CERTIFICATION FOR THE CUMBERLAND PIPELINE (U.S. COURT OF APPEALS FOR THE SIXTH CIRCUIT) - FEDERAL ENERGY REGULATORY COMMISSION LICENSE SURRENDER FOR ELA DAM (FEDERAL ENERGY REGULATORY COMMISSION) - FEDERAL ENERGY REGULATORY COMMISSION LICENSE SURRENDER FOR HIGH FALLS DAM (FEDERAL ENERGY REGULATORY COMMISSION) - INTERVENTION TO PRESERVE PUBLIC FISHING RIGHTS IN GEORGIA (TALBOT COUNTY SUPERIOR COURT) - LICK CREEK STORMWATER POLLUTION (U.S. DISTRICT COURT FOR THE MIDDLE DISTRICT OF NORTH CAROLINA) - BELLE MINA, AL NUISANCE LAWSUIT (LIMESTONE COUNTY CIRCUIT COURT) - CHALLENGE TO SECTION 404 CLEAN WATER ACT PERMIT FOR CUMBERLAND PIPELINE (U.S. COURT OF APPEALS FOR THE SIXTH CIRCUIT) - DUCK RIVER WATER WITHDRAWAL PERMIT APPEAL COLUMBIA POWER AND WATER SYSTEM (TENNESSEE BOARD OF WATER QUALITY, OIL & GAS) - DUCK RIVER WATER WITHDRAWAL PERMIT APPEAL BEDFORD COUNTY UTILITY DISTRICT (TENNESSEE BOARD OF WATER QUALITY, OIL & GAS) - DUCK RIVER WATER WITHDRAWAL PERMIT APPEAL DUCK RIVER UTILITY COMMISSION (TENNESSEE BOARD OF WATER QUALITY, OIL & GAS) - CWA VIOLATIONS - MCREE V. LEATHERBROOK HOLSTEINS, LLC (FEES RECEIVED $70,290.00) (UNITED STATES DISTRICT COURT FOR THE MIDDLE DISTRICT OF GEORGIA) - AMICUS BRIEF SUPPORTING PLAINTIFF CHALLENGE TO SC'S 401 CERTIFICATION FOR DOMINION'S PAMPLICO PIPELINE (SOUTH CAROLINA SUPREME COURT) PROGRAM AREA: WETLANDS AND COASTS NO. OF CASES: 6 TOTAL FEES RECEIVED: $0.00 DESCRIPTION: TO PROTECT AND PRESERVE THE WETLANDS AND HIGH PRIORITY COASTAL ECOSYSTEMS IN THE SOUTH FOR THE BENEFIT OF WILDLIFE, MARINE LIFE, AND PEOPLE. IN PURSUIT OF THESE GOALS, SELC LITIGATES CASES TO PROTECT WETLANDS, WILDLIFE, AND MARINE LIFE AND TO SAFEGUARD COMMUNITIES FROM FLOODING AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - CAPE ROMAIN NWR HORSESHOE CRAB HARVEST (UNITED STATES DISTRICT COURT FOR THE DISTRICT OF SOUTH CAROLINA) - CAINHOY DEVELOPMENT PERMIT CHALLENGE (U.S. DISTRICT COURT FOR THE DISTRICT OF SOUTH CAROLINA) - NORTH CAROLINA COASTAL RULES READOPTION (WAKE COUNTY SUPERIOR COURT) - INTERVENTION IN NORTH CAROLINA CHALLENGE TO "WATERS OF THE UNITED STATES" RULE (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA) - APPEAL OF DECISION IN CHALLENGE TO "WATERS OF THE UNITED STATES" RULE (U.S. COURT OF APPEALS FOR THE FOURTH CIRCUIT) - AMICUS BRIEF IN ENFORCEMENT ACTION RAISING "WATERS OF THE UNITED STATES" ISSUES (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA) PROGRAM AREA: WILDLIFE NO. OF CASES: 4 TOTAL FEES RECEIVED: $319,259.00 DESCRIPTION: SELC LITIGATES CASES TO PROTECT AND PRESERVE THE REGION'S RICH BIODIVERSITY AND WILDLIFE HABITAT AND TO ENFORCE EXISTING LAWS AND REGULATIONS. CASES LITIGATED OR IN LITIGATION: - BERRY CAVE SALAMANDER LISTING CHALLENGE (U.S. DISTRICT COURT FOR THE DISTRICT OF COLUMBIA) - INTERVENING TO DEFEND THE U.S. FISH AND WILDLIFE SERVICE'S AUTHORITY TO REGULATE HORSESHOE CRAB HARVESTING AND FISHING IN CAPE ROMAIN NATIONAL WILDLIFE REFUGE (U.S. DISTRICT COURT FOR THE DISTRICT OF SOUTH CAROLINA) - MATTAMUSKEET NATIONAL WILDLIFE REFUGE ALGAECIDE EXPERIMENT (UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA) - RED WOLF COALITION V. USFWS CHALLENGING USFWS'S POLICY AND PRACTICE PREVENTING NECESSARY CONSERVATION MEASURES (FEES RECEIVED $319,259.00 FROM U.S. DEPT. OF TREASURY) (U.S. DISTRICT COURT FOR THE EASTERN DISTRICT OF NORTH CAROLINA) THE TOTAL ATTOURNEYS' FEES RECOVERED WAS $557,833 |
| FORM 990, PART VIII, LINE 7: | IN KEEPING WITH THE SELC MISSION AND SOUND INVESTMENT PRACTICES, THE INVESTMENT COMMITTEE WILL MAXIMIZE THE INVESTMENT OF THE EQUITY PORTION OF SELC'S INVESTMENT PORTFOLIO IN ENVIRONMENTAL, SOCIAL AND GOVERNANCE FUNDS. IN DOING SO, THE SALE AND TRANSFER OF THE INVESTMENTS RESULTED IN A REALIZED GAIN OF $1,519,040 REPORTED ON PAGE 9, PART VIII, LINE 7C. HOWEVER, THIS REALIZED GAIN WAS OFFSET BY THE UNREALIZED GAINS OF $7,604,205 AS REPORTED ON SCHEDULE D, PAGE 4, PART XI, LINE 2A. THE ORGANIZATION'S NET REALIZED AND UNREALIZED GAINS/LOSSES DURING THE FISCAL YEAR WERE $8,583,245. |
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