2018-12-18T14:43:28-05:00 2018-06-30 571021392 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 29202 990 2017-07-01 570937485 CONGAREE LAND TRUST CONG 8039880000 PO BOX 5232 COLUMBIA SC 29250 STUART J WHITE EXECUTIVE DIRECTOR 8039880000 2018-12-17 true SANDRA KRELL COOPER P00701652 8032566021 2018-12-17 64.88.174.3 2018-12-18 13:43:28 CS P 24C837414A9C8CA32A63A2BE0E1E6B603ACAAFA7 529E9F23DE75E056111CC2DCABE58DD6AD6334A1 2017 2019-02-21 02:37:17Z STUART J WHITE PO BOX 5232 COLUMBIA SC 29250 495232 false X WWW.CONGAREELT.ORG X 1991 SC THE CONGAREE LAND TRUST WAS ESTABLISHED TO PROMOTE VOLUNTARY CONSERVATION OF SCENIC LANDS, OPEN SPACES, FARMS, FORESTS, NATURAL AREAS AND SIGNIFICANT HABITATS IN CENTRAL SOUTH CAROLINA. 21 21 7 54 0 434938 399600 19904 32346 87669 59797 973 2915 543484 494658 0 0 221893 203334 0 135523 164562 172356 386455 375690 157029 118968 2443670 2498801 101642 0 2342028 2498801 X THE CONGAREE LAND TRUST WAS ESTABLISHED TO PROMOTE VOLUNTARY CONSERVATION OF SCENIC LANDS, OPEN SPACES, FARMS, FORESTS, NATURAL AREAS AND SIGNIFICANT HABITATS IN CENTRAL SOUTH CAROLINA. false false 172698 32346 THE CONGAREE LAND TRUST WORKED TO CONSERVE AND PRESERVE CONSERVATION EASEMENTS TOTALING OVER 74,000 ACRES OF NATURAL AND SCENIC LANDS, FARMS, WATERWAYS, FORESTS, AND NATURAL AREAS IN CENTRAL SOUTH CAROLINA, BY ASSISTING LANDOWNERS WITH VOLUNTARY CONSERVATION. THE LAND TRUST WORKS WITH PRIVATE LANDOWNERS TO PROTECT LAND PRIMARILY THROUGH ESTABLISHING, CREATING, AND MONITORING PERPETUAL CONSERVATION EASEMENTS - RECORDED LEGAL AGREEMENTS THAT PROTECT THE LAND'S NATURAL AND SCENIC FEATURES BY RESTRICTING ITS USE AND DEVELOPMENT. THE LAND TRUST HOLDS THE CONSERVATION EASEMENT AND ACCEPTS RESPONSIBILITY FOR MONITORING COMPLIANCE WITH THE TERMS OF THE EASEMENT AND FOR DEFENDING THE EASEMENT SHOULD THE TERMS BE THREATENED OR VIOLATED. THE CONGAREE LAND TRUST ALSO PROVIDES EDUCATION, TRAINING, CONFERENCES, EVENTS, AND LITERATURE TO ITS INDIVIDUAL AND CORPORATE MEMBERS AND THE GENERAL PUBLIC TO ENCOURAGE CONSERVATION AND APPRECIATION OF THE NATURAL AND SCENIC AREAS IN ITS AREA. 172698 true true false false false false true false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 3 0 true 7 true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true false false SC X X STUART J WHITE 8039880000 2231 DEVINE STREET SUITE 100 COLUMBIA SC 29205 CHRISTIAN HENDRICKS PRESIDENT 1.00 X X 0 0 0 WILLIAM M HASELDEN BOARD MEMBER 1.00 X 0 0 0 BILL SHORT VICE PRESIDE 1.00 X X 0 0 0 KENNETH B SIMMONS JR SECRETARY 1.00 X X 0 0 0 STACY STOKES TREASURER 1.00 X X 0 0 0 TRIPP BRADLEY BOARD MEMBER 1.00 X 0 0 0 RUSTY BRODIE BOARD MEMBER 1.00 X 0 0 0 T MOFFATT BURRISS JR EMERITUS 1.00 X 0 0 0 ALEC CHAPLIN JR BOARD MEMBER 1.00 X 0 0 0 C LAMAR COMALANDER BOARD MEMBER 1.00 X 0 0 0 ROBERT W DERRICK BOARD MEMBER 1.00 X 0 0 0 BILL FUNDERBURK BOARD MEMBER 1.00 X 0 0 0 SUSAN KROTZ BOARD MEMBER 1.00 X 0 0 0 HELEN LAFFITTE BOARD MEMBER 1.00 X 0 0 0 CETH LAND BOARD MEMBER 1.00 X 0 0 0 BROOK MOORE CAMPAIGN CHA 1.00 X 0 0 0 JANE WILLCOX SALLEY BOARD MEMBER 1.00 X 0 0 0 DARNELL SHIER BOARD MEMBER 1.00 X 0 0 0 BEN SKELLEY BOARD MEMBER 1.00 X 0 0 0 JOHN SPEARMAN BOARD MEMBER 1.00 X 0 0 0 DAVID STACK BOARD MEMBER 1.00 X 0 0 0 STUART J WHITE EXECUTIVE DI 40.00 X 80000 0 0 80000 false false false 61451 338149 399600 EVENT REGISTRATION & INCOME 27531 27531 LAND TRUST DAY 4815 4815 32346 59797 59797 3254 3254 3254 3254 235 574 -339 -339 494658 35261 59797 X 80000 44000 21600 14400 105409 57975 28460 18974 17925 8963 3944 5018 21395 8875 1096 11424 56602 19214 607 36781 6258 6258 14415 6487 3604 4324 4748 2374 2374 2356 1178 518 660 614 306 125 183 13928 6964 3064 3900 MISCELLANEOUS EXPENSES 28523 8314 2547 17662 MEMBERSHIP EVENTS 13656 3441 604 9611 TELEPHONE AND INTERNET 2819 987 141 1691 MEMBERSHIP DUES 2050 1025 1025 4992 2595 1159 1238 375690 172698 67469 135523 132044 112559 70114 32739 8997 9040 735 917844 17243 901343 900601 912993 1017035 417444 426827 2443670 2498801 1123 100519 101642 0 X 1388060 1461947 953968 1036854 2342028 2498801 2443670 2498801 118968 33695 5000 -890 X false true X true false X 244285 305728 289043 434938 399600 1673594 10230 8127 23165 21518 35835 98875 254515 313855 312208 456456 435435 1772469 1772469 13012 21922 40717 87669 59797 223117 13012 21922 40717 87669 59797 223117 267527 335777 352925 544125 495232 1995586 0.88820 0.91950 0.11000 0.08000 X X X 160 74729.88 1 false 720.00 25000 418134 29176 15201 4907 427202 389625 12534 20599 4624 418134 401672 12361 19926 4482 389625 408396 11237 13401 4560 401672 363554 60764 12301 3621 408396 0.06770 0.93230 true false 899344 899344 18500 17243 1257 900601 BENEFICIAL INTEREST IN ASSETS CCCF 426827 426827 X 533927 33695 5000 574 39269 494658 494658 377154 1464 1464 375690 375690 SCHEDULE D, PAGE 1, PART II, LINE 9 ALTHOUGH CONSERVATION EASEMENTS ARE REAL PROPERTY RIGHTS, THEY POSSESS LITTLE OR NO MARKET VALUE DUE TO A RESALE MARKET THAT IS ESSENTIALLY LIMITED TO THE OWNER OF THE FEE TITLE OF THE RESTRICTED PROPERTY. BECAUSE OF THIS LIMITED MARKET AND DUE TO THE OBLIGATION INHERENT IN EASEMENT OWNERSHIP, CONGAREE LAND TRUST'S EASEMENT HOLDINGS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS EITHER AS ASSETS OR LIABILITIES. SCHEDULE D, PAGE 3, PART X THE TRUST HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD NETTED ON STATEMENT OF REVENUE 574 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED ON STATEMENT OF REVENUE 574 BOOK / TAX DEPRECIATION DIFFERENCE 890 X CONS EASEMENTS 2 11 false true false FORM 990, PAGE 2, PART III, LINE 4A TRAINING, CONFERENCES, EVENTS, AND LITERATURE TO ITS INDIVIDUAL AND CORPORATE MEMBERS AND THE GENERAL PUBLIC TO ENCOURAGE CONSERVATION AND APPRECIATION OF THE NATURAL AND SCENIC AREAS IN ITS AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ANY EMPLOYEE OR DIRECTOR OF THE LAND TRUST AND ANY RELATED ORGANIZATION OR CLOSE RELATIVE OF AN EMPLOYEE OR DIRECTOR OF THE LAND TRUST. THE DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTS IS DETERMINED BY THE BOARD. THE BOARD MAY SEEK OUTSIDE ASSISTANCE IN MAKING THIS DETERMINATION IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD WILL REVIEW COMPARABLE DATA SUCH AS THE LAND TRUST ALLIANCE SURVEY FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND MAY BE OBTAINED THROUGH THE SOUTH CAROLINA SECRETARY OF STATE. FORM 990, PART IX, LINE 11G OTHER FEES 19,214 607 36,781 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD NETTED ON STATEMENT OF REVENUE 574 COST OF GOODS SOLD NETTED ON STATEMENT OF REVENUE -574 BOOK / TAX DEPRECIATION DIFFERENCE -890 TOTAL -890