2017-11-14T13:52:19-05:00 2016-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2016-01-01 510058593 BRANDYWINE RED CLAY ALLIANCE BRAN 6107931090 1760 UNIONVILLE-WAWASET ROAD WEST CHESTER PA 19382 JAMES E JORDAN EXECUTIVE DIRECTOR 6107931090 2017-07-05 JOSEPH A GIORDANO CPA P00578904 3022660202 2017-11-14 A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D 6EDF4762A979AB58D23880F586E5692BDDF5CD1B 2016 2021-01-29 14:40:06Z JAMES E JORDAN 1760 UNIONVILLE-WAWASET ROAD WEST CHESTER PA 19382 1495022 false X WWW.BRANDYWINEWATERSHED.ORG X 1945 PA PROMOTING THE RESTORATION, CONSERVATION, AND ENJOYMENT OF THE NATURAL RESOURCES OF THE BRANDYWINE AND RED CLAY WATERSHEDS THROUGH EDUCATION, SCIENTIFIC ACTIVITIES, ENVIRONMENTAL STEWARDSHIP, AND ADVOCACY 27 27 48 1218 0 4133522 417102 904754 784001 3130 87225 108030 149249 5149436 1437577 0 0 665867 690134 0 67022 1017037 932539 1682904 1622673 3466532 -185096 9772812 9903863 89272 12664 9683540 9891199 PROMOTING THE RESTORATION, CONSERVATION, AND ENJOYMENT OF THE NATURAL RESOURCES OF THE BRANDYWINE AND RED CLAY WATERSHEDS THROUGH EDUCATION, SCIENTIFIC ACTIVITIES, ENVIRONMENTAL STEWARDSHIP, AND ADVOCACY false false 1274253 PROMOTING THE PRESERVATION OF NATURAL RESOURCES AND FOSTERING ENVIRONMENTAL AWARENESS. 1274253 true true false false false false true false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 48 true false false false false false false false false false false false false X 27 27 true false false false false true false true true false false true true true true false false true true false PA X X JAMES E JORDAN JR 6107931090 1760 UNIONVILLE-WAWASET ROAD 1760 UNIONVILLE-WAWASET ROAD WEST CHESTER PA 19382 X JAMES NOLAN DIRECTOR 1.00 X 0 0 0 LISA BRUBAKER DIRECTOR 1.00 X 0 0 0 MARLIN DISE DIRECTOR 1.00 X 0 0 0 BRENTON R GRANT III DIRECTOR 1.00 X 0 0 0 LAURESSA MCNEMAR DIRECTOR 1.00 X 0 0 0 CARL J MEISTER JR DIRECTOR 1.00 X 0 0 0 JERRY SCHNEIDER DIRECTOR 1.00 X 0 0 0 JAMES J SULLIVAN JR DIRECTOR 1.00 X 0 0 0 PETER TEMPLE DIRECTOR 1.00 X 0 0 0 TOM BRIGHTMAN DIRECTOR 1.00 X 0 0 0 RAY AJALLI DIRECTOR 1.00 X 0 0 0 STEVE CASTORANI DIRECTOR 1.00 X 0 0 0 F NEIL DOUGHERTY DIRECTOR 1.00 X 0 0 0 KERRY R HABER DIRECTOR 1.00 X 0 0 0 THOMAS GANTT HUBBARD DIRECTOR 1.00 X 0 0 0 DR RICHARD LIGHTY DIRECTOR 1.00 X 0 0 0 DAVID MCKEON DIRECTOR 1.00 X 0 0 0 JOHN RUSH DIRECTOR 1.00 X 0 0 0 LISA BRUBAKER DIRECTOR 1.00 X 0 0 0 WILLIAM F COOKE DIRECTOR 1.00 X 0 0 0 ANDREW R HOMSEY DIRECTOR 1.00 X 0 0 0 ALISHA MCDOUGAL DIRECTOR 1.00 X 0 0 0 THOMAS VARLEY TREASURER 3.00 X 0 0 0 EDWARD LEO SECRETARY 3.00 X 0 0 0 AMANDA DEWEESE VICE PRESIDE 3.00 X 0 0 0 JOHN P SUPPLEE PRESIDENT 3.00 X 0 0 0 JAMES E JORDAN EXECUTIVE DI 40.00 0.00 X 129976 0 0 129976 1 false false false FLYWAY EXCAVATING INC 168 WEST AIRPORT ROAD LILITZ PA 17543 LAND EXCAVATION 524270 1 140320 276782 417102 MYRICK CONS. CENTER PROGRAMS 782771 782771 MYRICK CONS. CENTER SALES 1230 1230 784001 87225 87225 119192 57445 61747 61747 FARM INCOME 45332 45332 MISCELLANEOUS INCOME 30644 30644 USE OF FACILITIES 11526 11526 87502 1437577 826171 194304 491812 304923 147544 39345 24267 15046 7280 1941 132938 82422 39881 10635 41117 25493 12335 3289 13322 8260 3997 1065 13053 8093 3916 1044 43025 26676 12907 3442 MYRICK CONS. CENTER PROGR 701349 701349 MYRICK CONS. CENTER OP EX 108162 86530 16224 5408 MERGER EXPENSES 34115 34115 MISCELLANEOUS EXPENSE 10662 6610 3199 853 8851 8851 1622673 1274253 281398 67022 1627440 1439207 3740346 793153 2969432 2947193 5175940 5517463 9772812 9903863 58434 30838 12664 89272 12664 X 6620034 6750614 1926006 2003085 1137500 1137500 9683540 9891199 9772812 9903863 -185096 392755 X false true X true false X 256105 227636 238293 4133522 417102 5272658 370178 655124 695879 904754 826171 3452106 47467 45555 46182 44882 45332 229418 673750 928315 980354 5083158 1288605 8954182 8954182 355 704 897 3130 87225 92311 355 704 897 3130 87225 92311 70056 26161 33837 32361 42170 204585 744161 955180 1015088 5118649 1418000 9251078 0.96790 0.97350 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 204,585 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6 720.22 1 false 31.00 5175940 153139 423102 284689 263 5467229 2780827 2807577 75339 336684 441 5175940 2737293 89483 191033 236579 403 2780827 2341162 513516 116249 1136 2737293 1497539 621047 222576 2341162 1.00000 false false 2106240 2106240 1091063 417691 673372 543043 375462 167581 2947193 ACCRUED PAYROLL 11439 SECURITY DEPOSIT 1225 12664 X 2000060 392755 169728 562483 1437577 1437577 1792401 169728 169728 1622673 1622673 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENT REVENUES AND EXPENSES ARE REPORTED AS SEPERATE LINE ITEMS ON THE STATEMENT OF ACTIVITIES AND STATEMENT OF FUNCTIONAL EXPENSES, RESPECTIVELY. CONSERVATION EASEMENT REVENUES AND EXPENSE FOLLOW THE REPORTING FRAMEWORK OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES OF THE UNITED STATES; REVENUES ARE RECOGNIZED IN THE PERIOD WHEN EARNED AND EXPENSES ARE RECORDED WHEN A LIABILITY IS INCURRED. ON MARCH 8, 2012 THE ASSOCIATION ENTERED INTO A CONSERVATION EASEMENT WITH THE BRANDYWINE CONSERVANCY (GRANTEE) AND POCOPSON TOWNSHIP (CO-GRANTEE) AND EASED 268 ACRES OF LAND LOCATED AT THE MYRICK CONSERVATION CENTER. IN RETURN FOR THIS CONSERVATION EASEMENT THE ASSOCIATION RECEIVED 880,000 FROM POCOPSON TOWNSHIP. ON APRIL 11, 2012 DELMONT AND SHEILA BITTLE (GRANTOR) ENTERED INTO A CONSERVATION EASEMENT WITH THE BRANDYWINE VALLEY ASSOCIATION (GRANTEE) AND POCOPSON TOWNSHIP (CO-GRANTEE) AND EASED 32.9322 ACRES OF LANDS OWNED BY THE BITTLES IN POCOPSON TOWNSHIP. THE ASSOCIATION RECEIVED 8,000 FROM THE BITTLES AND AN ADDITIONAL 9,000 FROM POCOPSON TOWNSHIP AS AN UNRESTRICTED ENDOWMENT TO COVER COSTS ASSOCIATED WITH HOLDING AND MONITORING THIS EASEMENT. ON DECEMBER 17, 2012, E. BERNARD AND JANE B. BAILY (GRANTOR) ENTERED INTO A CONSERVATION EASEMENT WITH THE BRANDYWINE VALLEY ASSOCIATION (GRANTEE) AND POCOPSON TOWNSHIP (CO-GRANTEE) AND EASED ACRES OF LANDS OWNED BY THE BAILYS IN POCOPSON TOWNSHIP. THE ASSOCIATION RECEIVED 12,500 FROM THE BAILYS AS AN UNRESTRICTED ENDOWMENT TO THIS EASEMENT. THE ASSOCIATION RECOGNIZED 909,500 OF REVENUE IN 2012. SCHEDULE D, PAGE 3, PART X BRANDYWINE RED CLAY ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). POINT TO POINT 43523 43523 17941 SPECIAL EVENTS 24031 24031 21396 3 51243 51243 13518 118797 118797 52855 52855 65942 FORM 990, PAGE 6, PART VI, LINE 2 ANNE VERPLANCK EVA VERPLANCK MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ELECT BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THEIR NEXT MONTHS MEETING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BRANDYWINE RED CLAY ALLIANCE ENFORCES THEIR CONFLICT OF INTEREST POLICY, BY REQUIRING THEIR BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IT IS REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND HUMAN RESOURCES COMMITTEE. THESE COMMITTEES CONSIST OF MEMBERS OF THE BOARD. THE COMMITTEE ALSO DECIDES ON RAISES THAT WILL BE GIVEN OUT TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DECIDES ON THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS GIVES THE EXECUTIVE DIRECTOR GUIDELINES TO FOLLOW, WHEN DECIDING ON RAISES AND COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 BRANDYWINE RED CLAY ALLIANCE MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.