2024-05-10T10:38:00-07:00 2023-12-31 562115052 BARTASAVICH & RAINEY CPA 1601 JONES FRANKLIN ROAD STE 103 RALEIGH NC 27606 990 2023-01-01 472181285 SOUTHERN CONSERVATION PARTNERS INC SOUT 9195006598 Po Box 33222 Raleigh NC 27636 Charles E Roe President 9195006598 2024-05-10 true Charles Roe XXX-XX-XXXX true David Bartasavich P00415033 9192331383 2024-05-10 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Charles E Roe PO Box 33222 Raleigh NC 27636 555276 false X www.conservationsouth.org X 2014 NC Promotes partnerships and sponsors innovative projects that conserve, restore, build public understanding of natural heritage resources in the southern U.S. (see Schedule O) [holds no land or easements] 7 7 0 17 0 0 1286842 555240 0 36 0 0 1286842 555276 711918 742364 0 0 0 0 11572 19545 723490 761909 563352 -206633 839586 785985 727873 670342 111713 115643 Promotes partnerships and sponsors innovative projects that conserve, restore, build public understanding of natural heritage resources in the southern U.S. (see Schedule O) [holds no land or easements] false false 15873 0 0 Office rent, tele-communications, supplies, computer system equipment and maintenance, postal fees, accounting fees, and other other general expenses to operate the organization. 3672 4344 0 Miscellaneous expenses including travel costs, exhibits, website maintenance and other paid professional services for special projects directly managed by SCP volunteer project leaders. 742364 660765 0 Fiscal sponsorships of adopted special projects led by other entities - via formal contracts/ cooperative agreements that establish pre-approved grant relationship with project leader(s). Seven such projects fiscally sponsored in 2023. SCP (sponsoring partner organization) received grants and donations made in support of the projects and holds/obligates those funds in restricted fund accounts for sponsored projects purposes; regrant funds released to the projects leaders upon receipt and approval of activity reports/invoices. I.E., Donor's dollars received by SCP/sponsor; SCP conveys regrant $s to project leaders; SCP retains 5-10% of each grant or donation received to fund its own administrative/project oversight and management costs. At the beginning of 2023 SCP held a total of $722,873 contractually obligated for conveyance as regrants to five fiscally sponsored projects. At the end of 2023 SCP held a total of $670,342 contractually obligated for conveyance as regrants to seven fiscally sponsored projects. 761909 true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true false true false false false NC X Charles Roe 9196009893 6410 Arrington Road Raleigh NC 27607 X Charles Roe President & CEO 20.00 X X 0 0 0 Milo Pyne Board Chair 5.00 X X 0 0 0 Julie Moore Board Treasurer & VFTC Project Mgr 10.00 X X 0 0 0 Hugh Archer Board member 1.00 X 0 0 0 Charlotte Jones-Roe Board member 1.00 X X 0 0 0 Kathleen Williams Board member 1.00 X 0 0 0 Nelwyn McGinnis Board Member 1.00 X 0 0 0 0 0 0 false false false 555240 555240 36 0 0 555276 36 0 0 742364 742364 780 780 0 0 943 943 0 0 1514 1514 0 0 1952 1952 0 0 2315 2315 0 0 6365 6365 0 0 650 650 0 0 Bank fees 94 94 0 0 Website Mgmt/Design 1540 1540 0 0 Postage/PO Box 221 221 0 0 Professional Dues 100 100 0 0 3071 3071 0 0 761909 761909 0 0 839586 318999 466986 839586 785985 727873 670342 727873 670342 X 111713 115643 111713 115643 839586 785985 -206633 210563 X false false false X 0 0 34946 259688 485113 1286842 555240 2621829 0 0 0 34946 259688 485113 1286842 555240 2621829 0 0 0 2621829 36 36 36 36 2621865 1.00000 1.00000 0.00000 0.00000 X true Pitsop for the Birds 621 Kirby Street Raleigh NC 27606 238416116 6429 Envorn eductaion Earthseed Land Collective 1009 Milton Road Durham NC 27712 463870764 543235 comm garden & gathering facility Constructive Learning Design 1227 Watuaga Street Raleigh NC 27604 813191204 178075 Schools environ eductaion Other See attached. Pt VI, Line 11b See attached. Pt VI, Line 12c See attached. Pt VI, Line 2 See attached. Pt VI, Line 8a See attached. Pt VI, Line 19 See attached. Other See attached.