STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPITAL REGION LAND CONSERVANCY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAPITAL REGION LAND CONSERVANCY INC (EIN 20-2797635)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-27
IRS object ID
201811789349300346
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-27T15:31:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540565834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FLANK ROADAddressLine1Txt
CityPETERSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP238059152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202797635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITAL REGION LAND CONSERVANCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone8047453110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17306AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN WATSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8047453110PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18942 QUIOCCASIN ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$364,777GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAPITALREGIONLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,996PYContributionsGrantsAmt
CY Contributions Grants$357,104CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,423PYInvestmentIncomeAmt
CY Investment Income$2,608CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,419CYOtherRevenueAmt
PY Total Revenue$154,419PYTotalRevenueAmt
CY Total Revenue$358,293CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,516CYTotalFundraisingExpenseAmt
PY Other Expenses$84,969PYOtherExpensesAmt
CY Other Expenses$144,709CYOtherExpensesAmt
PY Total Expenses$84,969PYTotalExpensesAmt
CY Total Expenses$144,709CYTotalExpensesAmt
PY Revenues Less Expenses$69,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,584CYRevenuesLessExpensesAmt
Total Assets BOY$235,006TotalAssetsBOYAmt
Total Assets EOY$1,191,304TotalAssetsEOYAmt
Total Liabilities BOY$6,035TotalLiabilitiesBOYAmt
Total Liabilities EOY$737,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$228,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$454,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONSERVE AND PROTECT THE NATURAL AND HISTORIC LAND AND WATER RESOURCES OF VIRGINIA'S CAPITAL REGION FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$109,307ExpenseAmt
DescCAPITAL REGION LAND CONSERVANCY, INC. ("THE CONSERVANCY") RECORDED TWO CONSERVATION EASEMENTS HELD SOLELY BY CRLC AND RECORDED THREE CONSERVATION EASEMENTS CO-HELD WITH THE HENRICOPOLIS SOIL AND WATER CONSERVATION DISTRICT. THESE EASEMENTS INCLUDE THE FOLLOWING - HELD BY CRLC: 1) 145.22 ACRE PROPERTY IN POWHATAN COUNTY KNOWN AS "NORWOOD" THAT IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IS ADJACENT TO THE JAMES RIVER; 2) 180.84 ACRES IN CHESTERFIELD COUNTY WITH ONE MILE OF FRONTAGE ON THE JAMES RIVER, 80 ACRES OF EMERGENT WETLANDS, AND TWO MILES OF PUBLIC ACCESS TRAILS. THE PROPERTY IS ADJACENT TO WETLANDS OWNED BY VIRGINIA COMMONWEALTH UNIVERSITY'S RICE RIVERS CENTER, ACROSS THE RIVER FROM 810-ACRE DUTCH GAP CONSERVATION AREA, ANDWITHIN THE VIEWSHED OF HENRICUS HISTORICAL PARK. CO-HELD BY CRLC AND HENRICOPOLIS SOIL AND WATER CONSERVATION DISTRICT: 1) 6.577 ACRE PROPERTY IN HENRICO COUNTY ADJACENT TO 262-ACRE JOSEPH BRYAN PARK IN THE CITY OF RICHMOND; 2) 81.728 ACRE PROPERTY IN HENRICO COUNTY ALONG FOUR MILE CREEK AND CONTAINING CIVIL WAR EARTHWORKS; AND 3) 171 ACRE PROPERTY IN HENRICO COUNTY ALONG THE CHICKAHOMINY RIVER.THE CONSERVANCY FACILITATED TWO ADDITIONAL EASEMENTS: ONE EASEMENT FOR THE VIRGINIA OUTDOORS FOUNDATION - THE 211-ACRE PROPERTY IN HENRICO COUNTY IS WITHIN THE BATTLEFIELD OF THE SECOND BATTLE OF DEEP BOTTOM AND PROTECTS RURAL LAND USES SUCH AS FORESTRY AND AGRICULTURE; AND ONE EASEMENT FOR THE VIRGINIA DEPARTMENT OF FORESTRY - THE 226 ACRE PROPERTY IN CENTRAL POWHATAN COUNTY PROTECTS OVER 3500 FEET OF STREAMS, 145 ACRES OF FOREST, AND 81 ACRES OF AGRICULTURAL LAND. THE CONSERVANCY CONTINUED TO CONDUCT DUE DILIGENCE AND FUNDRAISING TOWARD ITS ACQUISITION OF THE 871-ACRE MALVERN HILL FARM IN HENRICO COUNTY FOR $6,562,000. CLOSING OCCURRED ON FEBRUARY 1, 2018. CRLC WAS ACCEPTED INTO THE 2018 LAND TRUST ALLIANCE'S ACCREDITATION APPLICATION ROUND.THE CONSERVANCY PREMIERED A 3-MINUTE VIDEO PROMOTING ITS WORK TO ACQUIRE MALVERN HILL FARM AT THE RVA ENVIRONMENTAL FILM FESTIVAL, AN EVENT THE CONSERVANCY ALSO SPONSORED. THE CONSERVANCY HOSTED ITS ANNUAL FIELDS, FORESTS + STREAMS EVENT AT TUCKAHOE PLANTATION (120 ATTENDEES); COORDINATED A GUIDED NATURE HIKE OF THE 262-ACRE BROWN & WILLIAMSON CONSERVATION AREA ALONG THE JAMES RIVER (18 ATTENDEES) AND OF THE 109-ACRE ATKINS ACRES (8 ATTENDEES); CONDUCTED TWO LANDOWNER EDUCATIONAL SEMINARS (TOTAL OF 36 ATTENDEES); DEVELOPED THE OUTREACH PROGRAM "A SAND COUNTY ALMANAC REVISITED: CONVERSATIONS ABOUT LAND, PEOPLE, AND COMMUNITY", HOSTING TWO EVENTS TO SCREEN THE DOCUMENTARY "GREEN FIRE: ALDO LEOPOLD AND A LAND ETHIC FOR OUR TIME AND FACILITATE SMALL GROUP DISCUSSIONS (TOTAL OF 58 ATTENDEES); CONTINUED TO ESTABLISH POLICY TO HOLD CONSERVATION EASEMENTS; PARTICIPATED IN NUMEROUS MEETINGS OF RVA H20, HISTORIC FALLS OF THE JAMES ADVISORY COUNCIL, AND COASTAL ZONE MANAGEMENT PLANNING FOR THE CHICKAHOMINY RIVER; EXHIBITED AT COMMUNITY EARTH DAY EVENTS IN POWHATAN AND RICHMOND; HIRED A LAND STEWARDSHIP AND OUTREACH COORDINATOR; STAFF ATTENDED THE VIRGINIA'S UNITED LAND TRUSTS CONFERENCE IN WILLIAMSBURG; IMPROVED COMMUNICATION USING SOCIAL MEDIA ON FACEBOOK, TWITTER, AND REGULAR E-NEWSLETTERS; ASSISTED NUMEROUS LANDOWNERS IN PRESERVING THEIR PROPERTY; WELCOMED 98 NEW MEMBERS RENEWAL RATE IN EXCESS OF 85%; AND GARNERED MORE THAN TWENTY-FIVE PRESS MENTIONS DISCUSSING CRLC'S CONSERVATION WORK AND THE RELATIONSHIP BETWEEN LAND CONSERVATION AND WATER QUALITY IN SUCH PUBLICATIONS AS THE RICHMOND TIMES-DISPATCH, HENRICO CITIZEN, POWHATAN TODAY, VARIOUS ORGANIZATIONAL NEWSLETTERS, AS WELL AS WCVE/NATIONAL PUBLIC RADIO AND OTHER LOCAL TELEVISION BROADCASTS.THE CONSERVANCY HOLDS FOUR CONSERVATION EASEMENTS ON 12/31/17. THESE EASEMENTS CONSIST OF THE FOLLOWING:1) .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; AND2) .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.THE CONSERVANCY CO-HOLDS TWELVE CONSERVATION EASEMENTS ON 12/31/17. 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 12/31/17. 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 12/31/17. THESE EASEMENTS CONSIST OF 337.4 ACRES IN POWHATAN COUNTY AND 262 ACRES IN CHESTERFIELD COUNTY.3) THE CONSERVANCY CO-HOLDS 4 EASEMENTS WITH THE HENRICOPOLIS SOIL & WATER CONSERVATION DISTRICT ON 12/31/17. THESE EASEMENTS CONSIST OF 268.505 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 12/31/17. THESE EASEMENTS CONSIST OF 278.5 ACRES IN GOOCHLAND COUNTY.5) THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH CHESTERFIELD COUNTY ON 12/31/17. 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 12/31/17. THE EASEMENT CONSISTS OF 70.8 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 MODIFY, SELL, TRANSFER, RELEASE, EXTINGUISH OR TERMINATE ANY EASEMENTS IN 2017.THE CONSERVANCY DID NOT HOLD ANY CONSERVATION EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE, AND CURRENTLY HOLDS 4 CONSERVATION EASEMENTS AND CO-HOLDS 12 CONSERVATION EASEMENTS. THE CONSERVANCY SPENT 106 HOURS MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS IN 2017. IT INCURRED $2,294 OF EXPENSES TO MONITOR, INSPECT AND ENFORCE EASEMENTS DURING 2017. IRC SECTIONS 170(H)(4)(B)(I) AND 170(H)(4)(B)(II) DO NOT APPLY, BECAUSE IT DOES NOT HOLD ANY EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE. SINCE THE CONSERVANCY ONLY CO-HOLDS OR HOLDS CONSERVATION EASEMENTS, IT DOES NOT REPORT THE CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT, OR ON ITS BALANCE SHEET.ALL OF THE PROPERTIES, SUBJECT TO A CONSERVATION EASEMENT, THE CONSERVANCY HOLDS OR CO-HOLDS ARE IN VIRGINIA.Desc
Total Program Service Expenses$109,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN WATSONPersonNm
Phone8047453110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18942 QUIOCCASIN ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23229ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM GREENLEAF
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANJ MCCLAIN
DIRECTOR0.50Yes (X)$0$0$0
PHILIP REED
DIRECTOR0.50Yes (X)$0$0$0
AARON REVERE
DIRECTOR0.50Yes (X)$0$0$0
ADDISON THOMPSON
DIRECTOR0.50Yes (X)$0$0$0
LEAH HENSCHEN
DIRECTOR0.50Yes (X)$0$0$0
BRIAN WATSON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MARY SUSAN DAVIES
SECRETARY0.50Yes (X)Yes (X)$0$0$0
MARK ENDRIES
TREASURER0.50Yes (X)Yes (X)$0$0$0
CAROL WAMPLER
DIRECTOR0.50Yes (X)$0$0$0
PARKER C AGELASTO
EXECUTIVE DIRECTOR30.00Yes (X)$52,454$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,948FundraisingAmt
All Other Contributions$344,156AllOtherContributionsAmt
Noncash Contributions$5,181NoncashContributionsAmt
Total Contributions$357,104TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,573TotalRevenueColumnAmt
Exclusion$2,573ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,115SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,080SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,985FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,948ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,404FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,419TotalRevenueColumnAmt
Exclusion-$1,419ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,293TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,189ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$87,885TotalAmt
Program Services$73,823ProgramServicesAmt
Management And General$8,789ManagementAndGeneralAmt
Fundraising$5,273FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Program Services$1,505ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,075TotalAmt
Management And General$4,075ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$968TotalAmt
Management And General$968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,993TotalAmt
Program Services$13,618ProgramServicesAmt
Management And General$4,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,106TotalAmt
Program Services$9,097ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$5,243FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$992TotalAmt
Management And General$992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,689TotalAmt
Program Services$3,689ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,366TotalAmt
Program Services$4,366ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,441TotalAmt
Program Services$459ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$2,789$850$1,939
FEES & SUBSCRIPTIONS$1,350$1,350

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,709TotalAmt
Program Services$109,307ProgramServicesAmt
Management And General$24,886ManagementAndGeneralAmt
Fundraising$10,516FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,157BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,418BOYAmt
EOY$805,466EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,556BOYAmt
EOY$155,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,597BOYAmt
EOY$1,964EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$84,992BOYAmt
EOY$113,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,286BOYAmt
EOY$115,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,006BOYAmt
EOY$1,191,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,035BOYAmt
EOY$27,244EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$710,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,035BOYAmt
EOY$737,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,672BOYAmt
EOY$181,759EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,299BOYAmt
EOY$272,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,971BOYAmt
EOY$454,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,006BOYAmt
EOY$1,191,304EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,584ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,505NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,996CurrentTaxYearMinus1YearAmt
Current Tax Year$357,104CurrentTaxYearAmt
Total$725,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,996CurrentTaxYearMinus1YearAmt
Current Tax Year$357,104CurrentTaxYearAmt
Total$725,296TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$218,789SubstantialContributorsTotAmt
Public Support Total170$506,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,921CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573CurrentTaxYearAmt
Total$8,690TotalAmt
FieldValueIRS element (for citing)
Total Support$733,986TotalSupportAmt
Public Support CY1700.69010PublicSupportCY170Pct
Public Support PY1700.70270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements16TotalEasementsCnt
Total Acreage1956.00TotalAcreageCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement80.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$2,294ExpensesIncurredEnforcementAmt
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUTURE LAND ACQUISITION COSTSDesc
Book Value$115,117BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$115,117TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$369,798TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,505NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,505RevenueNotReportedAmt
Revenue Subtotal$358,293RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$358,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$144,709TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$144,709ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$144,709TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 TWO CONSERVATION EASEMENTS HELD BY THE ORGANIZATION AND THREE CO-HELD WITH ANOTHER ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2017. AS OF DECEMBER 31, 2017, THE ORGANIZATION HELD FOUR CONSERVATION EASEMENTS COVERING 327.48 ACRES ON PROPERTIES OWNED BY OTHERS AND CO-HELD TWELVE CONSERVATION EASEMENTS COVERING 1,628.7 ACRES ON PROPERTIES OWNED BY OTHERS.
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 2014 TO 2016 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, 2017. 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 YEAR ENDED DECEMBER 31, 2017.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING 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 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 13,618. MANAGEMENT AND GENERAL EXPENSES 4,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,993.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.