Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 6,539,610 | 3,325,602 | 4,810,630 | 5,781,087 | 2,993,511 | 23,450,440 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 6,539,610 | 3,325,602 | 4,810,630 | 5,781,087 | 2,993,511 | 23,450,440 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 5,419,911 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 18,030,529 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 6,539,610 | 3,325,602 | 4,810,630 | 5,781,087 | 2,993,511 | 23,450,440 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 26,279 | 27,103 | 44,272 | 67,651 | 123,949 | 289,254 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 174,935 | 10,783 | 48,069 | 15,576 | 15,380 | 264,743 |
| 11 | Total support Add lines 7 through 10. | 24,004,437 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS 249,363 |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LAND ACQUISITION: THE NORTH CAROLINA COASTAL LAND TRUST COMPLETED SEVEN CONSERVATION TRANSACTIONS, PROTECTING MORE THAN 2,500 ACRES DURING THE FISCAL YEAR. NOTABLE ARE ADDITIONAL PROJECTS IN SEVERAL PRIORITY WATERSHEDS. A) THE COASTAL LAND TRUST COMPLETED TWO TRANSACTIONS THAT TOGETHER CONSERVED MORE THAN 1,000 ACRES AND 2.5 MILES ALONG THE NORTHEAST CAPE FEAR RIVER, WITH FUNDS PROVIDED BY THE US FISH AND WILDLIFE AND GENEROUS PRIVATE DONORS. THIS BOTTOMLAND HARDWOOD WATERWAY HAS BEEN A TOP PRIORITY OF THE ORGANIZATION FROM ITS FOUNDING; WITH THIS NEW PROJECT, ALMOST 9,000 ACRES ON THE RIVER OR ITS TRIBUTARIES HAVE BEEN PROTECTED BY THE ORGANIZATION. B) AT THE HEADWATERS OF TOWN CREEK, ANOTHER PRIORITY STREAM, THE COASTAL LAND TRUST ACCEPTED A 640-ACRE CONSERVATION EASEMENT THAT WAS PART OF A CORPS OF ENGINEERS-APPROVED MITIGATION BANK ESTABLISHED BY A TIMBER COMPANY. C) AND ON THE WACCAMAW RIVER, A NATIONALLY SIGNIFICANT AQUATIC SYSTEM, THE COASTAL LAND TRUST ACQUIRED 670 ACRES, WITH FUNDS FROM A COURT-ORDERED RESTITUTION OF A CRIMINAL ENVIRONMENTAL POLLUTION CASE. SIGNIFICANT UPLAND HABITATS WERE SAVED, TOO, INCLUDING LONGLEAF PINE FOREST AT OUR GALES CREEK PRESERVE, A CIVIL WAR BATTLEFIELD SITE NOW IN AGRICULTURAL USE, AND A 30-ACRE TRACT CONVEYED TO THE CITY OF HAVELOCK TO BE USED AS A PUBLIC PARK. AS USUAL, STAFF ALSO COMPLETED PRE-ACQUISITION WORK, INCLUDING GRANT- WRITING, APPRAISALS AND DUE DILIGENCE ON A SCORE OF OTHER PROJECTS, WHICH WILL BE CLOSED IN THE FUTURE. |
| FORM 990, PAGE 2, PART III, LINE 4B | LAND STEWARDSHIP: STAFF BIOLOGISTS AND INTERNS MONITORED ALL OF OUR PROPERTIES DURING CALENDAR YEAR 2015, AND POSTED AND PAINTED BOUNDARIES OF ALL NEW PROPERTIES ACQUIRED. THE LIVING SHORELINE RESTORATION PROJECT WAS MAINTAINED, WITH OYSTER BAGS RE-FILLED AND RE-DEPLOYED BY STAFF AND VOLUNTEERS AT SPRINGERS POINT PRESERVE AT OCRACOKE ISLAND. LONGLEAF PINE RESTORATION WAS CARRIED OUT AT SEVERAL TRACTS: MID-STORY REMOVAL WAS CARRIED OUT AT BRUNSWICK NATURE PARK AND THE DUPONT TRACT; A PRESCRIBED BURN WAS COMPLETED ON CLARENDON PLANTATION AND LONGLEAF WAS PLANTED. A POLLINATOR GARDEN WAS PLANTED AND A NATURE TRAIL WAS CLEARED AT EVERETT CREEK PRESERVE. TRAILS WERE BUILT, PRIMITIVE CAMPSITES, A BATHROOM, AND A DOCK WERE REPAIRED AT CAMP SAM HATCHER AS PART OF A CONTINUAL PLAN OF IMPROVEMENTS TO FACILITATE MORE USE BY SCOUTING AND SCHOOL GROUPS. TRAILS WERE MAINTAINED AT BRUNSWICK NATURE PARK. |
| FORM 990, PAGE 2, PART III, LINE 4C | CONSERVATION PLANNING: CONSERVATION PLANNING. NORTH CAROLINA COASTAL LAND TRUST PARTICIPATED THIS YEAR IN THE CAPE FEAR ARCH CONSERVATION COLLABORATION, AND THE ONSLOW BIGHT INITIATIVE, IN WHICH VARIOUS FEDERAL, STATE AND NON-GOVERNMENTAL ORGANIZATIONS INTERESTED IN CONSERVATION RESOURCES IN THE ONSLOW BIGHT AREA ARE POOLING RESOURCES AND PERSONNEL. ONE OF THE PROJECTS WAS A PRIORITY OF OUR MILITARY ENCROACHMENT PARTNERSHIP WITH THE US MARINE CORPS AIR STATION AT CHERRY POINT; WE SUBSEQUENTLY CONVEYED THE TRACT TO THE CITY OF HAVELOCK, WHERE THE MAIN BASE IS LOCATED. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONSERVATION EDUCATION: CONSERVATION EDUCATION: THE COASTAL LAND TRUST HAD GREAT SUCCESS AGAIN THIS YEAR WITH CONSERVATION OUTREACH. THE 2015 FLYTRAP FROLIC ATTRACTED HUNDREDS OF CHILDREN AND OTHER VISITORS TO COME LEARN ABOUT THE VENUS FLYTRAP AND OTHER NATIVE CARNIVOROUS PLANTS. THE 2015 ANNUAL FAMILY FUN DAY AT THE BRUNSWICK NATURE PARK HEADLINED RON DAISE, FAMOUS GULLAH SONGWRITER AND STORYTELLER FROM GEORGETOWN, SC. THE POLLINATOR GARDEN AT EVERETT CREEK WAS PLANTED BY THIRD GRADE STUDENTS FROM BETTY DIXON ELEMENTARY SCHOOL, WHICH IS LOCATED RIGHT ACROSS THE STREET. WE HOSTED A SHOW ME DAY AT THE GALES CREEK PRESERVE, TO WELCOME PARTNERS AND LOCAL NATURALISTS TO SEE THE IMPROVEMENTS WE HAVE MADE. THE COASTAL LAND TRUST HELD AN ANNUAL MEETING OF ITS MEMBERS, A FIELD DAY AT FIVE EAGLES FARM IN PENDER COUNTY, A GOLF TOURNAMENT IN WALLACE, AN OYSTER ROAST IN NAGS HEAD, AND PARTY FOR SPRINGERS POINT PRESERVE IN OCRACOKE. THE COASTAL LAND TRUST PREPARED AND DISTRIBUTED REGULAR PRESS RELEASES ABOUT ITS PROJECTS TO THE COMMUNITY, AND MAINTAINED AND UPDATED ITS WEBSITES AND SOCIAL MEDIA PAGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC COPY OF FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ON AT LEAST AN ANNUAL BASIS THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANYONE FOUND NOT IN COMPLIANCE MUST COMPLY OR RISK LOSING HIS/HER POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER EMPLOYEE SALARIES REVIEWED AS PART OF BUDGET PREPARATION AND APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 1023 AND FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSES NOT NETTED WITH REVENUES IN F/S 23,472 SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S -23,472 |
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