2016-05-13T08:44:42-05:00 2015-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990EZ 2015-01-01 202797635 CAPITAL REGION LAND CONSERVANCY INC CAPI 2023020153 PO BOX 17306 RICHMOND VA 23226 WILLIAM GREENLEAF PRESIDENT 8043706808 2016-05-05 1 M JAMES HARTSON JR CPA P00590214 8047335566 2015 2016-12-15 16:53:06Z X WWW.CAPITALREGIONLAND.ORG X X 162857 X 95652 1862 65343 63677 1666 99180 23211 21791 4290 11457 60749 38431 121224 -4341 155314 X 122755 146829 1539 12338 124294 159167 3070 3853 121224 155314 X CHARITABLE AND EDUCATIONAL CAPITAL REGION LAND CONSERVANCY, INC. ("THE CONSERVANCY") ADOPTED A 3-YEAR STRATEGIC PLAN; HIRED A NEW EXECUTIVE DIRECTOR; HOSTED A 10TH ANNIVERSARY CELEBRATION EVENT AT TUCKAHOE PLANTATION WITH MORE THAN 100 ATTENDEES; IMPROVED COMMUNICATION USING SOCIAL MEDIA ON FACEBOOK AND TWITTER; ASSISTED NUMEROUS LANDOWNERS IN PRESERVING THEIR PROPERTY; COORDINATED A GUIDED NATURE HIKE OF THE 262-ACRE BROWN & WILLIAMSON CONSERVATION AREA ALONG THE JAMES RIVER (20 ATTENDEES); ESTABLISHED POLICY TO HOLD CONSERVATION EASEMENTS WITHOUT A CO-HOLDER LAND TRUST; WELCOMED 35 NEW MEMBERS; EXHIBITED AT COMMUNITY EARTH DAY EVENTS IN RICHMOND AND POWHATAN; SPONSORED RVA ENVIRONMENTAL FILM FESTIVAL; AND GARNERED TEN 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 BIZSENSE, VARIOUS ORGANIZATIONAL NEWSLETTERS, AND INTERVIEWS ON WCVE/NATIONAL PUBLIC RADIO. 0 0 THE CONSERVANCY FACILITATED THE PRESERVATION OF 2 PARCELS OF LAND IN 2015.1. 4.1 ACRE PADGETT PROPERTY IN CHESTERFIELD COUNTY TO BECOME PART OF MANCHESTER MIDDLE SCHOOL; AND2. 109 ACRES IN CHESTERFIELD COUNTY TO BECOME THE FUTURE JAMES RIVER CONSERVATION AREA WITH PUBLIC ACCESS.THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH VIRGINIA OUTDOORS FOUNDATION, A VIRGINIA STATE AGENCY ON 12/31/15. THE EASEMENT CONSISTS OF 337.4 ACRES IN POWHATAN COUNTY.THE CONSERVANCY CO-HOLDS 1 (9 ACRE) EASEMENT WITH THE HENRICOPOLIS SOIL & WATER CONSERVATION DISTRICT.THE CONSERVANCY CO-HOLDS 3 EASEMENTS WITH JAMES RIVER ASSOCIATION ON 12/31/15. THESE EASEMENTS CONSIST OF 279 ACRES.THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE LAND TRUST OF VIRGINIA, WHICH IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE EASEMENT CONSISTS OF 70 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 RECEIVE, ACQUIRE, MODIFY, SELL, TRANSFER, RELEASE, EXTINGUISH OR TERMINATE ANY EASEMENTS IN 2015.THE CONSERVANCY CO-HOLDS 2 EASEMENTS WITH VIRGINIA OUTDOORS FOUNDATION, A VIRGINIA STATE AGENCY, ON 12/31/15. ONE CONSISSTS OF 337.4 ACRES IN POWHATAN COUNTY AND THE OTHER 262 ACRES IN CHESTERFIELD COUNTY.THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH CHESTERFIELD COUNTY ON 12/31/2015. THE EASEMENT CONSISTS OF 26.5 ACRES IN CHESTERFIELD COUNTY. THE CONSERVANCY CO-HOLDS 1 EASEMENT WITH THE VIRGINIA DEPARTMENT OF CONSERVATION AND RECREATION AND THE ENRICHMOND FOUNDATION ON 12/31/2015. THE EASEMENT CONSISTS OF APPROXIMATELY 280 ACRES WITHIN THE JAMES RIVER PARK IN THE CITY OF RICHMOND.THE CONSERVANCY DID NOT HOLD ANY CONSERVATION EASEMENTS ON A CERTIFIED HISTORIC STRUCTURE, AND CURRENTLY CO-HOLDS NINE CONSERVATION EASEMENTS. THE CONSERVANCY SPENT 55 HOURS MONITORING, INSPECTING AND ENFORCING CONSERVATION EASEMENTS IN 2015. IT INCURRED $1662 OF EXPENSES TO MONITOR, INSPECT AND ENFORCE EASEMENTS DURING 2015. 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 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 CONSERVATION EASEMENT, THE CONSERVANCY CO-HOLDS ARE IN VIRGINIA. 0 0 0 X WILLIAM GREENLEAF PRESIDENT/DIRECTOR 3.00 0 0 0 DAN JONES DIRECTOR 0.50 0 0 0 NORMAN BURNS VICE PRESIDENT/DIRECTOR 0.50 0 0 0 BROOKS SMITH SECRETARY/DIRECTOR 0.50 0 0 0 BOBBY LAMB DIRECTOR 0.50 0 0 0 DOUG PALMORE DIRECTOR 0.50 0 0 0 AARON REVERE DIRECTOR 0.50 0 0 0 TAD THOMPSON DIRECTOR 0.50 0 0 0 LEAH HENSCHEN DIRECTOR 0.50 0 0 0 BRIAN WATSON TREASURER/DIRECTOR 0.50 0 0 0 MARY SUSAN DAVIES DIRECTOR 0.50 0 0 0 MARK ENDRIES DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA WILLIAM GREENLEAF 7421 HILL DRIVE RICHMOND VA 23225 8043706808 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39498 140125 60373 60171 95652 395819 39498 140125 60373 60171 95652 395819 127794 268025 121 663 1671 1862 4317 400136 0.66980 0.58880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,840. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,862. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 697. DESCRIPTION: INSURANCE. AMOUNT: 2,305. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,300. DESCRIPTION: TRAVEL. AMOUNT: 2,197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,110. DESCRIPTION: PROMOTION/ADVERTISING. AMOUNT: 550. DESCRIPTION: SUPPLIES. AMOUNT: 1,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,298. TOTAL TO FORM 990-EZ, LINE 16: 11,457. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,341. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 10,325. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 739. END OF YEAR AMOUNT: 2,013. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,070. END OF YEAR AMOUNT: 3,853. 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.