2011-07-26T11:11:31-05:00 2010-12-31 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2010-01-01 526046689 APPALACHIAN TRAIL CONSERVANCY APPA 3045356331 PO BOX 807 HARPERS FERRY WV 25425 STEPHEN J PARADIS 3045356331 2011-07-25 1 OLIVIA A HUTTON CPA 5406623417 2010 2016-02-24 21:20:13Z STEPHEN J PARADIS PO BOX 807 HARPERS FERRY WV 25425 7729540 0 X WWW.APPALACHIANTRAIL.ORG X 1936 DC PRINCIPAL STEWARDS OF 2,000 MILE APPALACHIAN NATIONAL SCENIC TRAIL; COMPILE AND PUBLISH INFORMATION FOR TRAIL VISITIORS; MANAGE, CONSERVE, AND PROTECT 250,000 ACRES OF TRAIL LANDS 15 15 77 6128 0 0 4145577 4738977 117270 121355 92140 244117 609228 876591 4964215 5981040 90964 115993 0 0 2473456 2635664 0 0 542051 2180136 2660161 4744556 5411818 219659 569222 11490875 13971780 2129073 3553423 9361802 10418357 PRINCIPAL STEWARDS OF 2,000 MILE APPALACHIAN NATIONAL SCENIC TRAIL; COMPILE AND PUBLISH INFORMATION FOR TRAIL VISITIORS; MANAGE, CONSERVE, AND PROTECT 250,000 ACRES OF TRAIL LANDS 0 0 4126753 115993 997946 THE APPALACHIAN TRAIL CONSERVANCY IS A VOLUNTEER-BASED, NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION AND MANAGEMENT OF THE NATURAL, SCENIC, HISTORIC, AND CULTURAL RESOURCES ASSOCIATED WITH THE APPALACHIAN NATIONAL SCENIC TRAIL IN ORDER TO PROVIDE PRIMITIVE OUTDOOR-RECREATION AND EDUCATIONAL OPPORTUNITIES FOR TRAIL VISITORS. THE ORGANIZATION SERVES AN ACTIVE MEMBERSHIP OF 39,000 AS WELL AS AN ESTIMATED 2 MILLION VISITORS ANNUALLY TO THE APPALACHIAN TRAIL. IT COORDINATES THE EFFORTS OF 31 MEMBER CLUBS AND OVER 6,000 VOLUNTEERS. 4126753 1 0 0 1 0 1 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 77 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AZ CA CT FL GA IL MA MD ME NC NH NJ NY OH PA RI SC TN VA WA WI WV DC X X DIRECTOR OF FINANCE & ADMIN 3045356331 PO BOX 807 HARPERS FERRY WV 25425 BOB ALMAND 1.00 X X 0 0 0 BILL PLOUFFE 1.00 X X 0 0 0 DESTRY JARVIS 1.00 X X 0 0 0 KEN HONICK 1.00 X X 0 0 0 CLARK DIXON JR 1.00 X 0 0 0 SANDRA MARRA 1.00 X 0 0 0 ARNIE WELLMAN 1.00 X 0 0 0 JIM DITZEL 1.00 X 0 0 0 MARCIA FAIRWEATHER 1.00 X 0 0 0 KEVIN METHANY 1.00 X 0 0 0 BOB LEE 1.00 X 0 0 0 KARA BALL 1.00 X 0 0 0 CLARK WRIGHT 1.00 X 0 0 0 BETSY THOMPSON 1.00 X 0 0 0 CHARLES MAYNARD 1.00 X 0 0 0 DAVID N STARTZELL 35.00 X 106800 0 13168 STEPHEN J PARADIS 35.00 X 95993 0 10877 202793 0 24045 1 0 0 0 ECHO COMMUNICATE 6100 SEAFORTH STREET BALTIMORE MD 21224 PRINTING AND MAILING 210144 LEWIS ADVERTISING 325 EAST OLIVER STREET BALTIMORE MD 21202 PRINTING AND MAILING 129112 TAHAWUS TRAILS LLC 77 CURRIER HILL ROAD EAST CORINTH VT 05040 CONSTRUCTION 106417 DANBRO DISTRIBUTORS 3700 SOUTH 26TH STREET PHILADELPHIA PA 19145 CONSTRUCTION 101884 4 968879 2108210 1661888 68565 4738977 MEMBERSHIP DUES 813312 121355 121355 121355 194340 194340 1225527 1175750 49777 49777 49777 257210 131520 125690 125690 964390 441230 523160 523160 OTHER REVENUES 900099 227741 227741 227741 5981040 872256 0 369807 115993 115993 183114 142828 23805 16481 1933177 1529815 311524 91838 75585 50380 19288 5917 251482 167621 64173 19688 192306 152068 30395 9843 25878 10030 5433 10415 22109 18814 3295 36620 14374 17872 4374 7112 7112 250437 156056 91673 2708 109949 90948 14567 4434 115655 109290 6346 19 52863 52863 13992 13992 CONTRACTED SERVICES 897079 777785 74056 45238 POSTAGE 444299 316831 4461 123007 OTHER EXPENSES 244484 96194 55837 92453 PRINTING 207610 142483 65127 LICENSES AND FEES 107722 41750 22617 43355 124352 119526 967 3859 5411818 4126753 743014 542051 569774 253639 70065 46916 1921215 4110817 322963 295427 55213 115534 4896484 1758865 3159581 3137619 5388167 6007931 3897 3897 11490875 13971780 395524 339753 1294005 2875273 439544 338397 2129073 3553423 X 2063111 2634479 3986270 4113720 3312421 3670158 9361802 10418357 11490875 13971780 X 569222 487333 X X 0 1 1 X 1 1 X 4576040 4463582 5044220 4262847 4908968 23255657 907346 1006266 901930 960889 964390 4740821 5483386 5469848 5946150 5223736 5873358 27996478 0 0 0 27996478 177920 142485 231768 145714 194340 892227 177920 142485 231768 145714 194340 892227 80379 130292 109392 128520 353431 802014 5741685 5742625 6287310 5497970 6421129 29690719 0.94290 0.95010 0.03010 0.03220 X 1 1 0 1 288 0 0 1 10316 0 0 10604 0 X X X 44 3876.75 0 0 0 11 1 88.00 2171 1 3948113 274595 528537 196695 4554550 3074926 139992 923934 190739 3948113 4421515 194045 -1136706 403928 3074926 0.19000 0.81000 0 0 2327124 2327124 1460045 673207 786838 739167 715510 23657 370148 370148 0 3137619 MUTUAL FUNDS 6007931 F 6007931 ANNUITIES PAYABLE 338397 338397 5981040 5411818 569222 458538 28795 487333 1056555 6958250 458538 48647 28795 535980 6422270 -441230 -441230 5981040 5901695 48647 441230 489877 5411818 0 5411818 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: LANDS HELD IN CONSERVANCY ARE RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR MARKET VALUE OF THE LAND ON THE DATE OF THE DONATION. BECAUSE THE CONSERVANCY INTENDS TO HOLD THE LANDS HELD IN CONSERVANCY INDEFINITELY, WRITE-DOWNS FOR PERMANENT IMPAIRMENTS IN THE VALUE OF THE LANDS ARE NOT RECORDED. PART XI, LINE 8 - OTHER ADJUSTMENTS: ANNUITY ACTUARIAL ADJUSTMENT 28,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: ANNUITY ACTUARIAL ADJUSTMENT 28,795. PART XII, LINE 4B - OTHER ADJUSTMENTS: FULFILLMENT COSTS INCLUDED IN REVENUE ON 990, REPORTED SEPARATELY ON F/S -441,230. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FULFILLMENT COSTS INCLUDED IN REVENUE ON 990, RPTD SEPARATELY ON FIN STMTS 441,230. GALA 257210 257210 131520 257210 257210 131520 131520 125690 1 SHIPPENSBURG UNIVERSITY OF PENNSYLVANIA 1870 OLD MAIN DRIVE SHIPPENSBURG PA 17257 232500361 501(C)(3) 6636 FMV S. MTN CLI MINI GRANT - MOUNTAIN SURVEY CUMBERLAND COUNTY 18 NORTH HANOVER STREET 3RD FLOOR CARLISLE PA 17013 236003119 COUNTY GOVERNMENT 5800 FMV S. MTN CLI MINI GRANT - OUTDOOR ATTRACTION GUIDE CAPITOL RESOURCE CONSERVATION 401 EAST LOUTHER STREET STE 307 CARLISLE PA 17013 043691329 501(C)(3) 8000 FMV S. MTN GEO - TRAIL PROJECT FRANKLIN COUNTY VISITORS BUREAU 14 NORTH MAIN STREET CHAMBERSBURG PA 17201 236003024 COUNTY GOVERNMENT 9000 FMV S. MTN CLI MINI GRANT POTOMAC APPALACHIAN TRAIL CLUB 118 PARK STREET SE VIENNA VA 22180 530187508 501(C)(3) 5555 FMV PENNSYLVANIA RIDGERUNNER PROGRAM SUPPORT/MARYLAND RIDGERUNNER PROGRAM SUPPORT 5 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE APPALACHIAN TRAIL CONSERVANCY (ATC) MAKES GRANTS TO ONLY TWO CATEOGRIES OF ORGANIZATIONS. THE FIRST ARE AFFILIATED ORGANIZATIONS OF VOLUNTEERS ENGAGED BY ASSIGNMENT, DELEGATION, OR OTHER FORMAL REALATIONSHIP IN THE MAINTENANCE OF THE APPALACHIAN NATIONAL SCENIC TRAIL AND/OR MANAGEMENT OF PUBLIC LANDS THROUGH WHICH THE TRAIL IS ROUTED (ACTIVITIES DIRECTLY PURSUING ATC'S OBJECTIVES AND PURPOSES.) THESE ORGANIZATIONS ARE MEMBERS UNDER ATC'S BYLAWS AND MAY RECEIVE GRANTS AND SPECIALIZED ATC INSTRUCTION TO PURCHASE TOOLS AND EQUIPMENT, BACKCOUNTY SHELTER MATERIALS AND SUCH PUBLIC-EDUCATION PROGRAMS AS RIDGERUNNERS (WHO PATROL HIGH-USE AREAS OF THE TRAIL TO ASSIST AND INFORM HIKERS OF WAYS TO BEST CARE FOR THESE PUBLIC RESOURCES). THE SECOND CATEGORY OF ORGANIZATIONS ARE ALLIED, LOCAL NATURAL-RESOURCE CONSERVATION ORGANIZATIONS THAT ASSIST ATC IN PRESERVING, CONSERVING OR MANAGING TRAIL LANDS OR ADJACENT LANDS FOR PUBLIC BENEFIT AND USE. NO GRANTS ARE MADE EXCEPT IN FURTHERANCE OF APPALACHIAN TRAIL CONSERVANCY PROGRAM OBJECTIVES AS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE YEARLY BUDGET PROCESS. X 10 15594 FAIR MARKET VALUE X PAPER 1 12107 FAIR MARKET VALUE X VARIOUS EQUIPMENT 14 40864 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OVER 35,000 SUBSCRIBED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY OTHER YEAR AT THE BIENNIAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL BEFORE IT WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 458,538. ANNUITY ACTUARIAL ADJUSTMENT 28,795. TOTAL TO FORM 990, PART XI, LINE 5: 487,333. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITOR PART XI, LINE C THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.