2024-06-01T08:35:07-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2023-01-01 561134204 ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC ASSO 9196209099 4404 GUESS ROAD DURHAM NC 27712 EMILY FRIEDMAN TREASURER 9196209099 2024-05-31 1 EMILY FRIEDMAN 999009999 1 MICHELLE FOOTE P01387279 9198792909 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PETER RAABE 4404 GUESS ROAD DURHAM NC 27712 1360441 0 X WWW.ENORIVER.ORG X 1975 NC TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 14 14 32 800 0 0 668648 623294 690538 646798 -15478 89285 0 0 1343708 1359377 0 0 0 0 545302 725919 0 0 154048 738576 897231 1283878 1623150 59830 -263773 11840027 11701686 24442 42544 11815585 11659142 X TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 0 0 1067797 633941 THE ORGANIZATION'S PURPOSE IS TO CONSERVE AND PROTECT THE NATURAL, HISTORIC, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 2023 WAS THE FIRST YEAR OF OUR NEW, FIVE-YEAR STRATEGIC PLAN AND OUR TEAM REACHED EVERY KEY MILESTONE SET FOR OURSELVES IN THIS FIRST YEAR! NOTABLE ACHIEVEMENTS INCLUDE THE PUBLIC OPENING OF OUR PANTHER BRANCH NATURAL AREA, AND PROTECTING ANOTHER 119 ACRES WITHIN THE WATERSHED. MORE THAN 970,000 VISITORS ENJOYED ENO RIVER STATE PARK, AND MORE THAN 20,000 ENJOYED ERA OWNED PRESERVES. OUR EDUCATION TEAM DELIVERED OUTDOOR, HANDS-ON FEET-WET PROGRAMS TO MORE THAN 7000 COMMUNITY MEMBERS, AND EXPANDED OUR CLIMATE CHANGE EDUCATION OPPORTUNITIES FOR YOUTH AND TEENS. OUR AWARD-WINNING FESTIVAL FOR THE ENO PROGRAM, NOW IN ITS 44TH YEAR, WAS ENJOYED BY 17,500 ATTENDEES AND WAS AN OPPORTUNITY TO REACH THIS AUDIENCE WITH INFORMATION AND ACTIVITIES RELATED TO CLIMATE CHANGE AND ITS IMPACTS IN OUR WATERSHED. 1067797 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 68 0 32 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PETER RAABE PRESIDENT 3.00 X X 0 0 0 ELLEN RECKHOW VICE PRESIDENT 2.00 X X 0 0 0 DAVID SINGLETON TREASURER 2.00 X X 0 0 0 CHRISTY GUDAITIS SECRETARY 2.00 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 TARA FIKES DIRECTOR 1.00 X 0 0 0 KEVIN REINER DIRECTOR 1.00 X 0 0 0 JANET STEELE 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 88857 0 12626 88857 0 12626 0 0 0 0 0 54585 568709 412 623294 FESTIVAL REVENUE 900099 437276 437276 OTHER PROGRAM REVENUE 900099 193355 193355 MERCHANDISE SALES 900099 12824 12824 LAND PROTECTION PROGRA 531390 3283 3283 RELATED RENTAL INCOME 531390 60 60 646798 90349 90349 1064 -1064 -1064 -1064 1359377 632910 0 103173 X 101483 40593 50742 10148 528439 386926 37546 103967 19397 14981 373 4043 29219 21882 1447 5890 47381 32962 6170 8249 15000 15000 214768 95182 114572 5014 4927 4927 32255 12914 9093 10248 85977 63639 20119 2219 39845 36931 2914 34186 17867 16319 23356 15984 3102 4270 23768 14670 9098 LAND PROTECTION 132514 132514 SUPPLIES & MATERIALS 75504 58948 16556 PROMOTIONS & EXHIBITS 70064 70064 REPAIRS & MAINTENANCE 61802 61802 83265 46813 36452 1623150 1067797 401305 154048 1213257 315288 1526040 58093 59610 0 17809 4211 5104 0 972716 555641 440432 417075 327381 2656625 8250394 8250394 11840027 11701686 24442 42544 24442 42544 X 9636950 9329494 2178635 2329648 11815585 11659142 11840027 11701686 -263773 107330 0 X 0 1 X 1 0 X 336102 866055 1065224 668648 623735 3559764 682935 389444 561989 677656 633941 2945965 9000 13239 16807 12882 12824 64752 1028037 1268738 1644020 1359186 1270500 6570481 0 0 0 6570481 8760 7873 43082 11011 90349 161075 8760 7873 43082 11011 90349 161075 1036797 1276611 1687102 1370197 1360849 6731556 0.97610 0.98630 0.02390 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 14 1269.85 0 1 1 150.00 6500 356879 18104 70569 27636 417916 474001 32 -71790 45364 356879 387905 12449 82755 9108 474001 315927 19249 52729 387905 284765 15565 62597 12000 35000 315927 0.00000 1.00000 0 0 937206 525430 411776 35510 30211 5299 417075 CONSERVANCY LAND AND EASEMENTS 8250394 8250394 X 1466707 107330 107330 1359377 0 1359377 1623150 0 1623150 0 1623150 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 FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 95,182. MANAGEMENT AND GENERAL EXPENSES 114,572. FUNDRAISING EXPENSES 5,014. TOTAL EXPENSES 214,768.