2023-07-11T11:52:12-05:00 2022-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4060 BARRETT DRIVE RALEIGH NC 27609 990 2022-01-01 561134204 ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC ASSO 9196209099 4404 GUESS ROAD DURHAM NC 27712 DAVID SINGLETON TREASURER 9196209099 2023-07-07 1 DAVID SINGLETON 999009999 0 DAVID BOYCE P01368646 9197829265 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DON MOFFITT 4404 GUESS ROAD DURHAM NC 27712 1370197 0 X WWW.ENORIVER.ORG X 1975 NC TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 15 15 25 600 0 0 1065224 668648 578796 690538 43082 -15478 0 0 1687102 1343708 0 0 0 0 516954 545302 0 0 139233 659503 738576 1176457 1283878 510645 59830 11987278 11840027 21241 24442 11966037 11815585 X TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 0 0 959402 677656 THE ORGANIZATION'S PURPOSE IS TO CONSERVE AND PROTECT THE NATURAL, HISTORIC, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. DURING THE YEAR, THE ORGANIZATION WAS IN CONTACT WITH INTERESTED OWNERS OF LAND ALONG THE RIVER AND TRIBUTARY STREAMS, PROVIDING INFORMATION ABOUT LAND AND WATER QUALITY CONSERVATION OPTIONS, AND ACTIVELY WORKING WITH SEVERAL OF THOSE OWNERS TO FINALIZE NEGOTIATIONS TO PERMANENTLY PROTECT THE PROPERTY, AND CLOSING ON THREE CONSERVATION PROJECTS. THE ORGANIZATION PROVIDED PUBLIC INFORMATION AND INVOLVEMENT OPPORTUNITIES THROUGHOUT THE YEAR AND OUTREACH AND EDUCATIONAL EVENTS. THE ORGANIZATION WORKS WITH CLASSROOM TEACHERS TO PROVIDE PROGRAMS ON LOCAL ECOLOGY, ASSISTS ENO RIVER STATE PARK PERSONNEL WITH EDUCATION PROGRAMS FOR CHILDREN AND ADULTS, ORGANIZES INDEPENDENT EDUCATIONAL PROGRAMS FOR CHILDREN THROUGHOUT THE YEAR, AND RUNS A SUMMER SCIENCE EDUCATION CAMP FOR ELEMENTARY AGED CHILDREN AND HOSTS SUMMER OUTDOOR SCIENCE EDUCATION EXPERIENCES FOR MIDDLE AND HIGH SCHOOL AGED TEENS. 959402 1 1 0 0 0 0 1 0 0 1 1 0 0 1 0 1 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 0 0 0 0 1 11 0 25 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 9196209099 4404 GUESS ROAD DURHAM NC 27712 DON MOFFITT PRESIDENT 4.00 X X 0 0 0 PETER RAABE VICE PRESIDENT 4.00 X X 0 0 0 DAVID SINGLETON TREASURER 4.00 X X 0 0 0 CHRISTY GUDAITIS SECRETARY 4.00 X X 0 0 0 CAROL CHARPING DIRECTOR 1.00 X 0 0 0 EMILY FRIEDMAN DIRECTOR 1.00 X 0 0 0 MEL GILLES DIRECTOR 1.00 X 0 0 0 HELEN KALEVAS DIRECTOR 1.00 X 0 0 0 ELLEN RECKHOW DIRECTOR 1.00 X 0 0 0 HOLLY REID DIRECTOR 1.00 X 0 0 0 KEVIN REINER DIRECTOR 1.00 X 0 0 0 PETER SCHUBERT DIRECTOR 1.00 X 0 0 0 DELPHINE SELLARS DIRECTOR 1.00 X 0 0 0 LINDSAY WHITE DIRECTOR 1.00 X 0 0 0 SARAH WOODARD DIRECTOR 1.00 X 0 0 0 JESSICA SHEFFIELD EXECUTIVE DIRECTOR 40.00 X 93114 0 6541 93114 0 6541 0 0 0 0 0 60158 608490 11791 668648 FESTIVAL REVENUE 900099 386978 386978 LAND PROTECTION PROGRA 531390 197263 197263 RELATED RENTAL INCOME 531390 53888 53888 OTHER PROGRAM REVENUE 900099 39527 39527 MERCHANDISE SALES 900099 12882 12882 690538 11011 11011 26489 -26489 -26489 -26489 1343708 651167 0 23893 99655 49828 39862 9965 373329 282916 2675 87738 11632 8745 191 2696 21622 16094 598 4930 39064 25522 3185 10357 13810 13810 111967 75947 28011 8009 3092 3092 40181 20380 9414 10387 69374 48393 18911 2070 35623 32376 3247 26893 12828 14065 24644 10459 11104 3081 20643 13639 7004 LAND PROTECTION 172584 172584 SUPPLIES & MATERIALS 113664 106409 7255 PROMOTIONS & EXHIBITS 55848 55848 OTHER PROGRAM EXPENSES 15625 15625 34628 8717 25911 1283878 959402 185243 139233 891687 1213257 1946610 1526040 119415 59610 41402 17809 8730 5104 972716 532284 465075 440432 399155 327381 8115204 8250394 11987278 11840027 21241 24442 21241 24442 X 9284137 9636950 2681900 2178635 11966037 11815585 11987278 11840027 59830 -45282 -165000 0 X 0 1 X 1 0 X 388533 336102 866055 1065224 668648 3324562 980635 682935 389444 561989 677656 3292659 8413 9000 13239 16807 12882 60341 1377581 1028037 1268738 1644020 1359186 6677562 0 0 0 6677562 22363 8760 7873 43082 11011 93089 22363 8760 7873 43082 11011 93089 1399944 1036797 1276611 1687102 1370197 6770651 0.98630 0.98590 0.01370 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 12 1156.00 0 1 1 144.00 35051 474001 32 -71790 45364 356879 387905 12449 82755 9108 474001 315927 19249 52729 387905 284765 15565 62597 12000 35000 315927 272287 28011 -15533 284765 0.07744 0.92256 0 0 937206 502073 435133 35510 30211 5299 440432 CONSERVANCY LAND AND EASEMENTS 8250394 8250394 X 1298426 -45282 -45282 1343708 0 1343708 1283878 0 1283878 0 1283878 PART II, LINE 9: CONSERVATION EASEMENTS ARE RECORDED AT COST IF PURCHASED OR AT FAIR VALUE AT THE DATE OF ACQUISTION, IF ALL OR PART OF THE LAND WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY APPRAISAL AT THE TIME OF ACQUISITION AND IS NOT SUBSEQUENTLY ADJUSTED. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILTIES AS OF YEAR END. THE ASSOCIATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX) AS REQUIRED BY LAW. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX RETURN EXAMINATIONS FOR THE THREE PRECEDING TAX YEARS. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON IN THE GENERAL PUBLIC MAY PURCHASE A MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A PERSONS ON THE BOARD OF DIRECTORS MAY BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING OR VACANCIES MAY BE FILLED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE AUTHORITY TO APPROVE BYLAW CHANGES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY OF FINANCIAL DUTIES OF THE EXECUTIVE DIRECTOR, TREASURER, AUDIT & FINANCE COMMITTEE, AND BOARD OF DIRECTORS AUTHORIZES AND DIRECTS THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE TO OVERSEE THE WORK OF THE AUDITOR, REVIEW THE 990 BEFORE FILING WITH THE IRS, AND PRESENT AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. IN ACCORDANCE WITH THIS POLICY THIS FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT & FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD AND STAFF MEMEBR IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THEY WILL COMPLY WITH IT. AT EACH MEETING OF THE BOARD OF DIRECTORS, THERE IS A FORMAL PLACE ON THE AGENDA WHERE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE ASKED IF THEY HAVE ANY CONFLICT OR POTENTIAL CONFLICTS OF INTEREST TO DISCLOSE. THE MINUTES OF THE BOARD MEETING REFLECT WHETHER ANY CONFLICTS OR POTENTIAL CONFLICTS WERE REPORTED. THE INDIVIDUAL WITH THE CONFLICT OR POTENTIAL CONFLICT IS REQUESTED TO LEAVE THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND MAKE A DECISION ABOUT WHETHER THE CONFLICT OR POTENTIAL CONFLICT EXISTS. THE MINUTES OF THE BOARD MEETING REFLECT THE DECISION AND HOW SUCH MATTERS WERE ADDRESSED IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY, WHICH MAKES A REPORT TO THE BOARD OF DIRECTORS. INFORMATION IS GATHERED FROM OTHER NC NON-PROFIT LAND TRUSTS ABOUT COMPARABLE EXECUTIVE DIRECTOR SALARIES. INCREASED COMPENSATION NOT ALREADY IN THE ORGANIZATION'S ADOPTED BUDGET, INCLUDING RAISES AND BONUSES, MUST BE APPROVED BY THE BOARD OF DIRECTORS. OTHER THAN THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER EMPLOYEES WITH SUBSTANTIAL AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 THE GENERAL PUBLIC CAN REQUEST A COPY OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS BY CONTACTING THE ORGANIZATION AT THEIR ADDRESS: THE ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY, INC. 4404 GUESS ROAD, DURHAM, NC 27712