Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 10-01-2019 , and ending 09-30-2020
BCheck if applicable:
CName of organization
NORTH CAROLINA COASTAL LAND TRUST
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3 PINE VALLEY DR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILMINGTON, NC28412
D Employer identification number

56-1791849
E Telephone number

G Gross receipts $ 10,343,042
F Name and address of principal officer:
DAVID PHILLIPS JR CPA
 
 
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.COASTALLANDTRUST.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1992
M State of legal domicile: NC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ACQUIRE LANDS OF REGIONAL AND NATIONAL CONSERVATION IMPORTANCE IN THE COASTAL PLAINS OF NORTH CAROLINA.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 14
6 Total number of volunteers (estimate if necessary) ............. 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 9,143,741 5,144,878
9 Program service revenue (Part VIII, line 2g) ......... 49,550 110,237
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 284,169 217,589
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 266,217 182,993
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 9,743,677 5,655,697
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,271,265 1,723,272
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 775,858 859,622
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet288,734    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 754,614 619,707
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,801,737 3,202,601
19 Revenue less expenses. Subtract line 18 from line 12....... 2,941,940 2,453,096
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 42,364,130 45,074,583
21 Total liabilities (Part X, line 26)............. 64,319 202,512
22 Net assets or fund balances. Subtract line 21 from line 20..... 42,299,811 44,872,071
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO ACQUIRE LANDS OF REGIONAL AND NATIONAL CONSERVATION IMPORTANCE IN THE COASTAL PLAINS OF NORTH CAROLINA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 2,363,538 including grants of $ 1,723,272 ) (Revenue $   )
LAND ACQUISITION: THE NORTH CAROLINA COASTAL LAND TRUST COMPLETED FOUR CONSERVATION ACQUISITIONS, PROTECTING 1,216.86 ACRES, DURING THE FISCAL YEAR, TO FURTHER EXECUTE ON ITS CONSERVATION PLANNING FOR ACQUISITION/PROTECTION OF ITS TOP 40 PRIORITY PROJECTS. HIGHLIGHTS OF THIS YEARS COMPLETED ACQUISITIONS ARE AS FOLLOWS: - TAPPING FUNDS SET ASIDE IN A 7 MILLION SETTLEMENT AWARDED TO NORTH CAROLINA COASTAL LAND TRUST IN APRIL 2018 FOR ACQUISITIONS IN AND AROUND THE CROATAN NATIONAL FOREST, WE COMPLETED THE ACQUISITION OF TWO SEPARATE PARCELS (THE FOURTH AND FIFTH ACQUISITIONS WITH THESE SETTLEMENT FUNDS). FIRST, THE 568.08-ACRE BERN TRACT (CRAVEN COUNTY) SERVES AS AN IMPORTANT BUFFER TO THE CROATAN NATIONAL FOREST AND HOSTS EXISTING LONGLEAF PINE FOREST AS WELL AS FOREST STANDS SUITABLE FOR RESTORATION TO LONGLEAF PINE FOREST. SECOND, THE 349.91 ACRE CROATAN/BATE TRACT (CRAVEN COUNTY) IS SURROUNDED ON THREE SIDES BY THE CROATAN NATIONAL FOREST AND HOSTS LOBLOLLY PINE FOREST THAT PROVIDES FORAGING HABITAT FOR THE FEDERALLY ENDANGERED RED-COCKADED WOODPECKER KNOWN TO BREED ON ADJACENT NATIONAL FOREST LAND AS WELL AS NUMEROUS LIMESINK PONDS LINED WITH POND CYPRESS, WHICH PROVIDE HABITAT FOR AMPHIBIANS, REPTILES, AND NEOTROPICAL MIGRATORY SONGBIRDS. WE PLAN TO TRANSFER THE BATE TRACT TO THE U.S. FOREST SERVICE TO BE MANAGED AS PART OF THE CROATAN NATIONAL FOREST IN CALENDAR YEAR 2021. BOTH OF THESE TRACTS WERE UNDER THREAT OF DEVELOPMENT GIVEN THEIR LOCATION JUST OUTSIDE A RAPIDLY DEVELOPING AREA OF THE CITY OF NEW BERN. - ON MAY 15, 2020, NORTH CAROLINA COASTAL LAND TRUST PURCHASED TWO PAMLICO SOUND FRONT INHOLDING LOTS (1.6 ACRES) SURROUNDED ON THREE SIDES BY THE COASTAL LAND TRUSTS 122+ ACRE SPRINGERS POINT NATURE PRESERVE ON OCRACOKE ISLAND (HYDE COUNTY). THIS ACQUISITION CONSERVES TIDAL RED CEDAR FOREST, A RARE FOREST COMMUNITY, EXPANDS THE SPRINGERS POINT NATURE PRESERVE, WHICH BORDERS A PORTION OF THE CAPE HATTERAS NATIONAL SEASHORE MANAGED BY THE NATIONAL PARK SERVICE, AND BUFFERS AND PERMANENTLY CONSERVES HIGHLY- DEVELOPABLE PAMLICO SOUND SHORELINE. - ON JULY 7, 2020, NORTH CAROLINA COASTAL LAND TRUST PURCHASED A 297.27 ACRE TRACT OF LAND ALONG THE CHOWAN RIVER, IN BERTIE COUNTY, TO CONNECT THE NEW 982+ACRE SALMON CREEK STATE NATURAL AREA (PREVIOUSLY ACQUIRED BY COASTAL LAND TRUST IN 2017 AND TRANSFERRED TO THE STATE OF N. C. TO BE MANAGED BY N.C. DEPT. OF PARKS & RECREATION IN 2018), TO BERTIE COUNTYS ONLY WATERFRONT PARK. THE COASTAL LAND TRUST THEN TRANSFERRED THE 297.27 ACRE PROPERTY TO THE STATE OF N. C. TO BE MANAGED BY THE N. C. DEPT. OF PARKS & RECREATION AS PART OF THE SALMON CREEK STATE NATURAL AREA. THIS LATEST ACQUISITION CREATES A 1,400 ACRE CORRIDOR OF PARK LANDS ALONG MORE THAN 4.5 MILES OF THE CHOWAN RIVER AND SALMON CREEK.
4b (Code:   ) (Expenses $ 365,440 including grants of $   ) (Revenue $   )
LAND STEWARDSHIP: - FOLLOWING THE WIDE-SPREAD DEVASTATION ON OCRACOKE ISLAND EXPERIENCED AS A RESULT OF HURRICANE DORIAN IN SEPTEMBER 2019, NORTH CAROLINA COASTAL LAND TRUST STAFF ASSESSED THE DAMAGES TO AND TEMPORARILY CLOSED ITS SPRINGERS POINT PRESERVE ON OCRACOKE ISLAND. DURING THE CLOSURE, STAFF AND LOCALS CLEARED TREES, VEGETATION, AND OVERWASH DEBRIS FROM THE PRESERVE, AND REPAIRED TRAILS, PRESERVE AMENITIES, AND TRAIL SIGNAGE. NORTH CAROLINA COASTAL LAND TRUST RE-OPENED SPRINGERS POINT PRESERVE TO THE PUBLIC IN THE WINTER OF 2020. - IN THE SUMMER OF 2020, NORTH CAROLINA COASTAL LAND TRUST CONTRACTED WITH WOODLAND VEGETATION MANAGEMENT, INC. TO CONDUCT TWO HERBICIDE APPLICATIONS ON NON-NATIVE WISTERIA GROWING ON ITS ISLAND CREEK PRESERVE IN JONES COUNTY. COASTAL LAND TRUST STAFF ALSO SPENT MANY HOURS HAND-PULLING OTHER NON-NATIVE PLANT SPECIES AT THE ISLAND CREEK PRESERVE, INCLUDING ORIENTAL HAWKSBEARD AND JAPANESE STILTGRASS. THE ISLAND CREEK PRESERVE LIES ADJACENT TO A PORTION OF THE CROATAN NATIONAL FOREST, AND IT IS ONE OF THE MOST BOTANICALLY RICH AREAS ON THE NORTH CAROLINA COAST. ERADICATION OF THESE NON-NATIVE PLANT SPECIES IS CRITICAL FOR MAINTAINING THE ECOLOGICAL INTEGRITY OF THE SITE. - NORTH CAROLINA COASTAL LAND TRUST HIRED MOTE FORESTRY INC. TO PLANT MORE THAN 33,000 ATLANTIC WHITE CEDAR SEEDLINGS (PURCHASED FROM THE N.C. FOREST SERVICES CLARIDGE NURSERY IN GOLDSBORO, N. C.) ON APPROXIMATELY 50 ACRES OF ITS WACCAMAW II PRESERVE IN COLUMBUS COUNTY, NORTH CAROLINA. THIS RESTORATION WORK IS CRITICAL BECAUSE ATLANTIC WHITE CEDAR FORESTS, WHICH ONCE OCCURRED IN SWAMPS, BOGS, AND ALONG WATERWAYS ON THE U.S. ATLANTIC COAST FROM SOUTHERN MAINE TO GEORGIA AND ALONG THE GULF COAST FROM NORTHERN FLORIDA TO MISSISSIPPI, HAVE BEEN REDUCED TO ONLY 5% OF ITS HISTORIC EXTENT. - THE COASTAL LAND TRUST APPLIED FOR AND RECEIVED GRANTS TO DEFRAY THE MAJORITY OF THE EXPENSES INCURRED FOR HURRICANE REPAIRS AND RECOVERY AND HABITAT RESTORATION AND MANAGEMENT ACTIVITIES. - STAFF BIOLOGISTS AND INTERNS MONITORED ALL OF NORTH CAROLINA COASTAL LAND TRUSTS PROPERTIES HELD IN FEE TITLE AND UNDER CONSERVATION EASEMENT DURING CALENDAR YEAR 2020, AND POSTED AND PAINTED BOUNDARIES OF NEWLY-ACQUIRED PROPERTIES.
4c (Code:   ) (Expenses $ 85,171 including grants of $   ) (Revenue $   )
CONSERVATION EDUCATION: THE NORTH CAROLINA COASTAL LAND TRUST HOSTED A SERIES OF SPECIAL EVENTS UP AND DOWN THE STATES COAST PRIOR TO THE COVID-19 PANDEMIC-RELATED CLOSURES, SUCH AS THE FOLLOWING: - ORGANIZED AND HELD VOLUNTEER TRAIL DAYSAT NORTH CAROLINA COASTAL LAND TRUSTS EVERETT CREEK PRESERVE, GALES CREEK PRESERVE, AND BRUNSWICK NATURE PARK - ORGANIZED AND HOSTED THE BRUNSWICK PARK TRAIL JAM AND THE BRUNSWICK PARK TRAIL DAY IN FEBRUARY AND MARCH, 2020, RESPECTIVELY - HOSTED A FIRE IN THE PINES EDUCATION DAY (ELEMENTARY SCHOOL FIELD DAY) AS WELL AS A FIRE IN THE PINES COMMUNITY EDUCATION DAY - HOSTED A SHOW ME DAY AT EVERETT CREEKPRESERVEAND A TAKE A HIKE WITH A VETERAN DAY - PARTICIPATED IN THE CHRISTMAS BIRD COUNT - HOSTED THE RED BEANS & BLUEGRASS FRIEND AND FUNDRAISER IN WILMINGTON - CREATED AND CONDUCTED ENVIRONMENTAL EDUCATION IN-CLASS PROGRAMS AT BOGUE SOUND ELEMENTARY SCHOOL AND AN ACCOMPANYING FIELD TRIP TO THE COASTAL LAND TRUSTS GALES CREEK PRESERVE, SERVING APPROXIMATELY 60 STUDENTS. - AMERICORPS SERVICE MEMBER PARTICIPATED IN THE SAMPSON COUNTY MIDDLE SCHOOL SCIENCE FAIR, THE COASTAL LAND TRUSTS FIRST TIME TAKING ITS ENVIRONMENTAL EDUCATION PROGRAMS INTO SAMPSON COUNTY, WHICH SERVED APPROXIMATELY 40 STUDENTS FOLLOWING THE ONSET OF THE PANDEMIC, THE COASTAL LAND TRUST PIVOTED REMARKABLY TO HOST A VARIED AND INTERESTING SERIES OF VIRTUAL SPECIAL EVENTS AND CONSERVATION EDUCATION OPPORTUNITIES VIA ZOOM TECHNOLOGY, SOME OF WHICH ARE HIGHLIGHTED BELOW: - THE COASTAL LAND TRUSTS ANNUAL FLYTRAP FROLIC (LIVESTREAM EDITION)FOR AN ONLINE ENVIRONMENTAL EDUCATION EVENT HELD IN CONJUNCTION WITH THE NC SCIENCE FESTIVAL - TWENTY-FOUR (24) WEEKLY LITTLE LUNCH LECTURES OPEN TO THE PUBLIC AND ACCESSIBLE VIA ZOOM FEATURING BIOLOGISTS SPEAKING ON DIVERSE RESEARCH TOPICS AND TOPICS PERTINENT TO NORTH CAROLINA COASTAL ECOLOGY AND CONSERVATION, SUCH AS, NORTH CAROLINAS COAST A BIODIVERSITY HOTSPOT, FIRE AND FLYTRAPS, SEA TURTLES AND MASONBORO ISLAND, TALKIN TURKEY, NC LAND OF WATER, LITTLE RIVER AND WATERWAY TALES (FEATURING A NORTH CAROLINA AUTHOR AND PHOTOGRAPHER), THE COASTAL LAND TRUSTS CROATAN INITIATIVE, LONGLEAF PINE RESTORATION IN NC, NESTING SHORE BIRDS, NATIVE PLANTS, DIAMONDBACK TERRAPIN AND NC SALT MARSHES; UNC-WILMINGTON PLASTIC OCEAN PROJECT, SHORE SPARROWS, AND NCS CORE SOUND AND INNER ISLANDS, AMONG OTHERS - THE FIRST COASTAL LAND TRUST SOLSTICE STROLL, AVIRTUAL FUNDRAISER HIGHLIGHTING AND TOURING RECENTLY PURCHASED PROPERTIES -NORTH CAROLINA COASTAL LAND TRUSTS VIRTUAL ANNUAL CELEBRATION AND FUNDRAISER ADDITIONALLY, NORTH CAROLINA COASTAL LAND TRUST PREPARED AND DISTRIBUTED REGULAR PRESS RELEASES ABOUT ITS PROJECTS AND ACQUISITIONS TO THE COMMUNITY; REGULARLY MAINTAINED AND UPDATED ITS WEBSITE ABOUT EVENTS AND OTHER NEWS; AND ENGAGED CONSTITUENTS VIA SOCIAL MEDIA, WEEKLY ENEWSLETTERS, AND QUARTERLY PRINT NEWSLETTERS. THE COASTAL LAND TRUST ALSO SHARED A GUEST BLOG, A SERIES OF 21 ESSAYS FROM NATURE, WRITTEN BY NORTH CAROLINA NATURALIST AND PHOTOGRAPHER TOM EARNHARDT, ON ITS WEBSITE.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet2,814,149
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
Yes
 
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
7
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
20
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSANDY MARSHALL MBA3 PINE VALLEY DR   WILMINGTON,NC28412 (910) 790-4524
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MELANIE ALLEN......................................................................
PRESIDENT
 1.00
.................
  		X   X       0 0 0
(2) ROBERT PERRY......................................................................
VICE PRESIDE
 1.00
.................
  		X   X       0 0 0
(3) MAGGIE ASHBURN......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(4) LAURIE MCCOMAS KING......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(5) CAMILLA HERLEVICH......................................................................
EXECUTIVE DI
 40.00
.................
  		    X       125,152 0 7,500
(6) GEORGE WOOD......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) CHERYL BRADLEY SMITH......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) LINDA MURCHISON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) LINDA PEARSALL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) LOVAY WALLACE-SINGLETON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) NANCY J BRAY......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) SAM COOK......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) ROBERT WELLS......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) MILES COXE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) TOMMY HUGHES......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) HANNAH HOLT......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) BOB EMORY......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) THOMAS SKIP MORGAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) NICK PARKER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) M CHAD PEARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) HAL KITCHIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 125,152   7,500
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 2,857,805
f All other contributions, gifts, grants, and similar amounts not included above1f 2,287,073
g Noncash contributions included in lines 1a - 1f:$ 1g 966,595
h Total. Add lines 1a-1f.......MediumBullet 5,144,878
Program Service RevenueAmt Business Code
2a STEWARDSHIP & CONSERV. FEES   66,404 66,404    
b GOV'T COST REIMBURSEMENTS   43,833 43,833    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 110,237
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 175,634     175,634
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   39,078 6a
b Less: rental expenses     6b
c Rental income or (loss)   39,078 6c
d Net rental income or (loss).......MediumBullet 39,078     39,078
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   4,714,506 7a
b Less: cost or other basis and sales expenses   4,672,551 7b
c Gain or (loss)   41,955 7c
d Net gain or (loss).........MediumBullet 41,955 41,955    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a 128,129
b Less: direct expenses ... 8b 14,794
c Net income or (loss) from fundraising events..MediumBullet 113,335    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a LICENSE PLATE REVENUE   30,580     30,580
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 30,580
12 Total revenue. See instructions.....MediumBullet 5,655,697 152,192   245,292
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 1,723,272 1,723,272
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 125,200 92,648 7,512 25,040
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 581,895 430,603 34,913 116,379
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 14,198 10,507 851 2,840
9 Other employee benefits ....... 84,240 62,338 5,054 16,848
10 Payroll taxes ........... 54,089 40,025 3,246 10,818
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 12,250   12,250  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 93,880 36,835 16,987 40,058
12 Advertising and promotion .... 10,481     10,481
13 Office expenses ....... 55,966 41,415 3,358 11,193
14 Information technology ...... 15,595 11,541 935 3,119
15 Royalties ..        
16 Occupancy ........... 52,226 38,647 3,134 10,445
17 Travel ............ 19,384 14,344 1,163 3,877
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 6,825 5,050 410 1,365
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 11,712 8,667 703 2,342
23 Insurance ... 36,153 26,753 2,169 7,231
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a LAND ACQUISITION EXPENSES 134,770 134,770    
b LAND STEWARDSHIP EXPENSES 88,562 88,562    
c DUES & SUBSCRIPTIONS 34,922 14,854 1,204 18,864
d SUPPLIES 18,024 15,325 622 2,077
e All other expenses 28,957 17,993 5,207 5,757
25 Total functional expenses. Add lines 1 through 24e 3,202,601 2,814,149 99,718 288,734
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,119,466 1 1,334,149
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 1,013,051 3 834,572
4 Accounts receivable, net ............. 535 4 806
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 23,647 9 24,153
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 37,204,995
b Less: accumulated depreciation 10b 153,102 32,519,603 10c 37,051,893
11 Investments—publicly traded securities . 7,680,756 11 5,822,439
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 7,072 15 6,571
16 Total assets. Add lines 1 through 15 (must equal line 33)... 42,364,130 16 45,074,583
Liabilities 17 Accounts payable and accrued expenses ..... 63,869 17 59,462
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 450 25 143,050
26 Total liabilities. Add lines 17 through 25.. 64,319 26 202,512
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 33,542,258 27 38,261,728
28 Net assets with donor restrictions ........... 8,757,553 28 6,610,343
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 42,299,811 32 44,872,071
33 Total liabilities and net assets/fund balances ........ 42,364,130 33 45,074,583
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
5,655,697
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,202,601
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,453,096
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
42,299,811
5
Net unrealized gains (losses) on investments ...............
5
119,164
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
44,872,071
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(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
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 5,586,834 2,957,948 16,505,929 9,143,741 5,144,878 39,339,330
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 5,586,834 2,957,948 16,505,929 9,143,741 5,144,878 39,339,330
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).. 1,926,208
6 Public support. Subtract line 5 from line 4. 37,413,122
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 5,586,834 2,957,948 16,505,929 9,143,741 5,144,878 39,339,330
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 95,787 74,235 160,129 289,444 214,712 834,307
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.).. 29,106 18,980 90,526 70,383 30,580 239,575
11 Total support. Add lines 7 through 10 40,413,212
12
12
643,344
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
92.580 %
15
15
92.570 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
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 2019 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-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II, LINE 10 MISCELLANEOUS 208,995
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
NORTH CAROLINA COASTAL LAND TRUST
  		Employer identification number
56-1791849
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
NORTH CAROLINA COASTAL LAND TRUST
  		Employer identification number

56-1791849
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
NORTH CAROLINA COASTAL LAND TRUST
  		Employer identification number

56-1791849
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ............................................................................... 3,249,254  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 3,249,254  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 312,463  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 78,116  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
2a Lobbying nontaxable amount 311,138 360,025 490,114 312,463 1,473,740
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		2,210,610
c Total lobbying expenditures   532 1,052   1,584
d Grassroots nontaxable amount   90,006 122,529 78,116 290,651
e Grassroots ceiling amount
(150% of line 2d, column (e))		 435,977
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2019


Schedule C (Form 990 or 990-EZ) 2019
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2019


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a 129
b Total acreage restricted by conservation easements .................... 2b 35,950.09
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet3
4
Number of states where property subject to conservation easement is located SchDMd Bullet1
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet4425.00
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $ 407,976
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 2,521,484 2,032,481 1,921,125 1,730,098 1,555,881
b Contributions ... 161,677 489,302 41,995 73,683  
c Net investment earnings, gains, and losses 224,971 83,389 149,902 194,294 185,617
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		79,886 69,813 67,574 65,081  
f Administrative expenses .... 16,676 13,875 12,967 11,869 11,400
g End of year balance ...... 2,811,570 2,521,484 2,032,481 1,921,125 1,730,098
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet7.110 %
b
Permanent endowment SchDMd Bullet92.890 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   36,994,568 36,994,568
b Buildings ....        
c Leasehold improvements   48,249 12,317 35,932
d Equipment ....   123,984 104,227 19,757
e Other .....   38,194 36,558 1,636
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 37,051,893
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 143,050
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 5,830,962
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 119,164
b Donated services and use of facilities ......... 2b 41,307
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 14,794
e Add lines 2a through 2d ..................... 2e 175,265
3 Subtract line 2e from line 1.................. 3 5,655,697
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 5,655,697
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 3,258,702
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 41,307
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 14,794
e Add lines 2a through 2d.................... 2e 56,101
3 Subtract line 2e from line 1................... 3 3,202,601
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 3,202,601
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 1, PART II, LINE 5 YES
SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS AS EITHER ASSETS OR LIABILITIES. THE ACQUISITION COSTS AND OTHER COSTS ASSOCIATED WITH CONSERVATION EASEMENTS ARE EXPENSED IN THE PERIOD INCURRED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES NOT NETTED WITH REVENUES IN F/S 14,794
SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S 14,794
SCHEDULE D, PAGE 4, PART XIII PART II LINE 3: EASEMENT MODIFICATION: NORTH CAROLINA COASTAL LAND TRUST (NCCLT) HOLDS THREE CONSERVATION EASEMENTS, PLEASANT OAKS CONSERVATION EASEMENTS I, II, AND III, CONVEYED TO IT BY TOWN CREEK TIMBER COMPANY (TCTC) ON DIFFERENT PORTIONS OF THE PLEASANT OAKS PROPERTY (PLEASANT OAKS I, II, AND III PROPERTIES, RESPECTIVELY) IN 1998, 1999, AND 2000. TCTC LATER CONVEYED THE PLEASANT OAKS I PROPERTY TO HIBERNIA MANAGEMENT, LLC (HIBERNIA), SUBJECT TO PLEASANT OAKS CONSERVATION EASEMENT I. HIBERNIA IS THE ALSO THE SUCCESSOR IN INTEREST TO TCTC. TCTC LATER CONVEYED THE PLEASANT OAKS II AND III PROPERTIES TO ORTON PLANTATION HOLDINGS LLC (OPH) SUBJECT TO THE PLEASANT OAKS CONSERVATION EASEMENTS II AND III, RESPECTIVELY. NCCLT CORRECTED PLEASANT OAKS CONSERVATION EASEMENT II TO ACCURATELY REFLECT THAT A SINGLE-FAMILY RESIDENTIAL STRUCTURE IS LOCATED ON THE PLEASANT OAKS II PROPERTY; CORRECT INCONSISTENT REFERENCES WITHIN THE PLEASANT OAKS CONSERVATION EASEMENT II BASED ON THE EXISTENCE OF THE STRUCTURE; ESTABLISH THE RIGHTS AND RESPONSIBILITIES OF NCCLT AND THE CURRENT OWNER WITH RESPECT TO THE RESIDENTIAL STRUCTURE; ADD ADDITIONAL ADJOINING PROPERTY (ADDED PROPERTY) TO THE PLEASANT OAKS CONSERVATION EASEMENT II TO ENSURE ITS PERMANENT CONSERVATION AND THE COORDINATED AND INTEGRATED MANAGEMENT WITH THE PLEASANT OAKS II PROPERTY, AND OTHERWISE REAFFIRM THE ORIGINAL PLEASANT OAKS CONSERVATION EASEMENT II. HIBERNIA JOINED IN SIGNING THE CORRECTION TO INDICATE ITS CONSENT. NCCLT ENTERED A COMMON BOUNDARY LINE AGREEMENT, AN AMENDMENT TO THE PLEASANT OAKS CONSERVATION EASEMENTS I, II, AND III, AND A CONSOLIDATION AND RESTATEMENT OF PLEASANT OAKS CONSERVATION EASEMENTS II AND III TO: (1) REESTABLISH THE COMMON BOUNDARY BETWEEN THE PLEASANT OAKS I AND III PROPERTIES (ADJOINING CONSERVATION EASEMENT PARCELS) TO BETTER CONFORM WITH PHYSICAL LANDMARKS, THE EXISTING SOIL ROAD, AND EXISTING TIMBER STANDS; FACILITATE MONITORING AND INSPECTION BY NCCLT; NEGATE THE NEED FOR CROSS- EASEMENTS BETWEEN OPH AND HIBERNIA FOR ACCESS THROUGH THE ADJOINING PLEASANT OAKS I AND III PROPERTIES FOR PROPERTY MANAGEMENT; ALLOW THE EXISTING ROAD BETWEEN THESE PROPERTIES TO BE USED AS A FIRE LANE; AND ALLOW WETLAND VEGETATION AREAS EXTENDING ACROSS THE COMMON BOUNDARY OF THE PLEASANT OAKS I AND III PROPERTIES TO REMAIN INTACT RATHER THAN BEING BISECTED BY THE EXISTING COMMON BOUNDARY; (2) AMEND CONSERVATION EASEMENTS I, II, AND III TO ALLOW ADJUSTMENTS OF THE COMMON BOUNDARIES BETWEEN THESE PROPERTIES SUBJECT TO THE RESTRICTION THAT ANY LAND ENCUMBERED BY ANY OF PLEASANT OAKS CONSERVATION EASEMENTS I, II, AND III MUST REMAIN ENCUMBERED UNDER CONSERVATION EASEMENT HELD BY NCCLT; (3) AMEND AND CONSOLIDATE PLEASANT OAKS CONSERVATION EASEMENTS II AND III TO: (A) ELIMINATE THE COMMON BOUNDARY BETWEEN THE PLEASANT OAKS II AND III PROPERTIES TO REQUIRE THE PLEASANT OAKS II AND III PROPERTIES TO REMAIN IN SINGLE COMMON OWNERSHIP, AND PROHIBIT THESE PROPERTIES FROM BEING DIVIDED, PARTITIONED, SUBDIVIDED, OR CONVEYED EXCEPT IN THE CURRENT COLLECTIVE CONFIGURATION AS A SINGLE ENTITY; SUBJECT, HOWEVER, TO PREVIOUSLY RESERVED RIGHTS IN THE PLEASANT OAKS CONSERVATION EASEMENT III; (B) CONSOLIDATE THE RESTRICTIONS IN PLEASANT OAKS CONSERVATION EASEMENTS II AND III TO FACILITATE THE COORDINATED, INTEGRATED, AND COMPREHENSIVE LONG- TERM MANAGEMENT AND STEWARDSHIP OF THE PLEASANT OAKS II/III PROPERTY; (C) REQUIRE OWNER, AT ITS EXPENSE, TO OBTAIN A CONSERVATION MANAGEMENT PLAN (CMP) FOR THE PLEASANT OAKS II AND III PROPERTIES TO FACILITATE THE INTEGRATED AND COMPREHENSIVE LONG-TERM MANAGEMENT OF THE PLEASANT OAKS II AND III PROPERTIES, WHICH CMP WAS SUBJECT TO NCCLTT APPROVAL AND WAS PREPARED BY AN ECOLOGICAL CONSULTANT APPROVED BY NCCLT; (D) REQUIRE OWNER TO MANAGE THE PLEASANT OAKS II AND III PROPERTIES IN ACCORDANCE WITH THE CMP; (E) REQUIRE THE CMP TO INCLUDE PROVISIONS REQUIRING THE OWNER TO EXPLORE WITH U. S. FISH AND WILDLIFE SERVICE (USFWS) THE FEASIBILITY OF INTRODUCING THE MAGNIFICENT RAMSHORN SNAIL, A CANDIDATE SPECIES FOR PROTECTION UNDER THE ENDANGERED SPECIES ACT, ON THE PLEASANT OAKS II/III PROPERTY, AND, IF FEASIBLE, UNDERTAKE THE LONG-TERM PROTECTION OF THAT SPECIES ON THE PLEASANT OAKS II/III PROPERTY; (F) ENSURE THAT THE NATURAL FEATURES AND RESOURCES (FORESTS, WATER BODIES, AND HYDROLOGIC SYSTEMS) EXTENDING ACROSS THE COMMON BOUNDARY OF THE PLEASANT OAKS II AND III PROPERTIES ARE EFFECTIVELY AND HOLISTICALLY MANAGED; AND (4) OTHERWISE REAFFIRM AND RESTATE THE RESTRICTIONS OF THE PLEASANT OAKS CONSERVATION EASEMENTS II AND III. IN CONNECTION WITH THE AMENDMENT, NCCLT REQUIRED THE OWNER, AT ITS EXPENSE, TO PROVIDE: (1) CURRENT SURVEY OF THE PLEASANT OAKS II AND III PROPERTIES, SUBJECT TO THE APPROVAL OF NCCLT, WHICH WAS RECORDED IN CONNECTION WITH THE CORRECTION AND AMENDMENT, CONSOLIDATION AND RESTATEMENT. (2) CONSERVATION MANAGEMENT PLAN (CMP) IN ACCORDANCE WITH 3(C) AND (E) ABOVE; IN CONNECTION WITH THE AMENDMENT, NCCLT OBTAINED THE FOLLOWING: (1) INDEPENDENT CONSERVATION VALUE IMPACT ANALYSIS BY AN ECOLOGICAL CONSULTANT WHICH (I) CONFIRMS THAT THE AMENDMENTS AND CONSOLIDATION OF THE PHASES II AND III CONSERVATION EASEMENTS ARE CONSISTENT WITH THE CONSERVATION PURPOSES OF THE PLEASANT OAKS I AND II CONSERVATION EASEMENTS AND PROVIDES A NET CONSERVATION BENEFIT, AND (II) DOCUMENTS THE NET CONSERVATION BENEFIT; (2) INDEPENDENT APPRAISERS OPINION LETTER CONFIRMING NO PRIVATE INUREMENT AS A RESULT OF THE COMMON BOUNDARY LINE AGREEMENT; (3) INDEPENDENT APPRAISERS OPINION LETTER AND RESTRICTED REPORT WITH RESPECT TO THE FINANCIAL IMPACT OF THE (A) CORRECTION, WHICH PROVIDES THAT THE APPRAISER COULD FIND NO EVIDENCE THAT THE CORRECTION WOULD HAVE AN EFFECT ON THE VALUE OF THE CONSERVATION EASEMENT, AS CORRECTED; AND (B) AMENDMENT, CONSOLIDATION, AND RESTATEMENT WOULD MORE EASILY FACILITATE THE MANAGEMENT OF THE PLEASANT OAKS II AND III CONSERVATION EASEMENTS; SHOULD NOT HAVE ANY EFFECT ON VALUE; AND THAT GIVEN THE SIZE AND CONGRUITY OF THE PLEASANT OAKS II AND III PROPERTIES THERE IS NO EVIDENCE TO SUGGEST ANY DIFFERENCE IN VALUE ATTRIBUTED TO THE AMENDMENT AND NO PRIVATE BENEFIT OR INUREMENT; (4) JOINDER OF HIBERNIA, AS THE SUCCESSOR TO TCTC, IN SIGNING THE AMENDMENT TO CONFIRM ITS CONSENT TO THE AMENDMENT; (5) UPDATED BASELINE DOCUMENTATION REPORTS FOR THE PLEASANT OAKS I, II, AND III PROPERTIES; AND (6) TITLE EXAMINATION OF THE PLEASANT OAKS I, II, AND III PROPERTIES AND TITLE INSURANCE POLICIES ISSUED TO INSURE ITS CONSERVATION EASEMENT INTERESTS IN THESE PROPERTIES. NO CONSERVATION EASEMENTS WERE RELEASED, EXTINGUISHED, OR TERMINATED.
Schedule D (Form 990) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

SPECIAL EVENTS
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
128,129
 
 
128,129

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
128,129
 
 
128,129



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 14,794     14,794
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 14,794
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 113,335
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


Software ID:  
Software Version:  

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number
56-1791849
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) STATE OF NORTH CAROLINA
1321 MAIL SERVICE CENTER
RALEIGH,NC27699 		56-1611588 GOV   666,534 COST LAND CONSERVATION
(2) THE NATURE CONSERVANCY
330 BLACKWELL ST STE 300
DURHAM,NC27701 		53-0242652   690,000       CONSERVATION
(3) DUCKS UNLIMITED INC
ONE WATERFOWL WAY
MEMPHIS,TN38120 		13-5643799   183,895       CONSERVATION
(4) PEE DEE LAND TRUST
PO BOX 2134
FLORENCE,SC29503 		57-1075947   182,843       CONSERVATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS MADE TO OTHER ENTITIES ARE MONITORED TO ENSURE CONSERVATION AND PRESERVATION GOALS ARE MET.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 7 70,595 QUOTED STOCK PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		X 1 896,000 INDEPENDENT APPRAISAL
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NORTH CAROLINA COASTAL LAND TRUST
 
Employer identification number

56-1791849
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4A LAND ACQUISITION: THE NORTH CAROLINA COASTAL LAND TRUST COMPLETED FOUR CONSERVATION ACQUISITIONS, PROTECTING 1,216.86 ACRES, DURING THE FISCAL YEAR, TO FURTHER EXECUTE ON ITS CONSERVATION PLANNING FOR ACQUISITION/PROTECTION OF ITS TOP 40 PRIORITY PROJECTS. HIGHLIGHTS OF THIS YEARS COMPLETED ACQUISITIONS ARE AS FOLLOWS: - TAPPING FUNDS SET ASIDE IN A 7 MILLION SETTLEMENT AWARDED TO NORTH CAROLINA COASTAL LAND TRUST IN APRIL 2018 FOR ACQUISITIONS IN AND AROUND THE CROATAN NATIONAL FOREST, WE COMPLETED THE ACQUISITION OF TWO SEPARATE PARCELS (THE FOURTH AND FIFTH ACQUISITIONS WITH THESE SETTLEMENT FUNDS). FIRST, THE 568.08-ACRE BERN TRACT (CRAVEN COUNTY) SERVES AS AN IMPORTANT BUFFER TO THE CROATAN NATIONAL FOREST AND HOSTS EXISTING LONGLEAF PINE FOREST AS WELL AS FOREST STANDS SUITABLE FOR RESTORATION TO LONGLEAF PINE FOREST. SECOND, THE 349.91 ACRE CROATAN/BATE TRACT (CRAVEN COUNTY) IS SURROUNDED ON THREE SIDES BY THE CROATAN NATIONAL FOREST AND HOSTS LOBLOLLY PINE FOREST THAT PROVIDES FORAGING HABITAT FOR THE FEDERALLY ENDANGERED RED-COCKADED WOODPECKER KNOWN TO BREED ON ADJACENT NATIONAL FOREST LAND AS WELL AS NUMEROUS LIMESINK PONDS LINED WITH POND CYPRESS, WHICH PROVIDE HABITAT FOR AMPHIBIANS, REPTILES, AND NEOTROPICAL MIGRATORY SONGBIRDS. WE PLAN TO TRANSFER THE BATE TRACT TO THE U.S. FOREST SERVICE TO BE MANAGED AS PART OF THE CROATAN NATIONAL FOREST IN CALENDAR YEAR 2021. BOTH OF THESE TRACTS WERE UNDER THREAT OF DEVELOPMENT GIVEN THEIR LOCATION JUST OUTSIDE A RAPIDLY DEVELOPING AREA OF THE CITY OF NEW BERN. - ON MAY 15, 2020, NORTH CAROLINA COASTAL LAND TRUST PURCHASED TWO PAMLICO SOUND FRONT INHOLDING LOTS (1.6 ACRES) SURROUNDED ON THREE SIDES BY THE COASTAL LAND TRUSTS 122+ ACRE SPRINGERS POINT NATURE PRESERVE ON OCRACOKE ISLAND (HYDE COUNTY). THIS ACQUISITION CONSERVES TIDAL RED CEDAR FOREST, A RARE FOREST COMMUNITY, EXPANDS THE SPRINGERS POINT NATURE PRESERVE, WHICH BORDERS A PORTION OF THE CAPE HATTERAS NATIONAL SEASHORE MANAGED BY THE NATIONAL PARK SERVICE, AND BUFFERS AND PERMANENTLY CONSERVES HIGHLY- DEVELOPABLE PAMLICO SOUND SHORELINE. - ON JULY 7, 2020, NORTH CAROLINA COASTAL LAND TRUST PURCHASED A 297.27 ACRE TRACT OF LAND ALONG THE CHOWAN RIVER, IN BERTIE COUNTY, TO CONNECT THE NEW 982+ACRE SALMON CREEK STATE NATURAL AREA (PREVIOUSLY ACQUIRED BY COASTAL LAND TRUST IN 2017 AND TRANSFERRED TO THE STATE OF N. C. TO BE MANAGED BY N.C. DEPT. OF PARKS & RECREATION IN 2018), TO BERTIE COUNTYS ONLY WATERFRONT PARK. THE COASTAL LAND TRUST THEN TRANSFERRED THE 297.27 ACRE PROPERTY TO THE STATE OF N. C. TO BE MANAGED BY THE N. C. DEPT. OF PARKS & RECREATION AS PART OF THE SALMON CREEK STATE NATURAL AREA. THIS LATEST ACQUISITION CREATES A 1,400 ACRE CORRIDOR OF PARK LANDS ALONG MORE THAN 4.5 MILES OF THE CHOWAN RIVER AND SALMON CREEK.
FORM 990, PAGE 2, PART III, LINE 4B LAND STEWARDSHIP: - FOLLOWING THE WIDE-SPREAD DEVASTATION ON OCRACOKE ISLAND EXPERIENCED AS A RESULT OF HURRICANE DORIAN IN SEPTEMBER 2019, NORTH CAROLINA COASTAL LAND TRUST STAFF ASSESSED THE DAMAGES TO AND TEMPORARILY CLOSED ITS SPRINGERS POINT PRESERVE ON OCRACOKE ISLAND. DURING THE CLOSURE, STAFF AND LOCALS CLEARED TREES, VEGETATION, AND OVERWASH DEBRIS FROM THE PRESERVE, AND REPAIRED TRAILS, PRESERVE AMENITIES, AND TRAIL SIGNAGE. NORTH CAROLINA COASTAL LAND TRUST RE-OPENED SPRINGERS POINT PRESERVE TO THE PUBLIC IN THE WINTER OF 2020. - IN THE SUMMER OF 2020, NORTH CAROLINA COASTAL LAND TRUST CONTRACTED WITH WOODLAND VEGETATION MANAGEMENT, INC. TO CONDUCT TWO HERBICIDE APPLICATIONS ON NON-NATIVE WISTERIA GROWING ON ITS ISLAND CREEK PRESERVE IN JONES COUNTY. COASTAL LAND TRUST STAFF ALSO SPENT MANY HOURS HAND-PULLING OTHER NON-NATIVE PLANT SPECIES AT THE ISLAND CREEK PRESERVE, INCLUDING ORIENTAL HAWKSBEARD AND JAPANESE STILTGRASS. THE ISLAND CREEK PRESERVE LIES ADJACENT TO A PORTION OF THE CROATAN NATIONAL FOREST, AND IT IS ONE OF THE MOST BOTANICALLY RICH AREAS ON THE NORTH CAROLINA COAST. ERADICATION OF THESE NON-NATIVE PLANT SPECIES IS CRITICAL FOR MAINTAINING THE ECOLOGICAL INTEGRITY OF THE SITE. - NORTH CAROLINA COASTAL LAND TRUST HIRED MOTE FORESTRY INC. TO PLANT MORE THAN 33,000 ATLANTIC WHITE CEDAR SEEDLINGS (PURCHASED FROM THE N.C. FOREST SERVICES CLARIDGE NURSERY IN GOLDSBORO, N. C.) ON APPROXIMATELY 50 ACRES OF ITS WACCAMAW II PRESERVE IN COLUMBUS COUNTY, NORTH CAROLINA. THIS RESTORATION WORK IS CRITICAL BECAUSE ATLANTIC WHITE CEDAR FORESTS, WHICH ONCE OCCURRED IN SWAMPS, BOGS, AND ALONG WATERWAYS ON THE U.S. ATLANTIC COAST FROM SOUTHERN MAINE TO GEORGIA AND ALONG THE GULF COAST FROM NORTHERN FLORIDA TO MISSISSIPPI, HAVE BEEN REDUCED TO ONLY 5% OF ITS HISTORIC EXTENT. - THE COASTAL LAND TRUST APPLIED FOR AND RECEIVED GRANTS TO DEFRAY THE MAJORITY OF THE EXPENSES INCURRED FOR HURRICANE REPAIRS AND RECOVERY AND HABITAT RESTORATION AND MANAGEMENT ACTIVITIES. - STAFF BIOLOGISTS AND INTERNS MONITORED ALL OF NORTH CAROLINA COASTAL LAND TRUSTS PROPERTIES HELD IN FEE TITLE AND UNDER CONSERVATION EASEMENT DURING CALENDAR YEAR 2020, AND POSTED AND PAINTED BOUNDARIES OF NEWLY-ACQUIRED PROPERTIES.
FORM 990, PAGE 2, PART III, LINE 4C CONSERVATION EDUCATION: THE NORTH CAROLINA COASTAL LAND TRUST HOSTED A SERIES OF SPECIAL EVENTS UP AND DOWN THE STATES COAST PRIOR TO THE COVID-19 PANDEMIC-RELATED CLOSURES, SUCH AS THE FOLLOWING: - ORGANIZED AND HELD VOLUNTEER TRAIL DAYSAT NORTH CAROLINA COASTAL LAND TRUSTS EVERETT CREEK PRESERVE, GALES CREEK PRESERVE, AND BRUNSWICK NATURE PARK - ORGANIZED AND HOSTED THE BRUNSWICK PARK TRAIL JAM AND THE BRUNSWICK PARK TRAIL DAY IN FEBRUARY AND MARCH, 2020, RESPECTIVELY - HOSTED A FIRE IN THE PINES EDUCATION DAY (ELEMENTARY SCHOOL FIELD DAY) AS WELL AS A FIRE IN THE PINES COMMUNITY EDUCATION DAY - HOSTED A SHOW ME DAY AT EVERETT CREEKPRESERVEAND A TAKE A HIKE WITH A VETERAN DAY - PARTICIPATED IN THE CHRISTMAS BIRD COUNT - HOSTED THE RED BEANS & BLUEGRASS FRIEND AND FUNDRAISER IN WILMINGTON - CREATED AND CONDUCTED ENVIRONMENTAL EDUCATION IN-CLASS PROGRAMS AT BOGUE SOUND ELEMENTARY SCHOOL AND AN ACCOMPANYING FIELD TRIP TO THE COASTAL LAND TRUSTS GALES CREEK PRESERVE, SERVING APPROXIMATELY 60 STUDENTS. - AMERICORPS SERVICE MEMBER PARTICIPATED IN THE SAMPSON COUNTY MIDDLE SCHOOL SCIENCE FAIR, THE COASTAL LAND TRUSTS FIRST TIME TAKING ITS ENVIRONMENTAL EDUCATION PROGRAMS INTO SAMPSON COUNTY, WHICH SERVED APPROXIMATELY 40 STUDENTS FOLLOWING THE ONSET OF THE PANDEMIC, THE COASTAL LAND TRUST PIVOTED REMARKABLY TO HOST A VARIED AND INTERESTING SERIES OF VIRTUAL SPECIAL EVENTS AND CONSERVATION EDUCATION OPPORTUNITIES VIA ZOOM TECHNOLOGY, SOME OF WHICH ARE HIGHLIGHTED BELOW: - THE COASTAL LAND TRUSTS ANNUAL FLYTRAP FROLIC (LIVESTREAM EDITION)FOR AN ONLINE ENVIRONMENTAL EDUCATION EVENT HELD IN CONJUNCTION WITH THE NC SCIENCE FESTIVAL - TWENTY-FOUR (24) WEEKLY LITTLE LUNCH LECTURES OPEN TO THE PUBLIC AND ACCESSIBLE VIA ZOOM FEATURING BIOLOGISTS SPEAKING ON DIVERSE RESEARCH TOPICS AND TOPICS PERTINENT TO NORTH CAROLINA COASTAL ECOLOGY AND CONSERVATION, SUCH AS, NORTH CAROLINAS COAST A BIODIVERSITY HOTSPOT, FIRE AND FLYTRAPS, SEA TURTLES AND MASONBORO ISLAND, TALKIN TURKEY, NC LAND OF WATER, LITTLE RIVER AND WATERWAY TALES (FEATURING A NORTH CAROLINA AUTHOR AND PHOTOGRAPHER), THE COASTAL LAND TRUSTS CROATAN INITIATIVE, LONGLEAF PINE RESTORATION IN NC, NESTING SHORE BIRDS, NATIVE PLANTS, DIAMONDBACK TERRAPIN AND NC SALT MARSHES; UNC-WILMINGTON PLASTIC OCEAN PROJECT, SHORE SPARROWS, AND NCS CORE SOUND AND INNER ISLANDS, AMONG OTHERS - THE FIRST COASTAL LAND TRUST SOLSTICE STROLL, AVIRTUAL FUNDRAISER HIGHLIGHTING AND TOURING RECENTLY PURCHASED PROPERTIES -NORTH CAROLINA COASTAL LAND TRUSTS VIRTUAL ANNUAL CELEBRATION AND FUNDRAISER ADDITIONALLY, NORTH CAROLINA COASTAL LAND TRUST PREPARED AND DISTRIBUTED REGULAR PRESS RELEASES ABOUT ITS PROJECTS AND ACQUISITIONS TO THE COMMUNITY; REGULARLY MAINTAINED AND UPDATED ITS WEBSITE ABOUT EVENTS AND OTHER NEWS; AND ENGAGED CONSTITUENTS VIA SOCIAL MEDIA, WEEKLY ENEWSLETTERS, AND QUARTERLY PRINT NEWSLETTERS. THE COASTAL LAND TRUST ALSO SHARED A GUEST BLOG, A SERIES OF 21 ESSAYS FROM NATURE, WRITTEN BY NORTH CAROLINA NATURALIST AND PHOTOGRAPHER TOM EARNHARDT, ON ITS WEBSITE.
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 14,794 SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSES ON F/S -14,794
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version: