2011-05-10T11:09:09-05:00 2010-12-31 GLASERDUNCAN CPAS 1040 ANNA KNAPP BLVD MOUNT PLEASANT SC 29464 990 2010-01-01 582359979 THE KIAWAH ISLAND NATURAL HABITAT CONSERVANCY INC KIAW 8437682029 80 KESTREL COURT KIAWAH ISLAND SC 29455 C GREGORY BROWN 8437682029 2011-05-10 1 ERIK M GLASER CPA 8438490655 2010 2016-02-24 21:20:13Z C GREGORY BROWN 80 KESTREL COURT KIAWAH ISLAND SC 29455 655340 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. 33 33 5 15 0 0 596011 558757 0 0 -462 -291 7289 24751 602838 583217 0 0 0 0 289204 292358 0 0 84062 447378 113146 736582 405504 -133744 177713 1532994 1528899 453819 272011 1079175 1256888 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 250392 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. 15637 FUNDING STUDIES REGARDING THE BALANCE OF NATURE ON KIAWAH ISLAND. 13772 THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF EDUCATIONAL MATERIAL (LITERATURE AND DVDS) 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. 279801 1 1 0 0 0 1 0 0 0 1 0 0 1 0 0 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 0 1 14 0 5 1 0 0 0 0 0 1 1 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X DONNA T WINDHAM 8437682029 80 KESTREL COURT KIAWAH ISLAND SC 29455 JOAN AVIOLI 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 15.00 X X 0 0 0 JAMES CHITWOOD 0.50 X 0 0 0 MIKE CLAWSON 0.50 X 0 0 0 PAMELA COHEN 0.50 X 0 0 0 JOAN COLLAR 0.50 X 0 0 0 SUE CORCORAN 0.50 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 DIANE DEANGELIS 0.50 X 0 0 0 DAVE ELLIOTT 0.50 X 0 0 0 LEO FISHMAN 0.50 X 0 0 0 MANNY GENAUER 0.50 X 0 0 0 GERRY GHERLEIN 0.50 X X 0 0 0 LIDE GLENN 0.50 X 0 0 0 MIL HATCHER 0.50 X 0 0 0 JANE IWAN 0.50 X 0 0 0 BRENDA LARSEN 0.50 X 0 0 0 TOM LINDSTROM 0.50 X X 0 0 0 PAT MCKINNEY 0.50 X 0 0 0 FRANK MURPHY 0.50 X 0 0 0 BOB NIGRO 0.50 X X 0 0 0 DEE SCHAFER 0.50 X 0 0 0 DEBBIE SCOTT 0.50 X 0 0 0 ELLIOTT SURKIN 0.50 X 0 0 0 KURT WASSEN 0.50 X 0 0 0 LINDA WILSON 0.50 X 0 0 0 NANCY AUSTIN 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 DONNA T WINDHAM 40.00 X 97042 0 5949 97042 0 5949 0 0 0 0 0 29360 529397 17597 558757 12 12 17307 17610 -303 -303 -303 77590 29360 54513 23077 23077 OTHER INCOME 900099 1674 1674 1674 583217 1371 0 23089 102747 77031 5165 20551 158680 99742 26177 32761 8590 5352 1444 1794 2344 1580 288 476 19997 13457 2436 4104 11056 5528 5528 4241 4241 42942 29938 2881 10123 2887 2003 324 560 10596 6597 1106 2893 3491 3491 2540 1712 312 516 5365 3224 1508 633 INDEPENDENT STUDY PROGR 15637 15637 MISCELLANEOUS EXPENSES 6995 6945 50 DONOR CULTIVATION & EDU 5868 1795 4073 BOARD MEMBER EXPENSES 1528 1528 405504 279801 41641 84062 X 15100 9760 0 5340 97531 82899 27650 31595 3521 12650 28058 26831 3767 1227 1400525 1400528 1532994 1528899 13819 16021 20990 440000 235000 453819 272011 X 1057590 1246020 21585 10868 1079175 1256888 1532994 1528899 177713 X 0 1 1 X 0 X 1181461 1265067 1406132 596011 558757 5007428 1181461 1265067 1406132 596011 558757 5007428 507437 4499991 1066 1764 269 16 12 3127 1761 928 1114 1674 5477 5016032 409680 0.89710 0.85220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6 314.65 0 5 0 1 1 6.00 150 1 3017 3017 0 25041 23814 1227 1227 CONSERVATION PROPERTY 1400528 1400528 583217 405504 177713 0 177713 683292 45562 45562 637730 -54513 -54513 583217 505579 45562 54513 100075 405504 0 405504 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: THE ORGANIZATION HAS ADOPTED FIN 48, 'ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES' IN ITS 2010 FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -54,513. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 54,513. BOBCAT BALL 102850 29360 73490 36202 PAINTED BUNTING GALA 4100 4100 18311 106950 29360 77590 54513 54513 23077 X 0 0 0 0 0 0 0 0 0 DONNA T WINDHAM 90540 0 742 0 5760 0 5697 0 252 0 102991 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.