2014-08-13T11:09:52-05:00 2013-12-31 020476956 TYLER SIMMS & STSAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2013-01-01 043283140 NINEVAH FOUNDATION NINE 9784408740 C/O TODD DALOZ 782 EAST HILL ROAD MIDDLESEX VT 05602 TODD DALOZ TREASURER 9784408740 2014-08-13 1 PETER B VALIANTE CPA P00048481 6036530044 2014-08-12 2013 2015-11-30 17:44:51Z TODD DALOZ C/O TODD DALOZ 782 EAST HILL ROAD MIDDLESEX VT 05602 402027 0 X N/A X 1995 VT LAND CONSERVATION, STEWARDSHIP, AND EDUCATION 14 14 0 0 0 0 102309 58687 29973 60042 47514 45386 0 0 179796 164115 0 0 0 0 0 0 0 0 0 97007 87203 97007 87203 82789 76912 3858302 4061280 0 0 3858302 4061280 LAND CONSERVATION, STEWARDSHIP, AND EDUCATION 0 0 77630 THE NINEVAH FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDERNESS IN THE LANDS ADJACENT TO LAKE NINEVAH AND SALTASH MOUNTAIN IN RUTLAND AND WINDSOR COUNTIES, VERMONT. THE FOUNDATION STEWARDS MORE THAN 3,100 FORESTED ACRES FOR WILDLIFE AND WILDERNESS RECREATION. THE FOUNDATION ALSO CARRIES OUT ITS WORK THROUGH EDUCATION AND COLLABORATION. 77630 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8022362365 782 EAST HILL ROAD MIDDLESEX VT 05602 X ELIZABETH A MCGEE PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ANDREW SCHULZ VICE PRESIDENT, DIRECTOR 1.00 X X 0 0 0 DAVID SCHERR SECRETARY, DIRECTOR 1.00 X X 0 0 0 TODD DALOZ TREASURER, DIRECTOR 1.00 X X 0 0 0 DAVID S MARTIN ASSISTANT TREASURER, DIRECTOR 1.00 X X 0 0 0 DANO WEISBORD DIRECTOR 1.00 X 0 0 0 SARAH WARING DIRECTOR 1.00 X 0 0 0 EMILY HUNTER DIRECTOR 1.00 X 0 0 0 JERRY CARNEY DIRECTOR 1.00 X 0 0 0 PAUL K NEVIN DIRECTOR 1.00 X 0 0 0 BONNIE KOENIG DIRECTOR 1.00 X 0 0 0 ROB SCHULTZ DIRECTOR 1.00 X 0 0 0 TOM HOTALING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9795 48892 58687 TIMBER SALES 110000 35804 35804 RENT 531190 24238 24238 60042 18476 18476 264822 237912 26910 26910 26910 164115 60042 0 45386 X 6657 6657 6663 6663 338 338 1795 1795 11408 11408 MILFOIL SURVEY & REMOVA 27900 27900 PROPERTY TAX 12411 12411 FOREST MANAGEMENT 5670 5670 LAND MANAGEMENT 5500 5500 8861 7746 1115 87203 77630 9573 0 318842 260183 2959737 40906 2918831 2918831 620629 882266 3858302 4061280 0 0 X 0 0 0 0 3858302 4061280 3858302 4061280 3858302 4061280 X 76912 164394 -38328 X 0 0 0 X 58443 57489 204950 102309 58687 481878 58443 57489 204950 102309 58687 481878 481878 28566 20683 20221 22130 18476 110076 591954 30229 0.81400 0.80470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 4 15.00 1 1 8.00 0 2918427 2918427 41310 40906 404 2918831 SCHEDULE D, PART II, LINE 9: THE ORGANIZATION INCLUDES THE VALUE OF THE EASEMENT (AT COST) IN ITS LAND ACCOUNT. IT DOES NOT HAVE A FOOTNOTE DETAILING THIS PROCEDURE. PAUL NEVIN CURRENT DIRECTOR 5500 GENERAL LAND STEWARDSHIP 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER WILL CIRCULATE THE 990 TO ITS DIRECTORS FOR COMMENT WHERE QUESTIONS CAN BE RAISED AND ANSWERED, AFTER WHICH, THE BOARD WILL TAKE A VOTE TO APPROVE THE SIGNING AND FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS ARE MADE AWARE OF THE POLICY, AND WHEN CONFLICTS ARE RAISED, THE BOARD ADDRESSES THEM IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII ELIZABETH A. MCGEE - 649 TENTH STREET, BROOKLYN, NY 11215. ANDREW SCHULZ - 191 VILLARD AVENUE, HASTINGS-ON-HUDSON, NY 10706. DAVID SCHERR - 101 LAFOUNTAIN STREET, BURLINGTON, VT 05401. TODD DALOZ - 782 EAST HILL ROAD, MIDDLESEX, VT 05602. DAVID S. MARTIN - 207 TINY MOUNTAIN ROAD, MOUNT HOLLY, VT 05758. DANO WEISBORD - 109 BROADHURST GARDENS, LONDON NW6 3B, UNITED KINGDOM. SARAH WARING - FIVE TERRACE STREET, #4, MONTPELIER, VT 05602. EMILY HUNTER - PO BOX 82, NORTH BENNINGTON, VT 05257. JERRY CARNEY - 3816 MANTON LANE, LYNCHBURG, VA 24503. PAUL K. NEVIN - 1375 LAKE NINEVAH ROAD, MOUNT HOLLY, VT 05758. BONNIE KOENIG - 11344 SOUTH LOTHAIR AVENUE, CHICAGO, IL 60643. ROB SCHULTZ - 19 SCHOOL STREET, HANOVER, NH 03755. TOM HOTALING - 20 LAKEVIEW DRIVE, LITTLETON, MA 01460. FORM 990, PART IX, LINE 24E APPRAISERS AND SURVEYORS: PROGRAM SERVICE EXPENSES 3,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. PROPERTY SURVEYS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DAM REPAIRS: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. MILEAGE/OTHER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. FOREIGN TAXES PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. FORM 990, PART XI, LINE 9: ADJUSTMENT REFLECTS PRIOR-YR UNREALIZED GAIN/LOSS IN INVESTMENTS -38,328.