NORTH CAROLINA COASTAL FEDERATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA COASTAL FEDERATION INC (EIN 58-1494098)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-27
IRS object ID
201842089349300344
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-27T09:30:40-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823816357PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1G Lee Carroll Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 679AddressLine1Txt
CityMorehead CityCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28557ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581494098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Carolina Coastal Federation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13609 Highway 24AddressLine1Txt
CityNewportCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28570ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd MillerPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone2523938185PhoneNum
Signature2018-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG Lee Carroll JrPreparerPersonNm
PTINP01311747PTIN
Phone2522475390PhoneNum
Preparation2018-07-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$5,139,521GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnccoast.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTo provide people and groups with the assistance needed to take an active role in the stewardship of North Carolinas coastal water quality and natural resources.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers1046TotalVolunteersCnt
Total Gross UBI$50,356TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,985,724PYContributionsGrantsAmt
CY Contributions Grants$4,634,725CYContributionsGrantsAmt
PY Program Service Revenue$11,253PYProgramServiceRevenueAmt
CY Program Service Revenue$39,375CYProgramServiceRevenueAmt
PY Investment Income$54,452PYInvestmentIncomeAmt
CY Investment Income$292,835CYInvestmentIncomeAmt
PY Other Revenue$56,393PYOtherRevenueAmt
CY Other Revenue$151,988CYOtherRevenueAmt
PY Total Revenue$3,107,822PYTotalRevenueAmt
CY Total Revenue$5,118,923CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,936,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,901,122CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$270,235CYTotalFundraisingExpenseAmt
PY Other Expenses$2,059,581PYOtherExpensesAmt
CY Other Expenses$3,089,427CYOtherExpensesAmt
PY Total Expenses$3,995,936PYTotalExpensesAmt
CY Total Expenses$4,990,549CYTotalExpensesAmt
PY Revenues Less Expenses-$888,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$128,374CYRevenuesLessExpensesAmt
Total Assets BOY$34,318,002TotalAssetsBOYAmt
Total Assets EOY$34,507,918TotalAssetsEOYAmt
Total Liabilities BOY$81,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,236,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,364,445NetAssetsOrFundBalancesEOYAmt
MissionTo provide people and groups with the assistance needed to take an active role in the stewardship of North Carolinas coastal water quality and natural resources.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,315,893ExpenseAmt
DescOperations in coastal NC for: habitat restoration and protection, environmental education, encouragement and enforcement of sound rules and regulations.Desc
Total Program Service Expenses$4,315,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrittany EllenbergerPersonNm
Phone2523938185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13609 Highway 24AddressLine1Txt
CityNewportCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28570ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Dick Bierly
President4.000.00Yes (X)Yes (X)$0$0$0
David Cignotti
Board member0.000.00Yes (X)$0$0$0
David M Paynter
Board member0.000.00Yes (X)$0$0$0
Joe Ramus
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Allison Besch
Board member0.000.00Yes (X)$0$0$0
Peggy Birkemeier
Board member0.000.00Yes (X)$0$0$0
Veronica Carter
Board member0.000.00Yes (X)$0$0$0
Don Ensley
Board member0.000.00Yes (X)$0$0$0
Ernie Foster
Board member0.000.00Yes (X)$0$0$0
Morty Gaskill
Board member0.000.00Yes (X)$0$0$0
Mac Gibbs
Board member0.000.00Yes (X)$0$0$0
Thomas Looney
Board member0.000.00Yes (X)$0$0$0
Bill Hunneke
Board member0.000.00Yes (X)$0$0$0
Sandie Cecelski
Board member0.000.00Yes (X)$0$0$0
Carmen Hooker Odom
Board member0.000.00Yes (X)$0$0$0
JoAnne Powell
Board member0.000.00Yes (X)$0$0$0
April Clark
Board member0.000.00Yes (X)$0$0$0
Richard Peruggi
Board member0.000.00Yes (X)$0$0$0
Lewis Piner
Board member0.000.00Yes (X)$0$0$0
John Runkle
Board member0.000.00Yes (X)$0$0$0
Allie Sheffield
Board member0.000.00Yes (X)$0$0$0
Bland Simpson
Board member0.000.00Yes (X)$0$0$0
Donna Snead
Board member0.000.00Yes (X)$0$0$0
Bill Smyth
Board member0.000.00Yes (X)$0$0$0
Doug Wakeman
Treasuer2.000.00Yes (X)Yes (X)$0$0$0
Katherine McGlade
Board member0.000.00Yes (X)$0$0$0
Sarah Williams
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Angie Wills
Board member0.000.00Yes (X)$0$0$0
Todd Miller
Executive Director40.000.00$123,209$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,209TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Carteret Land Development
PO Box 152SmyrnaNC28579Construction$199,990
Martin Marietta Materials
PO Box 75328CharlotteNC28275Materials$168,029
Alligator River Growers
PO Box 383EngelhardNC27824Materials$146,750
AECOM Technical Services Inc
1178 Paysphere CircleChicagoIL60674Engineering$138,093
Stevens Towing Co
125 Dye Plant RdEdentonNC27932Construction$994,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$217,662MembershipDuesAmt
Government Grants$2,526,466GovernmentGrantsAmt
All Other Contributions$1,890,597AllOtherContributionsAmt
Total Contributions$4,634,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental income531390$13,038$13,038
Programs541700$26,337$26,337
FieldValueIRS element (for citing)
Total Program Service Revenue$39,375TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,835TotalRevenueColumnAmt
Related Or Exempt Func Income$292,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,954FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,356TotalRevenueColumnAmt
Unrelated Business Revenue$50,356UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Book store salesnet451211$2,471$2,471
Other900099$99,161$99,161
FieldValueIRS element (for citing)
Other Revenue Total$101,632OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,118,923TotalRevenueColumnAmt
Related Or Exempt Func Income$433,842RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,356UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,209TotalAmt
Program Services$98,567ProgramServicesAmt
Management And General$24,642ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,600,564TotalAmt
Program Services$1,276,623ProgramServicesAmt
Management And General$120,591ManagementAndGeneralAmt
Fundraising$203,350FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,122TotalAmt
Program Services$37,142ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt
Fundraising$7,936FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,227TotalAmt
Program Services$102,871ProgramServicesAmt
Management And General$10,800ManagementAndGeneralAmt
Fundraising$15,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,885TotalAmt
Management And General$14,885ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$62,401TotalAmt
Program Services$62,401ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,734TotalAmt
Management And General$8,734ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Program Services$882ProgramServicesAmt
Management And General$12,868ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,226TotalAmt
Program Services$26,458ProgramServicesAmt
Management And General$4,347ManagementAndGeneralAmt
Fundraising$21,421FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,048TotalAmt
Program Services$8,316ProgramServicesAmt
Management And General$10,726ManagementAndGeneralAmt
Fundraising$11,006FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,807TotalAmt
Program Services$51,707ProgramServicesAmt
Fundraising$100FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,418TotalAmt
Program Services$36,384ProgramServicesAmt
Management And General$32,034ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,477TotalAmt
Program Services$53,718ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$10,659FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,870TotalAmt
Program Services$15,931ProgramServicesAmt
Management And General$5,732ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,899TotalAmt
Program Services$19,003ProgramServicesAmt
Management And General$66,896ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,002TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$59,961ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Project meterialssupplies$2,495,197$2,495,197
Equipment rent & maintenance$55,713$26,652$29,061

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,990,549TotalAmt
Program Services$4,315,893ProgramServicesAmt
Management And General$404,421ManagementAndGeneralAmt
Fundraising$270,235FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,420,077BOYAmt
EOY$1,149,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,803BOYAmt
EOY$255,646EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,776BOYAmt
EOY$8,874EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,764BOYAmt
EOY$11,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,214,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$635,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,537,356BOYAmt
EOY$1,578,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,845,158BOYAmt
EOY$2,123,017EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,381,068BOYAmt
EOY$29,381,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,318,002BOYAmt
EOY$34,507,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,931BOYAmt
EOY$143,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,931BOYAmt
EOY$143,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,945,600BOYAmt
EOY$2,795,868EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,155,539BOYAmt
EOY$1,426,749EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,134,932BOYAmt
EOY$30,141,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,236,071BOYAmt
EOY$34,364,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,318,002BOYAmt
EOY$34,507,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$128,374ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,115,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,480,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,474,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,087,324CurrentTaxYearMinus1YearAmt
Current Tax Year$4,634,725CurrentTaxYearAmt
Total$17,793,443TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,115,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,480,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,474,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,087,324CurrentTaxYearMinus1YearAmt
Current Tax Year$4,634,725CurrentTaxYearAmt
Total$17,793,443TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,445,260SubstantialContributorsTotAmt
Public Support Total170$10,348,183PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$26,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,452CurrentTaxYearMinus1YearAmt
Current Tax Year$292,835CurrentTaxYearAmt
Total$605,343TotalAmt
FieldValueIRS element (for citing)
Total Support$18,398,786TotalSupportAmt
Public Support CY1700.56240PublicSupportCY170Pct
Public Support PY1700.61500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements16TotalEasementsCnt
Total Acreage2268.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,064,602BeginningYearBalanceAmt
Investment Earnings Or Losses$169,069InvestmentEarningsOrLossesAmt
Administrative Expenses$12,183AdministrativeExpensesAmt
End Year Balance$1,221,488EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$921,485BeginningYearBalanceAmt
Contributions$52,915ContributionsAmt
Investment Earnings Or Losses$23,249InvestmentEarningsOrLossesAmt
Other Expenditures$25,069OtherExpendituresAmt
Administrative Expenses$10,238AdministrativeExpensesAmt
End Year Balance$962,342EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$926,231BeginningYearBalanceAmt
Contributions$21,384ContributionsAmt
Investment Earnings Or Losses$46,983InvestmentEarningsOrLossesAmt
Other Expenditures$60,991OtherExpendituresAmt
Administrative Expenses$12,122AdministrativeExpensesAmt
End Year Balance$921,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$910,144BeginningYearBalanceAmt
Contributions$13,000ContributionsAmt
Investment Earnings Or Losses$66,525InvestmentEarningsOrLossesAmt
Other Expenditures$324OtherExpendituresAmt
Administrative Expenses$9,220AdministrativeExpensesAmt
End Year Balance$980,125EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$813,718BeginningYearBalanceAmt
Investment Earnings Or Losses$105,929InvestmentEarningsOrLossesAmt
Other Expenditures$805OtherExpendituresAmt
Administrative Expenses$8,698AdministrativeExpensesAmt
End Year Balance$910,144EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.62000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.38000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$718,447OtherCostOrOtherBasisAmt
Book Value$718,447BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,867OtherCostOrOtherBasisAmt
Depreciation$297,482DepreciationAmt
Book Value$666,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,798OtherCostOrOtherBasisAmt
Depreciation$337,769DepreciationAmt
Book Value$194,029BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,578,861TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLand & conservation easementsDesc
Book Value$29,381,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,381,068TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,118,923TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,118,923RevenueSubtotalAmt
Total Revenue Per Form990$5,118,923TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,990,549TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,990,549ExpensesSubtotalAmt
Total Expenses Per Form990$4,990,549TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)Fundraising
Other expenses included on Form 990 (Part XII, line 4b)Fundraising expenses

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnerEvent1Nm
Gross Receipts Event1$41,645GrossReceiptsEvent1Amt
Gross Revenue Event1$41,645GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,539OtherDirectExpensesEvent1Amt
Event2DinnerEvent2Nm
Gross Receipts Event2$10,368GrossReceiptsEvent2Amt
Gross Revenue Event2$10,368GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,244OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$18,941GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,941GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,815OthDirectExpnssOtherEventsAmt
Gross Receipts Total$70,954GrossReceiptsTotalAmt
Gross Revenue Total Events$70,954GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,598OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,598DirectExpenseSummaryEventsAmt
Net Income Summary$50,356NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
Person8 DOT GraphicsPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of board memberRelationshipDescriptionTxt
Transaction$11,662TransactionAmt
TransactionDesign workTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$15,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$80,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6Voting members only; no stockholders.
Form 990 governing body review Part VI line 11Form 990 is prepared by an independent contractor CPA. The form is reveiwed by the organizations Executive Director, Business Manager, Director of Development, and Chair of the Audit Committee before completion. A copy is also provided to all board members before being filed.
Conflict of interest policy compliance Part VI line 12cEmployees must review the conflict of interest policies annually, and are advised to discuss potential problems with their supervisor or the Executive Director. Members of the Board of Directors are reminded periodically regarding the policies, and excuse themselves when appropriate.
CEO executive director top management comp Part VI line 15aThe Executive Directors compensation is reviewed annually by the Executive Committee of the Board of Directors including analysis of comparable positions before making a recommendation to the full Board of Directors for their final approval.
Other officer or key employee compensation Part VI line 15bCompensation of key employees is reviewed annually by the Executive Committee of the Board of Directors with a recommendation to the Board of Directors for their final approval.
Governing documents etc available to public Part VI line 19An annual report summary (derived from audited financial statements) is posted on the organizations web site, is mailed to donors, and is available to the public upon request. Additionally the organizations 990 and audited financial statements are posted on the organizations web site, as well as other resource web sites.

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