VIRGINIA ENVIRONMENTAL ENDOWMENT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA ENVIRONMENTAL ENDOWMENT (EIN 54-1041973)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-08-11
- IRS object ID
- 201602249349301915
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T13:34:48-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541041973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA ENVIRONMENTAL ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 8046445000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232180790 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH H MAROON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8046445000 | PhoneNum |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH H MAROON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232180790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $824,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.VEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE ENDOWMENT'S MISSION IS TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY USING ITS CAPITAL, EXPERTISE, AND RESOURCES TO FUND PROJECTS AND PROGRAMS THAT ENCOURAGE ALL SECTORS TO WORK TOGETHER TO PREVENT POLLUTION, IMPROVE WATER QUALITY, RESTORE THE CHESAPEAKE BAY, CONSERVE NATURAL RESOURCES, PROMOTE ENVIRONMENTAL LITERACY AND PUBLIC AWARENESS, AND ADDRESS EMERGING ISSUES. ALTHOUGH ACCORDED A NATIONAL SCOPE BY ITS CHARTER, THE ENDOWMENT CURRENTLY LIMITS AWARDS TO ELIGIBLE ORGANIZATIONS AND PROJECTS CONDUCTED PRIMARILY IN THE STATE OF VIRGINIA AND ALSO IN THE KANAWHA AND OHIO RIVER VALLEYS OF KENTUCKY AND WEST VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,272,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $727,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,272,239 | PYTotalRevenueAmt |
| CY Total Revenue | $727,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $547,739 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $527,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $273,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,484 | PYOtherExpensesAmt |
| CY Other Expenses | $92,833 | CYOtherExpensesAmt |
| PY Total Expenses | $916,025 | PYTotalExpensesAmt |
| CY Total Expenses | $893,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $356,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$165,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,502,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,714,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $479,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $478,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,023,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,235,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ENDOWMENT'S MISSION IS TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY USING ITS CAPITAL, EXPERTISE, AND RESOURCES TO FUND PROJECTS AND PROGRAMS THAT ENCOURAGE ALL SECTORS TO WORK TOGETHER TO PREVENT POLLUTION, IMPROVE WATER QUALITY, RESTORE THE CHESAPEAKE BAY, CONSERVE NATURAL RESOURCES, PROMOTE ENVIRONMENTAL LITERACY AND PUBLIC AWARENESS, AND ADDRESS EMERGING ISSUES. ALTHOUGH ACCORDED A NATIONAL SCOPE BY ITS CHARTER, THE ENDOWMENT CURRENTLY LIMITS AWARDS TO ELIGIBLE ORGANIZATIONS AND PROJECTS CONDUCTED PRIMARILY IN THE STATE OF VIRGINIA AND ALSO IN THE KANAWHA AND OHIO RIVER VALLEYS OF KENTUCKY AND WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $811,165 | ExpenseAmt |
| Grant | $527,076 | GrantAmt |
| Desc | DURING FISCAL YEAR 2016, THE ENDOWMENT REVIEWED OVER 50 PROPOSALS AND AWARDED GRANTS EXCEEDING $525,000 TO 28 APPLICANTS. THE ENDOWMENT CONTINUES TO MAKE GRANTS TO ORGANIZATIONS AND PROJECTS IN OUR TWO GRANT PORGRAMS: THE VIRGINIA PROGRAM AND THE KANAWHA AND OHIO RIVER VALLEYS PROGRAM. VIRGINIA GRANTS WERE MADE FOR PROJECTS THROUGHOUT THE COMMONWEALTH THAT ALIGNED WITH THE ENDOWMENT'S STRATEGIC PRIORITIES. THE PURPOSES OF THE GRANTS INCLUDED ADVANCING LAND CONSERVATION, PROTECTING LOCAL WATER QUALITY, ADDRESSING ILLICIT DISCHARGES TO LOCAL STREAMS, ADVANCING ENVIRONMENTAL LITERACY, IMPROVING ENVIRONMENTAL POLICIES TO PROTECT THE CHESAPEAKE BAY, SUPPORTING COASTAL RESILIENCE AND CLIMATE ADAPTATION STRATEGIES, AND ASSISTING CONSERVATION ACTIVITIES BY WOMEN LANDOWNERS AND WATERMEN. | Desc |
| Total Program Service Expenses | $811,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA ENVIRONMENTAL ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046445000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 EAST MAIN STREET SUITE 1070 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIXON M BUTLER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT B SMITH JR | ||||||
| SENIOR VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA RANDOLPH | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN D BALILES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LANDON HILLIARD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE E KOCHARD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY N ROGERS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH H MAROON | ||||||
| SECRETARY, EXECUTIVE DIREC | 48.00 | Yes (X) | $162,130 | $0 | $31,131 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,554 | TotalRevenueColumnAmt |
| Exclusion | $424,554 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,602 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,398 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,398 | TotalRevenueColumnAmt |
| Exclusion | $303,398 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $727,952 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,076 | TotalAmt |
| Program Services | $527,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,406 | TotalAmt |
| Program Services | $155,525 | ProgramServicesAmt |
| Management And General | $38,881 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,481 | TotalAmt |
| Program Services | $40,385 | ProgramServicesAmt |
| Management And General | $10,096 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088 | TotalAmt |
| Program Services | $4,070 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,427 | TotalAmt |
| Program Services | $7,542 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,823 | TotalAmt |
| Program Services | $11,058 | ProgramServicesAmt |
| Management And General | $2,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,013 | TotalAmt |
| Program Services | $6,410 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,641 | TotalAmt |
| Program Services | $5,312 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,621 | TotalAmt |
| Program Services | $26,097 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299 | TotalAmt |
| Program Services | $1,839 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203 | TotalAmt |
| Program Services | $4,203 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088 | TotalAmt |
| Program Services | $1,670 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $8,634 | $6,907 | $1,727 |
| PARKING | $3,643 | $2,914 | $729 |
| MISCELLANEOUS | $1,629 | $1,306 | $323 |
| ANNUAL REPORT | $1,277 | $1,022 | $255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228 | TotalAmt |
| Program Services | $983 | ProgramServicesAmt |
| Management And General | $245 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,134 | TotalAmt |
| Program Services | $811,165 | ProgramServicesAmt |
| Management And General | $81,969 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,059 | BOYAmt |
| EOY | $183,479 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339 | BOYAmt |
| EOY | $2,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,605 | BOYAmt |
| EOY | $8,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,139,799 | BOYAmt |
| EOY | $17,520,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,502,802 | BOYAmt |
| EOY | $17,714,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755 | BOYAmt |
| EOY | $708 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,270 | BOYAmt |
| EOY | $477,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,025 | BOYAmt |
| EOY | $478,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,023,777 | BOYAmt |
| EOY | $17,235,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,023,777 | BOYAmt |
| EOY | $17,235,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,502,802 | BOYAmt |
| EOY | $17,714,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$165,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$622,897 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,283 | DepreciationAmt |
| Book Value | $8,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,208 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $17,520,300 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,520,300 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTHERN ENVIRONMENTAL LAW CENTER | |||||||
| 201 WEST MAIN STREET SUITE 14 | CHARLOTTESVILLE | VA | 22902 | 521436778 | 501(C)(3) | $35,000 | LEADERSHIP FOR DEFENDING THE CHESAPEAKE BAY AND ADVANCING LAND CONSERVATION IN VIRGINIA |
| MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION AT THE COLLEGE OF WILLIAM AND MARY | |||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 541224563 | 509(A)(3) | $35,000 | BUILDING A RESILIENT COAST: EXTENDING LEGAL AND POLICY SERVICES TO VIRGINIA'S COASTAL COMMUNITIES |
| LAND TRUST ALLIANCE | |||||||
| 1660 L ST NW SUITE 1100 | WASHINGTON | DC | 20036 | 042751357 | 501(C)(3) | $7,000 | PHASE 1 - CIRCUIT RIDER PROGRAM TO ADVANCE LAND CONSERVATION ALONG THE SOUTHERN TIER OF VIRGINIA |
| CHESAPEAKE CONSERVANCY | |||||||
| 716 GIDDINGS AVENUE SUITE 42 | ANNAPOLIS | MD | 21401 | 262271377 | 501(C)(3) | $33,300 | IMPLEMENTING ENVISION THE JAMES PRIORITIES FOR NUTRIENT AND SEDIMENT REDUCTION |
| KENTUCKY WATERWAYS ALLIANCE | |||||||
| 120 WEBSTER ST SUITE 217 | LOUISVILLE | KY | 40206 | 611239766 | 501(C)(3) | $13,775 | A VOICE AT THE TABLE FOR NON-PROFIT ORGANIZATIONS IN THE OHIO RIVER VALLEY |
| CHESAPEAKE MEDIA SERVICE | |||||||
| 619 OAKWOOD DRIVE | SEVEN VALLEYS | PA | 17360 | 262359058 | 501(C)(3) | $25,000 | SUSTAINING BAY JOURNAL VIRGINIA COVERAGE |
| WEST VIRGINIA RIVERS COALITION | |||||||
| 3501 MACCORKLE AVE SE 129 | CHARLESTON | WV | 25304 | 521736621 | 501(C)(3) | $80,000 | WATER POLICIES IN WEST VIRGINIA MAINTAINING AN INDEPENDENT AND SCIENCE BASED VOICE TO PROTECT WATER RESOURCES |
| JAMES RIVER ASSOCIATION | |||||||
| 4833 OLD MAIN STREET | RICHMOND | VA | 23231 | 510211913 | 501(C)(3) | $35,000 | OUR RIVER AT RISK: SAFEWGUARDING THE JAMES RIVER THROUGH PUBLIC ENGAGEMENT AND POLICY CHANGE |
| VIRGINIA OUTDOORS FOUNDATION | |||||||
| 39 GARRETT ST STE 200 | WARRENTON | VA | 20186 | VA CODE 10. 1-1800 | $28,290 | SEEKING TREASURES: ADVANCING VIRGINIA'S WATER QUALITY AND LAND CONSERVATION PROGRAMS VIA DATA MINING TO BETTER STEWARD AND ENHANCE VIRGINIA'S CONSERVATION EASEMENTS | |
| SCIENCE MUSEUM OF VIRGINIA | |||||||
| 2500 W BROAD ST | RICHMOND | VA | 23220 | 237185836 | 501(C)(3) | $25,000 | HARNESSING DIGITAL MEDIA AND INTERACTIVE LAB OPPORTUNITIES TO RAISE PUBLIC AWARENESS OF CLIMATE CHANGE IN VIRGINIA |
| VIRGINIA JUNIOR ACADEMY OF SCIENCE | |||||||
| 2500 W BROAD ST | RICHMOND | VA | 23220 | 546038285 | 501(C)(3) | $24,000 | THE HENRY W. MACKENZIE JR. ENVIRONMENTAL SCHOLARSHIP |
| FRIENDS OF THE RAPPAHANNOCK | |||||||
| 3219 FALL HILL AVE | FREDERICKSBURG | VA | 22401 | 541381671 | 501(C)(3) | $23,000 | RAPPAHANNOCK STUDENT STREAM TEAM: RESILIENT LIVING SHORELINES |
| AMERICAN FARMLAND TRUST | |||||||
| 1150 CONNECTICUT AVE NW STE600 | WASHINGTON | DC | 20036 | 521190211 | 501(C)(3) | $20,000 | EMPOWERING WOMEN LANDOWNERS IN VIRGINIA FOR CONSERVATION |
| ENVIRONMENTAL INTEGRITY PROJECT | |||||||
| 1000 VERMONT AVE NW STE 1100 | WASHINGTON | DC | 20005 | 201326922 | 501(C)(3) | $20,000 | CHESAPEAKE BAY ENFORCEMENT INITIATIVE |
| NANSEMOND RIVER PRESERVATION ALLIANCE | |||||||
| PO BOX 6090 | SUFFOLK | VA | 23433 | 272941030 | 501(C)(3) | $20,000 | NRPA ENVIRONMENTAL EDUCATION PROGRAMS AND SUFFOLK'S WATERWAYS RESTORATION PROJECTS |
| FRIENDS OF SOUTHWEST VIRGINIA | |||||||
| ONE HEARTWOOD CIRCLE | ABINGDON | VA | 24210 | 364686736 | 501(C)(3) | $15,000 | CLINCH LAB DEVELOPMENT: PREPARING FOR PLACE-BASED TEACHING ON THE CLINCH RIVER |
| CENTER FOR WATERSHED PROTECTION | |||||||
| 3290 N RIDGE RD STE 290 | ELLICOT CITY | MD | 21043 | 541644387 | 501(C)(3) | $13,400 | ILLICIT DISCHARGE DETECTION AND ELIMINATION WORKSHOPS IN VIRGINIA |
| RAPPAHANNOCK COMMUNITY COLLEGE | |||||||
| 12745 COLLEGE DR | GLENNS | VA | 23149 | 541268257 | 501(C)(3) | $13,400 | VIRGINIA WATERMEN'S HERITAGE ENVIRONMENTAL TRAINING AND STEWARDSHIP PROGRAM |
| MIDDLE PENINSULA CHESAPEAKE BAY PUBLIC ACCESS AUTHORITY | |||||||
| PO BOX 286 | SALUDA | VA | 23149 | VA CODE 15.2-6600 | $12,000 | ASSISTANCE FOR MIDDLE PENINSULA SHORELINE PROTECTION AND ACCESS | |
| CAPITAL REGION LAND CONSERVANCY | |||||||
| PO BOX 17306 | RICHMOND | VA | 23226 | 202797635 | 501(C)(3) | $10,000 | OUR LAND AND WATER: STRATEGIC CONSERVATION IN THE MIDDLE JAMES RIVER WATERSHED |
| LIVING RIVER RESTORATION TRUST | |||||||
| 475 WATER STREET SUITE C103A | PORTSMOUTH | VA | 23704 | 731688340 | 501(C)(3) | $10,000 | LAND - THE MOST ENDANGERED SPECIES IN THE ELIZABETH RIVER URBAN WATERSHED |
| NEW RIVER LAND TRUST | |||||||
| PO BOX 11057 | BLACKSBURG | VA | 24062 | 542053383 | 501(C)(3) | $10,000 | TO HIRE A PART-TIME FUNDRAISING PROFESSIONAL TO INITITATE THE DEVELOPMENT EFFORT NEEDED TO FINANCE CONTINUED CONSERVATION SERVICES |
| VIRGNIA MILITARY INSTITUTE | |||||||
| 500 ANDERSON DRIVE | LEXINGTON | VA | 24450 | INSTITUTION OF HIGHE | $7,000 | 2016 ENVIRONMENT VIRGINIA SYMPOSIUM | |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 20 RIDGELY AVE STE 203 | ANNAPOLIS | MD | 21401 | 530204616 | 501(C)(3) | $5,000 | CHOOSE CLEAN WATER COALITION: TRACKING THE TECHNICAL ASPECTS OF THE CHESAPEAKE BAY WATERSHED CLEANUP |
| (no name) | |||||||
| REIMBURSEMENTS FROM PRIOR YEAR GRANTS AWARDED | |||||||
| COMMUNITY FOUNDATION | |||||||
| 114 4TH STREET SE | CHARLOTTESVILLE | VA | 22902 | 541506312 | 501(C)(3) | $10,000 | SET UP FUND AT COMMUNITY FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT REQUIRES DOCUMENTATION OF FUNDS EXPENDED FOR EACH GRANT. SOME GRANT PAYMENTS ARE MADE ON A PRE-DETERMINED SCHEDULE AND OTHER GRANTS REIMBURSE COSTS AS ARE THEY ARE INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH H MAROON | PersonNm |
| Title | SECRETARY, EXECUTIVE DIREC | TitleTxt |
| Base Compensation Filing Org | $156,310 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,820 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,757 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,374 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,261 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND HIS ASSISTANT REVIEW THE 990 THOROUGHLY BEFORE FILING THE RETURN AND PROVIDE COPIES TO THE ENTIRE BOARD AT THE SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENDOWMENT REQUESTS CONFIRMATION OF INDEPENDENCE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE REVIEW INCLUDES A COMPARISON OF SALARY AND COMPENSATION DATA FROM SIMILAR FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AS WELL AS TAX DOCUMENTS, ARE AVAILABLE UPON REQUEST. |
| 990 PART XII LINE 2C | NO CHANGE FROM THE PRIOR YEAR |