2022-09-28T14:29:27-05:00 2021-12-31 540504608 BROWN EDWARDS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2021-01-01 202797635 CAPITAL REGION LAND CONSERVANCY INC CAPI 2023020153 PO BOX 17306 RICHMOND VA 23226 L PRESTON BRYANT JR PRESIDENT 8047453110 2022-09-24 1 L PRESTON BRYANT JR 999009999 M JAMES HARTSON JR CPA P00590214 8047335566 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z L PRESTON BRYANT JR 200 S 3RD STREET RICHMOND VA 23219 3959015 0 X WWW.CAPITALREGIONLAND.ORG X 2005 VA TO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. 15 15 5 65 0 0 715949 1730019 0 2070670 3431 10852 47462 55130 766842 3866671 0 0 0 0 130573 200680 0 0 16014 168286 3831351 298859 4032031 467983 -165360 4626022 3496641 1066135 69059 3559887 3427582 X TO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. 0 0 3964032 2070670 IN 2021 CAPITAL REGION LAND CONSERVANCY, INC. ("THE CONSERVANCY") RECORDED ONE CONSERVATION EASEMENT SOLELY HELD BY THE CONSERVANCY AND ACQUIRED ONE PROPERTY UNDER OWNERSHIP OF CRLC LAND HOLDINGS LLC, A DISREGARDED ENTITY OF THE CONSERVANCY. THE EASEMENTS INCLUDE THE FOLLOWING: 1) 1.33-ACRE EASEMENT IN THE CITY OF RICHMOND WITH A PORTION OF THE PROPERTY BEING DESIGNATED AS A HIGHEST PRIORITY LAND IN THE FLOODPLAINS AND FLOODING RESILIENCE CATEGORY OF CONSERVEVIRGINIA 3.0; APPROXIMATELY 744 FEET OF FOREST/VEGATATED RIPARIAN BUFFERS ALONG WETLANDS AND RATTLESNAKE CREEK.THE LAND ACQUISITIONS INCLUDE THE FOLLOWING: 1) THE CONSERVANCY'S DISREGARDED ENTITY CRLC LAND HOLDINGS LLC ACQUIRED 353.27 ACRES PREVIOUSLY PROTECTED WITH CONSERVATION EASEMENTS BY THE CONSERVANCY FOR ITS HISTORIC RESOURCE AND WATER QUALITY BENEFITS IN EASTERN HENRICO COUNTY, THE ACQUISITION OF WHICH WILL ALLOW FOR PUBLIC ACCESS AND ECOLOGICAL RESTORATION AND RESEARCH OPPORTUNITIES. THE CONSERVANCY FACILITATED ONE ADDITIONAL EASEMENT FOR THE VIRGINIA OUTDOORS FOUNDATION THE 315.3-ACRE PROPERTY IN GOOCHLAND COUNTY DOMINATED BY PRIME AGRICULTURAL SOILS AND EXTENSIVE FRONTAGE ON TUCKAHOE CREEK AND THE JAMES RIVER WITH WATER QUALITY PROTECTIONS ON BOTH THE CREEK AND RIVER. (OVER HALF OF WHICH IS IMPORTANT FOR FLOODPLAIN AND FLOODING RESILIENCE AND FOR THE SCENIC PRESERVATION IT AFFORDS ON THE JAMES RIVER, A STATE SCENIC RIVER IN THAT LOCATION.)THE CONSERVANCY NEGOTIATED AND FACILITATED A PURCHASE AGREEMENT FOR 5.2 ACRES AT DOCK STREET IN THE CITY OF RICHMOND FOR $5.1 MILLION. THE CONSERVANCY WAS AWARDED BUT HAS NOT YET FULFILLED OBLIGATIONS FOR GRANT FUNDING IN THE AMOUNT OF $2.1 MILLION FROM THE LAND AND WATER CONSERVATION FUND AND $500,000 FROM THE VIRGINIA LAND CONSERVATION FOUNDATION TOWARDS THE ACQUISITION AND PROTECTION OF THIS PROPERTY AS A FUTURE PUBLIC PARK. THE CONSERVATION FUND CLOSED ON THE ACQUISITION IN AUGUST 2021. THE CONSERVANCY ALSO NEGOTIATED A SALE OF 0.85 ACRES TO THE JAMES RIVER ASSOCIATION FOR A FUTURE EDUCATION CENTER. THE CONSERVANCY IS HELPING TO RAISE THE REMAINING $1.5 MILLION BEFORE RECORDING A CONSERVATION EASEMENT ON THE DOCK STREET PROPERTY AND TRANSFERRING IT TO THE CITY OF RICHMOND.THE CONSERVANCY MAINTAINED FULL ACCREDITATION BY THE LAND TRUST ACCREDITATION COMMISSION, AN INDEPENDENT PROGRAM OF THE LAND TRUST ALLIANCE. THE CONSERVANCY ALSO MAINTAINED ACCREDITATION BY THE BETTER BUSINESS BUREAU AND EARNED THE GUIDESTAR PLATINUM SEAL OF TRANSPARENCY FOR 2021. THE CONSERVANCY SPONSORED THE RVA ENVIRONMENTAL FILM FESTIVAL AND REAL LOCAL RVA FARM TOUR. THE CONSERVANCY COORDINATED GUIDED NATURE HIKES OF FOUR OF THEIR CONSERVATION EASEMENT PROPERTIES WITH A TOTAL OF 65 ATTENDEES; COORDINATED A VOLUNTEER CLEAN-UP AT ONE PROPERTY OWNED BY THE CONSERVANCY FOR A FUTURE PUBLIC PARK; PARTICIPATED IN NUMEROUS MEETINGS OF THE RVAGREEN 2050 ENVIRONMENTAL WORKING GROUP AND VIRGINIA CONSERVATION NETWORK WORKGROUPS; STAFF ATTENDED THE VIRGINIA'S UNITED LAND TRUSTS CONFERENCE HELD IN APRIL; STAFF ATTENDED THE NATIONAL LAND TRUST ALLIANCE CONFERENCE VIRTUALLY IN OCTOBER; INCREASED TO 1,445 FOLLOWERS ON FACEBOOK, 423 FOLLOWERS ON INSTAGRAM, AND 225 FOLLOWERS ON TWITTER; SHARED ORGANIZATIONAL NEWS WITH 2,308 SUBSCRIBERS VIA 35 EMAIL NEWSLETTERS; LAUNCHED A MODERN, USER-FRIENDLY CRLC WEBSITE; SPOKE AT NUMBEROUS COMMUNITY EVENTS; ASSISTED NUMEROUS LANDOWNERS IN PRESERVING THEIR PROPERTY; RECEIVED CONTRIBUTIONS FROM 559 DONORS INCLUDING 240 NEW MEMBERS; 64% GROWTH IN TOTAL NUMBER OF DONORS SINCE 2020; RENEWAL RATE IN EXCESS OF 79%; AND GARNERED MORE THAN FOURTY PRESS MENTIONS DISCUSSING CRLC'S CONSERVATION WORK AND THE RELATIONSHIP BETWEEN LAND CONSERVATION AND WATER QUALITY IN SUCH PUBLICATIONS AS THE RICHMOND TIMES-DISPATCH, RICHMOND FREE PRESS, RICHMOND MAGAZINE, HENRICO CITIZEN, VIRGINIA BUSINESS, STYLE WEEKLY, AUGUSTA FREE PRESS, RICHMOND BIZSENSE, CHESTERFIELD OBSERVER, VARIOUS ORGANIZATIONAL NEWSLETTERS, AS WELL AS WCVE/NATIONAL PUBLIC RADIO, NBC12, AND OTHER LOCAL TELEVISION BROADCASTS. THE CONSERVANCY FACILITATED EDUCATION AND ADVOCACY ON THE URGENCY OF ENSURING THAT ALL VIRGINIANS HAVE DAILY ACCESS TO THE OUTDOORS. THIS INCLUDED PARTICIPATION IN THE RVAGREEN 2050 MASTER PLAN ENVIRONMENTAL WORKGROUP, WORKING WITH THE CITY OF RICHMOND TO DEVELOP A 10-MINUTE WALK MODEL, AND PARTICIPATING IN OTHER GREENSPACE MAPPING PROJECTS, WHILE SIMULTANEOUSLY SECURING LAND FOR PUBLIC ACCESS IN RICHMOND CITY CHESTERFIELD COUNTY AND HENRICO COUNTY. THIS INCLUDED CO-AUTHORING WITH THREE OTHER NON-PROFIT ORGANIZATIONS A WHITE-PAPER PUBLISHED IN THE VIRGINIA CONSERVATION NETWORK'S "OUR COMMON AGENDA: 2022 ENVIRONMENTAL BRIEFING BOOK".THE CONSERVANCY HOSTED THE 2021 CONSERVATION GAMES AS A MULTI-WEEK CELEBRATION OF CONSERVATION CONSISTING OF 8 VIRTUAL AND IN-PERSON EVENTS. THROUGHOUT THE GAMES, 259 PARTICIPANTS ACROSS TEAM FIELDS, TEAM FORESTS, AND TEAM STREAMS COMPETED TO EARN POINTS BY PARTICIPATING IN VOLUTEER ACTIVITIES WITH PARTNER ORGANIZATIONS INCLUDING RICHMOND TOOLBANK, FRIENDS OF BRYANT PARK, ENRICHMOND TREELAB, AND SCIENCE MUSEUM OF VIRGINIA. PARTICIANTS LEARNED FOR A COMBINED 128 HOURS AND SERVED A COMBINED 366 VOLUNTEER HOURS ACROSS CRLC EVENTS AND COMMUNITY EVENTS. THE GAMES ALSO RAISED APPROXIMATELY $20,000 TO SUPPORT THE CONSERVANCY'S OPERATIONS.THE CONSERVANCY CONTINUED PARTICIPATING IN HEIRS PROPERTY ISSUES BY EDUCATING LANDOWNERS AND WORKING AS PART OF THE BLACK FAMILY LAND TRUST'S LEGAL SERVICES ADVISORY COMMITTEE. THE CONSERVANCY'S EXECUTIVE DIRECTOR SERVED ON PANEL DISCUSSES REGARDING HEIRS PROPERTY, WAS INTERVIEWED BY THE FEDERAL RESERVE BANK OF RICHMOND ON THE IMPORTANCE OF THIS ISSUE AND CONSULTED A COALITION IN MARYLAND ON SUCCESSFUL ADOPTION OF THE UNIFORM PARTITION OF HEIRS PROPERTY.THE CONSERVANCY WAS AWARDED A $2 MILLION REGIONAL CONSERVATION PARTNERSHIP GRANT FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE'S NATURAL RESOURCE CONSERVATION SERVICES. SUBSEQUENT TO A SIGNED PROGRAMMATIC PARTNER AGREEMENT, THE CONSERVANCY WILL DRAW DOWN FUNDING FROM THIS GRANT THROUGH 2026 AS IT SUPPORTS THE PRESERVATION OF FARMLAND AND SUPPORTS URBAN AGRICULTURE. THE CONSERVANCY OWNS FOUR FEE-SIMPLE PROPERTIES ON 12/31/21. THESE PROPERTIES CONSIST OF THE FOLLOWING:1. APPROXIMATELY 9.5 FORESTED ACRES IN CHESTERFIELD COUNTY COMPRISED OF 3 ISLANDS IN THE SCENIC APPOMATTOX RIVER THAT ARE VISIBLE FROM NEARBY PARKS IN CHESTERFIELD COUNTY AND DINWIDDIE COUNTY AND INTEGRAL TO THE APPOMATTOX RIVER TRAIL MASTER PLAN.2. 39 ACRES IN HENRICO COUNTY ON LONG BRIDGE ROAD UPON WHICH THE CONSERVANCY GRANTED A CONSERVATION EASEMENT TO THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES. THE PROPERTY CONTAINS ARCHAEOLOGICAL POTENTIAL TO UNDERSTAND SIGNIFICANT HISTORIC THEMES ASSOCIATED WITH THE RISE OF A REGIONAL STONEWARE POTTERY INDUSTRY AND CHANGES IN AFRICAN AMERICAN SETTLEMENT PATTERNS AND COMMUNITIES IN THE REGION FROM THE ANTEBELLUM PERIOD THROUGH THE CIVIL WAR, RECONSTRUCTION AND INTO THE TWENTIETH CENTURY.3. 13.1 ACRES IN THE CITY OF RICHMOND THAT IS PLANNED AS A FUTURE PUBLIC OPEN SPACE AND PROPERTY PLANNED TO BE TRANSFERRED TO THE CITY OF RICHMOND WITH CRLC HOLDING A CONSERVATION EASEMENT UPON ITS TRANSFER. THE PROPERTY CONTAINS 2.2 ACRES OF WETLANDS AND 2,367 FEET ALONG GRINDALL CREEK. AS A FUTURE PARK< THE PROPERTY WILL SERVE MORE THAN 2,000 RESIDENTS WITHIN A 10-MINUTE WALK OF THEIR HOME.4. 353.27 ACRES IN HENRICO COUNTY PREVIOUSLY PROTECTED WITH CONSERVATION EASEMENTS HELD BY THE CONSERVANCY WAS ACQUIRED BY THE CONSERVANCY'S DISREGARD ENTITY CRC LAND HOLDINGS LLC FOR ITS HISTORIC RESOURCE AND WATER QUALITY BENEFITS IN EASTERN HENRICO COUNTY, THE ACQUISITION OF WHICH WILL ALLOW FOR PUBLIC ACCESS AND ECOLOGICAL RESTORATION AND RESEARCH OPPORTUNITIES. THE CONSERVANCY HOLDS NINE CONSERVATION EASEMENTS ON 12/31/21. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. 0.7099 ACRE PROPERTY IN THE CITY OF RICHMOND WHICH IS ADJACENT TO THE JAMES RIVER PARK PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTH SIDE.2. 0.7099 ACRE PROPERTY IN THE CITY OF RICHMOND ADJACENT TO THE ABOVE PROPERTY PRESERVING THE ICONIC VIEW OF DOWNTOWN RICHMOND FROM RICHMOND'S SOUTHSIDE.3. 145.22 ACRE PROPERTY IN POWHATAN COUNTY KNOWN AS "NORWOOD" THAT IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND ADJACENT TO THE JAMES RIVER.4. 180.84 ACRE PROPERTY IN CHESTERFIELD COUNTY WITH ONE MILE OF FRONTAGE ON THE JAMES RIVER CONTAINING 80 ACRES OF IMMERGINT WETLANDS AND ADJACENT TO WETLANDS OWNED BY THE VIRGINIA COMMONWEALTH UNIVERSITY'S RICE RIVERS CENTER AND ACROSS THE RIVER FROM 810-ACRE DUTCH GAP CONSERVATION AREA AND WITHIN THE VIEWSHED OF HENRICUS HISTORICAL PARK.5. 96.31 ACRE PROPERTY IN HANOVER COUNTY WITH 42 ACRES PRIME FARMLAND SOILS AND 0.5 MILES OF ROAD FRONTAGE ALONG TAYLORS CREEK ROAD TO AFFORD TRAVELING PUBLIC VIEW ACROSS OPEN FIELDS AND OF HISTORIC WESTERHAM HOUSE.6. 49 ACRE PROPERTY IN HENRICO COUNTY WITH 32 ACRES PRIME FARMLAND SOILS AND SOILS OF STATEWIDE IMPORTANCE AND 970 FEET OF FRONTAGE ON THE JAMES RIVER AND 0.3 MILES OF ROAD FRONTAGE ALONG OSBORNE TURNPIKE TO AFFORD TRAVELING PUBLIC VIEW ACROSS OPEN FIELDS OF HISTORIC LANDSCAPE.7. 0.765 ACRE PROPERTY IN THE CITY OF RICHMOND THE LIMITATIONS AND OBLIGATIONS OF WHICH WILL HELP PRESERVE THE VIEWSHED OF THE JAMES RIVER FROM LIBBY HILL, CONSISTENT WITH THE VA GENERAL ASSEMBLY'S HOUSE JOINT RESOLUTION 658 IN 2007. 8. 3.036 ACRE PROPERTY IN THE CITY OF RICHMOND WITH 307 FEET OF FRONTAGE AND FORESTED VEGETATED RIPARIAN BUFFER ON THE JAMES RIVER PARK NORTH BANK AND THE KANAWHA CANAL OF THE JAMES RIVER ALSO BEING IN A WATERSHED PRESERVATION AREA OF HIGH VALUE. 9. 1.33-ACRE EASEMENT IN THE CITY OF RICHMOND WITH A PORTION OF THE PROPERTY BEING DESIGNATED AS A HIGHEST PRIORITY LAND IN THE FLOODPLAINS AND FLOODING RESILIENCE CATEGORY OF CONSERVEVIRGINIA 3.0; APPROXIMATELY 744 FEET OF FOREST/VEGATATED RIPARIAN BUFFERS ALONG WETLANDS AND RATTLESNAKE CREEK.THE CONSERVANCY CO-HOLDS FIFTEEN CONSERVATION EASEMENTS ON 12/31/21. THESE EASEMENTS CONSIST OF THE FOLLOWING:1. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH ENRICHMOND FOUNDATION, A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION, ON 12/31/21. THIS EASEMENT CONSISTS OF 384.6 ACRES IN CITY OF RICHMOND.2. THE CONSERVANCY CO-HOLDS 2 EASEMENTS WITH VIRGINIA OUTDOORS FOUNDATION, A VIRGINIA STATE AGENCY, ON 12/31/21. THESE EASEMENTS CONSIST OF 337.4 ACRES IN POWHATAN COUNTY AND 262 ACRES IN CHESTERFIELD COUNTY.3. THE CONSERVANCY CO-HOLDS 7 EASEMENTS WITH THE HENRICOPOLIS SOIL & WATER CONSERVATION DISTRICT ON 12/31/21. THESE EASEMENTS CONSIST OF 734 ACRES IN HENRICO COUNTY.4. THE CONSERVANCY CO-HOLDS 3 EASEMENTS WITH JAMES RIVER ASSOCIATION, A TAX- EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/21. THESE EASEMENTS CONSIST OF 278.5 ACRES IN GOOCHLAND COUNTY.5. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH CHESTERFIELD COUNTY ON 12/31/21. THIS EASEMENT CONSISTS OF 26.9 ACRES IN CHESTERFIELD COUNTY.6. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE LAND TRUST OF VIRGINIA, A TAX -EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ON 12/31/21. THE EASEMENT CONSISTS OF 73.55 ACRES IN HANOVER COUNTY.THE CONSERVANCY HOLDS CONSERVATION EASEMENTS FOR THE PROTECTION OF NATURAL HABITAT, PRESERVATION OF OPEN SPACE, AND PRESERVATION OF A HISTORICALLY IMPORTANT LAND AREA. IT DID NOT RELEASE, EXTINGUISH OR TERMINATE ANY EASEMENTS IN 2021. THE CONSERVANCY SOLD 379.4 ACRES AT MALVERN HILL FARM IN HENRICO COUNTY TO THE NATIONAL PARK SERVICE AS WELL AS 64.2 ACRES IN CHARLES CITY COUNTY PROTECTED BY A CONSERVATION EASEMENT HELD BY THE VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION TO RANDALL WELCH.IRC SECTIONS 170(H)(4)(B)(I) AND 170(H)(4)(B)(II) DO NOT APPLY, BECAUSE THE CONSERVANCY DOES NOT HOLD ANY CONSERVATION EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE. THE CONSERVANCY SPENT 240 HOURS MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS IN 2021. IT INCURRED $ 9,600.00 OF EXPENSES TO MONITOR, INSPECT AND ENFORCE EASEMENTS DURING 2021. ALL OF THE PROPERTIES, SUBJECT TO A CONSERVATION EASEMENT, THE CONSERVANCY HOLDS OR CO-HOLDS ARE IN VIRGINIA.FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. 3964032 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X X X L PRESTON BRYANT JR 8047453110 200 S 3RD STREET RICHMOND VA 23219 BRANDT STITZER SECRETARY 0.50 X X 0 0 0 KEVIN ENGLE DIRECTOR 0.50 X 0 0 0 PHILIP REED DIRECTOR 3.00 X 0 0 0 MARK MERHIGE DIRECTOR 0.50 X 0 0 0 SARAH RICHARDSON DIRECTOR 0.50 X 0 0 0 L PRESTON BRYANT DIRECTOR 0.50 X 0 0 0 BILL GREENLEAF PRESIDENT 3.00 X X 0 0 0 MARK ENDRIES TREASURER 0.50 X X 0 0 0 CAROL WAMPLER DIRECTOR 0.50 X 0 0 0 HEATHER BARRAR DIRECTOR 0.50 X 0 0 0 WORTIE FERRELL VICE PRESIDENT 3.00 X X 0 0 0 DAN JONES DIRECTOR 0.50 X 0 0 0 PHIL DAWSON DIRECTOR 0.50 X 0 0 0 VALARIE BURTON DIRECTOR 0.50 X 0 0 0 TAD THOMPSON DIRECTOR 0.50 X 0 0 0 PARKER C AGELASTO EXECUTIVE DIRECTOR 40.00 X 86501 0 5036 86501 0 5036 0 0 0 0 0 1730019 1025000 1730019 LAND SALES TO GOVERNME 531390 2070670 2070670 2070670 9877 9877 25519 0 25519 25519 25519 89330 88355 975 975 975 31600 3989 27611 27611 MICELLANEOUS 900099 2000 2000 2000 3866671 2070670 0 65982 92186 80605 7852 3729 93720 87675 3539 2506 14774 13392 891 491 4575 4575 3427 3427 84995 70405 13966 624 3596 1000 2596 13500 7432 6068 2400 2400 2680 2680 698 698 30933 30933 6222 4061 2161 BOOK VALUE OF CONSERVAT 3368042 3368042 LAND ACQUISITION ASSIST 284400 284400 MISCELLANEOUS 10979 7587 3392 REAL ESTATE TAXES 8944 8944 5960 4610 1350 4032031 3964032 51985 16014 385635 1533044 207505 58000 11505 21509 1487213 3707981 1487213 283738 364848 28658 31027 1000 1000 4626022 3496641 35682 19059 159897 50000 870556 0 1066135 69059 X 3021193 2807031 538694 620551 3559887 3427582 4626022 3496641 -165360 33055 0 X 1 X 0 0 0 X 357104 6025175 261660 715949 1730019 9089907 357104 6025175 261660 715949 1730019 9089907 1548336 7541571 2573 37930 29494 38220 35396 143613 3671 2000 5671 9239191 2117862 0.81630 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 24 2574.87 0 1 1 240.00 9600 28658 2369 31027 25000 3658 28658 1.00000 1 0 1487213 1487213 1487213 X PART II, LINE 9: DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS AN ASSET DUE TO THE FACT THAT THE TYPICAL CONSERVATION EASEMENT PROVIDES THE ORGANIZATION WITH NO AFFIRMATIVE RIGHTS EXCEPT THE RIGHT TO MONITOR AND ENFORCE THE EASEMENT. IN INSTANCES WHEREBY CONSERVATION EASEMENTS ARE ACQUIRED BY A SPECIFIC GRANT OR RESTRICTED DONATIONS, THE COSTS INCURRED BY THE ORGANIZATION TO ACQUIRE THE CONSERVATION EASEMENT ARE EXPENSED IN THE PERIOD INCURRED. THE ORGANIZATION RECORDED THREE AND TWO CONSERVATION EASEMENTS HELD BY THE ORGANIZATION AND THREE CO-HELD WITH ANOTHER ORGANIZATION DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HELD EIGHT AND FIVE CONSERVATION EASEMENTS COVERING 476.591 AND 423.77 ACRES ON PROPERTIES OWNED BY OTHERS, RESPECTIVELY, AND CO-HELD FIFTEEN AND FOURTEEN CONSERVATION EASEMENTS COVERING 2,096.95 AND 1,972.95 ACRES ON PROPERTIES OWNED BY OTHERS, RESPECTIVELY. PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATION IN ITS MISSION TO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS. PART X, LINE 2: THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2018 TO 2020 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. 2020 CONSERVATION GAMES 31600 31600 3989 31600 31600 3989 3989 27611 X 1 1025000 1 0 0 0 LINE 19 - REVENUE LESS EXPENSES THE LOSS OF $165,360 REPORTED ON LINE 19 IS A RESULT OF THE AMOUNT OF $3,368,042 FOR THE BOOK VALUE OF CONSERVATION LAND TRANSFERRED IN CONNECTION WITH THE MISSION OF THE ORGANIZATION THAT IS REPORTED ON PART IX LINE 24A. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF ANNUAL FILING FORMS IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. ENFORCEMENT OF THE POLICY IS CLOSELY ADHERED TO BY THE GOVERNANCE COMMITTEE AND BOARD. ANY CONFLICTS ARE DISCLOSED TO THE FULL BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. CRLC LAND HOLDINGS LLC PO BOX 17306 RICHMOND VA 23226 850713003 OWNERSHIP OF CONSERVATION LAND USED IN OPERATIONS OF CRLC VA 1025000 CAPITAL REGION LAND CONSERVANCY INC