2016-11-07T15:22:38-06:00 2016-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2015-04-01 521436778 SOUTHERN ENVIRONMENTAL LAW CENTER FREDERICK S MIDDLETON III SOUT 4349774090 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 HOLLY HUESTON TREASURER 4349774090 2016-11-04 true ROBERT M HUFF P00045082 4349738314 2016-11-07 2015 2017-02-10 21:41:12Z FREDERICK S MIDDLETON III 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 49191434 false X WWW.SOUTHERNENVIRONMENT.ORG X 1985 VA TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY. 29 28 172 74 0 38106261 34321929 169346 92828 756488 984060 0 39032095 35398817 290500 193161 0 12250630 13295175 0 1069060 8270618 8791531 20811748 22279867 18220347 13118950 67930031 79294547 931515 636378 66998516 78658169 X TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY. false false 10062321 124500 CLEAN ENERGY AND AIR : TO PROMOTE AND SECURE A SUSTAINABLE ENERGY POLICY ACROSS THE SOUTHEAST THAT PROTECTS THE PEOPLE AND NATURAL RESOURCES OF THE REGION, ENHANCES THE ECONOMY, AND MINIMIZES THE HEALTH, ENVIRONMENTAL, AND ECONOMIC HARM OF ENERGY DEVELOPMENT AND AIR POLLUTION, INCLUDING GREENHOUSE GASES. 2618149 LAND AND COMMUNITY: TO PROMOTE VIBRANT COMMUNITIES AND THE PROTECTION OF NATURAL AND RURAL AREAS, AND TO REDUCE REGIONAL GREENHOUSE GAS EMISSIONS AND OTHER HARMFUL POLLUTANTS THROUGH SMARTER GROWTH AND MORE SUSTAINABLE TRANSPORTATION SYSTEMS. 2705132 COAST AND WETLANDS: TO PROTECT AND PRESERVE THE WETLANDS AND HIGH PRIORITY COASTAL ECOSYSTEMS IN THE SOUTHEAST FOR THE BENEFIT OF WILDLIFE, MARINE LIFE, AND PEOPLE. 4050489 68661 NATIONAL FORESTS AND PARKS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; AND TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS. CLEAN WATER: TO PROTECT AND RESTORE WATER QUALITY AND WATER FLOW TO ENSURE SURFACE AND GROUND WATERS IN OUR REGION CAN MEET LONG-TERM HUMAN AND ECOLOGICAL NEEDS. 4050489 68661 19436091 true true false true false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 125 0 172 true false false false false false false false false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false AL GA NC SC TN VA NY MD CT KY OR FL MA CA NJ DC PA IL ME CO KS MI MN NH NM OH OK RI UT WA WV WI MS X X X GAYLE DAVIS 4342187428 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 FREDERICK S MIDDLETON III PRESIDENT 50.00 X X 343081 0 67867 ALLEN L MCCALLIE CHAIR 8.00 X X 0 0 0 ANNA KATE HIPP VICE PRESIDE 3.00 X X 0 0 0 DEADERICK C MONTAGUE TRUSTEE 5.00 X 0 0 0 STEPHEN O'DAY TRUSTEE 3.00 X 0 0 0 JOEL B ADAMS TRUSTEE 5.00 X 0 0 0 MARCIA A ANGLE TRUSTEE 4.00 X 0 0 0 PAUL K BROCK JR TRUSTEE 6.00 X 0 0 0 DELL S BROOKE TRUSTEE 6.00 X 0 0 0 CATHY S BROWN TRUSTEE 4.00 X 0 0 0 MARION A COWELL JR TRUSTEE 3.50 X 0 0 0 MELVIN T DAVIS TRUSTEE 2.50 X 0 0 0 J STEPHEN DOCKERY III TRUSTEE 3.00 X 0 0 0 JAMES G HANES III TRUSTEE 2.50 X 0 0 0 MATTHEW E HAPGOOD TRUSTEE 2.50 X 0 0 0 MARK B LOGAN TRUSTEE 4.50 X 0 0 0 NIMROD WE LONG III TRUSTEE 3.00 X 0 0 0 EDWARD MILLER TRUSTEE 5.00 X 0 0 0 SUSAN S MULLIN TRUSTEE 4.00 X 0 0 0 JEAN C NELSON TRUSTEE 3.00 X 0 0 0 WILLIAM H SCHLESINGER TRUSTEE 6.00 X 0 0 0 KATHYRN S SMITH TRUSTEE 4.00 X 0 0 0 THOMAS F TAFT SR TRUSTEE 5.00 X 0 0 0 WILLIAM L WANT TRUSTEE 3.00 X 0 0 0 NANCY HANES WHITE TRUSTEE 2.00 X 0 0 0 WENDY B BROWN TRUSTEE 6.00 X 0 0 0 CHARLES W PATRICK JR TRUSTEE 5.00 X 0 0 0 B CLAYTON ROLADER TRUSTEE 4.00 X 0 0 0 HOLLY HUESTON TREASURER 50.00 X 142382 0 26369 HAYLEY M PARRISH SECRETARY 42.00 X 76908 0 13886 JEFFREY M GLEASON DEPUTY DIREC 50.00 X 239982 0 40428 DERB CARTER DIR. OF NC O 50.00 X 180553 0 30835 MARIE HAWTHORNE DIR. OF DEVE 50.00 X 178741 0 37470 DAVID POPE DIR. OF GA O 50.00 X 154444 0 37939 JOHN SUTTLES DIR. OF LITI 50.00 X 149813 0 41466 FRANK HOLLEMAN SENIOR LITIG 50.00 X 141118 0 38659 DAVID CARR GENERAL COUN 50.00 X 138884 0 27689 OLIVER POLLARD SENIOR ATTOR 50.00 X 136428 0 32889 CALE JAFFE DIR. OF VA O 50.00 X 130348 0 25985 2012682 421482 37 false true false BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 COMM.SUPPORT 379733 THE CAMPAIGN WORKSHOP INC 1660 L ST NW SUITE 506 WASHINGTON DC 20036 PR/COMMUNICATNS 322764 THE GREENLINK GROUP 565 HAROLD AVE ATLANTA GA 30307 SUPPRT ENRGY WK 188610 SYNAPSE ENERGY ECONOMICS 485 MASSACHUSETTS AVE CAMBRIDGE MA 02139 SUPPRT ENRGY WK 186527 LINCOLN PARK STRATEGIES 611 PENNSYLVANIA AVE SE 112 WASHINGTON DC 20003 POLLING&MESSG 169249 11 34321929 34321929 ATTORNEY FEES AWARDED 92828 92828 92828 991374 991374 13785303 13792617 -7314 -7314 -7314 35398817 92828 984060 193161 193161 1551009 682766 627154 241089 9674565 8669299 600440 404826 571996 540756 12806 18434 717048 634650 60456 21942 780557 670593 69454 40510 849728 849728 36375 36375 8150 8150 126352 126352 1023442 1023442 739361 706072 33289 939301 804345 65545 69411 451599 388682 23593 39324 1400146 1250537 105601 44008 546634 452485 29187 64962 200244 161792 7728 30724 299921 258062 28010 13849 103347 96177 4688 2482 PROGRAM COMMUNICATIONS/ED 1329342 1329342 OFFICE EVENTS AND STAFF R 107255 105754 438 1063 FURNITURE PURCHASES 99980 95817 2773 1390 PROFESSIONAL DUES 97752 92185 2709 2858 432602 385921 7782 38899 22279867 19436091 1774716 1069060 1000 1000 6051547 2435216 500000 1520000 236193 234935 3272107 2305625 946210 966482 60085638 73992573 109443 144341 67930031 79294547 931515 636378 931515 636378 X 35534108 33928341 27364408 40629828 4100000 4100000 66998516 78658169 67930031 79294547 13118950 -1459297 X false true X true false X 12067683 16331664 22982313 38048275 34321929 123751864 12067683 16331664 22982313 38048275 34321929 123751864 2610957 121140907 539420 476664 659204 798585 991374 3465247 8955 8955 127226066 803183 0.95220 0.95830 X PART II, LINE 10 MISC INCOME 8,955 SUPPLEMENTAL INFORMATION MISC INCOME - 8,955 UNIVERSITY OF VIRGINIA ENVIRONMENTAL LAW CLINIC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99973 287562 387535 21892332 22279867 1000000 250000 858905 997561 1000000 1000000 3856466 5784699 449033 402568 259071 387535 1498207 214726 249390 250000 250000 964116 1446174 128112 168233 16157 99973 412475 8319470 17782155 -410765 25690860 7642602 676868 8319470 6579853 1062749 7642602 5947715 632138 6579853 5732504 215211 5947715 0.68000 0.16000 0.16000 true false 1143280 635696 507584 1616483 1300320 316163 512344 369609 142735 966482 33834913 -1459297 21745 -1437552 35272465 126352 126352 35398817 22175260 21745 21745 22153515 126352 126352 22279867 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS TO PROVIDE A SOURCE OF LONG-TERM OPERATING REVENUE. true APPALACHIAN VOICES 191 HOWARD STREET BOONE NC 28607 562049956 20000 CLEAN ENERGY AND AIR NC CONSERVATION NETWORK 19 E MARTIN STREET SUITE 300 RALEIGH NC 27601 582504713 48500 CLEAN ENERGY AND AIR SOUTHERN ALLIANCE FOR CLEAN ENERGY PO BOX 1842 KNOXVILLE TN 37901 581620669 56000 CLEAN ENERGY AND AIR VIRGINIA WILDERNESS COMMITTEE 423 SHEEP CREEK LANE FAIRFIELD VA 24435 311641293 15026 FOREST WILD SOUTH 16 EAGLE ST SUITE 200 ASHEVILLE NC 28801 562173810 45035 FORESTS 11 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN SELC RECEIVES GRANT AWARD CORRESPONDENCE, ESSENTIAL INFORMATION IS RECORDED IN THE DONOR DATABASE ABOUT GRANTOR'S INTENTIONS AND RESTRICTIONS ON HOW THE GRANT MONIES ARE TO BE UTILIZED. ALL GRANT AGREEMENTS AND PERTINENT CORRESPONDENCE IS KEPT ON FILE IN THE DEVELOPMENT DEPARTMENT AND IS FORWARDED ANNUALLY TO SELC'S ACCOUNTING DEPARTMENT FOR AUDIT PURPOSES. GRANT REVENUE RECEIVED AND THE VARIOUS RESTRICTIONS ON IT IS TRACKED AND RECONCILED ANNUALLY AGAINST THE RECORDS OF SELC'S ACCOUNTING DEPARTMENT. GRANTEES ARE GIVEN WRITTEN GRANT AWARD LETTERS THAT REQUIRE THEM TO USE THE FUNDS IN ACCORDANCE WITH THE GRANT LETTERS. X true true X X X X false false false false false false false false false FREDERICK S MIDDLETON III PRESIDENT 289956 28000 25125 48790 19077 410948 HOLLY HUESTON TREASURER 132052 10000 330 13196 13173 168751 JEFFREY M GLEASON DEPUTY DIRECTOR 188050 28000 23932 39347 1081 280410 DERB CARTER DIR. OF NC OFFICE 169796 10000 757 16176 14659 211388 MARIE HAWTHORNE DIR. OF DEVELOPMENT 161985 5000 11756 16705 20765 216211 DAVID POPE DIR. OF GA OFFICE 130743 5000 18701 14624 23315 192383 JOHN SUTTLES DIR. OF LITIGATION 124802 10000 15011 14725 26741 191279 FRANK HOLLEMAN SENIOR LITIGATOR 130488 10000 630 13629 25030 179777 DAVID CARR GENERAL COUNSEL 133278 5000 606 12684 15005 166573 OLIVER POLLARD SENIOR ATTORNEY 109603 5000 21825 12409 20480 169317 CALE JAFFE DIR. OF VA OFFICE 104194 10000 16154 11882 14103 156333 SCHEDULE J, PAGE 1, PART I, LINE 1A FREDERICK S. MIDDLETON'S WIFE, CHITA MIDDLETON TRAVELED TO CUMBERLAND ISLAND, GEORGIA TO ATTEND A DONOR EVENT IN ORDER TO CARRY OUT REQUESTED BOARD AND DONOR RELATIONSHIP ACTIVITIES ON BEHALF OF SELC. THIS IS CONSIDERED TO BE A WORKING CONDITION FRINGE BENEFIT. FORM 990, PAGE 2, PART III, LINE 4D NATIONAL FORESTS AND PARKS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; AND TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS. CLEAN WATER: TO PROTECT AND RESTORE WATER QUALITY AND WATER FLOW TO ENSURE SURFACE AND GROUND WATERS IN OUR REGION CAN MEET LONG-TERM HUMAN AND ECOLOGICAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. THE BOARD AUDIT COMMITTEE MET AND DISCUSSED THE DOCUMENT WITH INDEPENDENT AUDITORS, EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND GENERAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS A SECTION OF SELC'S CODE OF ETHICS INCLUDED IN THE EMPLOYEE'S POLICIES, AND IS PROVIDED TO EVERY EMPLOYEE AS PART OF THEIR ORIENTATION AND IS AVAILABLE ON THE COMPANY INTRANET. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL TRUSTEES ANNUALLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE TO BE IMMEDIATELY DISCLOSED TO THE AUDIT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND IN THE ABSENCE OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES COMPENSATION AND BENEFITS USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS' FORM 990 AND SALARY SURVEYS. THE COMMITTEE CHAIR COMMUNICATES THE DECISIONS MADE BY THE COMMITTEE TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE IN A SIGNED MEMO. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DISCUSSES HIS RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE DURING THEIR ANNUAL MEETING. THE COMMITTEE DISCUSSES COMPENSATION AND BENEFITS USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS' FORM 990 AND SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 17 CALIFORNIA, NEW JERSEY, DIST OF COLUMBIA, PENNSYLVANIA, ILLINOIS, MAINE, COLORADO, KANSAS, MICHIGAN, MINNESOTA, NEW HAMPSHIRE, NEW MEXICO, OHIO, OKLAHOMA, RHODE ISLAND, UTAH, WASHINGTON, WEST VIRGINIA, WISCONSIN, MISSISSIPPI FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 1 0