2017-05-09T10:59:33-05:00 2016-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990EZ 2016-01-01 202797635 CAPITAL REGION LAND CONSERVANCY INC CAPI 2023020153 PO BOX 17306 RICHMOND VA 23226 WILLIAM GREENLEAF PRESIDENT 8043706808 2017-05-05 1 M JAMES HARTSON JR CPA P00590214 8047335566 96.89.27.153 2017-05-05 09:56:09 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 3A9D00C4996FF724DE1D66A22C0528D3E621C26F 2016 2021-01-29 14:40:06Z X WWW.CAPITALREGIONLAND.ORG X X 169020 X 151996 1921 12085 11583 502 3018 3018 0 154419 35640 27879 6256 15194 84969 69450 155314 4207 228971 X 146829 189567 12338 45439 159167 235006 3853 6035 155314 228971 X CHARITABLE AND EDUCATIONAL IN 2016 CAPITAL REGION LAND CONSERVANCY, INC. ("THE CONSERVANCY") RECORDED TWO CONSERVATION EASEMENTS HELD SOLELY BY CRLC. THESE COLLECTIVE EASEMENTS ENCOMPASS 1.4 ACRES PRESERVE IN THE ICONIC VIEW OF THE JAMES RIVER AND PROVIDE IMMEDIATE BUFFER TO THE JAMES RIVER PARK CONSERVATION EASEMENT. THE CONSERVANCY ALSO FACILITATED TWO EASEMENTS FOR THE VIRGINIA OUTDOORS FOUNDATION-ONE ON 175-ACRE PROPERTY "OVERHOME FARM" IN GOOCHLAND COUNTY, WHICH IS A VIRGINIA CENTURY FARM; AND THE OTHER ON 140-ACRE PROPERTY "THE OAKS" IN GOOCHLAND AND FLUVANNA COUNTY, WHICH IS LISTED ON THE NATIONAL HISTORIC REGISTER. THE CONSERVANCY ALSO ENTERED INTO A PURCHASE AGREEMENT TO ACQUIRE FEE-SIMPLE THE APPROXIMATELY 900 ACRE MALVERN HILL FARM IN HENRICO COUNTY FOR $6,562,000. CLOSING IS SCHEDULED FOR 2017 AND CRLC HAS RAISED $2,116,500 AS OF 12/31/2016.IN 2016, THE CONSERVANCY PREMIERED A 5-MINUTE VIDEO PROMOTING ITS WORK AT THE RVA FILM FESTIVAL THAT THE CONSERVANCY SPONSORED. THE CONSERVANCY HOSTED ITS FIRST ANNUAL FIELDS, FORESTS + STREAMS EVENT AT TUCKAHOLE PLANTATION WITH MORE THAN 120 ATTENDEES; COORDINATED A GUIDED NATURAL HIKE OF THE 262-ACRE BROWN & WILLIAMSON CONSERVATION AREA ALONG THE JAMES RIVER (20 ATTENDEES) AND OF THE 109-ACRE ATKINS ACRES (2 ATTENDEES); CONDUCTED 3 LANDOWNER EDUCATIONAL SEMINARS (60 ATTENDEES); ESTABISHED POLICY TO HOLD CONSERVATION EASEMENTS WITHOUT A CO-HOLDER LAND TRUST AND RECORDED TWO EASEMENTS AS THE SOLE HOLDER; PARTICIPATED IN NUMEROUS MEETINGS OF RVA H20, HISTORIC FALLS OF THE JAMES RIVER ADVISORY COUNCIL, AND COASTAL ZONE MANAGEMENT PLANNING FOR THE CHICKAHOMINY RIVER; EXHIBITED AT COMMUNNITY EARTH DAY EVENTS IN CHESTERFIELD AND POWHATAN; IMPROVED COMMUNICATION USING SOCIAL MEDIA ON FACEBOOK AND TWITTER; ASSISTED NUMEROUS LANDOWNERS IN PRESERVING THEIR PROPERTY; WELCOMED OVER 60 NEW MEMBERS; AND GARNERED TWENTY PRESS MENTIONS DISCUSSING CRLC'S CONSERVATION WORK AND THE RELATIONSHIP BETWEEN LAND CONSERVATION AND WATER QUALITY IN SUCH PUBLICATIONS AS THE RICHMOND TIMES-DISPATCH, WASHINGTON POST, HENRICO CITIZEN, VARIOUS ORGANIZATIONAL NEWSLETTERS, AS WELL AS WCVE/NATIONAL PUBLIC RADIO AND OTHER LOCAL TELEVISION BROADCASTS. 0 51554 THE CONSERVANCY HOLDS TWO CONSERVATION EASEMENTS ON 12/31/16. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. .7099 ACRE PROPERTY IN THE CITY OF RICHMOND WHICH IS ADJACENT TO THE JAMES RIVER PARK PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTHSIDE;AND2. .7099 ACRE PROPERTY IN THE CITY OF RICHMOND ADJACENT TO THE ABOVE PROPERTY PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTHSIDE.THE CONSERVANCY CO-HOLDS NINE CONSERVATION EASEMENTS ON 12/31/16. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH ENRICHMOND FOUNDATION, A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION, ON 12/31/2016. THIS EASEMENT CONSISTS OF 384.6 ACRES IN THE CITY OF RICHMOND.2. THE CONSERVANCY CO-HOLDS 2 EASEMENTS WITH VIRGINIA OUTDOORS FOUNDATION, A VIRGINIA STATE AGENCY, ON 12/31/16. THESE EASEMENTS CONSIST OF 337.4 ACRES IN POWHATAN COUNTY AND 262 ACRES IN CHESTERFIELD COUNTY.3. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE HENRICOPOLIS SOIL & WATER CONSERVATION DISTRICT ON 12/31/216. THIS EASEMENT CONSISTS OF 9.2 ACRES IN HENRICO COUNTY.4. THE CONSERVANCY CO-HOLDS 3 EASEMENTS WITH JAMES RIVER ASSOCIATION, A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/16. THESE EASEMENTS CONSIST OF 278.5 ACRES IN GOOCHLAND COUNTY.5. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH CHESTERFIELD COUNTY ON 12/31/16. THIS EASEMENT CONSISTS OF 26.9 ACRES IN CHESTERFIELD COUNTY.6. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE LAND TRUST OF VIRGINIA, A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/16. THE EASEMENT CONSISTS OF 70.8 ACRES IN HANOVER COUNTY. THE CONSERVANCY HOLDS CONSERVATION EASEMENTS FOR THE PROTECTION OF NATURAL HABITAT, PRESERVATION OF OPEN SPACE AND PRESERVATION OF A HISTORICALLY IMPORTANT LAND AREA. IT DID NOT MODIFY, SELL, TRANSFER, RELEASE, EXTINGUISH OR TERMINATE ANY EASEMENTS IN 2016.THE CONSERVANCY DID NOT HOLD ANY CONSERVATION EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE, AND CURRENTLY CO-HOLDS 11 CONSERVATION EASEMENTS. THE CONSERVANCY SPENT 106 HOURS MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS IN 2016. IT INCURRED $2,775 OF EXPENSES TO MONITOR, INSPECT AND ENFORCE EASEMENTS DURING 2015. IRC SECTIONS 170(H)(4)(B)(I) AND 170(H)(4)(B)(II) DO NOT APPLY, BECAUSE IT DOES NOT HOLD ANY EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE. SINCE THE CONSERVANCY ONLY CO-HOLDS OR HOLDS CONSERVATION EASEMENTS, IT DOES NOT REPORT THE CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT, OR ON ITS BALANCE SHEET.ALL OF THE PROPERTIES, SUBJECT TO A CONSERVATION EASEMENT, THE CONSERVANCY HOLDS OR CO-HOLDS ARE IN VIRGINIA. 0 0 51554 X WILLIAM GREENLEAF PRESIDENT/DIRECTOR 3.00 0 0 0 DAN JONES DIRECTOR 0.50 0 0 0 ANJ MCCLAIN DIRECTOR 0.50 0 0 0 BROOKS SMITH EMERITUS 0.50 0 0 0 BOBBY LAMB EMERITUS 0.50 0 0 0 PHILIP REED DIRECTOR 0.50 0 0 0 AARON REVERE DIRECTOR 0.50 0 0 0 ADDISON THOMPSON DIRECTOR 0.50 0 0 0 LEAH HENSCHEN DIRECTOR 0.50 0 0 0 BRIAN WATSON VICE PRESIDENT/DIRECTOR 0.50 0 0 0 MARY SUSAN DAVIES SECRETARY/DIRECTOR 0.50 0 0 0 MARK ENDRIES TREASURER/DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA WILLIAM GREENLEAF 7421 HILL DRIVE RICHMOND VA 23225 8043706808 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 140125 60373 60171 95652 151996 508317 140125 60373 60171 95652 151996 508317 146762 361555 121 663 1671 1862 1921 6238 514555 0.70270 0.66980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,907. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,921. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 3,050. DESCRIPTION: INSURANCE. AMOUNT: 2,391. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,450. DESCRIPTION: TRAVEL. AMOUNT: 2,818. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,615. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 650. DESCRIPTION: SUPPLIES. AMOUNT: 1,883. DESCRIPTION: TELEPHONE. AMOUNT: 1,337. TOTAL TO FORM 990-EZ, LINE 16: 15,194. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,207. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 10,325. END OF YEAR AMOUNT: 14,556. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,013. END OF YEAR AMOUNT: 1,597. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,286. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,853. END OF YEAR AMOUNT: 6,035. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.