2019-11-15T12:10:07-08:00 2018-12-31 030310172 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2018-01-01 043283140 NINEVAH FOUNDATION NINE 8024223761 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 REBECCA GEARY Executive Director 2019-11-15 true Gwen Flewelling P01283080 8027738344 2018 2020-04-17 16:48:07Z REBECCA GEARY 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 2163848 false false X WWW.NINEVAHFOUNDATION.ORG X 1995 VT LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION 17 17 0 5 0 47626 56642 43924 80395 63078 139364 0 154628 276401 0 0 0 0 12555 104680 133889 104680 133889 49948 142512 4330469 2876795 21985 4330469 2854810 LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION false false 107373 80395 THE NINEVAH FOUNDATION IS DEDICATED TO THE STEWARDSHIP OF LAKE NINEVAH AND MORE THAN 3,100 FORESTED ACRES ADJACENT TO THE LAKE AND SALTASH MOUNTAIN IN RUTLAND AND WINDSOR COUNTIES, VERMONT. THE FOUNDATION CONSERVES THESE LANDS AND WATERS FOR WILDLIFE AND FOR WILDERNESS RECREATION. THE FOUNDATION ALSO CARRIES OUT ITS WORK THROUGH EDUCATION AND COLLABORATION. 107373 true false false false false false true false false false true false false false false false false 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 true 6 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X NINEVAH FOUNDATION 8024223761 401 FARM AND WILDERNESS ROAD PLYMOUTH VT 05056 X DANO WEISBORD Pres thru 518 President 1.00 0.00 X X 0 0 0 ANDREW SCHULZ VP thru 518 Vice President 1.00 0.00 X X 0 0 0 JOAN AMATNIEK Secretary 1.00 0.00 X X 0 0 0 STEVE BURWELL Treasurer 1.00 0.00 X X 0 0 0 ADAM KELLER Director 2.00 0.00 X 0 0 0 NINA LESSER-GOLDSMITH Director 1.00 0.00 X 0 0 0 COLIN MITCHELL Director 1.00 0.00 X 0 0 0 TONYA ORME Director 1.00 0.00 X 0 0 0 ZORA RIZZI Director 1.00 0.00 X 0 0 0 DAVID SCHEER Director 1.00 0.00 X 0 0 0 REBECCA STEINTIZ Director 5.00 0.00 X 0 0 0 ANDREA TAYLOR Director 1.00 0.00 X 0 0 0 KRISTI WEBB Director 2.00 0.00 X 0 0 0 CLARENCE WILLIAMS Director 2.00 0.00 X 0 0 0 ANN-MARIE WHITE Director 1.00 0.00 X 0 0 0 BLAKE STEWART Director 1.00 0.00 X 0 0 0 JANET GREEN ENDING 518 Trustee 5.00 0.00 X 0 0 0 REBECCA GEARY Executive Dir. 1.00 0.00 X 0 0 0 0 false false false 0 27183 29459 56642 EDUCATION LAND LEASE 39310 39310 FORESTRY & LOGGING 41085 41085 80395 14881 14881 0 0 0 1997430 14500 1864947 22500 132483 -8000 124483 124483 0 0 0 0 276401 219759 0 0 0 0 0 0 0 0 0 0 45000 37500 6400 1100 1221 1221 3250 3250 0 0 7407 7407 0 0 945 945 0 0 0 330 330 0 0 0 0 9293 9293 -3151 -3151 CONTRACT LABOR 49379 37389 1603 10387 PROPERTY TAXES 17344 17344 TAXES AND LICENSES 867 867 RENTAL AND LEASED EQUIPMENT 847 847 1157 40 916 201 133889 107373 13961 12555 0 123913 43900 0 9716 0 0 0 0 7689 1901802 68588 3226318 1833214 980238 982276 0 0 0 0 4330469 2876795 2202 19783 0 21985 X 4330469 2854810 4330469 2854810 4330469 2876795 142512 -192725 -1425446 X false true X true false X 30035 37140 91435 47626 56642 262878 0 0 30035 37140 91435 47626 56642 262878 0 262878 38551 19212 16835 19312 14881 108791 0 0 371669 0.70730 0.70210 X X X X 3 34 true 8 140 false 1653731 1653731 248071 68588 179483 1833214 MAURI SMALL OFFICER SPOUSE 4865 PROGRAM DIRECTOR false Form 990, Part VI, Line 11b: Form 990 Review Process Staff worked with independent auditors to prepare a draft of the IRS form 990. All board members received a draft copy of the IRS form 990 prior to finalization. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY, AND WHEN CONFLICTS ARE RAISED, THE BOARD ADDRESSES THEMIN ACCORDANCE WITH THE POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE AVAILABLE UPON REQUEST. PRIOR PERIOD ADJUSTMENT IN MAY OF 2018 NINEVAH FOUNDATION ENTERED INTO A PLAN OF AFFILIATION WITH FARM & WILDERNESS FOUNDATION INC AND FARM & WILDERNESS CONSERVATION INC WHICH REQUIRED THEM TO BE CONSOLIDATED FOR FINANCIAL REPORTING. IN ORDER TO CONSOLIDATE FOR FINANCIAL REPORTING NINEVAH HAD TO REVERSE PRIOR YEAR MARK TO MARKET ADJUSTMENTS MADE TO ITS FIXED ASSETS TO ADHERE TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FINANCIAL STATEMENTS WERE ALSO ADJUSTED TO REFLECT THE ACCRUAL BASIS OF ACCOUNTING. THE PRIOR PERIOD ADJUSTMENTS TO NET ASSETS REFLECT THOSE CHANGES.