2024-03-05T12:58:41-05:00 2023-06-30 863802381 MARK PRYOR CPA LLC 5267 GREENWICH RD 200 VIRGINIA BEACH VA 23462 990 2022-07-01 814431199 THE ELIZABETH RIVER TRAIL FOUNDATION ELIZ 7576811405 PO BOX 3042 NORFOLK VA 23514 BARRY BISHOP TREASURER 7577397898 2024-03-02 true BARRY BISHOP 999009999 true MARK PRYOR P01674844 7574783262 2024-03-02 X 2022 2023-04-26 12:10:37Z X CHARLES V MCPHILLIPS 150 W MAIN STREET NORFOLK VA 23510 298980 false X WWW.ELIZABETHRIVERTRAIL.ORG X 2016 VA CREATE AN INCLUSIVE AND RESILIENT URBAN RIVERFRONT TRAIL THAT CONNECTS AND INSPIRES PEOPLE AND BUSINESSES IN THE REGION. THE ERT FOUNDATION PROVIDES THE PLANNING, FUNDRAISING, PROGRAMMING AND MARKETING TO GENERATE PUBLIC SUPPORT FOR A HEALTHY AND DYNAMIC REGIONAL TRAIL, IN SERVICE OF OUR VISION TO BUILD A TRAIL AS DIVERSE AND VIBRANT AS THE LAND IT SITS ON, THE RIVER IT FOLLOWS, AND THE COMMUNITY IT SERVES. 23 23 2 750 0 110192 298924 0 1021 56 0 111213 298980 0 0 124058 142064 0 29108 102089 110174 226147 252238 -114934 46742 2195149 2242157 6713 6979 2188436 2235178 X THROUGH THE MASTER PLANNING, FUNDRAISING, PROGRAMMING AND MARKETING OF THIS URBAN WATERFRONT TRAIL, WE ARE ABLE TO PROVIDE MULTI-MODAL ACCESS TO OUR HISTORIC WORKING WATERFRONT, CONNECT 28 COMMUNITIES ALONG 10.5 MILES AND SERVE AS A SAFE SPACE TO RECREATE AND RESTORE GREEN SPACE IN AN URBAN SETTING. false false 202234 THROUGH FREE PUBLIC RECREATIONAL AND EDUCATIONAL PROGRAMMING, TRAIL SURFACE WIDENING AND MAINTENANCE, AND INSTALLATION OF AMENITIES FOR PUBLIC USAGE DESIGNED TO ACTIVATE AND ENHANCE THE ELIZABETH RIVER TRAIL IN NORFOLK, VA. AN UPGRADE OF 4 DIGITAL TRAIL COUNTERS ALLOWED US TO ACCURATELY RECORD TRAIL USAGE AT 622,000 USERS PER YEAR. WIDENED AND IMPROVED THE EAST END OF TRAIL FROM DOWNTOWN NORFOLK TOWARDS NORFOLK STATE UNIVERSITY, ADDED NEW FREE PUBLIC WATER BASED PROGRAMMING FOR GROUP KAYAK TOURS AND INCLUDED AN INCREASE IN MENTAL HEALTH AWARENESS AND WELL-BEING PROGRAMMING IN PARTNERSHIP WITH EASTERN VIRGINIA MEDICAL SCHOOL FOR A THREE PART WALK AND TALK SERIES ON THE TRAIL. IN PARTNERSHIP WITH OVER 60 COMMUNITY PARTNERS WE HAVE BEEN ABLE TO REACH 3,425 EVENT PARTICIPANTS AND PROVIDED 92 FREE EVENTS ON THE TRAIL FOR THE PUBLIC. ENCOMPASSING 1,322 VOLUNTEER HOURS AND REMOVING 3,808 POUNDS OF LITTER. WE PLANTED SEVEN TREES, A POLLINATOR GARDEN AND NATIVE PLANTS TO ENHANCE OUR MANAGED MEADOW. INSTALLED THE FIRST HYDRATION STATION ON THE TRAIL FOR DRINKING WATER ACCESS, INSTALLED A BENCH NEAR A PLAYGROUND, CREATED A POCKET PARK WITH LITTLE FREE LIBRARY AND THE FIRST COMMUNITY NEEDS PANTRY ON THE ERT. THE ECO-COUNTERS MULTI SYSTEM HAS BEEN INSTALLED AT SPECIFIC LOCATIONS ALONG THE ELIZABETH RIVER TRAIL AND ELSEWHERE ON NORFOLK'S BIKE NETWORK TO ACCURATELY COUNT PEDESTRIAN AND CYCLIST USE ALONG THE TRAIL AND BIKE NETWORK. THE SYSTEM ALLOWS FOR THE ANALYSIS OF DATA FROM MULTIPLE USER TYPES OVER TIME. THIS SYSTEM COMBINES THE PASSIVE INFRARED SENSOR AND AN INDUCTIVE LOOP SENSOR. AN INTELLIGENT SUBSYSTEM ANALYZES THE SIGNAL FROM BOTH SENSORS IN ORDER TO COUNT AND CLASSIFY EACH USER. THE ORGANIZATION ALSO HAS ENGAGED IN A NUMBER OF PROJECTS WHICH HAVE ENCHANCED THE EXPERIENCE OF USING THE TRAIL. COST OF ENHANCEMENTS NOT DONATED BACK TO THE CITY ARE INCLUDED IN FIXED ASSETS AND DEPRECIATED OVER THE USEFUL LIFE OF THE ASSET. COST OF ENHANCEMENTS CURRENTLY UNDER CONSTRUCTION ARE INCLUDED IN CONSTRUCTION IN PORCESS. SOME ENHANCEMENTS INCLUDE, BUT ARE NOT LIMITED TO: PLAYGROUND EQUIPMENT, TRAILHEAD AND WAYFINDING SIGNAGE, BIKE REPAIR STATIONS, TRASH CANS AND MANY OTHER AMENITIES. 202234 true true false false false false false false false false true false false true 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 false false false false false false true 0 0 2 true false false false false false false false false false true false false false X 23 23 false false false false false false false true true false false true true true true false false true false false VA X X BARRY BISHOP 7576811405 101 W MAIN ST STE 1000A NORFOLK VA 23510 X BARRY BISHOP TREASURER X X 0 0 0 PETE BURYK DIRECTOR X X 0 0 0 TIM FAULKNER DIRECTOR X 0 0 0 EARL FRALEY DIRECTOR X 0 0 0 JOHN GARRETT DIRECTOR X X 0 0 0 JACKIE GLASS DIRECTOR X 0 0 0 RACHEL MCCALL DIRECTOR X X 0 0 0 ANDRIA MCCLELLAN FUNDRAISING X X 0 0 0 CHARLES V MCPHILLIPS CHAIR EMERIT X X 0 0 0 KEVIN MURPHY CHAIR X X 0 0 0 CHRISTINE NEIKIRK MARKETING CH X X 0 0 0 PETER OBERLE DIRECTOR X 0 0 0 MEL PRICE VICE CHAIR X X 0 0 0 LIZ SCHEESSELE DIRECTOR X 0 0 0 WOOD SELIG DIRECTOR X 0 0 0 ANN STOKES SECRETARY X X 0 0 0 CHRIS UITERWYK DIRECTOR X 0 0 0 MELODY WEBB DIRECTOR X 0 0 0 THERESA WHIBLEY DIRECTOR X 0 0 0 false false false 298924 298924 56 56 298980 56 118783 100966 5939 11878 4421 3758 221 442 9887 8404 494 989 8973 7627 449 897 2730 136 1502 1092 22092 17674 4418 16648 12486 4162 11880 594 6534 4752 1195 60 657 478 48379 48379 6000 900 5100 OTHER 1250 1250 252238 202234 20896 29108 715971 466622 517321 517321 306550 61050 598 491766 156973 383172 334793 271537 862371 2195149 2242157 6713 6979 6713 6979 X 2188436 2235178 2188436 2235178 2195149 2242157 46742 X false false false X 1214022 187186 94197 110192 298924 1904521 1214022 187186 94197 110192 298924 1904521 1904521 56 56 1904577 5136 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491766 156973 334793 334793 CONSTRUCTION-IN-PROGRESS 862371 862371 PAYROLL LIABILITIES 6477 ACCRUED PAYROLL 502 6979 FORM 990 - ORGANIZATION'S MISSION THROUGH THE MASTER PLANNING, FUNDRAISING, PROGRAMMING AND MARKETING OF THIS URBAN WATERFRONT TRAIL, WE ARE ABLE TO PROVIDE MULTI-MODAL ACCESS TO OUR HISTORIC WORKING WATERFRONT, CONNECT 28 COMMUNITIES ALONG 10.5 MILES AND SERVE AS A SAFE SPACE TO RECREATE AND RESTORE GREEN SPACE IN AN URBAN SETTING. FORM 990, PAGE 2, PART III, LINE 4D THE ECO-COUNTERS MULTI SYSTEM HAS BEEN INSTALLED AT SPECIFIC LOCATIONS ALONG THE ELIZABETH RIVER TRAIL AND ELSEWHERE ON NORFOLK'S BIKE NETWORK TO ACCURATELY COUNT PEDESTRIAN AND CYCLIST USE ALONG THE TRAIL AND BIKE NETWORK. THE SYSTEM ALLOWS FOR THE ANALYSIS OF DATA FROM MULTIPLE USER TYPES OVER TIME. THIS SYSTEM COMBINES THE PASSIVE INFRARED SENSOR AND AN INDUCTIVE LOOP SENSOR. AN INTELLIGENT SUBSYSTEM ANALYZES THE SIGNAL FROM BOTH SENSORS IN ORDER TO COUNT AND CLASSIFY EACH USER. THE ORGANIZATION ALSO HAS ENGAGED IN A NUMBER OF PROJECTS WHICH HAVE ENCHANCED THE EXPERIENCE OF USING THE TRAIL. COST OF ENHANCEMENTS NOT DONATED BACK TO THE CITY ARE INCLUDED IN FIXED ASSETS AND DEPRECIATED OVER THE USEFUL LIFE OF THE ASSET. COST OF ENHANCEMENTS CURRENTLY UNDER CONSTRUCTION ARE INCLUDED IN CONSTRUCTION IN PORCESS. SOME ENHANCEMENTS INCLUDE, BUT ARE NOT LIMITED TO: PLAYGROUND EQUIPMENT, TRAILHEAD AND WAYFINDING SIGNAGE, BIKE REPAIR STATIONS, TRASH CANS AND MANY OTHER AMENITIES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT HAS BEEN SENT TO GOVERNING BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL RENEWAL OF BOARD CONFLICT OF INTEREST FORMS AND PROCEDURES TO DISCLOSE CONFLICTS - SUMMARIZE COI POLICY FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION HIRED A CONTRACTOR WHO RESEARCHED ED COMPENSATION EXTENSIVELY FOR OTHER PEER ORGANIZATIONS. THE BOARD DEFINES THE EXECUTIVE DIRECTOR'S EXPECTATIONS AND RESPONSIBILITIES, AND ANNUALLY RATE THE ED'S PERFORMANCE ON A 3 AND 5 POINT SCALE: FROM EXCEEDED EXPECTATIONS TO NEEDS IMPROVEMENT, AND FROM EXCEPTIONAL TO DON'T KNOW. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC