TWO RIVERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TWO RIVERS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL INC (EIN 58-2020953)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-30
IRS object ID: 201330309349300363
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T10:19:40-08:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AJK LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	133 Main Street	AddressLine1
City	LaGrange	City
State	GA	State
ZIP Code	30240	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582020953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TWO RIVERS RESOURCE CONSERVATION	BusinessNameLine1
Business Name Line2	AND DEVELOPMENT COUNCIL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TWOR	NameControl
Phone	7068850101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RIDLEY AVENUE	AddressLine1
City	LAGRANGE	City
State	GA	State
ZIP Code	30240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MORRIS JONES	Name
Title	Treasurer	Title
Date Signed	2013-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J Wayne Abbott	Name
Phone	7068829226	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANK J JORDAN JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 RIDLEY AVENUE	AddressLine1
City	LAGRANGE	City
State	GA	State
ZIP Code	30240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	472332	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tworiversrcd.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO SERVE THE HUMAN AND NATURAL RESOURCE NEEDS OF WEST CENTRAL GEORGIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	128575	ContributionsGrantsPriorYear
Contributions Grants Current Year	240835	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	174555	ProgramServiceRevenuePriorYear
Program Service Revenue CY	212871	ProgramServiceRevenueCY
Investment Income Prior Year	12501	InvestmentIncomePriorYear
Investment Income Current Year	18626	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	315631	TotalRevenuePriorYear
Total Revenue Current Year	472332	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	40221	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	257449	OtherExpensePriorYear
Other Expenses Current Year	461810	OtherExpensesCurrentYear
Total Expenses Prior Year	297670	TotalExpensesPriorYear
Total Expenses Current Year	461810	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17961	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10522	RevenuesLessExpensesCY
Total Assets BOY	1703995	TotalAssetsBOY
Total Assets EOY	1714517	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1703995	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1714517	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE THE HUMAN AND NATURAL RESOURCE NEEDS OF WEST CENTRAL GEORGIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	142473	Expense
Grants	142473	Grants
Description	WATER QUALITY PROGRAM - THE PROGRAM HAS CONCENTRATED ON FECAL COLI-FORM FROM AREA WATERSHEDS. DURING THE FISCAL YEAR, AIDED NUMEROUS FARMERS IN BOLSTERING FENCING, ACCESS TO WATER, AND OTHER NECESSARY IMPROVEMENTS SO THAT LIVESTOCK WOULD REMAIN OUT OF THE AREA WATERSHEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	130795	Expense
Revenue	165074	Revenue
Description	RURAL ROAD STRIPE - SIX COUNTIES UTILIZED SERVICE FOR 548 MILES FOR STRIPING DURING FISCAL YEAR. PROGRAM PROVIDES A TRAINED OPERATOR, MATERIALS AND EQUIPMENT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26912	Expense
Revenue	25783	Revenue
Description	NOTILL - INDIVIDUALS CAN RENT DRILLS TO ESTABLISH PASTURE ON THE ROLLING TOPOGRAPHY OF WEST CENTRAL GEORGIA. SEED IS PLACED DIRECTLY IN THE GROUND IN ONE PASS WITHOUT PRIOR SOIL PREPARATION. OVER 2,103 ACRES WERE SEEDED DURING THE FISCAL YEAR.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	42135	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	42789	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	37886	TotalOfOtherProgramServiceRev
Total Program Service Expense	342315	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TINA GROSS	NamePerson
Telephone Number	7068850101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 RIDLEY AVE	AddressLine1
City	LAGRANGE	City
State	GA	State
ZIP Code	30240	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICHARD ENGLISH
MEMBER AT LARGE	0.50	X	0	0	0
JIM HAM
MEMBER AT LARGE	0.50	X	0	0	0
GLEN GOSA
MEMBER AT LARGE	0.50	X	0	0	0
HAROLD FALLIN
MEMBER AT LARGE	0.50	X	0	0	0
MORRIS JONES
Treasurer	1.00	X	0	0	0	X
HARVEY MILNER
Secretary	0.50	X	0	0	0	X
TOM LACEY
Vice President	0.50	X	0	0	0	X
FRANK J JORDAN JR
President	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	5400	MembershipDues
Government Grants	235435	GovernmentGrants
Total Contributions	240835	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROAD STRIPE INCOME	165074	165074
RAISED PAVEMENT MARKER	16468	16468
PUMPOUT INCOME	3476	3476
NOTILL INCOME	25783	25783
ENVIRONMENTAL EDUCATION	2070	2070

Field	Value	IRS element (for citing)
Total Program Service Revenue	212871	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13126	TotalRevenueColumn
Related Or Exempt Function Income	13126	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5500	TotalRevenueColumn
Exclusion	$5,500	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	472332	TotalRevenueColumn
Related Or Exempt Function Income	225997	RelatedOrExemptFunctionIncome
Exclusion	$5,500	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3725	Total
Management And General	3725	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	641	Total
Management And General	641	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	378	Total
Management And General	378	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	9039	Total
Program Services	2443	ProgramServices
Management And General	6596	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25924	Total
Program Services	25352	ProgramServices
Management And General	572	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10074	Total
Program Services	9467	ProgramServices
Management And General	607	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE	18454	18454
TROUP COUNTY ADMIN	32992		32992
CONTRACTED SERVICES	132190	65530	66660
SUPPLIES/MATERIAL	205986	204204	1782

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22407	Total
Program Services	16865	ProgramServices
Management And General	5542	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	461810	Total
Program Services	342315	ProgramServices
Management And General	119495	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	4941	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1625157	BOY
EOY	1637626	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2774	BOY
EOY	22310	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	541710	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	492070	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	75564	BOY
EOY	49640	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1703995	BOY
EOY	1714517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1703995	BOY
EOY	1714517	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1703995	BOY
EOY	1714517	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1703995	BOY
EOY	1714517	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10522	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267857	CurrentTaxYearMinus1Year
Current Tax Year	240835	CurrentTaxYear
Total	833931	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267857	CurrentTaxYearMinus1Year
Current Tax Year	240835	CurrentTaxYear
Total	833931	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	833931	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13003	CurrentTaxYearMinus1Year
Current Tax Year	13126	CurrentTaxYear
Total	148559	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	636	CurrentTaxYearMinus4Years
Total	636	Total

Field	Value	IRS element (for citing)
Total Support	983126	TotalSupport
Public Support Pertcentage170	0.84820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	541710	OtherCostOrOtherBasis
Depreciation	492070	Depreciation
Book Value	49640	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49640	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	REQUIRE SIGNATURES FROM BOARD MEMBERS VERIFYING THAT THERE ARE NO CONFLICTS
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A copy of return and reviewed financial statements were available and reviewed to the extent they considered necessary at a scheduled board meeting prior to the return being filed.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: PROJECT WINGS - PROVIDES GRANTS AND WILDLIFE PLANNING ASSISTANCE TO GROUPS AND INDIVIDUALS INTERESTED IN MANAGING ELECTRICAL TRANSMISSION RIGHTS-OF-WAY FOR A THREE-YEAR PERIOD. THERE WERE 144 GRANTS AWARDED TO MANAGE 1000 ACRES THIS YEAR. OTHER PROGRAM SERVICES 5: RAISED PAVEMENT MARKER SERVICE - THIS PROGRAM ENHANCES TRAFFIC SAFETY IN MEMBER COUNTIES THROUGH THE USE OF REFLECTIVE RAISED PAVEMENT MARKERS. TWO RIVERS COMPLETED 13 MILES DURING THE FISCAL YEAR. OTHER PROGRAM SERVICES 6: ENVIRONMENTAL EDUCATION - PROVIDES LOCAL CONTRACTORS, DEVELOPERS, AND OTHERS INVOLVED IN LAND DISTURBING ACTIVITIES WITH STATE MANDATE CERTIFICATION TRAINING TO CONTROL URBAN AREA SOIL EROSION. ALSO CO-SPONSERS EVENTS SPECIFICALLY DESIGNED TO EDUCATE CITIZENS ON ENVIRONMENTAL AREAS OF CONCERN. TO DATE ENVIRONMENTAL PROGRAMS HAVE SERVED OVER 3,500 PARTICIPANTS. OTHER PROGRAM SERVICES 7: GEORGIA BETTER BACK ROADS - TRAIN COUNTY ROAD DEPARTMENT STAFF ON NEW TECHNIQUES FOR REDUCING SEDIMENTS IN REGARD TO DIRT AND GRAVEL ROADS. HELD FOUR SEMINARS, TRAINING 215 ROAD DEPT STAFF. OTHER PROGRAM SERVICES 8: WATER QUALITY PROGRAM - THE PROGRAM HAS CONCENTRATED ON FECAL COLI-FORM FROM AREA WATERSHEDS. DURING THE FISCAL YEAR, AIDED NUMEROUS FARMERS IN BOLSTERING FENCING, ACCESS TO WATER, AND OTHER NECESSARY IMPROVEMENTS SO THAT LIVESTOCK WOULD REMAIN OUT OF THE AREA WATERSHEDS.