N.C. FOUNDATION FOR SOIL AND WATER CONSERVATTON, INC.

Pages 34
Views 84
of 34
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
Description
,.,r 990 Departmeni f the lieasury nternal Revenue Seruie A Fr the 2O15 alendar B hek if applible: l-----l Ad dress L --Jhange f--lname L --J Cnanqe T-_llnitaal lreturn lrrnar Jrelurn/ terminated T_lAmended!terurn
Transcript
,.,r 990 Departmeni f the lieasury nternal Revenue Seruie A Fr the 2O15 alendar B hek if applible: l-----l Ad dress L --Jhange f--lname L --J Cnanqe T-_llnitaal lreturn lrrnar Jrelurn/ terminated T_lAmended!terurn f lapplia- UON pendrng J Website: K Frm f r XTNDD TO AUGUST ]-5, 2AL6 Return f Organizatin xempt Frm lnme Tax Under setin 501(),527, r 4947{a)(1} f the nternal Revenue Cde (exept private fundatins) ) D nt enter sial seurity numbers n this frm as it may be rnade publi. t Frm 99O and its nspetin, r tax and ending D mplyer identifiatin number Name f rganizatin N.C. FOUNDATON FOR SOL AND WATR CONSRVATTON, NC. Number and street (r P.0. bx it mail is nt delivered t street address) 5171, GLNWOOD AVNU City r twn, state r prvine, untry, and ZP r freign pstal de RALG. NC 27612*3266 F Name and address f prinipal 61i;6sp Mf CLL 5L7L GLNWOOD AVNU, RALG, NC 27 6L (X3) WWW. NCSOLWA Crpratin (insert n.) Trusl lassiatin lother} 527 L Year f frmatin: OMB N , Telephne number 9r-9 ) sr G Grss reeipts g (a) ls this a grup return frsubrdinatesz flye. Xl ru {b) nre att surinates intuded?f] Yes f_-l N lf N, attah a list. (see instrutins) M State l dmiile: NC ) G 0) d.= 6 lu 1 Briefly desribe the rganizatin's missin r mst siqnifiant ativities: SUP MSSTON 2 4 OF NORT CAROLNA'S 96 LOCAL SOL AN Chek this bx F if the rganizatin disntinued its peratins r dispsed f mre than Zv f its net assets. Number f vting members f the gverning bdy (Part Vl, line 1a) Number f independent vting members f the gverning bdy (Part Vl, line 1b)... Ttal number f individuals emplyed in alendar year 2015 (Parl V, line 2a) Ttal number f vlunteers (estimate if neessary) Ttal unrelated business revenue frm Part Vlll, iumn (C), line 12 b Net unrelated business taxable inme frm Frm 990-T. line 34.. Cntributins and grants (Part Vlll, line th) Prgram servie revenue (Part Vlll, line 29) nvestment inme (Paft Vlll, lumn (A), lines 3, 4, and 7d) 11 Other revenue (Part Vlll, lumn (A), lines 5, 6d, 8, 9, io, and 11e) '12 Ttal revenue ' add lines 8 thruqh 11 (must equal Pad Vlll. lumn (A). line 1 13 Grants and similar amunts paid (Part lx, lumn (A), lines 1-3) 14 Benefits paid t r fr members (Part lx, lumn (A), line 4) Salaries, ther mpensatin, emplyee benefits (Part lx, lumn (A), lines 5-10) a Prfessinal fundraising fees (Par1 lx, lumn (A), line 1 1e)... btta fundraisingexpenses(part X, umn(d),line25) 17 Other expenses (Part lx, lumn (A), lines 11a-1 1d, e) 18 Ttal expenses. Add lines 13-l 7 (must equal Parl lx, lumn (A), line 25) 19 Revenue less expenses. Subtrat line 1B frm line O Ttal assets (Parl X, line 16) 21 Ttal liabilities (Part X, line 26) 22 Nei assets r fund balanes. Subtrat line 21 Current Year nd f Year 25 Under penalties f perjury, delare that have examined this return, inluding ampanying shedules and siatements, and i0 the best f mv knwlede and belief it is true, 0rret, and mplete. Delaratin f preparer (ther than ffier) is based n all infrmatin fwhih preparer has any Sign ere MCLL LOV,JOY, X V DRCTOR Pai d Prepare r Use 0nly ALD R. KUYAT RALG, NC ALD R. KUYAT BNSON & COMP MavthelRSdisussthisreturnwiththepreparershwnabve?(seeinstrutins) Firm's N Phne n.9 l- 9 - B A 4...,...,... LX] yes L_-l N LA Fr Paperwrk Reduetin At Ntie, see the separate instrutins. Frm 990 (ZO1S) S SCDUL O FOR ORGANZATON MSSON STATMNT CONTNUATTON N.C. FOUNDATON FOR SOL AND WATR Frm es (201s) CONSRVATON, _NC : 5 6_2L5g4g 4 h-_- Chek if Shedule O ntains a respnse r nte t any line in this part lll..... _... Briefly desribe the rganizatin's missin: TO BUTLD CAPACTY N AND PROVD PUBLC RLATONS AND FNANCAL TTO LNA' S SOL TR CONS TON rsrnr 2 Did the rganizatin undedake any signifiant prgram servies during the year whih were nt listed n the prir Frm 990 r 990-Z? lf Yes, desribe these new servies n Shedule O. [-*'ly fxln fly . X lru 3 Did the rganizatin ease nduiing, r make signifiant hanges in hw it nduts, any prgram servies? lf Yes, desribe these hanges n Shedule O. 4 Desribe the rganizatin's prgram servie amplishments fr eah f its three largest prgram servies, as measure Dy expenses. Setin 501(X3) and 501()(4) rganizatins are required t repit the amunt f grants and allatins t thers, the ttal exdenses. and revenue, if any, fr eah prgram servie reprted. 4a (9:_ :-] (.x*** JupnviNe rs -mtnrs: f ii rietctmd-to- MPLMNT SO WATR CO TO L RNMNTA SONF TO R AMOUNT PONT F RS MT POLLUTON WA FOR T BNFTT. NG T SOFUP OF T PRO.]CT WR D UR OF V AN AND 3 ON* WATR STMS. ABTAT AT AN COS rng STAK R PROC WAS FACLTT SYSTM FOR LF SPCT LVL UST T LONGL PN COSYST 4b(e:-)(expenses$J1,9./0.;n udinggrantsf$s uunu *-) :-rnnvatrv prr,i- DSTGmD T6 T TTV TOOL PROTCT A rf]c MTL TRANNG AND US A YTNG TRN NC S. P WLL FAMLY FORS KP T RLYNG L L LAND USS. A VOLUNT NTV PROGRAM, AUCTON BTD WTLL G TPL OPPO T LL PARCLS T PROGRAM RCTV PAYMNTS T T CONTRA rng T FUNDS W D TO ST DLVRY P FOR C VATON DSTRCTS AND S ManRer BASD mrrracrv LANDO (e:,-... , .''..^...-)(expenses$_ J5,619. inrudinggrantsrg?? na? DUCTTNG r ffir;; '6ff- rmirrri+:ifrdjtflffi,m' VNUS RTUNT CONS SSUS CT F T STA NG T L NTRS W TRUCTD OOL AND ARS OF _SPCTS COV P DMON WR D N S 4d Other prgram servies (Desribe in Shedule O.) r N. C. rrm 990 lzrs; FOUNDATTON FOR SOL AN 4637 O ]. N.C. FOUNDATON FOR SOTL AND WATR Frm 990 CONSRVATON. NC. s ls the rganizatin desribed in setin 501 ()(3) r 4947(a)(1) (ther than a private fundatin)? 2 ls the rganizatin required t mplete Shedule B, Shedute f Cntributrg 3 Did the rganizatin engage in diret r indiret plitial ampaign ativities n behalf f r in ppsitin t andidates fr publi ffie? lf Yes, mplete 4 Setin 5O1()(3) rganizatins. Did the rganizatin engage in lbbying ativities, r have a setin 501(h) eletin in effet during the tax year? lf Yes, mplete Shedule 5 ls the rganizatin a setin 501(X4), 501()(5), r 501 ()(6) rganizatin that reeives membership dues, assessments, r similar amunts as defined in Revenue Predure 98-19? /f Yes, mplete Shedule C, part lll 6 Did the rganizatin maintain any dnr advised funds r any similar funds r aunts fr whih dnrs have the right t prvide advie n the distributin r investment f amunts in suh funds r aunts? f Yes, mplete Shedule D, paft t 7 Did the rganizatin reeive r hld a nservatin easement, inluding easemenrs T preserve pen spae, the envirnment, histri land areas, r histri strutures? tf Yes, mplete Shedute D, part lt _. 8 Did the rganizatin maintain lletins f wrks f ad, histrial treasures, r ther similar assets? /f,'yes.', mlete X Y X X X Did the rganizatin reprt an amunt in Part X, line 21, fr esrw r ustdial aunt liability, serve as a ustdian fr amunts nt listed in Part X; r prvide redit unseling, debt management, redit repair, r debt negtiatin servies? 1 Did the rganizatin, diretly r thrugh a related rganizatin, hld assets in temprarily restrited endwments, permanent endwments, r quasi-endwments? /f Yes, mplete Shedute D, part V 11 lf the rganizatin's answer t any f the fllwing questins is Yes, then mplete Shedule D, parts Vl, Vll, Vlll, lx, r X as appliable. a Did the rganizatin reprt an amunt fr land, buildings, and equipment in Part X, line 10? lf yes,', mtete Shedule D. b Did the rganizatin reprt an amunt fr investments - ther seurities in Part X, line j 2 that is 5% r mre f its ttal assets reprted in Paft X, line 16? lf Yes, mplete Shedute D, paft Vll Did the rganizatin reprt an amunt fr investments- prgram related in Part X, line 13 that is 5Z r mre t its ttal assets repfted in Paft X, line 16? // Yes, mplete Shedule D, part Vill d Did the rganizatin reprt an amunt fr ther assets in Part X, line 15 that is 5% r mre f its ttal assets redrted in Paf X, line 16? lf Yeg mplete Shedule e Did the rganizatin repft an amunt tr ther liabilities in Part X, line 25? /f Yes, mplete Shedule D, paft X f Did the rganizatin's separate r nslidated finanial statements fr the tax year inlude a ftnte that addresses the rganizatin's liability fr unedain tax psitins under FN 48 (ASC 74)? tt Yes, mplete Shedule D, parl X 12a Did the rganizatin btain separate. independent audited finanial statements fr the tax year? lf yes,,' mplete Shedule D, Parts Xl and Xll b Was the rganizatin inluded in nslidated, independent audited finanial statements fr the tax year? lf Yes, and if the rganizatin answered N t tine 12a, then mpteting Shedute D, parts Xt and Xlt is ptinat 13 ls the rganizatin a shl desribed in setin 170(bX1X$(ii)? tf Yes, mplete Shedule 14a Did the rganizatin maintain an ffie, emplyees, r agents utside f the United States? b Did the rganizatin have aggregate revenues r expenses f mre than $10,00 frm grantmaking, fundraising, business, investment, and prgram servie ativities utside the United States, r aggregate freign investments valued at $ r mre? lf Yes, mplete She 15 Did the rganizatin reprt n Part lx, lumn (A), line 3, mre than $5,000 f grants r ther assistane t r fr anv freign rganizatin? /f Yes, mplete Shedule F, paris l and lv 16 Did the rganizatin reprt n Part lx, lumn (A), line 3, mre than $5,000 f aggregate grants r ther assistane t r fr freign individuals? f Yes, mplete Shedute F, pafts ill and lv 17 Did the rganizatin repd a ttal f mre than $15,000 f expenses fr prfessinal fundraising servies n part lx, lumn (A), lines 6 and 11e? lf Yes, mplete Shedute G, paft 18 Did the rganizatin reprt mre than $15,000 ttal f fundraising event grss inme and ntributins n part vlll, lines 1r anrl Aal.^mplete Shedule G, paft tl 19 Did the rganizatin repft mre than $15,000 f grss inme frm gaming ativities n part Vlll, line ga? /f 'yes, Shedule G, Parl lll x X X X Y X Y x A x rrm 990 1zrs 'r _ N.C. FOUNDATTON FOR SOrL AN 4637 O 1 N.C. FOUNDATON FOR SOTL AND WATR CONSRVATON, NC , (ntinued) 2Oa Did the rganizatin perate ne r mre hspital failities? /f yes, mplete Shedute b lf Yes t line 20a, did the rganizatin attah a py f its audited finanial statements t this return? 21 Did the rganizatin reprt mre than $s, f grants r ther assistane t any dmesti rganizaiin r dmesti gvernment n Part lx, lumn (A), line 1? lf Yes, mptete Shedute t, parts t and ll 22 Did the rganizatin repft mre than $5,000 f grants r ther assistane t r fr dmesti individuals n Part lx, lumn (A), line 2? lf Yes, mplete Shedute t, pafts and lll 23 Did the rganizatin answer Yes t Part Vll, Setin A, line 3, 4, r 5 abut mpensatin f the rganizatin,s urrent and frmer ffiers, diretrs, trustees, key emplyees, and highest mpensated emplyees? lf yes, mptete 24a Did the rganizatin have a tax-exempi bnd issue with an utstanding prinipal amunt f mre than $.100,000 as f the last day f the year, that was issued after Deember 31, 2O2? lf Yes, answer lines 24b thrugh 24d and mptete b Did the rganizatin invest any preeds f tax-exempt bnds beynd a temprary perid exeptin?... Did the rganizatin maintain an esrw aunt ther than a refunding esrw at any time during the year t defease d Did the rganizatin at as an n behalf f issuer fr bnds utstanding at any time during the year?... 25a Setin 51{){3)' s1(){a), and 501()(29i rganizatins. Did the rganizatin engage in an exess benefit transatin with a disqualified persn during the yea/? lf yes, mptete shedute L, paft b ls the rganizatin aware that it engaged in an exess benefit transatin with a disqualified persn in a prir year, and that the transatin has nt been reprted n any f the rganizatin's prir Frms 990 r 990,2? /f yes.', m)lete 26 Did the rganizatin repd any amunt n Part X, line 5, 6, r 22 tr reeivables frm r payables t any urrent r frmer ffiers, diretrs, trustees, key emplyees, highest mpensated emplyees, r disqualified persns? lf yes, 27 Did the rganizatin prvide a grant r ther assistane t an ffier, diretr, trustee, key emplyee, substantial ntributr r emplyee theref, a grant seletin mmittee member, r t a 35% ntrlled entity r family member f any f these persns? lf Yes, mplete Shedule L, part 2a Was the rganizatin a pady t a business transatin with ne f the fllwing parties (see Shedule L. part lv instrutins fr appliable filing threshlds, nditins, and exeptins): a A urrent r frmer ffier, diretr, trustee, r key emplyee? lf Yes, mplete Shedule L, part tv b A family member f a urrent r frmer ffier, diretr, trustee, r key emplyee? // Yes, mplete Shedute L, paft lv An entity f whih a urrent r frmer ffier, diretr. trustee, r key emplyee (r a family member theref) was an ffier. diretr, trustee, r diret r indiret wner? f Yes, mptete shedute L, part lv.. 29 Did the rganizatin reeive mre than $25,000 in nn-ash ntributins? tf Yes, mplete Shedule M 30 Did the rganizatin reeive ntributins f art, histrial treasures, r ther similar assets, r qualified r . ain ntributins? lf Yes, mplete Shedule M Did the rganizatin liquidate, terminate, r dissrve and ease peratins? 32 Did the rganizatin sell, exhange, dispse f, r transfer mre than 25% f its net assets?/f yes. m)tete 33 Did the rganizatin wn 1a% f an entity disregarded as separate frm the rganizatin under Regulatins setins and 30' ? f yes, mplete Shedule R, paft u Was the rganizatin related t any tax-exempt r taxable entity? /f Yes, mptete Shedute R, pan lt, ilt, r!v. and 35aDidtherganizatinhaveantr edentitywithinthemeaningfsetin512(b)(13)? b lf Yes t line 35a, did the rganizatin reeive any paymeni frm r engage in any transatin whh a ntrlled entity within the meaning f setin 512(bX13)? tf yes, mplete shedute R, paft v, line Setin 51()(3) rganizatins' Did the rganizatin make any transfers t an exempt nn-haritable related rqanizatin? f Yes, mplete 37 Did the rganizatin ndut mre than 5% f its ativities thrugh an entity that is nt a related rganizatrn and that is treated as a partnership fr federal inme tax purpses? tf Yes, mplete Shedute R, part Vt 38 Did the rganizatin mplete Shedule and prvide explanatins in Shedule fr part Vl, lines 1 1b and j 9? All Frm ll X X X A x X x x x rrm 990 1zts s N. C FOUNDATTON FOR SOL AN 4637 O 1. N.C. FOUNDATON FOR SOL AND WATR qryee0(2015) CONSRVATfON, NC 56-2LSB414 paqeb Chek if Shedule O ntains a respnse r nte t any line in this part 1a b nter the number reprted in Bx 3 f Frm nter -0- if nt appliable. nter the number f Frms w-2g inluded in line 1a. nter -0- if nt apliable 1a Did the rganizatin mply with bakup withhlding rules fr reprlable payments t vendrs and reprtable urni* (gambling) winnings t prize winners? 2a nter the number f emplyees reprted n Frm W-3, Transmitial f Wage and Tax Statements, 3a b 4a filed fr the alendar year ending with r within the year vered by this return lf at least ne is reprted n line 2a, did the rganizatin file all required federal emplyment tax returns? Nte' lf the sum f lines 1a and 2a is greater than 250, yu may be require d t e-file (see instrutins) Did the rganizatin have unrelaied business grss inme f $1,000 r mre durinq the vear? lf Yes, has it filed a Frm gg0-t frthis year? lf N, t line 3b, prvide an explanatin in Shedute O At any time during the alendar year, did the rganizatin have an interest in, r a signature r ther, tf' ritv. r, finanial aunt in a freign untry (suh as a bank aunt, seurities aunt, r ther finanial aunt)? lf Yes, enter the name f the freign untry: ) 2a N 5a ba See instrutins fr filing requirements fr FinCN Frm 1 14, Reprt f Freign Bank and Finanial Aunts (FBAR). Wastherganizatinapartytaprhibitedtaxsheltertransatinatanytimeduringthetaxyear?... Did any taxable party ntify the rganizatin that it was r is a party t a prhibited tax shelter transatin?... lf Yes, i line 5a r 5b, did the rganizatin file Frm gg86-t? Des the rganizatin have annual grss reeipts that are nrmally greaterthan $100,000, and did the rganizatin sliit any ntributins that were nt tax dedutible as harltable ntributins?.. lf Yes ' did the rganizatin inlude with every sliitatin an express statement that suh ntributins r ifts x X b rganizatins that may reeive dedutible ntributins under setin 17{). Did the rganizatin reejve a payment in exess f $75 made partly as a ntributin and partly fr gds and servies prvided t0 the payr? lf Yes, did the rganizatin ntify the dnr f the value f the gds r servies prvided? Did the rganizatin sell, exhange, r therwise dispse f tangible persnal prpefty fr whih it was required t file Frm 8282? lf Yes, indiate the number f Frms 8282 filed during rne year l- ZO Did the rganizatin reeive any funds, diretly r indiretly, t pay premiums n a persnat benefit ntrat? e f Did the rganizatin, during the year, pay premiums, diretly r indiretly, n a persnal benefit ntrat? g lftherganizatinreeivedantributinfqualifiedintelletual prperty,didtherganizatinfilefrmggggasrequired?... h lf the rganizatin reeived a ntributin f ars, bats, airplanes, r ther vehiles, did the rganizatin file a Frm 1 09g-C? 8 Spnsring rganizatins maintaining dnr advised funds. Did a dnr advised fund maintained by the spnsring rganizatin have exess business hldings at any time during the year? 9 Spnsring rganizatins maintaining dnr advised funds. a Did the spnsring rganizatin make any taxable distributins under setin 4966? b Did the spnsring rganizatin make a distributin t a dnr, dnr advisr, r related persn? 1O Setin 501()(7) rganizatins. nter: a lnitiatin fees and apital ntributins inluded n part Vlll, line b Grss reeipts, inluded n Frm 990, Part Vlll, line 12, fr publi use f lub failities 11 Setin 5O1()(12) rganizatins. nter: a Grss inme frm members r sharehlders b Grss inme frm ther sures (D nt net amunts due r paid t ther sures aqatnst amunts due r reeived frm them.) 12a Setin * nn-exempt haritable trusts. ls the rganizatin filing Frm g90 in lieu f b lf Yes, entertheamuntftax-exemptinterestreeivedraruedduringtheyear.., Setin 501{)(29) qualified nnprfit health insurane issuers. a ls the rganizatin liensed t issue qualified health plans in mre than ne state?.nte' See the instrutins fr additinal infrmatin the rganizatin must reprt n Shedule O b nter the amunt f reserves the rganizatin is required t maintain by the states in whih the rganizatin is liensed t issue qualified health plans nterthe amunt f reserves n hand Frm 1041? 1,4a Did the rganizatin reeive any payments fr indr tanning servies during the tax year2 ll lyes, has it filed a Frm 720 t f N, ttin in Shedule O 12b X A X Frm 990 lzts; L N.C. FOUNDATTON FOR SOrL AN Frmee0(2015) N.C. FOUNDATON FOR SOTL AND WATR CONSRVATTON, rn. t line Ba, 8b, r 10b belw, desribe the irumstanes, presses, r hanges in shedute. see rnstrufrns. if O n line rn this A. Gverni and 1a nterthenumberfvtingmembersfthegverningbdyattheendfthetaxyear... lf there are material differenes in vting rights amng members f the gverning bdy, r if the gverning bdy delegated brad authrity t0 an exeutive mmittee r similar mmittee, explain in Shedule 0. b nter the number f vting members inluded in line 1a, abve, wh are independent...., 2 Did any ffier, diretr, trustee, r key emplyee have a family relatinship r a business relatinship with any ther ffier, diretr, trustee, r key emplyee? Did the rganizatin delegate ntrl ver management duties ustmarily perfrmed by r under the diret supervisin f ffiers, diretrs, r trustees, r key emplyees t a management mpany r ther persn? 56-21_58494 paqe6 r 6 7a Did the rganizatin make any signifiant hanges t its gverning duments sine the prir Frm gg0 was filed? Did the rganizatin beme aware during the year f a signifiant diversin f the rganizatin,s assets? Didtherganizatinhavemembersrstkh ders?... Did the rganizatin have members, stkhlders, r ther persns wh had the pwer t eiet r apint ne r mre members f the gverning bdy? X Are any gvernane deisins f the rganizatin reserved t (r subjet t apprval by) members, stkhlders. r persns ther than the gverning bdy? Did the rganizatin ntempraneusly dument the meetings held r written atins undertaken during the year by the fllwing: a The gverning bdy? b ah mmittee with authrity t at n behalf f the gverning bdy? ls there any ffier, diretr, trustee, r key emplyee listed in Part Vll, Setin A, wh annt be reahed at the the names and addresses in Shedule O Setin B. Pliies f
Advertisements
Related Documents
View more...
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks