2025-09-26T07:58:07-05:00 2023-12-31 464342401 BELL & ASSOCIATES PLLC PO BOX 11831 CHARLOTTE NC 282201831 990 2023-01-01 562034780 CATAWBA RIVERKEEPER FOUNDATION INC CATA 7046799494 102 MAIN STREET SUITE 100 MCADENVILLE NC 28101 JOHN SEARBY EXECUTIVE DIRECTOR 7046799494 2025-09-25 1 1 PETER BELL CPA P00362950 7045259999 2025-09-25 X 2023 2025-03-06 01:10:19Z JOHN SEARBY 102 MAIN ST SUITE 100 MCADENVILLE NC 28101 1579841 0 X WWW.CATAWBARIVERKEEPER.ORG X 1997 NC THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED. 22 22 64 150 0 0 1327094 979220 95130 35580 2182 14427 151180 543069 1575586 1572296 0 0 0 0 830442 751294 0 0 173990 744264 1048947 1574706 1800241 880 -227945 2467124 2236911 1364270 1351981 1102854 884930 X THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED. 0 0 50000 100000 ONGOING MONITORING AND RESPONDING TO CITIZEN REPORTS THAT MAY REQUIRE ON SITE EVALUATIONS AND SAMPLING. 100000 100000 COMMUNITY ENGAGEMENT AT MULTIPLE EVENTS AND EDUCATION PROGRAMS FOR CHILDREN. 40000 50000 TESTED 60+ SWIMMING AREAS WEEKLY DURING THE SUMMER FOR E. COLI AND SHARED THE RESULTS WITH THE PUBLIC THROUGH THE SWIM GUIDE PROGRAM. 1262261 160975 ADVOCATING FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED. 1262261 160975 1452261 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 64 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X JOHN SEARBY 7046799494 715 N CHURCH ST STE 120 CHARLOTTE NC 28202 JOHN SEARBY EXECUTIVE DIRECTOR 40.00 X X 55360 0 7081 ADAM ACKERMAN BOARD CHAIR 4.00 X X 0 0 0 JILL RANDOLPH VICE CHAIR 3.00 X 0 0 0 TANYA VUTZ SECRETARY 2.00 X 0 0 0 RICK FOSTER TREASURER 2.00 X 0 0 0 SUE PECK AT LARGE EXEC. COMM. 0.50 X 0 0 0 BILL WHITE PAST CHAIR 0.50 X 0 0 0 JEFF CAMPBELL DIRECTOR 0.50 X 0 0 0 FRED DEVORE DIRECTOR 0.50 X 0 0 0 JOY GREENE DIRECTOR 0.50 X 0 0 0 BILL ADAMS DIRECTOR 0.50 X 0 0 0 SUSAN TOMPKINS DIRECTOR 0.50 X 0 0 0 BOB WEBB DIRECTOR 0.50 X 0 0 0 DR JIM WELSH DIRECTOR 0.50 X 0 0 0 MARCELO ALVARADO DIRECTOR 0.50 X 0 0 0 JACKIE BAGLEY DIRECTOR 0.50 X 0 0 0 SHANNA BENJAMIN DIRECTOR 0.50 X 0 0 0 SARA LEE DIRECTOR 0.50 X 0 0 0 MAVERICK RABER DIRECTOR 0.50 X 0 0 0 DONNA HOOD DIRECTOR 0.50 X 0 0 0 TISHA GREENE DIRECTOR 0.50 X 0 0 0 PETER DIFFLEY DIRECTOR 0.50 X 0 0 0 55360 0 7081 0 0 0 0 0 979220 43425 979220 PROGRAM INCOME 541900 34650 34650 EDUCATION INCOME 611600 930 930 35580 14427 14427 189646 7545 182101 182101 135219 0 135219 135219 RETAIL SALES 722410 222607 222607 CREDIT CARD REWARDS 900099 3142 3142 225749 1572296 410975 0 182101 62441 49953 6244 6244 532217 425773 53222 53222 9821 7857 982 982 72022 57618 7202 7202 74793 59835 7479 7479 148691 118953 14869 14869 15727 12581 1573 1573 63807 51045 6381 6381 197423 157939 19742 19742 32480 25984 3248 3248 384 308 38 38 27300 21840 2730 2730 134067 107253 13407 13407 28481 22785 2848 2848 OTHER EXPENSES 201111 160889 20111 20111 COST OF GOODS SOLD - RE 139142 111314 13914 13914 PROGRAM SUPPLIES 60334 60334 0 0 1800241 1452261 173990 173990 38715 64204 99393 109897 402460 320592 4121 9993 16903 16903 6900 6900 1048297 254725 777684 793572 1120948 914850 2467124 2236911 36111 61660 173364 296516 91507 87180 1063288 906625 1364270 1351981 X 442062 224138 660792 660792 1102854 884930 2467124 2236911 -227945 10021 0 X 0 0 0 X 463277 1203608 1309430 1225861 979220 5181396 9522 39926 25657 292376 585542 953023 472799 1243534 1335087 1518237 1564762 6134419 10640 68691 19802 33000 132133 0 10640 68691 19802 33000 132133 6002286 2398 671 2644 6254 14427 26394 2398 671 2644 6254 14427 26394 475197 1244205 1337731 1524491 1579189 6160813 0.97430 0.96340 0.00430 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99393 10504 109897 101543 -2150 99393 99339 2204 101543 41925 57414 99339 55965 -14040 41925 0 0 790264 254725 535539 89705 89705 168328 168328 793572 RIGHT OF USE ASSET 898454 DEPOSITS 14892 PREPAID EXPENSES 1504 914850 LEASE LIABILITY 906625 906625 PART V, LINE 4: ANNUAL EARNINGS SUPPLEMENT OPERATING FUNDS. X X X X X X X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY RIVERFEST/RIVER PARTIES 189646 189646 7545 189646 189646 7545 7545 182101 X 1 COMPARABLE SALES X 4 15325 COMPARABLE SALES X OFFICE EQUIPMENT 1 2891 COMPARABLE SALES X TAPROOM FURNITURE 1 747 COMPARABLE SALES X CLASSROOM FURNITURE 1 0 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CATAWBA RIVERKEEPER FOUNDATION, INC. HAS MEMBERS. MEMBERSHIP DUES ARE AS FOLLOWS: STUDENT MEMBERSHIP - $25 INDIVIDUAL MEMBERSHIP - $50 HOUSEHOLD MEMBERSHIP - $100 BUSINESS MEMBERSHIP - $250 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE CATAWBA RIVERKEEPER FOUNDATION MET ONCE DURING THE YEAR. AT THAT TIME, A SLATE OF NOMINEES FOR BOARD OF DIRECTOR POSITIONS WAS PRESENTED TO THE MEMBERS. THE PROCESS IS OPENED TO THE MEMBERSHIP FOR NOMINATIONS FROM THE FLOOR. OTHER POSITIONS ARE FILLED DURING THE YEAR BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY CERTIFICATION OF COMPLIANCE. EACH BOARD OF DIRECTOR BUSINESS MEETING AGENDA IS REVIEWED BY THE ORGANIZATION'S CHAIRPERSON FOR POSSIBLE CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST THAT ARISE ARE ADDRESSED PROMPTLY. THE EXECUTIVE DIRECTOR REVIEWS THE ACTIVITIES OF PAID STAFF IN AN ONGOING MANNER FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEY MEET ANNUALLY TO CONDUCT PERFORMANCE AND COMPENSATION REVIEWS. CONTEMPORANEOUS DOCUMENTATION IS CREATED IN THE FORM OF AN EMAIL, WHICH IS KEPT ON RECORD, AND INDICATES ANY CHANGE IN COMPENSATION FOR THE AFOREMENTIONED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE GUIDESTAR WEBSITE AND UPON REQUEST.