2019-11-15T09:56:16-06:00 2019-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2018-04-01 521436778 SOUTHERN ENVIRONMENTAL LAW CENTER SOUT 4349774090 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 HOLLY HUESTON TREASURER 4349774090 2019-11-15 true ROBERT M HUFF P00045082 4349738314 2019-11-15 50.77.77.25 2019-11-15 09:56:16 CS P C3768D3DEA3AAD54F03D77BC8408A5F8F4EB1D26 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 2018 2020-03-31 21:24:44Z FREDERICK S MIDDLETON III 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 154671307 false X WWW.SOUTHERNENVIRONMENT.ORG X 1985 VA TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY. 31 29 197 67 0 137979 44811460 36304744 135598 646735 2069516 23125491 0 47016574 60076970 35086 103682 0 16508717 18342723 0 1844502 11224707 10672613 27768510 29119018 19248064 30957952 119095278 131988934 771017 934932 118324261 131054002 X TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY. false false 12637116 644043 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. 5740650 3500 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. 3041678 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. 3659781 100182 2692 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. 3659781 100182 2692 25079225 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 147 0 197 true true true false false false false true true false false false false false false false false false false false X 31 29 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 PRESIDENT 50.00 X X 332170 0 69810 JEFFERY M GLEASON EXECUTIVE DI 13.00 X X 63774 0 4145 ALLEN L MCCALLIE CHAIR 11.00 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 ANNA KATE HIPP TRUSTEE 2.00 X 0 0 0 DEADERICK C MONTAGUE TRUSTEE 6.00 X 0 0 0 STEPHEN O'DAY TRUSTEE 4.00 X 0 0 0 JOEL B ADAMS TRUSTEE 3.00 X 0 0 0 MARCIA A ANGLE TRUSTEE 2.00 X 0 0 0 CATHY S BROWN TRUSTEE 2.00 X 0 0 0 MARION A COWELL JR TRUSTEE 2.00 X 0 0 0 MELVIN T DAVIS TRUSTEE 2.50 X 0 0 0 J STEPHEN DOCKERY III TRUSTEE 4.00 X 0 0 0 JAMES G HANES III TRUSTEE 2.50 X 0 0 0 MATTHEW E HAPGOOD TRUSTEE 2.50 X 0 0 0 NIMROD WE LONG III TRUSTEE 2.00 X 0 0 0 SUSAN S MULLIN TRUSTEE 2.00 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 3.00 X 0 0 0 NANCY HANES WHITE TRUSTEE 2.00 X 0 0 0 WENDY B BROWN TRUSTEE 8.50 X 0 0 0 CHARLES W PATRICK JR TRUSTEE 4.00 X 0 0 0 LAURA B FJELD TRUSTEE 3.00 X 0 0 0 C GREY MCLEAN TRUSTEE 2.50 X 0 0 0 JOHN SIMPKINS TRUSTEE 3.00 X 0 0 0 B CLAYTON ROLADER TRUSTEE 5.00 X 0 0 0 MELANIE P GRINNEY TRUSTEE 2.00 X 0 0 0 LAURA GATES TRUSTEE 4.00 X 0 0 0 HOLLY HUESTON TREASURER 50.00 X 170240 0 30664 HAYLEY M PARRISH SECRETARY 45.00 X 93224 0 16852 DERB CARTER DIR. 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OF VA O 50.00 X 152845 0 27022 FRANK HOLLEMAN SENIOR LITIG 50.00 X 168247 0 43129 JAMES HOLMAN SENIOR ATTOR 50.00 X 161968 0 14538 NAT MUND LEGISLATIVE 50.00 X 160016 0 19088 DAVID CARR GENERAL COUN 50.00 X 157048 0 27406 OLIVER POLLARD SENIOR ATTOR 50.00 X 156887 0 38702 2247881 418130 52 false true false WALK WEST INC PO BOX 25363 RALEIGH NC 27611 DIGITL COMM SPT 580380 AQUILOGIC INC 245 FISCHER AVE STE D-2 COSTA MESA CA 92626 COAL ASH ENFORC 515261 BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 COMM.SUPPORT 372889 LOGIKCULL 111 SUTTER STREET SUITE 14 SAN FRANCISCO CA 94017 EDISCOVERY 179390 SKIPPING STONE PINE STREET SUITE 101 WEST PEABODY MA 01960 161882 9 X 36304744 678816 36304744 ATTORNEY FEES AWARDED 646735 646735 646735 2713863 2713863 115005965 94594337 20411628 20411628 20411628 60076970 3360598 20411628 103682 103682 1903857 772558 844944 286355 13354225 11724552 726252 903421 852372 805068 8997 38307 1184631 976995 118209 89427 1047638 878061 91483 78094 1086835 1086835 58550 58550 12200 12200 49885 49885 1214749 1207437 4276 3036 673880 651868 22012 1047658 921154 68353 58151 738486 599973 52748 85765 1949154 1749267 136610 63277 685526 531168 25336 129022 259300 213740 10524 35036 306668 266724 24140 15804 141765 122516 10816 8433 PROGRAM COMM/ED- REGIONAL 1297786 1297786 PROGRAM COMM/ED- NC 456527 456527 SUBSCRIPTIONS AND REFEREN 131282 126082 1005 4195 OFFICE EVENTS AND STAFF R 130995 122463 5451 3081 431367 394019 16262 21086 29119018 25079225 2195291 1844502 1000 900 4962474 8115695 983500 525000 156040 240223 267658 3026792 2254280 869849 772512 111689748 122056767 192444 250402 119095278 131988934 771017 934932 771017 934932 X 61569364 83026747 52654897 43927255 4100000 4100000 118324261 131054002 119095278 131988934 30957952 -18228211 X false true X true false X 38048275 34321929 35875013 44811460 36304744 189361421 38048275 34321929 35875013 44811460 36304744 189361421 189361421 798585 991374 1389136 2064459 2713863 7957417 197318838 1195255 0.95970 0.96750 X 40516 320129 360645 28758373 29119018 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 387535 459827 395952 360645 1603959 250000 250000 250000 250000 1000000 1500000 99973 177390 177810 40516 495689 49153567 790342 4847395 54791304 34112253 8787556 6253758 49153567 25690860 5098926 3322467 34112253 8319470 17782155 -410765 25690860 7642602 676868 8319470 0.81000 0.07000 0.12000 false false 1464472 1163927 300545 993141 690221 302920 569179 400132 169047 772512 41846259 -18228211 47385 -18180826 60027085 49885 49885 60076970 29116518 47385 47385 29069133 49885 49885 29119018 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 23796 FORESTS VIRGINIA WILDERNESS COMMITTEE PO BOX 1235 LEXINGTON VA 22450 311641293 34936 FORESTS CHEROKEE FOREST VOICES 1101 ANTIOCH ROAD JOHNSON CITY TN 37604 311667212 25000 FORESTS UNIVERSITY OF GEORGIA RESEARCH FDN 310 EAST CAMPUS ROAD ATHENS GA 30602 581353149 8100 FORESTS LAURA HODGE 30 ROSE RIDGE LANE ALEXANDER NC 28701 405137648 8300 FORESTS 4 2 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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 PRESIDENT 326070 5000 1100 47942 21868 401980 HOLLY HUESTON TREASURER 154543 15000 697 15688 14976 200904 DERB CARTER DIR. OF NC OFFICE 207092 15000 885 19740 17529 260246 MARIE HAWTHORNE DIR. OF DEVELOPMENT 195799 12500 892 19488 24100 252779 JOHN SUTTLES DIR. OF LITIGATION 183436 15000 858 19042 26875 245211 SARAH FRANCISCO DIR. OF VA OFFICE 137527 14700 618 14034 12988 179867 FRANK HOLLEMAN SENIOR LITIGATOR 152538 15000 709 16003 27126 211376 JAMES HOLMAN SENIOR ATTORNEY 146529 14800 639 14538 176506 NAT MUND LEGISLATIVE DIRECTOR 144569 14800 647 14642 4446 179104 DAVID CARR GENERAL COUNSEL 146600 9800 648 14280 13126 184454 OLIVER POLLARD SENIOR ATTORNEY 146440 9800 647 14226 24476 195589 SCHEDULE J, PART III FREDERICK S. MIDDLETON'S WIFE, CHITA MIDDLETON TRAVELLED TO BUSINESS MEETINGS IN ORDER TO CARRY OUT REQUESTED BOARD ACTIVITIES ON BEHALF OF SELC. THIS IS DEEMED TO BE A WORKING CONDITION OF FRINGE BENEFITS. JAMES HOLMAN'S WIFE, SUSANNAH KNOX TRAVELLED TO THE FALL BOARD MEETING. PART II - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES: PURSUANT TO IRS RECENT INSTRUCTIONS WE HAVE REPORTED EMPLOYEE RETIREMENT DEFERRALS IN COLUMN B(I). PRIOR YEARS' SAME AMOUNTS WERE INCLUDED IN COLUMN B(III). THERE IS NO CHANGE IN THE TOTAL REPORTED COMPENSATION. X 62 678816 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, 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 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, PART VIII, LINE 7A - STATEMENT OF REVENUE THE ORGANIZATION CHANGED INVESTMENT FIRMS DURING THE FISCAL YEAR. THE PROCESS OF CHANGING INVESTMENT FIRMS INCLUDED A SALE OF THE INVESTMENTS AND CORRESPONDING TRANSFER TO THE NEW INVESTMENT FIRM. THIS SALE AND TRANSFER RESULTED IN A REALIZED GAIN OF 20,411,628 REPORTED ON PAGE 9 PART VIII, LINE 7A. HOWEVER, THIS REALIZED GAIN IS OFFSET BY THE UNREALIZED LOSSES OF 18,228,210 AS REPORTED ON SCHEDULE D, PAGE 4, PART XI LINE 2A. THE ORGANIZATION'S NET REALIZED AND UNREALIZED GAINS DURING THE FISCAL YEAR WERE 2,183,418.