2016-01-27T16:02:19-06:00 2015-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 22901 990 2014-04-01 521436778 SOUTHERN ENVIRONMENTAL LAW CENTER SOUT 4349774090 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 HOLLY HUESTON TREASURER 4349774090 2015-12-18 true ROBERT M HUFF P00045082 4349738314 2016-01-27 2014 2016-04-25 22:37:26Z X FREDERICK S MIDDLETON III 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 56088067 false X WWW.SOUTHERNENVIRONMENT.ORG X 1985 VA TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY. 28 27 157 78 0 22991268 38106261 143625 169346 719128 756488 0 23854021 39032095 254405 290500 0 10934720 12250630 0 922767 5908824 8270618 17097949 20811748 6756072 18220347 47377045 67930031 673790 931515 46703255 66998516 X TO PROTECT THE ENVIRONMENT OF THE SOUTHEAST UNITED STATES THROUGH LAW AND POLICY. false false 8320607 172500 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. 2557942 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. 3886955 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. 3256274 118000 NATIONAL FORESTS AND PARKS/PRIVATE FORESTS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS; AND TO PROMOTE CONSERVATION-ORIENTED MANAGEMENT OF PRIVATE FORESTS. 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. 3256274 118000 18021778 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 true false false false false false false false false true 118 0 157 true false false false false false false false false false false false false false false false X 28 27 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 X X X GAYLE DAVIS 4342187428 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 229025065 FREDERICK S MIDDLETON III PRESIDENT 50.00 X X 363146 0 67338 DEADERICK C MONTAGUE VICE PRESIDE 5.00 X X 0 0 0 STEPHEN E O'DAY CHAIR 11.00 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 ALLEN L MCCALLIE TRUSTEE 4.00 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 4.00 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 ANNA KATE HIPP TRUSTEE 3.00 X 0 0 0 WENDY B BROWN TRUSTEE 4.50 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 138652 0 24882 HAYLEY M PARRISH SECRETARY 42.00 X 76005 0 13852 JEFFREY M GLEASON DEPUTY DIREC 50.00 X 232981 0 39298 DERB CARTER DIR. OF NC O 50.00 X 179081 0 29966 MARIE HAWTHORNE DIR. OF DEVE 50.00 X 176965 0 36090 DAVID POPE DIR. OF GA O 50.00 X 153535 0 36569 FRANK HOLLEMAN SENIOR ATTOR 50.00 X 139425 0 35218 JOHN SUTTLES LITIGATION D 50.00 X 139041 0 27780 DAVID CARR GENERAL COUN 50.00 X 136527 0 33832 DEBORAH MURRAY SENIOR ATTOR 50.00 X 135183 0 19986 OLIVER POLLARD SENIOR ATTOR 50.00 X 133465 0 31584 2004006 396395 34 false true false DEVINE MULVEY LONGABAUGH INC 2141 WISCONSIN AVE NW SUITE H WASHINGTON DC 20007 MEDIA SERVICES 895873 BERLIN ROSEN LTD 15 MAIDEN LANE STE 1600 NEW YORK NY 10038 COMM.SUPPORT 370907 THE CAMPAIGN WORKSHOP INC 1660 L ST NW SUITE 506 WASHINGTON DC 20036 PR/COMMUNICATNS 351277 OFM COMPUTER SYSTEMS PO BOX 4917 CHARLOTTESVILLE VA 22905 IT SUPPORT 166828 FIRM TECH ONE PARKWAY CENTER 1850 PARKWAY PLACE SE MARIETTA GA 30067 DOC. MGMNT 149077 10 38106261 57986 38106261 ATTORNEY FEES AWARDED 169346 169346 169346 798585 798585 17013875 17055972 -42097 -42097 -42097 39032095 169346 756488 290500 290500 1558889 698861 619954 240074 8598757 7664877 578808 355072 548423 513608 16591 18224 836415 719677 86985 29753 708146 602786 68421 36939 629655 629655 57285 57285 12064 12064 199645 199645 890913 890913 495688 490083 5605 848956 736700 71636 40620 405176 358303 23214 23659 1289910 1134563 112493 42854 556002 462171 30203 63628 162506 148409 7477 6620 245803 209436 24967 11400 76771 71777 3338 1656 PROGRAM COMM/ED- NC 1343587 1343587 PROGRAM COMM/ED- REGIONAL 420744 420744 SUBSCRIPTIONS AND REFEREN 108471 94339 350 13782 PROFESSIONAL DUES 90576 85246 3479 1851 436866 386194 19642 31030 20811748 18021778 1867203 922767 900 1000 2000972 6051547 320000 500000 146736 236193 2951914 2005704 816086 946210 43955668 60085638 136683 109443 47377045 67930031 603601 931515 70189 673790 931515 X 32225833 35534108 10377422 27364408 4100000 4100000 46703255 66998516 47377045 67930031 18220347 2074914 X false true X true false X 15572576 12067683 16331664 22982313 38048275 105002511 15572576 12067683 16331664 22982313 38048275 105002511 1469647 103532864 540857 539420 476664 659204 798585 3014730 10000 8955 18955 108036196 826566 0.95830 0.90110 X PART II, LINE 10 MISC INCOME 18,955 SUPPLEMENTAL INFORMATION MISC INCOME - 8,955 FOR 2013 AND 10,000 FOR 2010 EQUALS 18,955 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16157 242914 259071 20295191 20554262 1000000 250000 748367 858905 997561 1000000 3604833 5407250 333972 449033 402568 259071 1444644 187092 214726 249390 250000 901208 1351812 214 128112 168233 16157 312716 7642602 676868 8319470 6579853 1062749 7642602 5947715 632138 6579853 5732504 215211 5947715 5440662 291842 5732504 0.49000 0.51000 true false 971012 471901 499111 1531134 1196249 334885 449768 337554 112214 946210 40919868 2074914 12504 2087418 38832450 199645 199645 39032095 20624607 12504 12504 20612103 199645 199645 20811748 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 30000 CLEAN ENERGY AND AIR NC CONSERVATION NETWORK 19 E MARTIN STREET SUITE 300 RALEIGH NC 27601 582504713 77500 CLEAN ENERGY AND AIR SOUTHERN ALLIANCE FOR CLEAN ENERGY PO BOX 1842 KNOXVILLE TN 37901 581620669 65000 CLEAN ENERGY AND AIR GA FORESTWATCH 81 CROWN MOUNTAIN PLACE BUILDING C SUITE 200 DAHLONEGA GA 30533 582188475 22000 FOREST VIRGINIA WILDERNESS COMMITTEE 423 SHEEP CREEK LANE FAIRFIELD VA 24435 311641293 30000 FOREST WILD SOUTH 16 EAGLE ST SUITE 200 ASHEVILLE NC 28801 562173810 64000 FOREST 6 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN SELC RECEIVES GRANT AWARD CORRESPONDENCE, ESSENTIAL INFORMATION IS RECORDED IN THE DONOR DATABASE ABOUT THE 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 DURING THE FISCAL YEAR, 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 292021 47000 24125 50000 17338 430484 HOLLY HUESTON TREASURER 126069 12000 583 12801 12081 163534 JEFFREY M GLEASON DEPUTY DIRECTOR 188050 21000 23931 38217 1081 272279 DERB CARTER DIR. OF NC OFFICE 156383 22000 698 16056 13910 209047 MARIE HAWTHORNE DIR. OF DEVELOPMENT 141197 12000 23768 16519 19571 213055 DAVID POPE DIR. OF GA OFFICE 126698 9000 17837 14498 22071 190104 FRANK HOLLEMAN SENIOR ATTORNEY 124333 14500 592 13270 21948 174643 JOHN SUTTLES LITIGATION DIRECTOR 112041 12000 15000 13162 14618 166821 DAVID CARR GENERAL COUNSEL 126943 9000 584 12583 21249 170359 DEBORAH MURRAY SENIOR ATTORNEY 99632 12000 23551 12218 7768 155169 OLIVER POLLARD SENIOR ATTORNEY 104662 7000 21803 12136 19448 165049 SCHEDULE J, PAGE 1, PART I, LINE 1A FREDERICK S. MIDDLETON'S WIFE, CHITA MIDDLETON TRAVELED TO FAIRHOPE, ALABAMA TO ATTEND THE MAY BOARD MEETING 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. X SOFTWARE 1 57986 FAIR MARKET VALUE false false false FORM 990, PAGE 1, ITEM B A DONATION OF SOFTWARE FROM A CORPORATION WAS INCORRECTLY REPORTED AS A GOVERNMENT GRANT ON THE ORIGINAL RETURN FILED. SCHEDULE M HAS ALSO BEEN COMPLETED WITH THE AMENDED RETURN. FORM 990, PAGE 2, PART III, LINE 4D NATIONAL FORESTS AND PARKS/PRIVATE FORESTS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS; AND TO PROMOTE CONSERVATION-ORIENTED MANAGEMENT OF PRIVATE FORESTS. 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 FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.