Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Atlantic Coast Conservancy Inc.
990 • Fiscal year 2013 • EIN 27-2321488
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,108,085
No earlier filing loaded for comparison.
Net Assets
$19,079,383
No earlier filing loaded for comparison.
Liabilities
$28,702
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,359,275
No earlier filing loaded for comparison.
Expenses
$4,474,821
No earlier filing loaded for comparison.
Net Income
-$3,115,546
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,361,615
Mission and Program Overview
Mission
The mission of the atlantic coast conservancy is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate, focusing on the southeasthern united states with specific utilization of geographic information systems applications in land conservation, ecosystems services, carbon sequestration and conservancy biology.
To protect land through conservation easements and similar land conservation tools as outlined in the land trust alliance standards and practices, and to provide solutions and scientific applications for conservation of critical natural resources focusing on the southeastern united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $21,290,000 | $17,600,000 | ▼ $3,690,000 |
| Savings and Temporary Cash Investments | $629,077 | $726,081 | ▲ $97,004 |
| Investments in Publicly Traded Securities | $256,707 | $427,739 | ▲ $171,032 |
| Land, Buildings, and Equipment, Net | $7,600 | $204,899 | ▲ $197,299 |
| Cash and Non-Interest-Bearing Accounts | $9,030 | $149,366 | ▲ $140,336 |
| Prepaid Expenses and Deferred Charges | $6,726 | - | - |
| Total Assets | $22,199,140 | $19,108,085 | ▼ $3,091,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $28,702 | ▲ $28,702 |
| Total Liabilities | $0 | $28,702 | ▲ $28,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,199,140 | $19,079,383 | ▼ $3,119,757 |
| Total Net Assets Fund Balance | $22,199,140 | $19,079,383 | ▼ $3,119,757 |
| Total Liabilities and Net Assets / Fund Balance | $22,199,140 | $19,108,085 | ▼ $3,091,055 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,869 | $4,594 | $195,463 |
| Equipment | $14,030 | $3,416 | $17,446 |
| Investment Program Related Org | $17,600,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert D Keller Phd | CEO (non-voting) | PT | $70,000 | $20,606 | $90,606 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Hammond | Board Chair |
| Fred Ziegler Phd | Vice Chair |
| Phillip M Landrum Iii Jd | Director |
| Kathie Gilbert-keller | Secretary/treasuer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Environmental Research And Mapping Facil | Baseline Mapping & Documentation Service | - | $367,144 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,331,580
- Program Service Revenue
- $0
- Investment Income
- $22,035
- Other Revenue
- $5,660
- All Other Contributions
- $1,331,580
- Change in Net Assets
- $-3,115,546
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,702,200 |
| Other Expenses | $568,805 |
| Salaries, Compensation, and Employee Benefits | $203,816 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,702,200 | - | - | $3,702,200 |
| Fees for Services Other | $360,398 | $18,968 | - | $379,366 |
| Other Salaries and Wages | $133,009 | $35,904 | - | $168,913 |
| Travel | $14,868 | $22,546 | - | $37,414 |
| Other Employee Benefits | - | $34,903 | - | $34,903 |
| Occupancy | $5,807 | $27,911 | - | $33,718 |
| Office Expenses | $14,505 | $7,336 | - | $21,841 |
| Information Technology | $7,273 | $6,366 | - | $13,639 |
| Fees for Services Accounting | - | $10,910 | - | $10,910 |
| Conferences and Meetings | $4,575 | $5,378 | - | $9,953 |
| Fees for Services Legal | - | $8,274 | - | $8,274 |
| Depreciation Depletion | $7,250 | - | - | $7,250 |
| Insurance | $4,208 | $1,000 | - | $5,208 |
| Advertising | - | $4,008 | - | $4,008 |
| Other Expenses | $318 | $559 | - | $877 |
| All Other Expenses | - | $299 | - | $299 |
| Total Functional Expenses | $4,281,363 | $193,458 | $0 | $4,474,821 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Keller | Robert D. Keller, President/executive Director Owns Ermf | ROBERT D. KELLER, PHD IS THE PRESIDENT AND OWNER OF THE ENVIRONMENTAL RESEARCH AND MAPPING FACILITY. THIS COMPANY IS ENGAGED TO PROVIDE THE FOLLOWING SERVICES TO THE ATLANTIC COAST CONSERVANCY: BASELINE DOCUMENTATION REPORTS, GEOGRAPHIC INFORMATION SYSTEMS SERVICES, TIMBER MANAGEMENT PLANS, AND BIOLOGICAL FIELD SURVEYS. DR. KELLER'S COMPANY PROVIDES ITS SERVICES TO THE ORGANIZATION AT A DISCOUNTED AS COMPARED TO THE RATE CHARGED TO ITS OTHER CLIENTS. THE COMPANY ADDITIONALLY REBATES A PORTION OF ITS FEES BACK TO THE ATLANTIC COAST CONSERVANCY. RATES CHARGED FOR SERVICES HAVE BEEN COMPARED TO THOSE CHARGED BY OTHER COMPANIES WHICH PROVIDE SIMILAR SERVICES AND HAVE BEEN FOUND TO BE COMPETITIVE BEFORE DISCOUNTS HAVE BEEN APPLIED. | No | $367,144 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert d. Keller, phd, executive director kathleen g. Keller, trustee & treasurer dr. And ms. Keller are married.”
Form 990, Part VI, Section B, Line 11
“The draft of the form 990 is distributed to all board members for review and comments before being filed.”
Form 990, Part VI, Section B, Line 12
“Per the organization's by-laws a conflict of interest exists when a board member has a material interest in a transaction or project under consideration by the board of directors or when that person proposes to act on any issue, matter, or transaction in which the organization has an interest and in which the interested person may have an interest separate from that of the organization. A conflict of interest may also exist in situations in which there is the appearence that an interested person in utilizing for his or her own benefit inside information that is proprietary to the organization is acting in his or her own interest rather than the best interests of the organization because of his or her status as an interested person or major donor. Specific procedures for addressing conflicts of interest are outlined in the organization's by-laws.”
Form 990, Part VI, Section B, Line 15
“Comparison to similar positions in other land conservation organizations, for both officers and paid staff is used to determine a fair market compensation. Consideration of the individual's number of hours dedicated to the organization and role as sole individual responsible for completion of transactions was also given to the ceo.”
Form 990, Part VI, Section C, Line 19
“Governing documents, the conflict of interest policy and financial statements are available to the public upon request. Additionally, form 990 and related schedules are available to the general public upon request.”
Filing and Contact Details
Filer
- EIN
- 27-2321488
- Phone
- 7062739173
Signing Officer
- Name
- Robert D Keller Phd
- Title
- CEO
- Phone
- 7062739173
- Signed
- 2014-11-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert D Keller Phd
- Formed
- 2010
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 5
Preparer
- Preparer
- Gregory W Hayes
- Phone
- 7709958800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Misc book/tax differences & rounding -4,211.”
FORM 990, PART XII, LINE 2C:
“The process by which the board reviews the financial statements and chooses an outside cpa firm to prepare the financials has not changed since the prior year.”
Financial Statement Notes
PART II, LINE 9:
“The conservation easements received do not have an assigned monetary value for revenue purposes based on the fact that the real property associated with the easement remains with the donor and only the legally filed easement has been transferred to the organization. Certain real property associated with the easements is shown as a program related investment, but the property valuation is not indicative of the value of the easement.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7250 |
| IRS990/Desc | 0 | ATLANTIC COAST CONSERVANCY SUPPORTS LAND CONSERVATION THROUGH CONSERVATION EASEMENTS, MITIGATION BANKS, AND FEE-SIMPLE DONATIONS OF LAND. THE ORGANIZATION'S PRIMARY RESPONSIBILITY IS TO ENSURE COMPLIANCE WITH THE TERMS OF THE CONSERVATION EASEMENT AGREEMENT. THE ORGANIZATION MEETS THIS RESPONSIBILITY BY, NOT LESS THAN ANNUALLY, INSPECTING THE PROPERTY AND, IF NECESSARY, TAKING APPROPRIATE ACTION TO ENFORCE THE EASEMENT. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10910 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8274 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE ATLANTIC COAST CONSERVANCY IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN UNITED STATES WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34903 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/RENTAL/REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6726 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D KELLER PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 23237 |
| IRS990/PYContributionsGrantsAmt | 0 | 18520678 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8950 |
| IRS990/PYOtherExpensesAmt | 0 | 408811 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18340765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91249 |
| IRS990/PYTotalExpensesAmt | 0 | 526797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18867562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3115546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 5660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726081 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1331580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18520678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3876660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5569842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29298760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 602890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29298760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1331580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18520678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3876660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5569842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29298760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29923685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 190869 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195463 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17446 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 50000 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 17600000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LAND HELD UNDER CONSERVATION EASMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1500.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 4 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION EASEMENTS RECEIVED DO NOT HAVE AN ASSIGNED MONETARY VALUE FOR REVENUE PURPOSES BASED ON THE FACT THAT THE REAL PROPERTY ASSOCIATED WITH THE EASEMENT REMAINS WITH THE DONOR AND ONLY THE LEGALLY FILED EASEMENT HAS BEEN TRANSFERRED TO THE ORGANIZATION. CERTAIN REAL PROPERTY ASSOCIATED WITH THE EASEMENTS IS SHOWN AS A PROGRAM RELATED INVESTMENT, BUT THE PROPERTY VALUATION IS NOT INDICATIVE OF THE VALUE OF THE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 39000.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 204899 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 17600000 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 98 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | COUNTY GOVERNMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 3690000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LAND UNDER A CONSERVATION EASEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE LAND IS TO BE USED BY THE COUNTY UNDER THE AUSPICES OF THE CONSERVATION EASEMENT FOR GREENSPACE PURPOSES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | DISTRIBUTION OF LAND UNDER EASEMENT TO FULTON COUNTY GA |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 141 PRIOR STREET SW 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 30303 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OFTEN PAYS FOR FIRST CLASS PLANE TRAVEL SO THAT EMPLOYEES AND BOARD MEMBERS CAN CONDUCT BUSINESS ON THEIR FLIGHT. GIVEN THE LIMITED SPACE OF A COACH CLASS SEAT, WORKING ON A LAPTOP OR OTHER DEVICE IS DIFFICULT AT BEST. ADDITIONALLY, CONFIDENTIALITY OF INFORMATION IS MUCH HARDER TO MAINTAIN IN THE CONFINEMENT OF THE COACH SPACE. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED THROUGH EXAMINATION OF SIMILAR ORGANIZATIONS, SALARY SURVEYS OF SIMILAR POSITIONS IN BOTH FOR-PROFIT AND NON-PROFIT ORGANIZATIONS, AND CONSIDERATION OF THE HOURS CONTRIBUTED PER WEEK AS THE ORGANIZATION'S ONLY EXECUTIVE CARRYING OUT THE TRANSACTIONS SUPPORTING THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED ORGANIZATION COMPENSATION: ROBERT D. KELLER, PHD, CEO $367,143.59, FILED AS SCHEDULE C INCOME ON FORM 1040 DR. KELLER OWNS ENVIRONMENTAL RESEARCH AND MAPPING FACILITY WHICH PROVIDES PROFESSIONAL SERVICES TO THE ORGANIZATION (SEE SCHEDULE L). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII, LINE 5: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KELLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ROBERT D. KELLER, PRESIDENT/EXECUTIVE DIRECTOR OWNS ERMF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 367144 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ROBERT D. KELLER, PHD IS THE PRESIDENT AND OWNER OF THE ENVIRONMENTAL RESEARCH AND MAPPING FACILITY. THIS COMPANY IS ENGAGED TO PROVIDE THE FOLLOWING SERVICES TO THE ATLANTIC COAST CONSERVANCY: BASELINE DOCUMENTATION REPORTS, GEOGRAPHIC INFORMATION SYSTEMS SERVICES, TIMBER MANAGEMENT PLANS, AND BIOLOGICAL FIELD SURVEYS. DR. KELLER'S COMPANY PROVIDES ITS SERVICES TO THE ORGANIZATION AT A DISCOUNTED AS COMPARED TO THE RATE CHARGED TO ITS OTHER CLIENTS. THE COMPANY ADDITIONALLY REBATES A PORTION OF ITS FEES BACK TO THE ATLANTIC COAST CONSERVANCY. RATES CHARGED FOR SERVICES HAVE BEEN COMPARED TO THOSE CHARGED BY OTHER COMPANIES WHICH PROVIDE SIMILAR SERVICES AND HAVE BEEN FOUND TO BE COMPETITIVE BEFORE DISCOUNTS HAVE BEEN APPLIED. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 49 |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENTS RECEIVED ARE NOT ASSIGNED A MONETARY VALUE BASED ON THE DEFINITION OF A CONSERVATION EASEMENT FOR REVENUE PURPOSES BASED ON THE FACT THAT THE REAL PROPERTY ASSOCIATED WITH THE EASEMENT REMAINS WITH THE DONOR AND ONLY THE LEGALLY FILED EASEMENT HAS BEEN TRANSFERRED TO THE ORGANIZATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 33: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT D. KELLER, PHD, EXECUTIVE DIRECTOR KATHLEEN G. KELLER, TRUSTEE & TREASURER DR. AND MS. KELLER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE ORGANIZATION'S BY-LAWS A CONFLICT OF INTEREST EXISTS WHEN A BOARD MEMBER HAS A MATERIAL INTEREST IN A TRANSACTION OR PROJECT UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR WHEN THAT PERSON PROPOSES TO ACT ON ANY ISSUE, MATTER, OR TRANSACTION IN WHICH THE ORGANIZATION HAS AN INTEREST AND IN WHICH THE INTERESTED PERSON MAY HAVE AN INTEREST SEPARATE FROM THAT OF THE ORGANIZATION. A CONFLICT OF INTEREST MAY ALSO EXIST IN SITUATIONS IN WHICH THERE IS THE APPEARENCE THAT AN INTERESTED PERSON IN UTILIZING FOR HIS OR HER OWN BENEFIT INSIDE INFORMATION THAT IS PROPRIETARY TO THE ORGANIZATION IS ACTING IN HIS OR HER OWN INTEREST RATHER THAN THE BEST INTERESTS OF THE ORGANIZATION BECAUSE OF HIS OR HER STATUS AS AN INTERESTED PERSON OR MAJOR DONOR. SPECIFIC PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE OUTLINED IN THE ORGANIZATION'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS, FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION. CONSIDERATION OF THE INDIVIDUAL'S NUMBER OF HOURS DEDICATED TO THE ORGANIZATION AND ROLE AS SOLE INDIVIDUAL RESPONSIBLE FOR COMPLETION OF TRANSACTIONS WAS ALSO GIVEN TO THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 AND RELATED SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC BOOK/TAX DIFFERENCES & ROUNDING -4,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS BY WHICH THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND CHOOSES AN OUTSIDE CPA FIRM TO PREPARE THE FINANCIALS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | PELICAN COAST CONSERVANCY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 900921131 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 130735 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLD CONSERVATION EASEMENTS IN THE UNITED STATES'S GULF COAST REGION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 216833 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 72 SOUTH MAIN STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | JASPER |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | GA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 30143 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 22199140 |
| IRS990/TotalAssetsEOYAmt | 0 | 19108085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22199140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19108085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1331580 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,108,085
- Liabilities
- $28,702
- Net assets
- $19,079,383
- Revenue
- $1,359,275
- Expenses
- $4,474,821
- Net income
- -$3,115,546