2026-03-27T18:46:27-07:00 2025-09-30 844373539 J DAVIS CPA-AC 307 S BUCHANNAN STREET RANSON WV 25438 990 2024-10-01 550747132 CANAAN VALLEY INSTITUTE CANA 3047040255 166 5TH STREET 1 DAVIS WV 26260 GAIL BERRIGAN Executive Dir. 2026-03-27 true true JAMIE L DAVIS CPA P00445971 3049019352 2024 2025-03-06 01:10:19Z PAUL MAGNESS 166 5TH STREET 1 DAVIS WV 26260 2217184 false X WWW.CANAANVI.ORG X 1996 WV TO FACILITATE CONSERVATION IN THE HIGHLAND ECOSYTEMS IN THE MID-ATLANTIC HIGHLAND REGION OF THE UNITED STATES OF AMERICA 7 7 11 30 0 1978258 2198954 32660 14327 10157 3903 0 2021075 2217184 0 0 404033 286046 0 594 1608399 1855942 2012432 2141988 8643 75196 696005 1015839 490285 734923 205720 280916 TO FACILITATE CONSERVATION IN THE HIGHLAND ECOSYTEMS IN THE MID-ATLANTIC HIGHLAND REGION OF THE UNITED STATES OF AMERICA false false 2044632 2190275 14327 STREAM RESTORATION TO PROMOTE RESEARCH ON IMPORTANT WATER QUALITY ISSUES RELATING TO BROADER AGRICULTURAL PRACTICES AND ENHANCE THE MIDATLANTIC HIGHLAND REGION BY CONTINUING WORK ON A MULTI-SCALE MODEL FOR PRIORITIZING RESTORATION AND CONSERVATION EFFORTS, ESPECIALLY METHODS FOR EFFECTIVELY AND EFFICIENTLY ALLOCATING RESOURCES FOR STREAM RESTORATION AND RURAL WASTEWATER SOLUTIONS. OUTREACH: TO PROMOTE INTERDISCIPLINARY RESEARCH, EDUCATION, AND DEMONSTRATION OF APPLIED SCIENCE PROJECTS FOR SOCIETAL BENEFIT, PUBLIC/PRIVATE PARTNERSHIPS FOR DEMONSTRATING SOLUTIONS, AND EXPERIENTIAL/HANDS ON LEARNING. 2044632 true true false false false false false false false false true false false false true 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 true 18 0 true 11 true false false false false false false false 0 false false false false false false false X 7 7 true false false false false false false true false false false true true true true true true true true false WV X X X GAIL BERRIGAN 3047040255 166 5TH STREET 1 DAVIS WV 26260 GAIL BERRIGAN Executive Dir. 37.50 0.00 X 76039 0 0 PAUL MAGNESS President 0.50 0.00 X 0 0 0 SULL MCCARTNEY Vice President 0.50 0.00 X 0 0 0 ROSCOE BEALL III Secretary 0.50 0.00 X 0 0 0 DANA MCCAULEY Director 0.50 0.00 X 0 0 0 EVAN HANSEN Director 0.50 0.00 X 0 0 0 MARC GLASS Director 0.50 0.00 X 0 0 0 76039 0 false false false BACK RIVER PRE-CAST PO BO 329 GLYNDON MD 21071 SEPTIC SYSTEMS 257940 C R SEMLER INC 11664 Mapleville Rd SMITHSBURG MD 21873 SEPTIC SYSTEMS 543245 DOWNSTREAM STRATEGIES LLC 911 GREENBAG ROAD MORGANTOWN WV 26508 STREAM RESTORATION 393353 3 2190275 8679 2198954 CONTRACT INCOME 541900 14327 14327 14327 3903 3903 0 0 0 0 0 0 0 OTHER INCOME 531390 0 2217184 14327 3903 0 0 0 0 76039 48102 27937 0 171113 161676 9437 0 19001 15171 3830 19893 16644 3249 0 0 0 0 0 0 50275 21636 28639 0 10973 2517 7862 594 0 0 4800 4800 11013 10574 439 0 0 0 0 255 255 3705 3705 CONTRACT SERVICES 1719823 1718878 945 SUPPLIES 25686 25466 220 RENTAL EQUIPMENT 21558 21558 TELEPHONE, INTERNET, AND UTIL 3862 3862 3992 2155 1837 2141988 2044632 96762 594 216608 611080 0 0 414720 309943 0 0 0 0 4677 1894 160109 67187 60000 92922 0 0 0 0 0 696005 1015839 419552 674923 10733 60000 60000 490285 734923 X 153835 277501 51885 3415 205720 280916 696005 1015839 75196 X X false true X true false X 1786964 2226270 1945302 1975915 2198954 10133405 0 0 1786964 2226270 1945302 1975915 2198954 10133405 0 10133405 6092 6092 11106 9090 3903 36283 0 116971 75226 35218 14327 241742 10411430 0.97330 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98111 65189 32922 61998 1998 60000 92922 FEDERAL INTEREST IN MINERAL RIGHTS 60000 60000 X 2217184 2217184 2217184 2141988 2141988 2141988 Part X : FIN48 Footnote THE INSTITUTE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON TH E TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE U NRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS THE INSTITUTE HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT POSITION, HOWEVER, THE INSTITUTE HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION THE INSTITUTE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. Form 990, Part VI, Section A, Line 2 EVAN HANSEN AND MARC GLASS ARE BOTH PRINCIPALS OF DOWNSTREAM STRATEGIES. Form 990, Part VI, Section B, Line 11b BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 ELECTRONICALLY AND ARE GIVEN A REASONABLE TIME TO REVIEW THEIR COMMENTS ARE ADDRESSED BEFORE THE 990 IS SUBMITTED AND THE BOARD MAKES AN OFFICIAL MOTION TO APPROVE THE FINAL VERSION OF THE 990 Form 990, Part VI, Section B, Line 12c MONITORING AND ENFORCEMENT IS DONE BY THE ORGANIZATION ON AN ON-GOING BASIS, WHERE IF A POTENTIAL CONFLICT ARISES IT IS DISCUSSED AND ACTED UPON BY THE BOARD. Form 990, Part VI, Section B, Line 15a THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY THE ANNUAL SALARY OR THE HOURLY RATES OF OTHER EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM HUMAN RESOURCES WHICH COMPLIES WITH THE MARKET DATA AND ALSO FROM THE EMPLOYEE'S DIRECT SUPERVISOR COMPARISON DATA FROM SOURCES SUCH AS GUIDESTAR AND THE BUREAU OF LABOR STATISTICS IS CONSULTED TO ENSURE THAT THE SALARY IS COMMENSURATE WITH THE MARKET RATE. Form 990, Part VI, Section C, Line 19 CANAAN VALLEY INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING COPIES AT THE OFFICE. Form 990, Part XII, Line 2c THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.