2024-02-28T05:24:16-05:00 2023-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2022-07-01 510211913 JAMES RIVER ASSOCIATION JAME 8047888811 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 WILLIAM H STREET PRESIDENT & CEO 8047888811 2024-02-06 true WILLIAM STREET XXX-XX-XXXX true GEORGE G CROWELL CPA P00585821 8045600560 2024-02-06 2022 2023-04-26 12:10:37Z WILLIAM H STREET 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 8390724 false X WWW.JAMESRIVERASSOCIATION.ORG X 1976 VA THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES. 25 25 65 950 0 10237641 6973723 256200 370169 87141 151342 -2121 -23463 10578861 7471771 109757 0 0 2270949 2679767 19500 563710 3375973 2595832 5756679 5295099 4822182 2176672 10495721 13737084 231788 1164435 10263933 12572649 THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES. false false 4338412 370169 CONSERVATION AND PRESERVATION OF VIRGINIA'S JAMES RIVER, INCLUDING RIVER ADVOCACY, EDUCATION AND OUTREACH, THE JAMES RIVERKEEPER ACTIVITY, AND WATERSHED RESTORATION. 4338412 true true false true false false true false false true true false false false false true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 38 0 65 true false false false false false false false false false false false false false false X 25 25 false false false false false false false true true true false true true true true true true true true false X X X WILLIAM H STREET 8047888811 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 WILLIAM H STREET PRESIDENT & 40.00 X 175896 0 21998 CATHERINE BUCHANAN DIRECTOR OF 40.00 X 113599 0 11468 EMILEE ADAMSON DIRECTOR 1.00 X 0 0 0 DORENE S BILLINGSLEY DIRECTOR 1.00 X 0 0 0 B RANDOLPH BOYD DIRECTOR 1.00 X 0 0 0 ANDREA ERDA VICE CHAIRMA 1.00 X X 0 0 0 DANNA FLAHERTY TREASURER 1.00 X X 0 0 0 JAMES M GOTTWALD DIRECTOR 1.00 X 0 0 0 ALISON HOLT-FULLER DIRECTOR 1.00 X 0 0 0 THOMAS CARDWELL III DIRECTOR 1.00 X 0 0 0 THOMAS N INNES DIRECTOR 1.00 X 0 0 0 T GAYLON LAYFIELD DIRECTOR 1.00 X 0 0 0 ALASTAIR S MACDONALD DIRECTOR 1.00 X 0 0 0 REBEKAH L MARTIN DIRECTOR 1.00 X 0 0 0 ERIC S MCCAY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MCLEAN CHAIRMAN 1.00 X X 0 0 0 PATRICK A MOORE DIRECTOR 1.00 X 0 0 0 KIMBALL PAYNE DIRECTOR 1.00 X 0 0 0 ANNE MCCRACKEN ROGERS DIRECTOR 1.00 X 0 0 0 LAURIE L SHINN DIRECTOR 1.00 X 0 0 0 ALBERT J SPELLS DIRECTOR 1.00 X 0 0 0 BROOKE G TILLER DIRECTOR 1.00 X 0 0 0 MARGARET VAUGHN SECRETARY 1.00 X X 0 0 0 JESSE WHITE DIRECTOR 1.00 X 0 0 0 JIMMY WHITTEN DIRECTOR 1.00 X 0 0 0 MEGAN WITHERSPOON DIRECTOR 1.00 X 0 0 0 289495 33466 2 false true false KJELLSTROM & LEE 1607 OWNBY LANE RICHMOND VA 23220 CONSTRUCTION 648174 CONSERVATION SERVICES INC 1620 N DELPHINE AVE WAYNESBORO VA 22980 TREE PLANTING 431302 ELIZABETH RIVER PROJECT 5205 COLLEY AVE NORFOLK VA 23508 PROJECT MGT 212071 JAMERSON-LEWIS CONSTRUCTION 1306 STEPHENSON AVE LYNCHBURG VA 24501 CONSTRUCTION 179473 3NORTH 4015 FITZHUGH AVENUE RICHMOND VA 23230 ARCHITECTURAL 174669 7 10000 2188443 4775280 20785 6973723 FEES-SCHOOL/ORGANIZATION BASE 305610 305610 FEES - PUBLIC / ADVENTURES 32374 32374 PROGRAM INCOME - OTHER 19094 19094 FEES - CONNECT WITH THE JAMES 13091 13091 370169 200954 200954 842292 891082 822 -48790 -822 -49612 -822 -48790 2208 10000 27049 -24841 -24841 OTHER INCOME 1375 1375 MISCELLANEOUS 3 3 1378 7471771 369347 128701 X 175896 126753 20011 29132 2116861 1525433 240829 350599 219439 150574 43762 25103 167571 123939 15618 28014 19500 19500 632631 591672 31735 9224 42626 16221 223 26182 16228 8628 4315 3285 44091 19344 -767 25514 85958 63058 10372 12528 94221 87203 1077 5941 26706 10785 5307 10614 80462 73822 6640 53603 40971 8155 4477 CONTRACTUAL SERVICES P/S 1151073 1151073 SUPPLIES 268155 268155 TAX & LICENSES 21780 21655 125 TRAINING 21694 18650 1659 1385 56604 40476 4041 12087 5295099 4338412 392977 563710 3287347 5479063 218185 220722 3443330 3329342 -167296 34248 40082 43639 3469878 724167 1988289 2745711 1618917 1673671 66867 210688 10495721 13737084 231788 952130 212305 231788 1164435 X 2469366 3148582 7794567 9424067 10263933 12572649 10495721 13737084 X 2176672 132044 X false true X true true true X 2106960 4347079 4260864 10237641 6973723 27926267 2106960 4347079 4260864 10237641 6973723 27926267 6242863 21683404 38594 29639 27272 200954 296459 499 1502 2001 221360 6300 227660 28452387 1388000 0.76210 0.77750 X PART II, LINE 10 OTHER INCOME 227,660 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 7285 false false 7285 false SCHEDULE C, PART II-B, LINE 1 THE JAMES RIVER ASSOCIATION STRIVES TO PROVIDE A VOICE FOR THE RIVER ON IMPORTANT FUNDING AND POLICY ISSUES. JRA ADVOCACY STAFF LOBBY AT THE GENERAL ASSEMBLY AND DURING THE STATE BUDGET PROCESS, AND JRA ENCOURAGES CONSTITUENTS TO CONTACT THEIR REPRESENTATIVES ON TOPICS IMPACTING THE HEALTH OF THE JAMES RIVER. X X X 7 1972.00 3 1 1 false true 1534885 83254 61220 1556919 1585372 225000 -219851 55636 1534885 1295715 343345 53688 1585372 1401147 -56416 49016 1295715 1360174 66372 25399 1401147 1.00000 false false 81700 81700 3388178 724167 2664011 2745711 X 7603815 132044 132044 7471771 7471771 5295099 5295099 5295099 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ASSOCIATION IS THE HOLDER OR CO-HOLDER OF EASEMENTS RECEIVED PURSUANT TO THE VIRGINIA CONSERVATION EASEMENT ACT ESTABLISING PERPETUAL CONSERVATION EASEMENTS EXCLUSIVELY FOR THE PURPOSE OF CONSERVING AND FOREVER MAINTAINING WILDLIFE HABITAT, AGRICULTURE RESOURCE BASE, SCENIC CHARACTER, AND OPEN SPACE CHARACTER OF THE SUBJECT PROPERTY. EASEMENTS ARE HELD IN THE COUNTIES OF CHARLES CITY, GOOCHLAND, JAMES CITY, POWHATAN AND PRICE GEORGE, VIRGINIA. THE ASSOCIATION HAS OPTED NOT TO ATTACH A MONETARY VALUE TO THESE CONSERVATION EASEMENTS, AND ACCORDINGLY, THEY ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSOCIATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS REPORTED IN FS REVENUE 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS INCLUDED IN FS REVENUE 0 X X X X X true LEIGHTY ASSOCIATES 2819 SEMMES AVE RICHMOND VA 23225 GRANT WRIT false 675000 19500 655500 675000 19500 655500 VA X false false false false false false false false false WILLIAM H STREET PRESIDENT & CEO 175896 21998 197894 FORM 990, PAGE 6, PART VI, LINE 9 WILLIAM H. STREET 16 SOUTH 17TH STREET, SUITE 100 RICHMOND , VA 23219 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON BECOMING A MEMBER OF THE BOARD OF DIRECTORS. THE POLICY REQUIRES ANY MEMBER WHO BELIEVES THAT HE/SHE OR ANY OTHER MEMBER OR EMPLOYEE HAS A CONFLICT OF INTEREST TO DISCLOSE THE CONFLICT IN WRITING TO THE PRESIDENT, CHAIRMAN, OR FULL BOARD. THE POLICY STATEMENT CONTAINS A LISTING OF APPROPRIATE ACTION THAT MAY BE TAKEN BY THE BOARD, INCLUDING DENIAL OF THE RIGHT TO VOTE AND EXCLUSION AS A MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS JOB PERFORMANCE AND ESTABLISHES COMOPENSATION BASED ON COMPARABLE POSITIONS IN THE NOT-FOR-PROFIT ARENA IN THE CENTRAL VIRGINIA AREA. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS RECEIVE NO COMPENSATION, NO OTHER EMPLOYEES CONSIDERED KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES/ SERV - ADM 0 28,073 0 PAYROLL PROCESSING - ADMIN 0 3,662 0 PROFESSIONAL FEES/ SERV- ASSE 0 0 9,224 PROFESSIONAL FEES/ SERV- APPR 4,935 0 0 PROFESSIONAL FEES/SERV - ACTI 466,952 0 0 PROFESSIONAL FEES / SERV- AWA 56,505 0 0 SUBCONTRACTOR SVCS - AWARENES 58,280 0 0 PAYROLL PROCESSING - ADVOCACY 1,500 0 0 PAYROLL PROCESSING - ACTION 1,000 0 0 PAYROLL PROCESSING - APPRECIA 2,500 0 0 TOTAL 591,672 31,735 9,224 FORM 990, PART XI, LINE 9 LOSS REPORTED IN FS REVENUE 0 LOSS INCLUDED IN FS REVENUE 0