2025-06-04T08:01:36-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2024-01-01 561134204 ASSOCIATION FOR THE PRESERVATION OF THE ENO RIVER VALLEY INC ASSO 9196209099 4404 GUESS ROAD DURHAM NC 27712 RYAN FEHRMAN EXECUTIVE DIRECTOR 9196209099 2025-06-03 1 0 MICHELLE FOOTE P01387279 9198792909 2024 2025-03-06 01:10:19Z RYAN FEHRMAN 4404 GUESS ROAD DURHAM NC 27712 2703067 0 X WWW.ENORIVER.ORG X 1975 NC TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 13 13 28 1200 0 0 623294 1893817 646798 583938 89285 154968 0 0 1359377 2632723 0 0 0 0 725919 922412 0 0 172585 897231 1624517 1623150 2546929 -263773 85794 11701686 11791645 42544 28579 11659142 11763066 TO CONSERVE AND PROTECT THE NATURAL, HISTORICAL, AND CULTURAL RESOURCES OF THE ENO RIVER BASIN. 0 0 2041670 583938 IN 2024, THE ENO RIVER ASSOCIATION (ERA) COMPLETED THE SECOND YEAR OF ITS FIVE YEAR STRATEGIC PLAN. MAJOR ACCOMPLISHMENTS RELATED TO OUR LAND & STEWARDSHIP WORK INCLUDE THE CREATION OF A NEW STRATEGIC CONSERVATION PLAN TO PRIORITIZE THE AGENCY'S LAND ACQUISITION OPPORTUNITIES. OVER THE COURSE OF THE YEAR, ERA PROTECTED 87 ACRES OF NEW LAND IN THE ENO WATERSHED, CONSTRUCTED 2.5 MILES OF NEW TRAILS, AND HELD 58 STEWARDSHIP WORKDAYS THAT RESULTED IN 6254 POUNDS OF TRASH BEING REMOVED. ERA'S ENVIRONMENTAL EDUCATION WORK CONTINUED TO GROW WITH 41 SCHOOL PROGRAMS, 113 PROGRAM EVENTS, AND 31 DIFFERENT EDUCATION PARTNERS. ERA'S SIGNATURE EVENT, THE FESTIVAL FOR THE ENO, HOSTED OVER 18,000 ATTENDEES IN 2024 WITH OVER 650 VOLUNTEERS CONTRIBUTING OVER 2900 VOLUNTEER HOURS. 2041670 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 56 0 28 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LINDSAY WHITE PRESIDENT 2.00 X X 0 0 0 ELLEN RECKHOW VICE-PRESIDENT 2.00 X X 0 0 0 EMILY FRIEDMAN TREASURER 2.00 X X 0 0 0 JANET STEELE SECRETARY 1.50 X X 0 0 0 CAROL CHARPING DIRECTOR 1.50 X 0 0 0 MEL GILLES DIRECTOR 1.50 X 0 0 0 HELEN KALEVAS DIRECTOR 1.50 X 0 0 0 TARA FIKES DIRECTOR 1.50 X 0 0 0 KEVIN REINER DIRECTOR 2.00 X 0 0 0 DELPHINE SELLARS DIRECTOR 1.50 X 0 0 0 SARAH WOODARD DIRECTOR 1.50 X 0 0 0 ANA EARL DIRECTOR 1.50 X 0 0 0 KENDALL GLAZE DIRECTOR 1.50 X 0 0 0 MARS WOOD DIRECTOR 1.50 X 0 0 0 PETER RAABE PRESIDENT THRU 10/24 3.00 X 0 0 0 DAVID SINGLETON TREASURER THRU 10/24 2.00 X 0 0 0 CHRISTY GUDAITIS SECRETARY THRU 10/24 2.00 X 0 0 0 KIM LIVINGSTON INTERIM DIRECTOR 40.00 X 82696 0 7878 82696 0 7878 0 0 0 0 0 55467 1838350 449 1893817 FESTIVAL REVENUE 900099 375118 375118 OTHER PROGRAM REVENUE 900099 131992 131992 LAND PROTECTION PROGRA 531390 70120 70120 MERCHANDISE SALES 900099 6543 6543 RELATED RENTAL INCOME 531390 165 165 583938 169068 169068 56244 0 70344 56244 -70344 -14100 -14100 2632723 583938 0 154968 77974 15595 50683 11696 695673 495447 80404 119822 41521 21992 12241 7288 50081 31286 7445 11350 57163 37189 9847 10127 3220 3220 16500 16500 162113 108010 54103 2921 2921 63833 18356 38426 7051 82722 64770 15505 2447 39280 36541 2739 30568 21799 8769 16476 10967 2705 2804 19171 13464 5707 LAND PROTECTION 1010204 1010204 PROMOTIONS & EXHIBITS 61704 61704 SUPPLIES & MATERIALS 49766 49766 LICENSES & FEES 33396 33396 32643 8263 24380 2546929 2041670 332674 172585 315288 278048 58093 158478 4211 2580 599610 242627 417075 356983 2656625 2645458 8250394 8350098 11701686 11791645 42544 28579 42544 28579 X 9329494 8998090 2329648 2764976 11659142 11763066 11701686 11791645 85794 18130 0 X 0 1 X 1 0 X 866055 1065224 668648 623735 1893817 5117479 389444 561989 677656 633941 577395 2840425 13239 16807 12882 12824 6543 62295 1268738 1644020 1359186 1270500 2477755 8020199 0 0 0 8020199 7873 43082 11011 90349 169068 321383 7873 43082 11011 90349 169068 321383 1276611 1687102 1370197 1360849 2646823 8341582 0.96150 0.97610 0.03850 0.02390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 18 1417.23 1 1 192.00 11860 417916 17445 42074 477435 356879 18104 70569 27636 417916 474001 32 -71790 45364 356879 387905 12449 82755 9108 474001 315927 19249 52729 387905 1.00000 0 0 564469 210565 353904 35141 32062 3079 356983 CONSERVANCY LAND AND EASEMENTS 8350098 8350098 X 2650853 18130 18130 2632723 0 2632723 2546929 0 2546929 0 2546929 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. 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 MEMBER 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.