2016-05-12T09:56:51-05:00 2015-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2015-01-01 273143754 THE CLERMONT FOUNDATION CLER 5409550102 801 EAST MAIN STREET BERRYVILLE VA 22611 ROBERT STIEG JR CEO 5408372790 2016-05-11 1 OLIVIA A HUTTON CPA P00964688 5406623417 2015 2016-09-27 15:27:22Z ROBERT STIEG JR PO BOX 32 MILLWOOD VA 22646 644233 0 X CLERMONTFARM.ORG X 2010 VA THE CLERMONT FOUNDATION SUPPORTS EDUCATION AND RESEARCH PROGRAMS IN HISTORIC PRESERVATION AND AGRICULTURE AT CLERMONT FARM (1750) FOR STUDENTS, SCHOLARS, AND THE PUBLIC. THESE PROGRAMS ARE PLANNED AND DEVELOPED IN PARTNERSHIP WITH CLERMONT'S OWNER, THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES, AND WITH LOCAL AND REGIONAL ORGANIZATIONS. 10 10 3 140 0 0 44838 251321 78298 193207 170589 193806 4864 5899 298589 644233 0 0 0 0 130463 144502 0 0 0 194199 228623 324662 373125 -26073 271108 4086123 4110831 43308 38609 4042815 4072222 X THE CLERMONT FOUNDATION SUPPORTS EDUCATION AND RESEARCH PROGRAMS IN HISTORIC PRESERVATION AND AGRICULTURE AT CLERMONT FARM (1750) FOR STUDENTS, SCHOLARS, AND THE PUBLIC. THESE PROGRAMS ARE PLANNED AND DEVELOPED IN PARTNERSHIP WITH CLERMONT'S OWNER, THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES, AND WITH LOCAL AND REGIONAL ORGANIZATIONS. 0 0 67304 TO PRESERVE THE EIGHT HISTORIC BUILDINGS, THE COLLECTION OF HISTORICAL OBJECT AND FURNISHINGS, AND THE ARCHIVES, TO CONTINUE SCHOLARLY STUDY AND INCREASE PUBLIC ACCESS, AND TO COMPLETE A PLAN FOR THE LONG-TERM USE AND INTERPRETATION OF THE THIS STATE-OWNED SITE. 141187 199106 TO CONTINUE AND IMPROVE THE HISTORIC FARM, BY PREPARING A REVISED PLANTING PROGRAM TO BRING ITS PASTURES INTO BETTER CONDITION AND TO COMPLETE ITS INNOVATIVE ROTATIONAL GRAZING. 52256 TO COMPLETE THE MUSEUM CATALOGUING OF ALL THE HISTORIC OBJECTS AND FURNISHINGS, AND TO ARCHIVE AND DESCRIBE ITS LARGE COLLECTION OF HISTORIC PHOTOGRAPHS. 260747 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 3 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ROBERT STIEG JR 5409550102 801 E MAIN STREET BERRYVILLE VA 22611 CLAY BRUMBACK TRUSTEE 2.00 X 0 0 0 DOUG LAWRENCE TRUSTEE 2.00 X 0 0 0 JOHN P LEWIS VICE PRESIDENT 2.00 X X 0 0 0 TIMOTHY MAYFIELD TRUSTEE 2.00 X 0 0 0 TUPPER DORSEY TREASURER/ SECRETARY 2.00 X X 0 0 0 WILLIAM STAPLES TRUSTEE 2.00 X 0 0 0 JOSEPH WHITEHORNE PRESIDENT 2.00 X X 0 0 0 JANE AILES TRUSTEE 2.00 X 0 0 0 NORMA JOHNSON TRUSTEE 2.00 X 0 0 0 CHUCK BISHOP TRUSTEE 2.00 X 0 0 0 ROBERT STIEG JR CEO 40.00 X 67626 0 0 67626 0 0 0 0 0 0 0 34801 216520 251321 FARM INCOME 900099 186815 186815 EDUCATION ACTIVITIES 900099 5315 5315 CREP INCOME 900099 1077 1077 193207 193806 193806 OTHER INCOME 900099 5899 5899 5899 644233 199106 0 193806 67626 40576 27050 59030 35418 23612 7999 4799 3200 9847 5908 3939 12380 12380 20824 20824 5560 3336 2224 6732 3366 3366 15080 12064 3016 9052 4526 4526 19138 15310 3828 8979 7183 1796 FARM SERVICES 50608 50608 FARM SUPPLIES 21722 21722 IMPROVEMENTS & MAINTENA 20605 20605 EQUIPMENT REPAIRS & MAI 15647 15647 22296 19679 2617 373125 260747 112378 0 23031 41482 3605843 3382395 769523 82569 457249 686954 4086123 4110831 7908 12234 35400 26375 43308 38609 X 4042815 4072222 4042815 4072222 4086123 4110831 271108 -241701 0 X X 1 X 0 1 0 X 40648 69824 93209 140221 40496 384398 41385 117497 99453 94628 275758 628721 82033 187321 192662 234849 316254 1013119 1013119 146513 301071 272697 170589 193806 1084676 4016 7058 5662 4864 5899 27499 2125294 439365 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 531781 27451 504330 98955 55118 43837 138787 138787 686954 SECURITY DEPOSITS 4075 LINE OF CREDIT 22300 26375 SCHEDULE D, PART III, LINE 1A TO COMPLETE THE MUSEUM CATALOGUING OF ALL THE HISTORIC OBJECTS AND FURNISHINGS, AND TO ARCHIVE AND DESCRIBE ITS LARGE COLLECTION OF HISTORIC PHOTOGRAPHS. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO IMPLEMENT THIS POLICY, TRUSTEES WILL SUBMIT ANNUAL REPORTS AND WILL MAKE DISCLOSURES BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE TRUSTEES OF AN APPOINTED COMMITTEE OF TRUSTEES, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS USING LOCAL NON-PROFIT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART XII, LINE 1 THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.