2023-11-14T12:30:12-06:00 2022-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-01-01 561554526 GREEN RIVER PRESERVE GREE 8286988828 301 GREEN RIVER ROAD CEDAR MOUNTAIN NC 28718 ALEXANDER L SCHENCK EXECUTIVE DIRECTOR 8286988828 2023-11-14 1 ALEXANDER SCHENCK 999009999 1 AMY BIBBY P00445891 8282542254 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDER L SCHENCK 301 GREEN RIVER ROAD CEDAR MOUNTAIN NC 28718 2342640 0 X WWW.GREENRIVERPRESERVE.ORG X 1987 NC TO PROVIDE A CHALLENGING AND NURTURING LEARNING EXPERIENCE AND TO INSPIRE A DEEP APPRECIATION OF INTERCONNECTEDNESS, ECOLOGICAL RESPECT, AND THE JOY OF LIVING. 8 7 100 20 0 0 158000 224000 1717622 2103245 0 0 1005 14026 1876627 2341271 2915 1050 0 0 818354 1120958 0 0 0 808015 900312 1629284 2022320 247343 318951 1122441 1238859 436848 134315 685593 1104544 THE MISSION OF GREEN RIVER PRESERVE IS TO INSPIRE ENVIRONMENTAL STEWARDS THROUGH A JOYFUL CONNECTION TO NATURE. 0 0 1866918 1050 2103245 IN 2022 GRP SERVED OVER 475 CHILDREN WITH ONE, TWO, AND THREE WEEK SUMMER CAMP EXPERIENCES. WE SERVED MORE THAN 70 HIGH SCHOOL STUDENTS WITH OUR EXPEDITION LEARNING PROGRAMS. WE ALSO PROVIDED NATURE EDUCATION TO OVER 700 STUDENTS AND 150 ADULTS IN TWO TO FOUR DAY PROGRAMS TO PRIVATE AND PUBLIC SCHOOLS AS PART OF OUR SCHOOL ENVIRONMENTAL EDUCATION. 1866918 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 100 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8286988828 301 GREEN RIVER ROAD CEDAR MOUNTAIN NC 28718 X ALEXANDER SCHENCK EXECUTIVE DIRECTOR 40.00 X X 0 0 0 MISSEE FOX DIRECTOR 1.00 X 0 0 0 KATHY WORM DIRECTOR 1.00 X 0 0 0 DR CHRIS PAUL DIRECTOR 1.00 X 0 0 0 WEST WILMORE DIRECTOR 1.00 X 0 0 0 NICHOLE MIHALAS DIRECTOR 1.00 X 0 0 0 DR SUSAN GEBHARD DIRECTOR 1.00 X 0 0 0 JULIA BUERGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 224000 224000 CAMP TUITION 713990 1587765 1587765 SCHOOL ENVIRONMENTAL E 713990 220573 220573 EXPEDITION REVENUE 713990 182107 182107 OTHER CAMPING INCOME 713990 112800 112800 2103245 15395 1369 14026 14026 2341271 2103245 0 14026 1050 1050 53346 53346 885308 885308 114281 114281 68023 68023 81245 81245 22529 22529 66242 12767 53475 312925 312925 28663 22607 6056 5880 5880 45691 45691 FOOD 208783 208783 CAMP/PROGRAM SUPPLIES 93510 93510 DUES AND SUBSCRIPTIONS 27651 27651 SUSTAINABLE GARDEN 6940 6940 253 253 2022320 1866918 155402 0 731809 770285 20779 20779 863105 435699 346343 427406 23510 20389 1122441 1238859 100649 122116 100000 0 236199 12199 436848 134315 X 683722 1102673 1871 1871 685593 1104544 1122441 1238859 X 318951 100000 X 0 0 0 X 20000 20000 103265 158000 224000 525265 1482091 1512335 498179 1717622 2103245 7313472 45138 32926 78064 1547229 1565261 601444 1875622 2327245 7916801 0 0 0 7916801 100000 100000 100000 100000 45138 32926 1005 79069 1592367 1598187 601444 1876627 2427245 8095870 0.97790 0.98770 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 750 750 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE NC YOUTH CAMP ASSOCIATION. APPROXIMATELY $750 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES. 119240 -16618 770 101852 107527 12616 903 119240 96585 11668 726 107527 82424 14853 692 96585 87127 -4053 650 82424 1.00000 1 0 95700 49680 46020 573095 298289 274806 194310 87730 106580 427406 DUE TO GRC/SCHENCK FAMILY CONSERVANCY 12000 UNCLAIMED PAYROLL CHECKS 199 12199 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS HELD BY THE LOCAL COMMUNITY FOUNDATION. THE PROCEEDS OF THE ENDOWMENT ARE USED IN ACCOMPLISHING THE EXEMPT ACTIVITIES OF THE ORGANIZATION SUCH AS PROVIDED CAMP TUITION SUPPORT. THIS IS THE FIRST YEAR WHICH THE ENDOWMENT WHICH IS HELD BY AN UNRELATED ENTITY IS BEING REPORTED. FARM FEAST 15395 15395 1119 250 15395 15395 1119 250 1369 14026 SCHENCK FAMILY CONSERVANCY EXECUTIVE DIRECTOR IS MEMBER OF CONSERVANCY SUPPORT X 200000 0 0 1 1 CATHERINE SCHNECK RELATED TO BOARD MEMBER 53346 LEASE OF HOUSE IN BREVARD FOR CAMP STAFF 0 SCHENCK FAMILY CONSERVANCY OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE 17248 LEASE FOR GRP LAND AND BUILDINGS, LEASE OF PERSONAL RESIDENCE FOR CAMP USE IN 2018 0 SCHENCK FAMILY CONSERVANCY OWNER OF LEASE IS EXECUTIVE DIRECTOR OF LEASEE 61220 PROPERTY TAXES PAID AS PART OF LEASE AGREEMENT FOR GRP LAND AND BUILDING USE 0 FORM 990, PART VI, SECTION A, LINE 2 ANNE IZARD, EXECUTIVE DIRECTOR CATHERINE SCHENCK, EDUCATION DIRECTOR, IS THE DAUGHTER OF SANDY SCHENCK, EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. BOARD MEMBERS WILL BE EMAILED COPIES OF THE 990 TO REVIEW AND APPROVE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED THE CONFLICT OF INTEREST DOCUMENT AND ARE REQUIRED TO DISCLOSE ANY INFORMATION MATCHING THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNE IZARD BUDGETS AND THEN REVIEWS WITH KEY BOARD MEMBER AND THEN MUST GET APPROVAL FROM THE BOARD AFTER OFFICIAL ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ELIMINATION OF ACCRUED INTEREST RELATED TO PAID OFF LOAN 100,000.