2022-11-15T15:58:26-05:00 2021-12-31 833006322 Kristi M ChildressPaxton Bus Svcs 3324 Pennsylvania Ave Ste 203 Charleston WV 25302 990 2021-01-01 475325263 ERP Environmental Fund Inc ERPE 216 School Drive Shrewbury WV 25015 Roland B Doss Manager Doss Special Special Rceiver 3045952845 2022-11-15 false Roland Doss Manager Doss Sp XXX-XX-XXXX Kristi Childress P01290391 3043435666 2022-11-15 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z CO Doss Special Receiver LLC 4534652 false X X 2015 WV SEE SCHEDULE O 0 0 9 0 0 0 1317942 1017478 -3279965 72912 13873073 165249 11911050 1255639 0 0 1530071 569201 0 0 8173418 3246222 9703489 3815423 2207561 -2559784 12883262 9259680 135498701 134434903 -122615439 -125175223 X SEE SCHEDULE O false true 3424009 376928 MANAGING AND RECLAIMING INACTIVE SURFACE AND UNDERGROUND COAL MINE PERMIT SITES, MONITORING AND TREATING DISCHARGE WATER, REMOVING STRUCTURES AND FACILITIES FORMERLY USED FOR MINING, RE-VEGETATING, AND REMEDIATING ENVIRONMENTAL LIABLITIES. 3424009 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 9 true false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false X Doss Special Receiver as Special Re 3045952845 202 School Drive Shrewsbury WV 25015 X Doss Special Receiver LLC Special Receiver 0.00 0.00 X 0 0 0 0 0 0 0 false false false BM Sales and Service LLC 872 Feather Ridge Drive Jonesville VA 24263 Commission 102365 Doss Special Receiver LLC 202 School Drive Shrewsbury WV 25015 Receiver 183600 Jackson Kelly PLLC PO Box 45705 Baltimore MD 21297 Legal 144951 Superior Pocahontas LLC 1197 Upper Crawley Creek Rd Chapmanville WV 25508 Repair 147282 Water and Wastewater Equipment Comp 837 E 79th Street Cleveland OH 44103 Repair 154440 5 Waste Coal 212000 229134 229134 Clean Stream Reimb 212000 29003 29003 Electricity Reimb 212000 4528 4528 DACA Income 212000 116966 116966 Contributions 212000 623880 623880 13967 13967 1017478 147794 147794 10201 10201 10201 10201 1125000 2226925 3279013 -2154013 2226925 72912 72912 Dividend Income 212000 7254 7254 7254 1255639 1255639 0 0 X 319502 319502 3720 3720 214761 214761 31218 31218 183600 183600 161284 161284 27500 27500 19030 19030 59980 59980 11864 11864 18900 18900 201986 201986 Severance Tax 4477 4477 Sales Commission 102365 102365 Operations Expense 1693473 1693473 Professional Services 226870 226870 534893 534893 3815423 3424009 391414 0 300385 100406 480047 1037895 5000 5700 125971 29194 6288603 168125 6321430 6120478 4370940 1091927 1279489 874080 12883262 9259680 24002926 22939128 111495775 111495775 135498701 134434903 X -25051393 -25051396 -97564046 -100123827 -122615439 -125175223 12883262 9259680 -2559784 0 X false false false X 15351121 3409651 18760772 15351121 3409651 18760772 18760772 0 0 15351121 3409651 18760772 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5943348 5943348 345255 168125 177130 6120478 Loan Indemnity 1000000 Other Payables INIC 357000 Accretion 46510969 Support for Reclamation 63627806 111495775 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE FORM 990 IS REVIEWED BY THE COURT-APPOINTED SPECIAL RECEIVER PRIOR TO FILING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAIABLE TO THE PUBLIC UPON REQUEST. Cessation of or significant change to any program service Part III line 3 PART 990, PART III LINE 3ERP ENVIRONMENTAL FUND, INC (ERP) WAS FORMED IN 2015 TO ACCEPT AND MANAGE A PORTION OF THE ASSET PURCHASES BY VIRGINIA CONSERVATION LEGACY FUND, INC. AND/OR ERP COMPLIANT FUELS, LLC FROM PATRIOT COAL CORPROATION AND ITS AFFILIATED CORPORATIONS WHICH FILED CHAPTER 11 BANKRUPTCY ON OR ABOUT MAY 12, 2015. FROM THE TIME OF ITS FORMATION UNTIL DECEMBER 31, 2018, ERP WAS PART OF THE EXEMPT GROUP OF KISSITO HEALTHCARE, INC. (FORMERLY KNOWN AS AMITY FELLOWSERVEM INC.) EIN 36-366533, GROUP EXEMPTION NUMBER 9429. DUE TO CERTAIN CHANGES IN ERPS ACTIVITIES AND SOURCES OF FINANCIAL SUPPORT, ERP WITHDREW FROM THE KISSITO HEALTHCARE, INC. EXEMPT GROUP EFFECTIVE AS OF JANUARY 1, 2019. ON MARCH 27, 2020, THE CIRCUIT COURT OF KANAWHA COUNTY, WV APPOINTED DOSS SPECIAL RECEIVER, LLC (DSR) AS SPECIAL RECEIVER OVER THE ERP ENVIRONMENTAL FUND, INC. (ERP), ON A TEMPORARY BASIS, TO (A) ASSUME FULL OPERATION, MANAGEMENT, AND CONTROL OF ERPS ASSETS AND OPERATIONS, (B) OVERSEE, MANAGE, AND DIRECT THE ACTS, CONDUCT, OPERATIONS, ASSETS, LIABILITIES, AND FINANCIAL CONDITIIONS OF ERP, AND (C) IN CONSULTATION WITH THE APPLICABLE ENVIRONMENTAL REGULATORY AGENCIES, DEVELOP A PLAN AND SCHEDULE FOR COMPLIANCE WITH ERPS PERMITS AND TAKE ALL NECESSARY AND APPROPRIATE ACTION TO BRING ERPS OPERATIONS INTO COMPLIANCE WITH ERPS PERMITS, THE FEDERAL SURFANCE MINING CONTROL AND RECLAMATION ACT AND THE FEDERAL CLEAN WATER ACT AND THE STATE COUNTERPARTS THERETO AND THE RULES PROMULGATED THEREUNDER, AND THE OTHERS OF THE APPLICABLE ENVIRONMENTAL REGULATORY AGENCIES, ALL FOR THE PROTECTION OF THE PUBLIC AND THE ENVIRONMENT AND THE PRESERVATION OR ERPS BUSINESS AND ASSETS FOR THE BENEFIT OF ALL PARTIES HAVING AN INTEREST IN ERP AND ITS BUSINESS, ASSETS, AND AFFARIS. DSR IS SRVING AS ERPS SPECIAL RECEIVER PURSUANT TO COURT ORDER. CONSEQUENTLY, ERP DOES NOT HAVE ANY OFFICERS OR DIRECTORS. DSR IS LISTED AS THE PRINCIPAL OFFICER FOR PURPOSES OF FILING THIS FORM 990 ONLY. ERPS FINANCIAL RECORDS PRIOR TO THE RCEIVERSHIP ARE UNRELIABLE AND LACKING IN BACK INFORMATION FOR ENTRIES MADE. List of other expenses Part IX line 24e PAYROLL PROCESSING 3,840.00CELL PHONE 3,313.00VEHICLE ALLOWANCE 3,669.00MISC/WRITE OFF 125,071.00ASSET LOSS/IMPAREMENT 399,000.00 TOTAL 534,893.00 Part III response or note to any other line in Part III FORM 990-ORGANIZATIONS MISSIONTHE MISSION OF ERP ENVIRONMENTAL FUND INC IS TO PROTECT THE PUBLIC AND THE ENVRIONMENT BY MANAGING AND RECLAMING COAL MINE PERMIT SITES, MONITORING AND TREATING DISCHARGE WATER, REMOVING STRUCTURES AND FACILITIES FORMERLY USED FOR COAL MINING, RE-VEGETATING, REMEDIATING ENVIRONMENTAL LIABILITIES, AND ULTIMATELY SEEKING RELEASES OF RECLMATION SURETY BONDS. TO ACCOMPLISH ITS MISSION, THE ACITIVIES OF ERP ENVIRONMENTAL FUND, INC. MITIGATE EXISITNG AND PAST DISTURBANCES TO LAND, WATER, AND THE ENVIRONMENT FROM PRIOR MINING ACTIVITY AND WILL SEEK TO RESTORE AND PROMOTE BENEFICIAL USES OF POST-MINING LAND, INCLUDING RECREATION, FORESTLAND, FISH AND WILDLIFE HABITAT, LIGHT INDUSTRIAL, AND OTHER PUBLIC USES.