BALD HEAD ISLAND CONSERVANCY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BALD HEAD ISLAND CONSERVANCY INC (EIN 58-1574496)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-19
IRS object ID: 201112009349300806
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-19T10:35:42-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON C KELLER CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3986	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28406	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581574496	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BALD HEAD ISLAND CONSERVANCY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALD	NameControl
Phone	9104570089	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 3109	AddressLine1
City	BALD HEAD ISLAND	City
State	NC	State
ZIP Code	28461	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE DORSEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9104570089	Phone
Date Signed	2011-05-20	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON C KELLER	Name
Phone	9103955445	Phone
Date Prepared	2011-07-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE DORSEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3109	AddressLine1
City	BALD HEAD ISLAND	City
State	NC	State
ZIP Code	28461	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1965953	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BHIC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	525191	ContributionsGrantsPriorYear
Contributions Grants Current Year	1258822	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	249059	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106556	ProgramServiceRevenueCY
Investment Income Prior Year	14846	InvestmentIncomePriorYear
Investment Income Current Year	12852	InvestmentIncomeCurrentYear
Other Revenue Prior Year	260162	OtherRevenuePriorYear
Other Revenue Current Year	303502	OtherRevenueCurrentYear
Total Revenue Prior Year	1049258	TotalRevenuePriorYear
Total Revenue Current Year	1681732	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	497691	SalariesEtcPriorYear
Salaries Etc Current Year	544506	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	151825	TotalFundrsngExpCurrentYear
Other Expense Prior Year	425805	OtherExpensePriorYear
Other Expenses Current Year	438816	OtherExpensesCurrentYear
Total Expenses Prior Year	923496	TotalExpensesPriorYear
Total Expenses Current Year	983322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	125762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	698410	RevenuesLessExpensesCY
Total Assets BOY	5811013	TotalAssetsBOY
Total Assets EOY	6620076	TotalAssetsEOY
Total Liabilities BOY	183984	TotalLiabilitiesBOY
Total Liabilities EOY	224147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5627029	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6395929	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	213068	Expense
Revenue	249596	Revenue
Description	EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	243448	Expense
Description	CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	180359	Expense
Revenue	240752	Revenue
Description	OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	636875	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	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
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	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLINE SHEPHERD	NamePerson
Telephone Number	9104570089	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3109	AddressLine1
City	BALD HEAD ISLAND	City
State	NC	State
ZIP Code	28461	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUZANNE DORSEY
EXECUTIVE DI	40.00	X	X	0	0	0
JAY COPAN
PRESIDENT	1.00	X	X	0	0	0
JOHN MAY
VICE PRESIDE	1.00	X	X	0	0	0
RICKI GRANTMYRE
SECRETARY	1.00	X	X	0	0	0
KEN MILLER
TREASURER	1.00	X	X	0	0	0
DEWAYNE ANDERSON
	1.00	X		0	0	0
MISSY ANDERSON
	1.00	X		0	0	0
DAVID BERNE
	1.00	X		0	0	0
PATRICIA BONICA
	1.00	X		0	0	0
WATTS CARR
	1.00	X		0	0	0
ADIE COY
	1.00	X		0	0	0
GENE DOUGLAS
	1.00	X		0	0	0
MIKE DUNN
	1.00	X		0	0	0
NANCY EASTERLING
	1.00	X		0	0	0
WILLIAM FARABOW
	1.00	X		0	0	0
JOHN FISHER
	1.00	X		0	0	0
TOM HAYDEN
	1.00	X		0	0	0
RON HUTTON
	1.00	X		0	0	0
DAVID JESSEN
	1.00	X		0	0	0
JANE JOHNSON
	1.00	X		0	0	0
DICK JOHNSTON
	1.00	X		0	0	0
LARRY JONES
	1.00	X		0	0	0
BOB KETELS
	1.00	X		0	0	0
TANCRED MILLER
	1.00	X		0	0	0
DAVID ROSS
	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	143040	GovernmentGrants
All Other Contributions	1115782	AllOtherContributions
Noncash Contributions	9160	NoncashContributions
Total Contributions	1258822	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CAMPS, SCHOOLS & PROGRAMS	Description
Total Revenue Column	106556	TotalRevenueColumn
Related Or Exempt Function Income	106556	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	106556	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12852	TotalRevenueColumn
Exclusion	$12,852	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73854	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37789	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36065	TotalRevenueColumn
Exclusion	$36,065	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	487184	GrossSalesOfInventory
Cost Of Goods Sold	246432	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	240752	TotalRevenueColumn
Related Or Exempt Function Income	240752	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DIRECTORIES	Description
Total Revenue Column	26685	TotalRevenueColumn
Exclusion	$26,685	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1681732	TotalRevenueColumn
Related Or Exempt Function Income	347308	RelatedOrExemptFunctionIncome
Exclusion	$75,602	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87082	Total
Program Services	69666	ProgramServices
Management And General	17416	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	363238	Total
Program Services	273450	ProgramServices
Management And General	48588	ManagementAndGeneral
Fundraising	41200	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20481	Total
Program Services	13491	ProgramServices
Management And General	4106	ManagementAndGeneral
Fundraising	2884	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32554	Total
Program Services	22585	ProgramServices
Management And General	6214	ManagementAndGeneral
Fundraising	3755	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41151	Total
Program Services	31354	ProgramServices
Management And General	6032	ManagementAndGeneral
Fundraising	3765	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13400	Total
Management And General	13400	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21445	Total
Program Services	16643	ProgramServices
Management And General	4802	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	60169	Total
Program Services	31747	ProgramServices
Management And General	26215	ManagementAndGeneral
Fundraising	2207	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8404	Total
Management And General	8404	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63954	Total
Program Services	59762	ProgramServices
Management And General	4192	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68656	Total
Program Services	62600	ProgramServices
Management And General	6056	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
BAD DEBT EXPENSE	51225	1225	50000
SUPPLIES	28478	5755	3429	19294
REPAIRS AND MAINTENANCE	21629	19828		1801
DESIGN & PRINTING	20369		20369
COMPUTER & SOFTWARE	20024	7797	8105	4122

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61063	Total
Program Services	30360	ProgramServices
Management And General	14592	ManagementAndGeneral
Fundraising	16111	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	983322	Total
Program Services	636875	ProgramServices
Management And General	194622	ManagementAndGeneral
Fundraising	151825	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	421288	BOY
EOY	388494	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	282350	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	210325	BOY
EOY	769237	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	81392	BOY
EOY	81012	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	42922	BOY
EOY	26596	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3995846	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	487889	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3553917	BOY
EOY	3507957	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1289573	BOY
EOY	1148088	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	211596	BOY
EOY	416342	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5811013	BOY
EOY	6620076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10817	BOY
EOY	13000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	77784	BOY
EOY	50941	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	95383	BOY
EOY	160206	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183984	BOY
EOY	224147	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2112716	BOY
EOY	2086770	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1577553	BOY
EOY	2372399	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1936760	BOY
EOY	1936760	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5627029	BOY
EOY	6395929	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5811013	BOY
EOY	6620076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	698410	ReconcilationRevenueExpenses
Reconcilation Other Changes	70490	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	822235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1051505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525191	CurrentTaxYearMinus1Year
Current Tax Year	1258822	CurrentTaxYear
Total	4123720	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	633866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530768	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	701483	CurrentTaxYearMinus1Year
Current Tax Year	593740	CurrentTaxYear
Total	3081806	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1456101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1673454	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1226674	CurrentTaxYearMinus1Year
Current Tax Year	1852562	CurrentTaxYear
Total	7205526	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	619130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	605091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106967	CurrentTaxYearMinus1Year
Current Tax Year	793868	CurrentTaxYear
Total	2645463	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	619130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	605091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	520407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106967	CurrentTaxYearMinus1Year
Current Tax Year	793868	CurrentTaxYear
Total	2645463	Total

Field	Value	IRS element (for citing)
Public Support Total509	4560063	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17949	CurrentTaxYearMinus1Year
Current Tax Year	12852	CurrentTaxYear
Total	100021	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17949	CurrentTaxYearMinus1Year
Current Tax Year	12852	CurrentTaxYear
Total	100021	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	58673	CurrentTaxYearMinus1Year
Current Tax Year	61750	CurrentTaxYear
Total	120423	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1473600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1685849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1036061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1303296	CurrentTaxYearMinus1Year
Current Tax Year	1927164	CurrentTaxYear
Total	7425970	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.61410	PublicSupportPercentage509
Prior Year Support Percentage	0.54620	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	437026	BeginningOfYearBalance
Contributions	31027	Contributions
Investment Earnings Or Losses	93551	InvestmentEarningsOrLosses
End Of Year Balance	561604	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	361832	BeginningOfYearBalance
Contributions	58507	Contributions
Investment Earnings Or Losses	91687	InvestmentEarningsOrLosses
Other Expenditures	75000	OtherExpenditures
End Of Year Balance	437026	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	588477	BeginningOfYearBalance
Investment Earnings Or Losses	-204952	InvestmentEarningsOrLosses
Other Expenditures	21654	OtherExpenditures
Administrative Expenses	39	AdministrativeExpenses
End Of Year Balance	361832	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1936760	OtherCostOrOtherBasis
Book Value	1936760	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1941922	OtherCostOrOtherBasis
Depreciation	412243	Depreciation
Book Value	1529679	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117164	OtherCostOrOtherBasis
Depreciation	75646	Depreciation
Book Value	41518	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3507957	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	401091
OTHER RECEIVABLES	14771
DEPOSITS	480

Field	Value	IRS element (for citing)
Total Book Value Other Assets	416342	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT	$160,000
DUE TO RELATED PARTY	$206

Field	Value	IRS element (for citing)
Total Of Amounts	160206	TotalOfAmounts
Total Revenue	1681732	TotalRevenue
Total Expenses	983322	TotalExpenses
Excess Or Deficit For Year	698410	ExcessOrDeficitForYear
Net Unrealized GL On Investments	70490	NetUnrealizedGLOnInvestments
Total Adjustments	70490	TotalAdjustments
Excess Or Deficit Per FS	768900	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1752222	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	70490	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	70490	RevenueNotRptdF990
Revenue Subtotal	1681732	RevenueSubtotal
Total Revenue Per Form990	1681732	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	983322	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	983322	ExpensesSubtotal
Total Expenses Per Form990	983322	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	73854	GrossReceiptsEvent1
Gross Revenue Event1	73854	GrossRevenueEvent1
Other Direct Expenses Event1	37789	OtherDirectExpensesEvent1
Gross Receipts Total	73854	GrossReceiptsTotal
Gross Revenue Total Events	73854	GrossRevenueTotalEvents
Other Direct Expenses Total Events	37789	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37789	DirectExpenseSummaryEvents
Net Income Summary	36065	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO CONSERVE THE NATURAL RESOURCES OF BALD HEAD ISLAND, LYING IN BRUNSWICK COUNTY, NORTH CAROLINA, INCLUDING ITS SURROUNDING MARSHES, CREEKS AND STREAMS. IN ADDITION, THE ORGANIZATION ADMINISTERS VARIOUS PROGRAMS EDUCATING PARTICIPANTS ON THE CONSERVATION OF THE AFOREMENTIONED ENVIRONMENTAL AREAS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ELECTRONIC COPIES OF FORM 990 ARE EMAILED TO BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD REVIEWS
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY BOARD
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.