2025-03-01T22:19:54-05:00 2024-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2023-07-01 510211913 JAMES RIVER ASSOCIATION JAME 8047888811 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 WILLIAM H STREET PRESIDENT & CEO 8047888811 2025-02-12 true true GEORGE G CROWELL CPA P00585821 8045600560 2025-02-12 2023 2025-03-06 01:10:19Z WILLIAM H STREET 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 7139705 false X WWW.THEJAMESRIVER.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. 24 24 63 975 0 6984508 5939171 380169 503528 151342 294462 3586 -10740 7519605 6726421 0 0 2679767 2817872 0 438615 2642381 3034865 5322148 5852737 2197457 873684 13737084 14353051 1164435 855142 12572649 13497909 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 4972712 503528 CONSERVATION AND PRESERVATION OF VIRGINIA'S JAMES RIVER, INCLUDING RIVER ADVOCACY, EDUCATION AND OUTREACH, THE JAMES RIVERKEEPER ACTIVITY, AND WATERSHED RESTORATION. 4972712 true true false true false false true false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 37 0 63 true false false false false false false false false false false false false false false X 24 24 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 185733 0 22303 ANDREA ERDA CHAIR 1.00 X X 0 0 0 T GAYLON LAYFIELD VICE-CHAIR 1.00 X X 0 0 0 MARGARET VAUGHN SECRETARY 1.00 X X 0 0 0 DANNA FLAHERTY TREASURER 1.00 X X 0 0 0 EMILEE ADAMSON DIRECTOR 1.00 X 0 0 0 DORENE S BILLINGSLEY DIRECTOR 1.00 X 0 0 0 RANDY BOYD DIRECTOR 1.00 X 0 0 0 THOMAS CARDWELL III DIRECTOR 1.00 X 0 0 0 MATT GOTTWALD DIRECTOR 1.00 X 0 0 0 ALISON HOLT-FULLER DIRECTOR 1.00 X 0 0 0 THOMAS N INNES DIRECTOR 1.00 X 0 0 0 ALASTAIR 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 PATRICK A MOORE DIRECTOR 1.00 X 0 0 0 KIMBALL PAYNE DIRECTOR 1.00 X 0 0 0 BOOTSIE 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 JESSE WHITE DIRECTOR 1.00 X 0 0 0 JAMES WHITTEN DIRECTOR 1.00 X 0 0 0 MEGAN WITHERSPOON DIRECTOR 1.00 X 0 0 0 185733 22303 1 false true false KJELLSTROM & LEE 1607 OWNBY LANE RICHMOND VA 23220 CONSTRUCTION 5522418 CONSERVATION SERVICES INC 1620 N DELPHINE AVE WAYNESBORO VA 22980 TREE PLANTING 501889 ENVIRONMENTAL QUALITY RESOURCES 2391 BRANDERMILL BLVD SUITE 301 GAMBRILLS MD 21054 SHORELINE INSTA 348440 JAMERSON-LEWIS CONSTRUCTION 1306 STEPHENSON AVE LYNCHBURG VA 24501 CONSTRUCTION 192962 HARBOR DREDGE & DOCK PO BOX 35140 N CHESTERFIELD VA 23235 GREEN PROJECTS 145898 9 2266680 3672491 95498 5939171 FEES-SCHOOL/ORGANIZATION BASE 400248 400248 FROM CSA IMPORT 43850 43850 FEES - PUBLIC / ADVENTURES 32181 32181 FEES - CONNECT WITH THE JAMES 14126 14126 PROGRAM INCOME - OTHER 13123 13123 503528 226312 226312 454443 386293 68150 68150 68150 13625 26991 -13366 -13366 OTHER INCOME 2625 2625 MISCELLANEOUS 1 1 2626 6726421 503528 283722 185733 141141 21110 23482 2214438 1682779 251687 279972 241682 170673 45712 25297 176019 135679 18055 22285 489213 436113 50511 2589 43920 21767 975 21178 21791 8598 5707 7486 35876 3661 9731 22484 83057 62800 12695 7562 72874 66637 2064 4173 23151 6778 7404 8969 79115 74266 4849 62524 51576 7222 3726 CONTRACTUAL SERVICES P/S 1577254 1577254 SUPPLIES 460205 460205 EQUIPMENT MAINTENANCE/REP 24016 24016 TAX & LICENSES 20713 20555 158 41156 28214 3688 9254 5852737 4972712 441410 438615 5479063 1044885 220722 229177 3329342 2566371 34248 31277 43639 75458 9266714 802492 2745711 8464222 1673671 1774554 210688 167107 13737084 14353051 952130 585369 212305 100000 169773 1164435 855142 X 3148582 8672866 9424067 4825043 12572649 13497909 13737084 14353051 X 873684 51576 X false true X true true true X 4347079 4260864 10237641 6984508 5939171 31769263 4347079 4260864 10237641 6984508 5939171 31769263 5434036 26335227 29639 27272 200954 226312 484177 1502 2583 4085 6300 6300 32263825 1746993 0.81620 0.76210 X PART II, LINE 10 OTHER INCOME 6,300 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 1556919 119726 63282 1613363 1534885 83254 61220 1556919 1585372 225000 -219851 55636 1534885 1295715 343345 53688 1585372 1401147 -56416 49016 1295715 false false 81700 81700 9185014 802492 8382522 8464222 LEASE LIABILITY - OPERATING 120955 LEASE LIABILITIES - CURRENT 48818 169773 X 6777997 51576 51576 6726421 6726421 5852737 5852737 5852737 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, 2024 AND 2023. 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 false false false false false false false false false WILLIAM H STREET PRESIDENT & CEO 185733 22303 208036 X 15 95498 false false false 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 XI, LINE 9 LOSS REPORTED IN FS REVENUE 0 LOSS INCLUDED IN FS REVENUE 0