Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,993,511 | 5,586,834 | 2,957,948 | 16,505,929 | 9,143,741 | 37,187,963 |
| 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 | 2,993,511 | 5,586,834 | 2,957,948 | 16,505,929 | 9,143,741 | 37,187,963 |
| 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).. | 1,867,974 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 35,319,989 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,993,511 | 5,586,834 | 2,957,948 | 16,505,929 | 9,143,741 | 37,187,963 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 123,949 | 95,787 | 74,235 | 160,129 | 289,444 | 743,544 |
| 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.).. | 15,380 | 29,106 | 18,980 | 90,526 | 70,383 | 224,375 |
| 11 | Total support. Add lines 7 through 10 | 38,155,882 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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) |
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| 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) |
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| 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): |
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| 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 | ||||
| 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 2018 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-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS 153,992 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | LAND ACQUISITION: THE NORTH CAROLINA COASTAL LAND TRUST COMPLETED 7 CONSERVATION ACQUISITIONS, PROTECTING 6,768 ACRES DURING THE FISCAL YEAR,AND CARRIED OUT CONSERVATION PLANNING FOR ITS "TOP 40" PRIORITY PROJECTS. HIGHLIGHTS OF THIS YEAR'S COMPLETED ACQUISITIONS ARE THE FOLLOWING: - TAPPING FUNDS SET ASIDE IN A 7 MILLION SETTLEMENT AWARDED TO THE COASTAL LAND TRUST IN APRIL 2018 FOR ACQUISITIONS IN AND AROUND THE CROATAN NATIONAL FOREST, WE COMPLETED ACQUISITION OF 3 SEPARATE PARCELS. THE GALES CREEK / TALTON (CARTERET COUNTY) TRACT PRESERVED 113 ACRES OF LONGLEAF PINE ON A TIDAL CREEK, THE 182-ACRE TRENT RIVER / DAVIS TRACT (CRAVEN COUNTY) PROTECTED AN INHOLDING IN THE NATIONAL FOREST, AND THE SPECTACULAR 247-ACRE ISLAND CREEK TRACT (JONES COUNTY) PROTECTED ONE OF THE STATE'S RAREST AND MOST SIGNIFICANT MARL FORESTS, FULL OF RARE PLANTS. - THE HIGHLIGHT OF THE YEAR WAS THE PURCHASE OF MORE THAN 5,400 ACRES AND 17 MILES OF WATERFRONTAGE AT SALTER'S CREEK, IN THE AREA OF CARTERET COUNTY KNOWN AS "DOWN EAST". RENOWNED FOR ITS WATERFOWL HABITAT AND OTHER CONSERVATION VALUES, THE PROJECT ATTRACTED FUNDING FROM 10 DIFFERENT DONORS AND AGENCIES, INCLUDING THE US MARINE CORPS. WE TRANSFERRED THE MAJORITY OF THE TRACT, MORE THAN 5,100 ACRES, TO THE NC WILDLIFE, FOR MANAGEMENT AS PUBLIC GAME LANDS. COASTAL LAND TRUST HAS RETAINED AND WILL MANAGE THE REMAINING 300+ ACRES AS A NATURE PRESERVE. - AS PART OF ITS COMMUNITY CONSERVATION WORK, AND IN PARTNERSHIP WITH THE CEDAR HILL/ WEST BANK HERITAGE FOUNDATION, THE COASTAL LAND TRUST PURCHASED REAVES CHAPEL, ONE OF THE CAPE FEAR REGION'S MOST CULTURALLY AND HISTORICALLY SIGNIFICANT AFRICAN AMERICAN STRUCTURES. THE GOAL OF THE COASTAL LAND TRUST, WHICH HAS PROTECTED MORE THAN 17,000 ACRES OF LAND ALONG THE WEST BANKS OF THE LOWER CAPE FEAR RIVER AND ITS TRIBUTARIES, MANY OF WHICH WERE FORMERLY RICE PLANTATIONS WORKED BY ENSLAVED AFRICAN AMERICANS, WAS TO PRESERVE A PLACE THAT HONORED THOSE WORKERS, MANY OF WHOM WERE GULLAH-GEECHEE. REAVES CHAPEL IS IN A STATE OF EXTREME DISREPAIR; THE COASTAL LAND TRUST'S GOAL IS TO STABILIZE, REPAIR, AND EVENTUALLY RESTORE THE BUILDING. IDEALLY, REAVES CHAPEL WILL BECOME A STATE HISTORIC SITE IN THE FUTURE. |
| FORM 990, PAGE 2, PART III, LINE 4B | LAND STEWARDSHIP: DUE TO DAMAGES FROM 2018'S HURRICANE FLORENCE AND THEN HURRICANE DORIAN IN SEPTEMBER 2019, STAFF AND VOLUNTEERS CARRIED OUT THE MOST AMBITIOUS PROGRAM OF LAND STEWARDSHIP IN THE HISTORY OF THE ORGANIZATION. BETWEEN 50 - 100 TREES FELL OVER TRAILS OR ACCESS ROADS, SEVERAL CULVERTS, BRIDGES AND SOIL ROADS WERE WASHED OUT, DOZENS OF BOUNDARY SIGNS AND TRAIL MARKERS BLEW DOWN, 400 FEET OF FENCING WAS DAMAGED AND DESTROYED, AND NUMEROUS CAMPING PLATFORMS, AND STRUCTURES WERE BEYOND REPAIR AND NEEDED TO BE TORN DOWN. OTHER STRUCTURES WERE SALVAGEABLE BUT NEEDED PROFESSIONAL REPAIRS TO BE USABLE. WE CLEARED TRAILS, REMOVED LIMBS AND TREES BLOCKING ACCESS, AND REPLACED SIGNAGE AND FENCING AT OUR EVERETT CREEK, AND GALES CREEK PRESERVES. WE REPAIRED INTERNAL ROADS AND PUT IN A NEW GATE AT OUR WACCAMAW RIVER PRESERVE. WE REPLACED CULVERTS AND BRIDGES AT THE MILL CREEK PRESERVE. AFTER HURRICANE DORIAN, WE TEMPORARILY CLOSED SPRINGER'S POINT PRESERVE AT OCRACOKE. IN ADDITION, AS ALWAYS, STAFF BIOLOGISTS AND INTERNS MONITORED ALL OF OUR PROPERTIES DURING CALENDAR YEAR 2019, AND POSTED AND PAINTED BOUNDARIES OF ALL NEW PROPERTIES ACQUIRED. FINALLY, WE APPLIED FOR AND RECEIVED GRANTS TO DEFRAY MUCH OF THE COSTS NEEDED FOR IN HURRICANE REPAIRS AND RECOVERY AND HABITAT MANAGEMENT. |
| FORM 990, PAGE 2, PART III, LINE 4C | CONSERVATION EDUCATION: THE COASTAL LAND TRUST HOSTED A SERIES OF SERIES OF SPECIAL EVENTS UP AND DOWN THE COAST. AGAIN THIS YEAR, OUR SIGNATURE OUTREACH EVENT FOR CHILDREN, THE "FLYTRAP FROLIC" HAD MORE THAN 700 CHILDREN AND OTHER VISITORS TO COME LEARN ABOUT THE VENUS FLYTRAP AND OTHER NATIVE CARNIVOROUS PLANTS. WE HELD AN ANNUAL MEETING OF THE MEMBERS OVERLOOKING THE INTRACOASTAL WATERWAY AT A PRIVATE HOME NORTH OF WILMINGTON NC FOR 140 GUESTS. WE HELD MEMBERSHIP GATHERINGS IN BEAUFORT AND IN NEW YORK CITY. WE SOLD OUT OUR "SECRETS OF SITE X" EVENT FOR 125 PEOPLE AT THE NEW SALMON CREEK STATE NATURAL AREA IN BERTIE COUNTY, WITH A PRESENTATIONS BY ARCHEOLOGISTS FROM FIRST COLONY FOUNDATION, AND GAVE SEVERAL PRESENTATIONS TO VARIOUS CIVIC GROUPS ABOUT THIS EXCITING PROJECT, WHICH WAS COMPLETED IN THE PRIOR FISCAL YEAR. WE HOSTED A GOLF TOURNAMENT IN WILMINGTON, TWO "REDBEANS AND BLUEGRASS" EVENTS FOR YOUNGER CROWDS IN KITTY HAWK AND IN WILMINGTON, AND HOSTED MULTIPLE VOLUNTEER TRAIL DAYS, TOO. WE WERE HONORED WITH THE DUFFY AWARD BY PRESERVATION NC FOR OUR WORK PRESERVING REAVES CHAPEL AND OTHER HISTORIC SITES AND LANDS, AND OUR FOUNDER RECEIVED THE STAR NEWS "LIFETIME ACHIEVEMENT AWARD." THE NORTH CAROLINA COASTAL LAND TRUST PREPARED AND DISTRIBUTED REGULAR PRESS RELEASES ABOUT ITS PROJECTS TO THE COMMUNITY, MAINTAINED AND UPDATED ITS WEBSITES AND SOCIAL MEDIA, AND KEPT IN TOUCH WITH CONSTITUENTS VIA QUARTERLY PRINT NEWSLETTERS AND MONTHLY ENEWSLETTERS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES. THERE ARE NO SHAREHOLDERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ARE INVITED TO AN ANNUAL MEETING DURING WHICH THEY MAY VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. |
| 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. SALARIES ARE ALSO COMPARED TO EXTERNAL BENCHMARKS TO ENSURE THEY ARE WITHIN MARKET RANGES |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER EMPLOYEE SALARIES ARE REVIEWED AS PART OF THE BUDGET PREPARATION AND APPROVAL PROCESS. SALARIES ARE ALSO COMPARED TO EXTERNAL BENCHMARKS TO ENSURE THEY ARE WITHIN MARKET RANGES. |
| 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 33,904 SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S -33,904 |
| Software ID: | |
| Software Version: |