2013-06-24T13:31:32-05:00 2012-12-31 205788602 GLASERDUNCAN CPAS 1040 ANNA KNAPP BLVD MOUNT PLEASANT SC 29464 990 2012-01-01 582359979 THE KIAWAH ISLAND NATURAL HABITAT CONSERVANCY INC KIAW 8437682029 80 KESTREL COURT KIAWAH ISLAND SC 29455 SUE CORCORAN 8437682029 2013-06-24 1 ERIK M GLASER CPA P00724565 8438490655 2012 2016-02-25 16:41:14Z SUE CORCORAN 80 KESTREL COURT KIAWAH ISLAND SC 29455 667226 0 X WWW.KIAWAHCONSERVANCY.ORG X 1997 SC TO PROVIDE FOR THE IDENTIFICATION, PRESERVATION, AND APPROPRIATE MANAGEMENT OF THE CRITICAL NATURAL HABITAT NEEDED TO MAINTAIN A HEALTHY, BALANCED, AND DIVERSE POPULATION OF NATIVE FLORA AND FAUNA ON KIAWAH ISLAND, SOUTH CAROLINA. 28 28 4 0 0 0 525525 609166 0 0 9 0 18793 -4214 544327 604952 0 0 0 0 300857 284565 0 0 54720 166130 178997 466987 463562 77340 141390 1576815 1646698 242587 173452 1334228 1473246 TO PROVIDE FOR THE IDENTIFICATION, PRESERVATION, AND APPROPRIATE MANAGEMENT OF THE CRITICAL NATURAL HABITAT NEEDED TO MAINTAIN A HEALTHY, BALANCED, AND DIVERSE POPULATION OF NATIVE FLORA AND FAUNA ON KIAWAH ISLAND, SOUTH CAROLINA. 0 0 269381 AQUIRING AND MAINTAINING PROPERTY AND CONSERVATION EASEMENTS FOR THE EXPRESSED PURPOSE OF KEEPING THE PROPERTIES IN THEIR NATURAL UNDEVELOPED STATE FOR PERPETUITY. THE ORGANIZATION HAS STEWARDSHIP RESPONSIBILITY FOR ALL CONSERVATION PROPERTIES INCLUDING THE MAINTENANCE OF A MARITIME FOREST DEMONSTRATION ON ONE PARTICULAR PROPERTY OUTFITTED WITH EDUCATIONAL SIGNAGE ABOUT THE ISLAND PLANT LIFE. 62686 THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF EDUCATIONAL MATERIAL AND THE ONGOING MAINTENANCE OF THE ORGANIZATION'S WEBSITE; THE PURPOSE OF WHICH IS TO EDUCATE PROPERTY OWNERS, BUILDING CONTRACTORS, ARCHITECTS, LANDSCAPERS, ETC. ABOUT THE IMPORTANCE OF PRESERVING THE NATURAL ENVIRONMENT OF KIAWAH ISLAND. 21295 FUNDING STUDIES REGARDING THE BALANCE OF NATURE ON KIAWAH ISLAND. 353362 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 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 1 12 0 4 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X THE ORGANIZATION 8437682029 80 KESTREL COURT KIAWAH ISLAND SC 29455 NANCY AUSTIN 0.50 X 0 0 0 GREG BROWN 15.00 X X 0 0 0 TOM BUNN 0.50 X 0 0 0 JOHN BURRUS 0.50 X 0 0 0 BOB DOLSON 0.50 X 0 0 0 DICK FISHBURN 0.50 X 0 0 0 JOAN COLLAR 0.50 X 0 0 0 SUE CORCORAN 2.00 X X 0 0 0 KEVIN COX 0.50 X 0 0 0 JOHN CULHANE 0.50 X 0 0 0 MAUREEN DABRUZZI 0.50 X 0 0 0 MANNY GENAUER 0.50 X 0 0 0 GERRY GHERLEIN 2.00 X X 0 0 0 TOM LINDSTROM 0.50 X X 0 0 0 EDNA ROBERDS 0.50 X 0 0 0 FRANK MURPHY 0.50 X 0 0 0 DEBBIE SCOTT 0.50 X 0 0 0 CHUCK DAVIS 0.50 X 0 0 0 TRUXTON EMERSON 0.50 X 0 0 0 TINA SCHELL 0.50 X 0 0 0 SUZANNE TAYLOR 0.50 X 0 0 0 VICKEY WILE 0.50 X 0 0 0 JACK KOTZ 0.50 X 0 0 0 JACK BRADEN 0.50 X 0 0 0 PAMELA COHEN 0.50 X 0 0 0 BILL HINDMAN 0.50 X 0 0 0 DURK JAGER 0.50 X 0 0 0 JERRY MESSERMAN 0.50 X 0 0 0 ELLIOT SURKIN 0.50 X 0 0 0 DONNA T WINDHAM 40.00 X 105746 0 6000 105746 0 6000 1 0 0 0 0 32545 50000 526621 19640 609166 58060 32545 62274 -4214 -4214 604952 0 0 -4214 106684 85733 9989 10962 138178 117109 2275 18794 6699 5550 335 814 13763 11401 689 1673 19241 15939 964 2338 158 158 27744 27744 55606 41602 5688 8316 10463 8297 973 1193 5493 5493 6747 6747 6688 4682 668 1338 5452 2726 2726 DONOR CULTIVATION & EDU 29370 21084 8286 INDEPENDENT STUDY PROGR 21295 21295 MISCELLANEOUS EXPENSES 8134 3699 3429 1006 DUES AND SUBSCRIPTIONS 1847 1847 463562 353362 55480 54720 X 158294 217605 2405 9350 750 6425 34457 21668 14837 12789 1400529 1400529 1576815 1646698 44187 5702 5900 5250 192500 162500 242587 173452 X 1319228 1451773 15000 21473 1334228 1473246 1576815 1646698 141390 -2372 0 X 0 0 0 X 1406132 596011 558757 556323 609166 3726389 1406132 596011 558757 556323 609166 3726389 77392 3648997 269 16 12 9 306 928 1114 1674 3716 3730411 409680 0.97820 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 3017 3017 0 31440 18651 12789 12789 CONSERVATION PROPERTY 1400529 1400529 X 728796 61870 61974 123844 604952 0 604952 587406 61870 61974 123844 463562 0 463562 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE FINANCIAL STATEMENTS OF THE ORGANIZATION CONTAIN THE FOLLOWING FOOTNOTE REGARDING CONSERVATION PROPERTY: "IT IS THE POLICY OF THE CONSERVANCY TO RECORD CONSERVATION PROPERTY AT COST, IF PURCHASED, OR AT FAIR MARKET VALUE, IF DONATED OR PURCHASED AT A PRICE UNDER THE PROPERTY'S FAIR MARKET VALUE AT THE TIME OF PURCHASE. IF THE PROPERTY IS SUBSEQUENTLY IMPAIRED, WHETHER DUE TO APPLICATION OF RESTRICTIVE COVENANTS ON THE DEED OR OTHER REASONS, THE CONSERVANCY DETERMINES THE FAIR MARKET VALUE AND RECORDS AN IMPAIRMENT LOSS FOR THE DIFFERENCE BETWEEN THE RECORDED VALUE AND THE FAIR MARKET VALUE." THE CARRYING VALUE OF PROPERTY ACQUIRED OR CONTRIBUTED AND EASEMENTS GRANTED TO THE CONSERVANCY GENERALLY REFLECTS THE MARKET VALUE AFTER THE APPLICATION OF RESTRICTIVE COVENANTS AND/OR EASEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FIN 48, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' IN ITS 2012 FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 61,974. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 61,974. BOBCAT BALL 84705 32545 52160 462 33246 5719 4289 PAINTED BUNTING GALA 5900 5900 15156 3402 90605 32545 58060 462 48402 5719 7691 62274 -4214 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD MEMBERS. PRIOR TO FILING THE RETURN, A DRAFT IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS ON AN ANNUAL BASIS. THIS INFORMATION IS REVIEWED ANNUALLY BY THE BOARD AND DURING THE INTERIM, PRIOR TO ENTERING TRANSACTION NEGOTIATIONS FOR CONSERVATION PROPERTY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDED OBTAINING CURRENT COMPARITIVE DATA AND HAVING IT APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.