2016-08-11T13:34:48-05:00 2016-03-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2015-04-01 541041973 VIRGINIA ENVIRONMENTAL ENDOWMENT VIRG 8046445000 PO BOX 790 RICHMOND VA 232180790 JOSEPH H MAROON EXECUTIVE DIRECTOR 8046445000 2016-08-11 1 OLIVIA A HUTTON CPA P00964688 5406623417 2015 2016-12-15 16:53:06Z JOSEPH H MAROON PO BOX 790 RICHMOND VA 232180790 824554 0 X WWW.VEE.ORG X 1977 VA THE 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. 7 7 4 2 0 0 0 0 0 0 1272239 727952 0 0 1272239 727952 547739 527076 0 0 277802 273225 0 0 0 90484 92833 916025 893134 356214 -165182 18502802 17714106 479025 478408 18023777 17235698 X THE 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. 0 0 811165 527076 DURING FISCAL YEAR 2016, THE ENDOWMENT REVIEWED OVER 50 PROPOSALS AND AWARDED GRANTS EXCEEDING $525,000 TO 28 APPLICANTS. THE ENDOWMENT CONTINUES TO MAKE GRANTS TO ORGANIZATIONS AND PROJECTS IN OUR TWO GRANT PORGRAMS: THE VIRGINIA PROGRAM AND THE KANAWHA AND OHIO RIVER VALLEYS PROGRAM. VIRGINIA 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 LOCAL WATER QUALITY, ADDRESSING ILLICIT DISCHARGES TO LOCAL STREAMS, ADVANCING ENVIRONMENTAL LITERACY, IMPROVING ENVIRONMENTAL POLICIES TO PROTECT THE CHESAPEAKE BAY, SUPPORTING COASTAL RESILIENCE AND CLIMATE ADAPTATION STRATEGIES, AND ASSISTING CONSERVATION ACTIVITIES BY WOMEN LANDOWNERS AND WATERMEN. 811165 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X VIRGINIA ENVIRONMENTAL ENDOWMENT 8046445000 919 EAST MAIN STREET SUITE 1070 RICHMOND VA 23219 DIXON M BUTLER PRESIDENT 3.00 X X 0 0 0 ROBERT B SMITH JR SENIOR VICE PRESIDENT 3.00 X X 0 0 0 NINA RANDOLPH TREASURER 3.00 X X 0 0 0 ROBIN D BALILES DIRECTOR 3.00 X 0 0 0 LANDON HILLIARD DIRECTOR 3.00 X 0 0 0 LAWRENCE E KOCHARD DIRECTOR 3.00 X 0 0 0 NANCY N ROGERS DIRECTOR 3.00 X 0 0 0 JOSEPH H MAROON SECRETARY, EXECUTIVE DIREC 48.00 X 162130 0 31131 162130 0 31131 1 0 1 0 0 424554 424554 400000 96602 303398 303398 303398 727952 0 0 727952 527076 527076 194406 155525 38881 50481 40385 10096 5088 4070 1018 9427 7542 1885 13823 11058 2765 7000 5600 1400 12000 12000 8013 6410 1603 6641 5312 1329 32621 26097 6524 2299 1839 460 4203 4203 1557 1246 311 2088 1670 418 CONTRACTUAL SERVICES 8634 6907 1727 PARKING 3643 2914 729 MISCELLANEOUS 1629 1306 323 ANNUAL REPORT 1277 1022 255 1228 983 245 893134 811165 81969 0 352059 183479 1339 2119 37491 29283 9605 8208 18139799 17520300 18502802 17714106 755 708 478270 477700 479025 478408 X 18023777 17235698 18023777 17235698 18502802 17714106 -165182 -622897 0 X X 1 X 0 1 0 37491 29283 8208 8208 MUTUAL FUNDS 17520300 F 17520300 1 SOUTHERN ENVIRONMENTAL LAW CENTER 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 22902 521436778 501(C)(3) 35000 LEADERSHIP FOR DEFENDING THE CHESAPEAKE BAY AND ADVANCING LAND CONSERVATION IN VIRGINIA MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION AT THE COLLEGE OF WILLIAM AND MARY PO BOX 8795 WILLIAMSBURG VA 23187 541224563 509(A)(3) 35000 BUILDING A RESILIENT COAST: EXTENDING LEGAL AND POLICY SERVICES TO VIRGINIA'S COASTAL COMMUNITIES LAND TRUST ALLIANCE 1660 L ST NW SUITE 1100 WASHINGTON DC 20036 042751357 501(C)(3) 7000 PHASE 1 - CIRCUIT RIDER PROGRAM TO ADVANCE LAND CONSERVATION ALONG THE SOUTHERN TIER OF VIRGINIA CHESAPEAKE CONSERVANCY 716 GIDDINGS AVENUE SUITE 42 ANNAPOLIS MD 21401 262271377 501(C)(3) 33300 IMPLEMENTING ENVISION THE JAMES PRIORITIES FOR NUTRIENT AND SEDIMENT REDUCTION KENTUCKY WATERWAYS ALLIANCE 120 WEBSTER ST SUITE 217 LOUISVILLE KY 40206 611239766 501(C)(3) 13775 A VOICE AT THE TABLE FOR NON-PROFIT ORGANIZATIONS IN THE OHIO RIVER VALLEY CHESAPEAKE MEDIA SERVICE 619 OAKWOOD DRIVE SEVEN VALLEYS PA 17360 262359058 501(C)(3) 25000 SUSTAINING BAY JOURNAL VIRGINIA COVERAGE WEST VIRGINIA RIVERS COALITION 3501 MACCORKLE AVE SE 129 CHARLESTON WV 25304 521736621 501(C)(3) 80000 WATER POLICIES IN WEST VIRGINIA MAINTAINING AN INDEPENDENT AND SCIENCE BASED VOICE TO PROTECT WATER RESOURCES JAMES RIVER ASSOCIATION 4833 OLD MAIN STREET RICHMOND VA 23231 510211913 501(C)(3) 35000 OUR RIVER AT RISK: SAFEWGUARDING THE JAMES RIVER THROUGH PUBLIC ENGAGEMENT AND POLICY CHANGE VIRGINIA OUTDOORS FOUNDATION 39 GARRETT ST STE 200 WARRENTON VA 20186 VA CODE 10. 1-1800 28290 SEEKING TREASURES: ADVANCING VIRGINIA'S WATER QUALITY AND LAND CONSERVATION PROGRAMS VIA DATA MINING TO BETTER STEWARD AND ENHANCE VIRGINIA'S CONSERVATION EASEMENTS SCIENCE MUSEUM OF VIRGINIA 2500 W BROAD ST RICHMOND VA 23220 237185836 501(C)(3) 25000 HARNESSING DIGITAL MEDIA AND INTERACTIVE LAB OPPORTUNITIES TO RAISE PUBLIC AWARENESS OF CLIMATE CHANGE IN VIRGINIA VIRGINIA JUNIOR ACADEMY OF SCIENCE 2500 W BROAD ST RICHMOND VA 23220 546038285 501(C)(3) 24000 THE HENRY W. MACKENZIE JR. ENVIRONMENTAL SCHOLARSHIP FRIENDS OF THE RAPPAHANNOCK 3219 FALL HILL AVE FREDERICKSBURG VA 22401 541381671 501(C)(3) 23000 RAPPAHANNOCK STUDENT STREAM TEAM: RESILIENT LIVING SHORELINES AMERICAN FARMLAND TRUST 1150 CONNECTICUT AVE NW STE600 WASHINGTON DC 20036 521190211 501(C)(3) 20000 EMPOWERING WOMEN LANDOWNERS IN VIRGINIA FOR CONSERVATION ENVIRONMENTAL INTEGRITY PROJECT 1000 VERMONT AVE NW STE 1100 WASHINGTON DC 20005 201326922 501(C)(3) 20000 CHESAPEAKE BAY ENFORCEMENT INITIATIVE NANSEMOND RIVER PRESERVATION ALLIANCE PO BOX 6090 SUFFOLK VA 23433 272941030 501(C)(3) 20000 NRPA ENVIRONMENTAL EDUCATION PROGRAMS AND SUFFOLK'S WATERWAYS RESTORATION PROJECTS FRIENDS OF SOUTHWEST VIRGINIA ONE HEARTWOOD CIRCLE ABINGDON VA 24210 364686736 501(C)(3) 15000 CLINCH LAB DEVELOPMENT: PREPARING FOR PLACE-BASED TEACHING ON THE CLINCH RIVER CENTER FOR WATERSHED PROTECTION 3290 N RIDGE RD STE 290 ELLICOT CITY MD 21043 541644387 501(C)(3) 13400 ILLICIT DISCHARGE DETECTION AND ELIMINATION WORKSHOPS IN VIRGINIA RAPPAHANNOCK COMMUNITY COLLEGE 12745 COLLEGE DR GLENNS VA 23149 541268257 501(C)(3) 13400 VIRGINIA WATERMEN'S HERITAGE ENVIRONMENTAL TRAINING AND STEWARDSHIP PROGRAM MIDDLE PENINSULA CHESAPEAKE BAY PUBLIC ACCESS AUTHORITY PO BOX 286 SALUDA VA 23149 VA CODE 15.2-6600 12000 ASSISTANCE FOR MIDDLE PENINSULA SHORELINE PROTECTION AND ACCESS CAPITAL REGION LAND CONSERVANCY PO BOX 17306 RICHMOND VA 23226 202797635 501(C)(3) 10000 OUR LAND AND WATER: STRATEGIC CONSERVATION IN THE MIDDLE JAMES RIVER WATERSHED LIVING RIVER RESTORATION TRUST 475 WATER STREET SUITE C103A PORTSMOUTH VA 23704 731688340 501(C)(3) 10000 LAND - THE MOST ENDANGERED SPECIES IN THE ELIZABETH RIVER URBAN WATERSHED NEW RIVER LAND TRUST PO BOX 11057 BLACKSBURG VA 24062 542053383 501(C)(3) 10000 TO HIRE A PART-TIME FUNDRAISING PROFESSIONAL TO INITITATE THE DEVELOPMENT EFFORT NEEDED TO FINANCE CONTINUED CONSERVATION SERVICES VIRGNIA MILITARY INSTITUTE 500 ANDERSON DRIVE LEXINGTON VA 24450 INSTITUTION OF HIGHE 7000 2016 ENVIRONMENT VIRGINIA SYMPOSIUM NATIONAL WILDLIFE FEDERATION 20 RIDGELY AVE STE 203 ANNAPOLIS MD 21401 530204616 501(C)(3) 5000 CHOOSE CLEAN WATER COALITION: TRACKING THE TECHNICAL ASPECTS OF THE CHESAPEAKE BAY WATERSHED CLEANUP REIMBURSEMENTS FROM PRIOR YEAR GRANTS AWARDED COMMUNITY FOUNDATION 114 4TH STREET SE CHARLOTTESVILLE VA 22902 541506312 501(C)(3) 10000 SET UP FUND AT COMMUNITY FOUNDATION 25 PART I, LINE 2: THE 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. X X 0 0 0 0 0 0 0 0 0 JOSEPH H MAROON SECRETARY, EXECUTIVE DIREC 156310 0 0 0 5820 0 18757 0 12374 0 193261 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE ENDOWMENT REQUESTS CONFIRMATION OF INDEPENDENCE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AS WELL AS TAX DOCUMENTS, ARE AVAILABLE UPON REQUEST. 990 PART XII LINE 2C NO CHANGE FROM THE PRIOR YEAR