BETA

VIRGINIA ENVIRONMENTAL ENDOWMENT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA ENVIRONMENTAL ENDOWMENT (EIN 54-1041973)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-08-11
IRS object ID
201742239349300449
Schema version
2016v3.0
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)
Return2017-08-11T10:50:22-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541041973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA ENVIRONMENTAL ENDOWMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8046445000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232180790ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH H MAROONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8046445000PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLIVIA A HUTTON CPAPreparerPersonNm
PTINP00964688PTIN
Phone5406623417PhoneNum
Preparation2017-08-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.4.100.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-10IPDt
IP Tm14:33:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7099E3890FFD61678CB8BA14DC834C8DD57F9D5CAtSubmissionCreationDeviceId
At Submission Filing Device Id7099E3890FFD61678CB8BA14DC834C8DD57F9D5CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH H MAROONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 790AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232180790ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,267,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ENDOWMENT'S MISSION IS TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY USING ITS CAPITAL, EXPERTISE, AND RESOURCES TO FUND PROJECTS AND PROGRAMS THAT ENCOURAGE ALL SECTORS TO WORK TOGETHER TO PREVENT POLLUTION, IMPROVE WATER QUALITY, RESTORE THE CHESAPEAKE BAY, CONSERVE NATURAL RESOURCES, PROMOTE ENVIRONMENTAL LITERACY AND PUBLIC AWARENESS, AND ADDRESS EMERGING ISSUES. ALTHOUGH ACCORDED A NATIONAL SCOPE BY ITS CHARTER, THE ENDOWMENT CURRENTLY LIMITS AWARDS TO ELIGIBLE ORGANIZATIONS AND PROJECTS CONDUCTED PRIMARILY IN THE STATE OF VIRGINIA AND ALSO IN THE KANAWHA AND OHIO RIVER VALLEYS OF KENTUCKY AND WEST VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$727,952PYInvestmentIncomeAmt
CY Investment Income$1,021,828CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$727,952PYTotalRevenueAmt
CY Total Revenue$1,021,828CYTotalRevenueAmt
PY Grants And Similar Paid$527,076PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$446,703CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$273,225PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$92,833PYOtherExpensesAmt
CY Other Expenses$142,324CYOtherExpensesAmt
PY Total Expenses$893,134PYTotalExpensesAmt
CY Total Expenses$865,807CYTotalExpensesAmt
PY Revenues Less Expenses-$165,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,021CYRevenuesLessExpensesAmt
Total Assets BOY$17,714,106TotalAssetsBOYAmt
Total Assets EOY$18,693,446TotalAssetsEOYAmt
Total Liabilities BOY$478,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,235,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,301,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ENDOWMENT'S MISSION IS TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY USING ITS CAPITAL, EXPERTISE, AND RESOURCES TO FUND PROJECTS AND PROGRAMS THAT ENCOURAGE ALL SECTORS TO WORK TOGETHER TO PREVENT POLLUTION, IMPROVE WATER QUALITY, RESTORE THE CHESAPEAKE BAY, CONSERVE NATURAL RESOURCES, PROMOTE ENVIRONMENTAL LITERACY AND PUBLIC AWARENESS, AND ADDRESS EMERGING ISSUES. ALTHOUGH ACCORDED A NATIONAL SCOPE BY ITS CHARTER, THE ENDOWMENT CURRENTLY LIMITS AWARDS TO ELIGIBLE ORGANIZATIONS AND PROJECTS CONDUCTED PRIMARILY IN THE STATE OF VIRGINIA AND ALSO IN THE KANAWHA AND OHIO RIVER VALLEYS OF KENTUCKY AND WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$784,924ExpenseAmt
Grant$446,703GrantAmt
DescDURING FISCAL YEAR 2017, THE ENDOWMENT REVIEWED 56 PROPOSALS AND AWARDED GRANTS EXCEEDING $460,000 TO 30 APPLICANTS. ALL GRANTS WERE MADE IN OUR VIRGINIA PROGRAM. SEVERAL WERE RELATED TO INITIATIVES ASSOCIATED WITH THE ENDOWMENT'S 40TH ANNIVERSARY. VIRGINIA PROGRAM GRANTS WERE MADE FOR PROJECTS THROUGHOUT THE COMMONWEALTH THAT ALIGNED WITH THE ENDOWMENT'S STRATEGIC PRIORITIES. THE PURPOSES OF THE GRANTS INCLUDED ADVANCING LAND CONSERVATION, PROTECTING WATER QUALITY, ADVANCING ENVIRONMENTAL LITERACY, PROTECTING THE CHESAPEAKE BAY AND SUPPORTING COASTAL RESILIENCE AND CLIMATE ADAPTATION. ONE NEW PROPOSAL FOR THE KANAWHA AND OHIO RIVER VALLEYS PROGRAM WAS RECEIVED AND DECLINED.Desc
Total Program Service Expenses$784,924TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA ENVIRONMENTAL ENDOWMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8046445000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 EAST MAIN STREET SUITE 1070AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIXON M BUTLER
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ROBERT B SMITH JR
SENIOR VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
NINA RANDOLPH
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROBIN D BALILES
DIRECTOR3.00Yes (X)$0$0$0
BLAIR WIMBUSH
DIRECTOR3.00Yes (X)$0$0$0
LAWRENCE E KOCHARD
DIRECTOR3.00Yes (X)$0$0$0
NANCY N ROGERS
DIRECTOR3.00Yes (X)$0$0$0
JOSEPH H MAROON
SECRETARY, EXECUTIVE DIREC48.00Yes (X)$168,270$0$32,435
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,270TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,260TotalRevenueColumnAmt
Exclusion$434,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,833,437SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,245,869SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$587,568SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,568TotalRevenueColumnAmt
Exclusion$587,568ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021,828TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,021,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$446,703TotalAmt
Program Services$446,703ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,197TotalAmt
Program Services$161,758ProgramServicesAmt
Management And General$40,439ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$36,800ProgramServicesAmt
Management And General$9,200ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,520TotalAmt
Program Services$4,416ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,520TotalAmt
Program Services$7,616ProgramServicesAmt
Management And General$1,904ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,543TotalAmt
Program Services$10,834ProgramServicesAmt
Management And General$2,709ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$5,600ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,572TotalAmt
Program Services$5,257ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,956TotalAmt
Program Services$27,165ProgramServicesAmt
Management And General$6,791ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,249TotalAmt
Program Services$2,599ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,673TotalAmt
Program Services$7,673ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,036ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt
Program Services$1,686ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANNIVERSARY ACTIVITIES$15,000$15,000
CONTRACTUAL SERVICES$8,185$6,548$1,637
PARKING$3,367$2,694$673
MISCELLANEOUS$642$517$125

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,278TotalAmt
Program Services$1,022ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$865,807TotalAmt
Program Services$784,924ProgramServicesAmt
Management And General$80,883ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$183,479BOYAmt
EOY$617,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,119BOYAmt
EOY$1,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,208BOYAmt
EOY$6,913EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,520,300BOYAmt
EOY$18,067,431EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,714,106BOYAmt
EOY$18,693,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$708BOYAmt
EOY$210EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$477,700BOYAmt
EOY$391,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,408BOYAmt
EOY$391,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,235,698BOYAmt
EOY$18,301,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,235,698BOYAmt
EOY$18,301,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,714,106BOYAmt
EOY$18,693,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,021ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$909,949NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,117OtherCostOrOtherBasisAmt
Depreciation$30,204DepreciationAmt
Book Value$6,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,913TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$18,067,431BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,067,431TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHERN ENVIRONMENTAL LAW CENTER
201 WEST MAIN STREET SUITE 14CHARLOTTESVILLEVA22902521436778501(C)(3)$30,000LEADERSHIP FOR ADVANCING LAND CONSERVATION IN VIRGINIA AND FOR DEFENDING WATER QUALITY IN THE CHESPAEAKE BAY AND ITS TRIBUTARIES
MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION AT THE COLLEGE OF WILLIAM AND MARY
PO BOX 8795WILLIAMSBURGVA23187541224563509(A)(3)$30,000TARGETING ASSISTANCE TO VIRGINIA COASTAL COMMUNITIES IN RESPONDING TO CLIMATE CHANGE CHALLENGES
LAND TRUST ALLIANCE
1660 L ST NW SUITE 1100WASHINGTONDC20036042751357501(C)(3)$12,500CIRCUIT RIDER PROGRAM TO ADVANCE LAND CONSERVATION ALONG THE SOUTHERN TIER OF VIRGINIA
CHESAPEAKE CONSERVANCY
716 GIDDINGS AVENUE SUITE 42ANNAPOLISMD21401262271377501(C)(3)$30,000SUPPORTING A RISING TIDE OF INNOVATION TO ENHANCE JAMES RIVER RESTORATION
CHESAPEAKE MEDIA SERVICE
619 OAKWOOD DRIVESEVEN VALLEYSPA17360262359058501(C)(3)$20,000LOCAL GOVERNMENT EDITION OF THE BAY JOURNAL
JAMES RIVER ASSOCIATION
4833 OLD MAIN STREETRICHMONDVA23231510211913501(C)(3)$30,000YEAR TWO OF JAMES RIVER ASSOCIATION'S "OUR RIVER AT RISK" ADVOCACY CAMPAIGN
VIRGINIA JUNIOR ACADEMY OF SCIENCE
2500 W BROAD STRICHMONDVA23220546038285501(C)(3)$24,000THE FRANCES AND SYDNEY LEWIS ENVIRONMENTAL SCIENCE SCHOLARSHIP
CAPITAL REGION LAND CONSERVANCY
PO BOX 17306RICHMONDVA23226202797635501(C)(3)$15,000VIRGINIA ENVIRONMENTAL ATTITUDES SURVEY
LIVING RIVER RESTORATION TRUST
475 WATER STREET SUITE C103APORTSMOUTHVA23704731688340501(C)(3)$15,000SAVING THE LAST LANDS OF THE ELIZABETH RIVER: HAMPTON ROADS' ONLY LAND TRUST GOES FULL-SCALE
VIRGNIA MILITARY INSTITUTE CENTER FOR LEADERSHIP AND ETHICS
500 ANDERSON DRIVELEXINGTONVA24450INSTITUTION OF HIGHE$7,0002017 ENVIRONMENT VIRGINIA SYMPOSIUM
CHESAPEAKE BAY FOUNDATION PHILIP MERRILL ENVIRONMENTAL CENTER
6 HERNDON AVENUEANNAPOLISMD21403526065757501(C)(3)$25,000GROWING SYSTEMIC ENVIRONMENTAL LITERACY IN THE COMMONWEALTH OF VIRGINIA: ADVANCING POLICY, ENGAGING PARTNERSHIPS, AND SUPPORTING SCHOOL LEADERS
SUSTAINABLE CHESAPEAKE
5000 KING WILLIAM ROADRICHMONDVA23225455448314501(C)(3)$24,296GETTING NUTRIENT MANAGEMENT PLANS OFF THE SHELF: IDENTIFYING STRATEGIES TO EXPAND NUTRIENT MANAGEMENT PLAN IMPLEMENTATION ON VIRGINIA FARMS
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 1346GLOUCESTER POINTVA23062546001718170(C)(1)$21,436EVALUATING THE CURRENT STATUS AND TRENDS FOR KEPONE IN CHESAPEAKE BAY
MAYMONT FOUNDATION
1700 HAMPTON STREETRICHMONDVA23220546039788501(C)(3)$19,050MAYMONT STORMWATER MANAGEMENT PROGRAMMING
VIRGINIA HISTORICAL SOCIETY
PO BOX 7311RICHMONDVA23221540419452501(C)(3)$17,600ACTIVITIES COMMEMORATING THE VIRGINIA ENVIRONMENTAL ENDOWMENT'S 40TH ANNIVERSARY
VIRGINIA'S UNITED LAND TRUSTS-FISCAL AGENT NORTHERN VA CONSERVATION TRUST
4022-A HUMMER RDANNANDALEVA22003541724626501(C)(3)$16,000INCREASING THE IMPACT OF LAND TRUSTS IN VIRGINIA: A PROPOSAL TO PROFESSIONALIZE VIRGINIA'S UNITED LAND TRUSTS
AUDUBON NATURALIST SOCIETY
8940 JONES MILL ROADCHEVY CHASEMD20815530233715501(C)(3)$15,000EXPANDING THE "GREENKIDS" ENVIRONMENTAL LITERACY PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN VIRGINIA
BLUE SKY FUND
PO BOX 8108RICHMONDVA23223141985225501(C)(3)$15,000CONTINUED EXPANSION OF THE EXPLORERS PROGRAM INTO RICHMOND PUBLIC SCHOOLS' 2ND AND 4TH GRADES
VALLEY CONSERVATION COUNCIL
17 BARRISTERS ROWSTAUNTONVA24401541548245501(C)(3)$15,000VALLEY CONSERVATION COUNCIL'S AGRICULTURAL EASEMENT PROGRAM: PROTECTING FARMLAND AND WATER QUALITY
CHRISTOPHER NEWPORT UNIVERSITY EDUCATIONAL FOUNDATION
1 AVENUE OF THE ARTSNEWPORT NEWSVA23606541156248501(C)(3)$13,500VIRGINIA ENVIRONMENTAL ATTITUDES SURVEY
THE NATURE CONSERVANCY
490 WESTFIELD RDCHARLOTTESVILLEVA22901530242652501(C)(3)$10,000A COMPREHENSIVE APPROACH TO OYSTER RESTORATION IN THE CHESAPEAKE BAY
TROUT UNLIMITED
1777 N KENT ST STE 100ARLINGTONVA22209381612715501(C)(3)$10,000CROWDSOURCING DATA FOR CLIMATE CHANGE CONSERVATION PLANNING IN THE SHENANDOAH VALLEY
UNIVERSITY OF VIRGINIAINSTITUTE FOR ENVIRONMENTAL NEGOTIATION
PO BOX 400179CHARLOTTESVILLEVA22904INSTITUTION OF HIGHE$10,000EXPANDING ACCESS IN VIRGINIA TO COLLABORATION AND COLLECTIVE IMPACT DESIGN AND FACILITATION
VIRGINIA ASSOCIATION OF SOIL AND WATER CONSERVATION DISTRICTS EDUCATIONAL F
7308 HANOVER GREEN DR STE 100MECHANICSVILLEVA23111541557310501(C)(3)$10,000ENHANCEMENT OF EDUCATIONAL ACTIVITIES AT YOUTH CONSERVATION CAMP AND THE GROWTH OF THE YOUTH CONSERVATION LEADERSHIP INSTITUTE PROGRAM YEAR 2016
VIRGINIA DEPARTMENT OF FORESTRY
900 NATURAL RESOURCES DR STE 800CHARLOTTESVILLELINGTONVA22903STATE GOVERNMENT$10,000HEALTHY WATERSHEDS FOREST/TMDL PROJECT PHASE II
WETLANDS WATCH
PO BOX 9335NORFOLKVA23505542005763501(C)(3)$10,000SHOWING MULTIPLE BENEFITS FOR LOCAL GOVERNMENT CONSERVATION ACTIONS IN VIRGINIA
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT REQUIRES DOCUMENTATION OF FUNDS EXPENDED FOR EACH GRANT. SOME GRANT PAYMENTS ARE MADE ON A PRE-DETERMINED SCHEDULE AND OTHER GRANTS REIMBURSE COSTS AS ARE THEY ARE INCURRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH H MAROONPersonNm
TitleSECRETARY, EXECUTIVE DIRECTitleTxt
Base Compensation Filing Org$161,520BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,750OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,830DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,605NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,705TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND HIS ASSISTANT REVIEW THE 990 THOROUGHLY BEFORE FILING THE RETURN AND PROVIDE COPIES TO THE ENTIRE BOARD AT THE SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ENDOWMENT REQUESTS CONFIRMATION OF INDEPENDENCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE REVIEW INCLUDES A COMPARISON OF SALARY AND COMPENSATION DATA FROM SIMILAR FOUNDATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AS WELL AS TAX DOCUMENTS, ARE AVAILABLE UPON REQUEST.
990 PART XII LINE 2CNO CHANGE FROM PRIOR YEAR

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.