20181096 Ver 1_IRT response 2020_01_23_20200213

January 23, 2020
Steve Kichefski, Project Manager
Wilmington District, US Army Corps of Engineers
Asheville Field Office
151 Patton Avenue, Room 208
Asheville, North Carolina 28801-5006

KCI Yadkin 01 Umbrella Mitigation Bank-Hair Sheep Stream Mitigation Bank, Surry County, NC
USACE AID#: SAW-2018-00712

Dear Mr. Kichefski,
Following the comments received by KCI on November 22, 2019, we have prepared the following
responses to the draft mitigation plan review for the Hair Sheep Stream Mitigation Bank. In reference to
comments below, please note the appendices in the final report are now found in Section 13 instead of
12.
Mac Haupt, NCDWR
1. Section 6.4- Reach T2- DWR will require a couple of gauges be installed in the areas where the stream
channel is being constructed through the wetlands. Once the Design Sheets are reviewed there will
be a recommendation for their placement.

Per DWR request, we are proposing three wetland gauges to be installed as shown on Figure 10 in
Wetlands A, B, and C.
2. DWR likes that there are no crossings on this mitigation site.

3. Section 7.0 Performance Standards- the stream 30-day flow requirement pertains to intermittent
streams only

This has been changed in the mitigation plan to “The project’s intermittent streams must also show a
minimum of 30 continuous flow days within a calendar year (assuming normal precipitation).”
4. Table 11- please be sure to add the wetland hydrologic monitoring to this table.

We have added a row for wetland hydrologic monitoring to the table.

5. Design Sheets- sheet 6, in the future please set up your design sheets with the plan view on top
of the profile view so we can compare the bed form changes with the stationing. On the current

design sheets, for example sheet 7, we cannot tell exactly where station 26+00 starts, and where
is the midpoint or 26+50 defined on the sheet? DWR will need to see some revised or clarified
stationing in order to recommend placement of wetland monitoring gauges.

We have adjusted some of the stationing labels for better visibility. We have added three wetland
gauges within Wetlands A, B, and C.

6. Design sheet 7- DWR recommends a minimum of 10 feet of floodplain bench behind the meander
bends for Reach T2.

We have adjusted the bench to be a minimum of 10 feet.

DWR would like to emphasize that in the future, this type of project may not be approved given the
total reach lengths and project fragmentation.

Noted.

Andrea Leslie, NCWRC:
1. A trout moratorium is not applicable at this site.

Noted.

2. We are very glad that the headwaters of T2 were captured and that the crossing was eliminated.
Kim Browning and Steve Kichefski, USACE:
1. Section 7.0: the stream hydrologic performance of 30-days continuous flow is only applicable to
intermittent streams.

This has been changed in the mitigation plan to “The project’s intermittent streams must also show a
minimum of 30 continuous flow days within a calendar year (assuming normal precipitation).”
2. Section 12.4: the credit release schedule is based on the DMS schedule. This site should use the
Bank Credit Release Template.

This has been corrected to the bank credit release template.

3. A step pool and BMP (RSC) is planned on Trib 1. Please ensure that the BMP is not in jurisdictional
waters, and that since it's within the easement boundary that any necessary maintenance is
discussed in the plan, if any is required.

The planned BMP is not within jurisdictional waters – it is upstream of the JD call for the stream. This
structure should not require regular maintenance once properly installed; it will function similar to
other in-stream structures in providing grade control.
4. Please address how existing pasture grasses will be treated within the buffer for vegetation
establishment.

Existing undesirable pasture grasses will be sprayed with herbicide and left fallow until full mortality
is achieved. The riparian area will then be scarified or disked to break up any existing compaction
prior to seeding and stabilizing with temporary and permanent seed mixes as prescribed in the project
plans.

5. Please ensure that wetland monitoring gauges are installed in existing wetlands (WA, WB, WC) where
stream restoration will bisect these wetlands to ensure that functional loss does not occur. At least
one veg plot should be placed in this area. If any wetland credit is to be sought from this project you
should propose it before plan/bank approval and construction.

We are proposing three wetland gauges to be installed as shown on Figure 10 in Wetlands A, B, and
C. Currently there is one vegetation plot in Wetland WA and another at the bottom of Wetland WC
(the jurisdictional wetland shapes have been added to Figure 10).
6. Some concern about Trib 2-1 being more wetland like. I'd like to see a statement in the performance
standards regarding maintaining jurisdictional stream features.

Tributary 2-1 is an entrenched channel based on its landscape position and will be maintained as such
per the proposed design. There are large existing trees along the tops of the banks that will remain in
place as much as possible, and as a result, the width of the floodplain will remain limited to current
channel limits. The proposed improvements to the channel will be to stabilize bank and bed
degradation. Based on these factors, we do not anticipate this reach functioning as a wetland. In
addition, we have flow monitoring stations at the heads of all project reaches as shown on Figure 10
to document stream flow for at least 30 days.

7. Section 7.0 (page 32) – Change the language in the first paragraph to “will follow” instead of “are
based” on the 2016 District Guidance unless there are specific areas that differ in your plan. If there
are specific areas that differ please call them out.
This has been corrected.

8. The vegetation planting plan shows planting for the entire CE project area, however the aerial shows
some existing vegetation coverage. Are there any reaches or significant areas where vegetation will
be maintained and planting will not occur or be minimal?
Although the aerial appears to show forested coverage at the site, these areas are really sparsely
vegetated below the canopy trees. Planting will occur across the site.
9. Add a financial assurance section to the body of the mitigation plan with at least some basic
information even if deferring some specific or proprietary information to the appendices.
We have changed Section 11 to have a summary of the financial assurances.

10. It would be beneficial to have fixed photo points to assist with monitoring. Please include the
location of these points on the Monitoring Components Map.

These have been added to Figure 10.

11. Please update the following names in the Banking Instrument: Byron Hamstead, not Hampstead,

and the NMFS representative is Twyla Cheatwood, not Dr. Ken Riley (though this is not likely
applicable in Surry County). Also, please correct the typo in the first sentence of page 1 to “33 CFR
332.8(a)(1)” instead of “33 CPR 332.8(a)(1)”.

These comments have been corrected.

12. Please provide an acceptance letter from the proposed long term steward. Also, additional
information is needed to evaluate their qualifications and document the specifics for long term
management:

The acceptance letter is included in

Questions for determining suitability of a LTM/CE holder:

A detailed response to the questions below have been provided under separate cover to Steve Kichefski
on 12-5-20. A copy of that detailed response is attached.
a. How long have they been around?

b. How big is their staff?

c. How do they monitor these sites (frequency, staffing, on-site or remote)? Provide a site
inspection SOP or report template if available.

d. Do they contact neighboring land owners?

e. How do they handle violations?

f. Provide more information regarding the Conservation Defense Fund coverage for this project.
Would it cover all legal fees for all site encroachments or are separate funds set aside for legal
defense if necessary?

g. Do they hold the easement themselves, or are they just the land steward? If so, how many
easements and the total acreage?

h. Do they currently hold mitigation bank easements in other districts? If so, please provide the
name of the district and a contact person.

i. Are any employees of the company affiliated with mitigation banks or their sponsors?

For endowments:

j. Do they manage the endowments, or are they funded through a financial mechanism for these
sites?

k. How will the endowments be funded (up front in a lump sum or throughout the monitoring
period)?
Questions for determining suitability of a LTM/CE holder:

a. How long have they been around?
The Atlantic Coast Conservancy, Inc. (“ACC”) filed its Articles of Incorporation on 30MAR10, and
received its exempt status certification from the Internal Revenue Service (“IRS”) as a 501(c)3
nonprofit organization on 23SEP10.

b. How big is their staff?
The ACC currently has a staff of nine (9) employees. The Pelican Coast Conservancy, Inc. (“PCC”) has
a staff of three (3) employees.

c. How do they monitor these sites (frequency, staffing, on-site or remote)? Provide a site inspection
SOP or report template if available.
For your perusal, a copy of our easement monitoring policy is attached to this correspondence. Per
that policy, each site shall be monitored at least annually. The ACC does utilize remote sensing in
their monitoring efforts. This is accomplished via two methods: 1) readily available digital
orthophotography provided by the National Agricultural Imagery Program (“NAIP”) of the United
States Department of Agriculture (“USDA”), and 2) unmanned aerial vehicle (“UAV”) utilization. The
ACC was the first land trust in the United States to obtain their Federal Aviation Administration
(“FAA”) Section 333 waiver for commercial usage of a UAV.

For your perusal, a copy of a site inspection report and a notification letter for the Neely’s Bend
Mitigation bank is attached to this correspondence.

d. Do they contact neighboring land owners?
While contacting neighboring land owners is not an affirmative action, the ACC’s monitoring policy
recognizes that “….community education and involvement should always be included as it can be
particularly useful in resolving problems or threats to a conserved property.”

e. How do they handle violations?
For your perusal, a copy of the Procedure for Enforcement of Easements policy is attached to this
correspondence.

f. Provide more information regarding the Conservation Defense Fund coverage for this project.
Would it cover all legal fees for all site encroachments or are separate funds set aside for legal
defense if necessary?
Easement endowment revenues associated with compensatory mitigation conservation easements
shall be treated as non-wasting (i.e. funds that generate enough interest each year to cover the costs
of annual management), shall be tracked separately, and the principal endowment funds will be
permanently restricted from usage unless for direct costs associated with easement enforcement.
The Conservation Defense Fund is a blend of legal defense reserves and insurance coverage that
ensures that the ACC has ample funds to protect and enforce conservation easements/fee simple
properties.

For your perusal, a copy of the Easement Endowment Policy is attached to this correspondence.

g. Do they hold the easement themselves, or are they just the land steward? If so, how many
easements and the total acreage?
As of the end of the 2018 calendar year, the ACC has protected 103,918 acres of land via 403
conservation easements/fee simple donations over thirteen (13) states.

h. Do they currently hold mitigation bank easements in other districts? If so, please provide the name
of the district and a contact person.
The ACC holds easements for mitigation banks in the following states: Alabama (1), United States
Army Corps of Engineers (“USACE”) Mobile District; Georgia (1), USACE Savannah District; North
Carolina (4), USACE Wilmington District/KCI Technologies; Tennessee (1), USACE Nashville
District/KCI Technologies; Virginia (2), USACE Norfolk District/KCI Technologies/The Nature
Conservancy.

i. Are any employees of the company affiliated with mitigation banks or their sponsors?
No. To the best of our knowledge, no employee of the ACC is affiliated with a mitigation bank or its
sponsor.

INTERNA], REVENUE SERVICE DEPARTMENT OF THE TREASURY
p- o- Box 2508
CINCINNATI, OH 45201-
q!:;"' r-l .. "'..r !* ar ; , :. -. , { j Employer Identif ication Nr.rnlcer:
Date: 27 -2321444
D],N:
17053172331030
ATI,ANTIC COAST CONSERVANCY INC CONTACT PerSON:
534 SOUTH MAIN ST GREGORY WOO ID# 95340
,fASPER, GA 30143 Contact Tefephone Nuldler I
[phone]
Accounting Period Ending:
Decenlf,er 31
Public Charity Status:
50e (a) (2)
-Form 990 Required:
Yes
Effective DaLe of ExemPLion:
March 30, 2010
contrj-bution Deductibif itY :
Yes
Addendum Applies:
No
Dear Applicant:
we are pleased to inform you that upon review of your application for Lax
exempt status we have determined that you are exempt from Federal income tax
under section 501(c) (3) ot the lnt.erna1 Revenue code. Contributions to you are
deductible under section 170 of the code. You are also qualified to receive
tax deductible bequests, devises, transfers or gifts under section 2055, 2\06
or 2522 of the code- Because ttris letter coufd help resolve any questions
regarding your exempt status, you shoufd keep iL in your permanent records-
organizations exempt under section 501(c) (3) of Lhe code are further classified
as eiLher pu-blic charities or private foundations. we determlned that you are
a public charity under the code section(s) fisted in the heading of Lhis
letter.
please see enclosed Pu-blication 422a PC, Compliance Guide for 501(c) (3) Public
charities, for some hel-pful information abouL your responsibi l ities as an
exempL organization.
fet-ter 947 (DO/CG)
-2-
ATI,ANTIC COAST CONSERVANCY lNC
We have sent a copy of Lhls letter to yaur representative as indicated in your
power of attorney -
sincerely,
Ro]]erf cno]
Director, Exempt organizations
Rufings and Agreements
Enclosure: Publication 422L-PC
r,etter 947 (DO/CG)

Atlantic Coast Conservancy’s Mission

The mission of the Atlantic Coast Conservancy is to provide 21st century solutions and
sound scientific applications for conservation of critical natural resources in the face of a
changing climate focusing on the Southeastern United States with specific utilization of
geographic information systems applications in land conservation, ecosystem services,
carbon sequestration and conservation biology.

EASEMENT MONITORING POLICY

Per Land Trust Standards & Practices, Standard 11, Subsection C. Easement Monitoring,

“The land trust monitors its easement properties regularly,
at least annually, in a manner appropriate to the size and
restrictions of each property, and keeps documentation
(such as reports, updated photographs and maps) of each
monitoring activity.”

Approach to Easement Monitoring

A four step easement monitoring process has been undertaken by the Atlantic Coast
Conservancy patterned after protocols developed by the University of California-Santa
Barbara’s Donald Bren School of Environmental Science and Management (Grant et al.
2004).

1. Analyze the conservation easement to determine the monitoring goals
2. Examine the baseline documentation report to ascertain the status of the
conservation values at the inception of the involvement of the Trust.
3. Implement a hierarchical framework utilizing:
a) Remote Sensing
b) Ground Truthing
c) Ground Assessment
4. Communicate monitoring determinations to property owner

2
Determining Monitoring Targets

A conservation easement is made up of a collection of restrictions and obligations that
restrict the activities that may occur on the property and imposes obligations of both the
landowner and conservation easement holder. An example of anthropogenic and natural
features and activities that are defined by the Atlantic Coast Conservancy conservation
easement agreement are listed below:

 Resource Protection Areas
 Lakes, ponds, rivers and streams
 Wetlands
 Riparian and littoral buffers
 Critical habitats
 Open Areas/Agricultural Areas
 Forests
 Grasslands, pastures, glades and balds
 Acceptable Development Areas
 Residential dwellings and associated buildings
 Access roads
 Trails
 Fences, gates and walls

Baseline Data Acquisition and Documentation

In order to measure change over time, it is necessary to document a baseline of current
conditions from which future measurements may be compared. The Atlantic Coast
Conservancy should structure baseline documentation in a spatially explicit manner to
match the conservation values, restricted usages, and permitted rights set forth in the
conservation easement. To determine compliance with the Atlantic Coast Conservancy
conservation easement agreement, a baseline database was developed that incorporates
geographic information system (GIS) shapefiles that catalog existing land use and
development features, and overlay that digitized information with current and historical
ecological and geological digitized data. This digitized data was gathered from various
sources and mapped in the most current version of ESRI® ArcMap™. In tandem with
the legacy GIS shapefiles, a new point location GIS shapefile (using Global Positioning
System (GPS) hardware) is created on each parcel to establish long term monitoring
stations. From these points, digital photographic information (bearing a description of
the image and an azimuth reading to the image) can be collected which depicts property
status at the time of conservation easement donation.

3
Remote Sensing

Remote sensing is a powerful tool for determining land cover change over large land
areas. Using low-level aerial photography or very high-resolution satellite imagery (> 2
meter resolution), even small changes can be identified by comparing newly acquired
imagery relative to the baseline documentation images. In April of 2007, the Georgia
GIS Clearinghouse (www.gis.state.ga.us) announced that all imagery orthoimagery
(current and historical) for the entire state of Georgia would be made available at no
cost to the public. Similar programs are in place in all of the respective states of
operation.

Ground Truthing

Remotely sensed data, given a fine enough resolution at the appropriate spatial scale,
can provide accurate characteristics of perturbations on a property. In terms of
compliance monitoring, the updated remote sensing images should act as a trigger for
ground truthing, and should only be a stand-alone option on an intermittent basis. When
detecting a disturbance in a remote fashion, ground truthing is mandatory to determine
the nature of change indicated.

Ground Assessment

As a complement to remote sensing and ground truthing, ground assessment should be
used to further verify whether a landowner is in compliance with the terms of the
conservation easement. Monitoring via ground assessment is a tool by which areas are
visited and inspected for alterations associated with anthropogenic perturbations.
Ground assessment visits via foot and/or vehicle shall serve as the primary monitoring
tool in between remote sensing sessions. Due to the difficulty in monitoring vast
expanses of terrain by ground, it is important to prioritize ground-monitoring sites.

Developing Stakeholder Communication

Notification of the monitoring determinations, whether by remote sensing or ground
assessment, should be conveyed to the landowner in written fashion. Upon completion
of the monitoring session, a signed Atlantic Coast Conservancy easement monitoring
form should be transmitted to the landowner. In addition to the monitoring form, a
personal letter should be drafted that recapitulates the findings of the monitoring
session. Both documents, and any accompanying information (photographs, point
locations, maps, etc.) should be optically scanned and archived according to Atlantic
Coast Conservancy’s Records Storage Policy.

Proactive measures are a valuable component of any compliance monitoring program.
These are not monitoring tools per se but rather tools for maintaining lines of
communication to prevent future problems. A number of different proactive exist, such
as establishing a good rapport with the property owner, the local government, and the
community as a whole. Community education and involvement should always be
4
included as it can be particularly useful in resolving problems or threats to a conserved
property.

Frequency of Monitoring

All easement properties shall be monitored at least annually. More frequent monitoring
shall occur if determined necessary by the Director or the Board of Directors. All
monitoring shall be performed while utilizing the Atlantic Coast Conservancy easement
monitoring form. The Director shall ultimately be responsible for all facets of annual
easement monitoring.

Easement Violations

Perceived violations of the existing conservation easement will be reported by the
Director to the Board of Directors immediately. The course of action after the reporting
of a perceived violation should be predicated by the Atlantic Coast Conservancy’s
Procedure for Enforcement of Easements Policy.

Atlantic Coast Conservancy’s Mission

The mission of the Atlantic Coast Conservancy is to provide 21st Century solutions and
sound scientific applications for conservation of critical natural resources in the face of a
changing climate focusing on the Southeastern United States with specific utilization of
geographic information systems applications in land conservation, carbon sequestration
and conservation biology.

PROCEDURE FOR ENFORCEMENT OF EASEMENTS

These procedures are for Board Members of the Atlantic Coast Conservancy to
determine 1) what is a violation of a conservation easement, and 2) what is the
appropriate response to that violation.

Levels of Violations
• Improper Communication of Action
- would result in no tangible impact on conserved resource(s).
a) exercising reserved rights without notification
b) transfer of property without notification
• Minor Violations
- would result in a transitory or minor impact on conserved resource(s).
a) undiscovered trash dump (no longer used with absence of
hazardous wastes)
b) unauthorized access (hunting, fishing & hiking)
c) unauthorized placards
d) firewood harvesting (of downed trees)

2
• Intermediate Violations
- would result in a moderate impact on conserved resource(s) affecting 1-
5% (in area) of conserved property
a) extensive tree pruning & cutting
b) unauthorized construction of communications system

• Major Violations
- would result in a major impact on conserved resource(s) affecting 6-100%
(in area) of conserved property
a) clearcutting
b) unauthorized construction of shelters

Response to Violation
1. For both “Improper Communication of Action” and “Minor” violations,
regardless of degree of mitigating circumstances, the Conservancy should
endeavor to educate the landowner and to continue to build a strong working
relationship. These violations may 1) merit no formal response, 2) be addressed
and approved on principle, 3) be waived because of the perceived minimal nature.
2. (Minor) May require a modest request to the landowner to please inform the
Conservancy before future similar endeavors.
3. (Minor-Intermediate) May require one or more site visits to assess the situation
and to develop a solution
4. (Intermediate-Major) May require alternative forms of mitigation (restoration,
payment of damages) appropriate to level of mitigating circumstances.
5. (Intermediate-Major) Submission of notification to cease and desist all
undesirable activities with a request to return site to prior condition.
6. (Intermediate-Major) Pursuit of litigation or enforcement by city/county
municipality if landowner is unresponsive to initial attempts of mitigation\
7. (Intermediate-Major) Attainment of formal “Stop Work Order” to prevent
irreparable harm to conserved properties
3
8. (Intermediate-Major) In worst case scenario, pursuit of litigation may be the
greater part of valor in cases where >10% (in area) of conserved property is in
peril.

Scale to Assist Violation Gradation
Is the infraction central to conservation purposes and core resource values?
1) No
2) Yes
Would the infraction be permissible under current form of easements?
1) Yes
2) No
Are there special circumstances that cause feelings of compassion and flexibility?
1) Yes
2) No
How much of the property (in area) was affected?
1) 0-5% of the conserved property
2) 6-9% of the conserved property
3) ≥10% of the conserved property
Was the infraction intentional?
1) No
2) Yes
Does the landowner have a history of infractions?
1) No
2) Yes
Did the landowner halt activity when asked to do so?
1) Yes
2) No
Is the landowner willing to repair the damage?
1) Yes
2) No
4
Is effective remediation possible?
1) Yes
2) No

Is the infraction a violation of the law?
1) No
2) Yes
Will this affect public confidence in land conservation?
1) No
2) Yes

A Stock Insurance Company, herein called the Insurer
Home Office:
One Nationwide Plaza • Columbus, Ohio 43215
Administrative Office:
8877 North Gainey Center Drive • Scottsdale, Arizona 85258
1-800-423-7675
BUSINESS AND MANAGEMENT INDEMNITY POLICY DECLARATIONS
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CLAIMS FIRST MADE AGAINST THE INSURED DURING THE POLICY PERIOD OR, IF ELECTED, THE DISCOVERY PERIOD AND REPORTED TO THE
INSURER PURSUANT TO THE TERMS OF THE RELEVANT COVERAGE SECTION. THE AMOUNTS INCURRED TO DEFEND A CLAIM REDUCE THE
APPLICABLE LIMIT OF LIABILITY AND ARE SUBJECT TO THE APPLICABLE RETENTION OR DEDUCTIBLE. PLEASE READ THIS POLICY
CAREFULLY.
TERMS THAT APPEAR IN BOLDFACE TYPE HAVE SPECIAL MEANING. PLEASE REFER TO THE APPROPRIATE DEFINITIONS SECTIONS OF THIS
POLICY.
Item 1.Parent
Company
& Mailing
Address:
Atlantic Coast Conservancy
72 South Main St.
Jasper, GA 30143

Policy No:
Agent No:
Renewal No:
Agent Name
& Mailing
Address:
EKI3230893
29406

E-Risk Services, LLC
Northwest Professional Center
227 US Hwy 206
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Principal Address, if different from mailing address:

Item 2.Policy Period: From 8/10/2017 to 8/10/2018
12:01 A.M. local time at Principal Address shown above.
Item 3.Coverage Sections and Limit of Liability
Miscellaneous Professional Services Coverage Section
1.Limit of Liability:
a.$2,000,000 each Claim for this Coverage Section
b.$2,000,000 in the aggregate for this Coverage Section
2.Additional Covered Expenses Limit of Liability:
a.$500 per day all Additional Covered Expenses for each Insured
b.$5,000 in the aggregate all Additional Covered Expenses for all Insureds
3.Retention $5,000 each Claim
4.Retroactive Date: 8/10/2017
5.Continuity Date: 8/10/2017
Item 4.Premium:$17,508
Item 5.Discovery Period options*:
1.One (1) year =100%of the premium
2.Two (2) years =150%of the premium
3.Three (3) years =200%of the premium 8/25/2017 — Page 1 of 2EKI-D-5 (06/13)
*Discovery shall not apply to the Crime Section.
As provided in Section H. of the General Terms and Conditions, only one of the above Discovery Period options may be
elected and purchased.
Item 6.Forms and Endorsements Effective at Inception of Policy:
EKI-D-5 (06/13), EKI-1A (06/13), EKI-P-5 (06/13), EKI-1575 (10/14), EKI-1446-GA (06/13), EKI-1180 (06/13), EKI-1290-GA (7-
15), EKI-1291 (06/13), EKI-1256 (06/13), EKI-1542-GA (05/14), EKI-1166 (06/13)
Item 7.Notices to Company:
Notice of Claims to:
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[e-mail]
Other Notices to:
Nationwide Management Liability & Specialty
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[e-mail]
These Declarations, together with the Application, Coverage Sections, General Terms and Conditions, and any written endorsement(s)
attached thereto, shall constitute the contract between the Insured and the Insurer.
8/25/2017 — Page 2 of 2EKI-D-5 (06/13)

Underwritten by: Scottsdale Indemnity Company
Home Office: One Nationwide Plaza • Columbus, Ohio 43215
Administrative Office: 8877 North Gainey Center Drive • Scottsdale, Arizona 85258
1-800-423-7675 • A Stock Company

In Witness Whereof, the Company has caused this policy to be executed and attested.

Secretary President
The information contained herein replaces any similar information contained elsewhere in the policy.

8/25/2017 — Page 1 of 1UTI-COVPG (01/16)
A Stock Insurance Company, herein called the Insurer
BUSINESS AND MANAGEMENT INDEMNITY POLICY
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and conditions of this Policy, the Insurer and the Insureds agree as follows.
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These General Terms and Conditions apply to each and every Coverage Section of this Policy, except and to the
extent a specific Coverage Section states otherwise. The terms and conditions of each Coverage Section apply
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Policy expiration date and hour as set forth in Item 2. of the Declarations, or its earlier cancellation date and
hour, if any.
10.Subsidiary means any entity during any time in which the Parent Company or any Additional Named
Insured, directly or indirectly, owns more than fifty percent (50%) of such entitys outstanding securities
representing the present right to vote for the election of such entitys directors or managers or has the right
to elect, designate or appoint, pursuant to written contract, by-laws, charter, operating agreement or similar
document of such entity, more than fifty percent (50%) of such entitys directors or managers.
All definitions shall apply equally to the singular and plural forms of the respective words.
C.LIMITS OF LIABILITY, RETENTIONS AND DEDUCTIBLES
1.The reduction in the Limit of Liability of any other Coverage Section shall not reduce the Limit of Liability of
any other Coverage Section.
2.The Retentions for each Coverage Section are separate Retentions pertaining only to the Coverage Section
for which they are shown. The application of a Retention or Deductible under one Coverage Section shall not
reduce the Retention or Deductible under any other Coverage Section.
3.In the event that any Claim is covered, in whole or in part, under two or more Insuring Clauses, the total
applicable Retention or Deductible shall not exceed the single largest applicable Retention. The largest
applicable Retention or Deductible shall apply only once to such Claim.
D.REPRESENTATIONS
It is represented that the particulars and statements contained in the Application are the basis of this Policy and
are to be considered as incorporated into and constituting a part of this Policy and each Coverage Section.
By acceptance of this Policy, the Insureds agree that:
1.the statements in the Application are their representations, that such representations shall be deemed
material to the acceptance of the risk or the hazard assumed by Insurer under this Policy, and that this
Policy and each Coverage Section are issued in reliance upon the truth of such representations; and
2.in the event the Application, including materials submitted or required to be submitted therewith, contains
any misrepresentation or omission made with the intent to deceive, or contains any misrepresentation or
omission which materially affects either the acceptance of the risk or the hazard assumed by Insurer under
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this Policy, this Policy, including each and all Coverage Sections, shall not afford coverage to the following
Insureds for any Claim alleging, based upon, arising out of, attributable to, directly or indirectly resulting
from, in consequence of, or in any way involving, any untruthful or inaccurate statements, representations or
information:
a.any Insured who is a natural person and who knew the facts misrepresented or the omissions,
whether or not such individual knew of the Application, such materials, or this Policy;
b.any Company to the extent it indemnifies any Insured referred to in subsection a. above; and
c.any Company or any other entity that is an Insured, if any past or present chief executive officer,
chief financial officer, general counsel or risk manager of the Parent Company knew the facts
misrepresented or the omissions, whether or not such individual knew of the Application, such
materials, or this Policy.
With respect to any statement, representation or information contained in the Application, or in the materials
submitted or required to be submitted therewith, and solely with respect to the above exclusion, no knowledge
possessed by any Insured who is a natural person shall be imputed to any other Insured who is a natural person.
E.CANCELLATION
1.By acceptance of this Policy, the Insureds hereby confer to the Parent Company the exclusive power and
authority to cancel this Policy on their behalf. The Parent Company may cancel this Policy in its entirety
or any of the applicable Coverage Sections individually by surrender thereof to the Insurer, or by mailing
written notice to the Insurer stating when thereafter such cancellation shall be effective. The mailing of such
notice shall be sufficient notice and the effective date of cancellation shall be the date the Insurer received
such notice or any later date specified in the notice, and such effective date shall become the end of the
Policy or applicable Coverage Section. Delivery of such written notice shall be equivalent to mailing.
2.This Policy may be cancelled by the Insurer only for nonpayment of premium, by mailing written notice to
the Parent Company stating when, not less than ten (10) days thereafter, such cancellation shall be
effective, except that non-payment of premium due at inception of this Policy will result in the policy being
cancelled effective as of the inception date. The mailing of such notice shall be sufficient notice and the
effective date of cancellation stated in the notice shall become the end of the Policy Period. Delivery of
such written notice by the Insurer shall be equivalent to mailing. If the foregoing notice period is in conflict
with any governing law or regulation, then the notice period shall be deemed to be the minimum notice
period permitted under the governing law or regulation.
3.If this Policy or any Coverage Section is cancelled, the Insurer shall retain the pro rata proportion of the
premium therefore. Payment or tender of any unearned premium by Insurer shall not be a condition
precedent to the effectiveness of cancellation.
F.ESTATES, LEGAL REPRESENTATIVES, SPOUSES AND DOMESTIC PARTNERS
The estates, heirs, legal representatives, assigns, spouses and Domestic Partners of natural persons who are
Insureds shall be considered Insureds under this Policy; provided, however, coverage is afforded to such estates,
heirs, legal representatives, assigns, spouses and Domestic Partners only for a Claim arising solely out of their
status as such and, in the case of a spouse or Domestic Partner, where the Claim seeks damages from marital
community property, jointly held property or property transferred from the natural person who is an Insured to the
spouse or Domestic Partner. No coverage is provided for any Wrongful Act of an estate, heir, legal
representative, assign, spouse or Domestic Partner. All of the terms and conditions of this Policy including,
without limitation, the Retentions and Deductibles applicable to Loss incurred by natural persons who are Insureds
shall also apply to Loss incurred by such estates, heirs, legal representatives, assigns, spouses and Domestic
Partners.
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G.AUTHORIZATION CLAUSE
By acceptance of this Policy, the Parent Company agrees to act on behalf of all Insureds, and the Insureds
agree that the Parent Company will act on their behalf, with respect to the giving of all notices to Insurer, the
receiving of notices from Insurer, the agreement to and acceptance of endorsements, the payment of the premium
and the receipt of any return premium.
H.DISCOVERY PERIOD
1.If this Policy or any Coverage Section is cancelled or is not renewed by the Insurer, for reasons other than
non-payment of premium or if the Parent Company elects to cancel or not to renew this Policy or a
Coverage Section, then the Parent Company shall have the right, upon payment of an additional premium
calculated at that percentage shown in Item 5. of the Declarations of the total premium for this Policy, or
the total premium for the cancelled or not renewed Coverage Section, whichever is applicable, to purchase
an extension of the coverage granted by this Policy or the applicable cancelled or not renewed Coverage
Section with respect to any Claim first made during the period of time set forth in Item 5. of the Declarations
after the effective date of such cancellation or, in the event of a refusal to renew, after the Policy expiration
date, but only with respect to any Wrongful Act committed before such date. The Parent Company shall
have the right to elect only one of the Discovery Periods set forth in Item 5. of the Declarations.
2.As a condition precedent to the right to purchase the Discovery Period set forth in subsection H.1. above,
the total premium for the Policy must have been paid. Such right to purchase the Discovery Period shall
terminate unless written notice, together with full payment of the premium for the Discovery Period, is
received by Insurer within ninety (90) days after the effective date of cancellation, or, in the event of a refusal
to renew, within ninety (90) days after the Policy expiration date. If such notice and premium payment is not
so given to Insurer, there shall be no right to purchase the Discovery Period.
3.In the event of the purchase of the Discovery Period, the entire premium therefore shall be deemed earned
at the commencement of the Discovery Period.
4.The exercise of the Discovery Period shall not in any way increase or reinstate the limit of Insurers liability
under any Coverage Section.
I.TERRITORY
Coverage under this Policy shall extend to Wrongful Acts taking place or Claims made anywhere in the world.
J.ASSISTANCE, COOPERATION AND SUBROGATION
The Insureds agree to provide Insurer with such information, assistance and cooperation as Insurer reasonably
may request, and they further agree that they shall not take any action which in any way increases Insurer's
exposure under this Policy. In the event of any payments under this Policy, Insurer shall be subrogated to the
extent of such payment to all of the Insureds' rights of recovery against any person or entity. The Insureds shall
execute all papers required and shall do everything that may be necessary to secure and preserve such rights,
including the execution of such documents as are necessary to enable Insurer effectively to bring suit or otherwise
pursue subrogation in the name of the Insureds, and shall provide all other assistance and cooperation which
Insurer may reasonably require. The Insurer hereby waives its subrogation rights against a client of the Insured to
the extent that the Insured had, prior to a Claim or a Wrongful Act reasonably expected to give rise to a Claim,
entered into a written agreement to waive such rights. In no event, however, shall the Insurer exercise its right of
subrogation against an Insured under this Policy, unless such Insured has:
1.committed a dishonest, fraudulent or criminal act, if established by a final, non-appealable adjudication,
guilty verdict or guilty plea or other written admission under oath by such Insureds; or
2.obtained any profit or advantage to which the Insured was not legally entitled if established by a final non-
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appealable adjudication, guilty verdict or guilty plea or other written admission under oath by such Insureds.
K.ACTION AGAINST INSURER, ALTERATION AND ASSIGNMENT
No action shall lie against Insurer unless, as a condition precedent thereto, there shall have been compliance with
all of the terms of this Policy. No person or organization shall have any right under this Policy to join Insurer as a
party to any action against the Insureds to determine their liability, nor shall Insurer be impleaded by the
Insureds or their legal representative. No change in, modification of, or assignment of interest under this Policy
shall be effective except when made by a written endorsement to this Policy which is signed by an authorized
representative of the Insurer.
L.ENTIRE AGREEMENT
By acceptance of this Policy, the Insureds agree that this Policy embodies all agreements existing between
them and Insurer or any of their agents relating to this insurance. Notice to any agent or knowledge possessed by
any agent or other person acting on behalf of Insurer shall not effect a waiver or a change in any part of this Policy
or estop Insurer from asserting any right under the terms of this Policy or otherwise, nor shall the terms be
deemed waived or changed except by written endorsement or rider issued by Insurer to form part of this Policy.
M.ALLOCATION
1.In the event the Insurer has the duty to defend a Claim under any Coverage Section in which both Loss
that is covered by the applicable Coverage Section and loss which is not covered by the applicable Coverage
Section is incurred because such Claim includes both covered and uncovered matters or because such
Claim is made against both covered and uncovered parties, where such parties are Insureds under this
Policy, then:
a.this Policy shall pay one hundred percent (100%) of such Costs, Charges and Expenses incurred
by such Insured on account of such Claim; and
b.the Insured and the Insurer shall use their best efforts to determine a fair and equitable allocation
between covered Loss and uncovered loss based upon the relative legal and financial exposures and
the relative benefits obtained.
2.In the event the Insured has the duty to defend a Claim under any Coverage Section in which both Loss
that is covered by the applicable Coverage Section and loss which is not covered by the applicable Coverage
Section is incurred, either because such Claim includes both covered and uncovered matters or because
such Claim is made against both covered and uncovered parties, then the Insured and the Insurer shall
use their best efforts to determine a fair and equitable allocation of any remaining loss on account of such
Claim between covered Loss and uncovered loss based upon the relative legal and financial exposures and
the relative benefits obtained.
N.STATE AMENDATORY INCONSISTENT
It is agreed that in the event there is an inconsistency between a state amendatory endorsement attached to this
Policy and any term or condition of this Policy, then where permitted by law, the Insurer shall apply those terms
and conditions of either the amendatory endorsement or the Policy which are more favorable to the Insured.
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A Stock Insurance Company, herein called the Insurer
BUSINESS AND MANAGEMENT INDEMNITY POLICY
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
In consideration of the payment of premium, in reliance on the Application and subject to the Declarations, and terms
and conditions of this Policy, the Insurer and the Insureds agree as follows.
A.INSURING CLAUSE
1.Miscellaneous Professional Liability
The Insurer shall pay on behalf of the Insureds, Loss which the Insureds have become legally obligated to
pay by reason of a Claim first made against any Insureds during the Policy Period, or, if elected, the
Discovery Period, and reported to the Insurer pursuant to Section E.1. herein, for a Wrongful Act taking
place on or after the Retroactive Date and prior to the end of the Policy Period.
2.Additional Covered Expenses
The Insurer shall reimburse the Insureds for Additional Covered Expenses incurred in connection with a
Claim first made against any Insureds during the Policy Period, or, if elected, the Discovery Period, and
reported to the Insurer pursuant to Section E.1. herein, for a Wrongful Act taking place on or after the
Retroactive Date and prior to the end of the Policy Period.
B.DEFINITIONS
1.Additional Covered Expenses means reasonable expenses the Insureds incur at the Insurer's request to
attend a hearing, trial or mediation in the course of defending a Claim under this Coverage Section for a
Wrongful Act, including actual loss of earnings because of time off work.
2.Claim means:
a.a written demand against any Insureds for monetary damages or non-monetary or injunctive relief;
b.a civil proceeding against any Insureds, commenced by the service of a complaint or similar
pleading;
c.a civil administrative or regulatory proceeding against or a formal governmental investigation of any
Insureds commenced by the filing of a notice of charges, investigative order or similar document,
including any subpoena in connection therewith served upon the Insureds subsequent to the
commencement of such proceeding;
d.an arbitration or mediation, proceeding against any Insureds commenced by receipt of a demand for
arbitration or mediation or similar document; or
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e.a written request received by the Company to toll or waive the statute of limitations regarding a
potential Claim described in paragraphs a. through d. above.
3.Continuity Date means the date set forth in Item 3. of the Declarations relating to this Coverage Section.
4.Costs, Charges and Expenses mean reasonable and necessary legal costs, charges, fees and expenses
incurred by any of the Insureds in defending Claims and the premium for appeal, attachment or similar
bonds arising out of covered judgments, but with no obligation to furnish such bonds and only for the amount
of such judgment that is up to the applicable Limit of Liability. Costs, Charges and Expenses do not
include salaries, wages, compensation, fees, overhead or benefit expenses of or associated with partners,
officers, directors, managers, member managers, or employees of the Company.
5.Insureds means:
a.the Company;
b.all natural persons who were, now are, or shall become partners, officers, directors, managers,
member managers, or employees of the Company, including their estates, heirs, legal
representatives or assigns in the event of their death, incapacity or bankruptcy, but only for
Professional Services which were rendered, or which should have been rendered, by or on behalf of
the Company, and which are otherwise covered by this Coverage Section; and
c.any independent contractors who are natural persons, but only for Professional Services which
were rendered, or which should have been rendered, by or on behalf of the Company, and which are
otherwise covered by this Coverage Section.
6.Interrelated Wrongful Acts mean Wrongful Acts which have as a common nexus any fact, circumstance,
situation, event, transaction, cause or series of facts, circumstances, situations, events, transactions or
causes.
7.Loss means damages, judgments, settlements, pre-judgment or post-judgment interest awarded by a court,
and Costs, Charges and Expenses incurred by any of the Insureds. Loss does not include:
a.taxes, fines or penalties;
b.matters uninsurable under the laws pursuant to which this Policy is construed
c.punitive or exemplary damages, or the multiple portion of any multiplied damage award, except to the
extent that such punitive or exemplary damages, or multiplied portion of any multiplied damage
award, are insurable under the internal laws of any jurisdiction which most favors coverage for such
damages and which has a substantial relationship to the Insureds, Insurer, this Policy or the Claim
giving rise to such damages;
d.the cost of any remedial, preventative or other non-monetary relief, including without limitation any
costs associated with compliance with any such relief of any kind or nature imposed by any
judgment, settlement or governmental authority;
e.any amounts for which the Insureds are not financially liable or legally obligated to pay;
f.future royalties or future profits, restitution, or disgorgement of profits by the Insureds;
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g.licensing fees or the return or offset of fees, charges, or commissions for the goods or services
already provided; or
h.that portion of any judgment or settlement representing liquidated damages pursuant to any contract
or agreement.
8.Pollutants means any substance exhibiting any hazardous characteristics as defined by, or identified on, a
list of hazardous substances issued by the United States Environmental Protection Agency or any federal,
state, county, municipal or local counterpart thereof or any foreign equivalent. Such substances shall
include, without limitation, solids, liquids, gaseous, biological, bacterial or thermal irritants, contaminants or
smoke, vapor, soot, fumes, acids, alkalis, chemicals or waste materials (including materials to be
reconditioned, recycled or reclaimed). Pollutants shall also mean any other air emission or particulate,
odor, waste water, oil or oil products, infectious or medical waste, asbestos or asbestos products, noise,
fungus (including mold or mildew and any mycotoxins, spores, scents or byproducts produced or released
by fungi, but does not include any fungi intended by the Insured for consumption) and electric or magnetic
or electromagnetic field;
9.Professional Services means only those services described by endorsement to this Policy.
10.Retroactive Date means the date set forth in Item 3. of the Declarations relating to this Coverage Section.
11.Wrongful Act means any actual or alleged error, omission, misleading statement, misstatement, neglect,
libel, slander or other defamatory or disparaging material, breach of duty or act allegedly committed or
attempted by the Insureds, which occurs solely in connection with the Insureds rendering of, or actual or
alleged failure to render, Professional Services.
C.EXCLUSIONS
Insurer shall not be liable for Loss under this Coverage Section on account of any Claim:
1.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving:
a.bodily injury, sickness, disease or death of any person, mental anguish, emotional distress, mental
injury, mental tension, pain or suffering or shock, or loss of consortium resulting therefrom;
b.loss of, damage to, or destruction of any tangible property or securities, including loss of use thereof;
c.invasion of privacy, wrongful entry, eviction, false arrest, or imprisonment, malicious prosecution,
malicious use or abuse of process, assault or battery; or
d.discrimination, humiliation, harassment, or misconduct arising out of or related to any such
discrimination;
2.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving:
a.the actual, alleged or threatened discharge, dispersal, release, escape, seepage, migration or
disposal of Pollutants; or
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b.any direction or request that the Insureds test for, monitor, clean up, remove, contain, treat, detoxify
or neutralize Pollutants, or any voluntary decision to do so
including, without limitation, any such Claim by or on behalf of the Company, its securities holders or
creditors based upon, arising out of, or attributable to the matters described in this exclusion;
3.brought by or on behalf of any of the Insureds or any of the Insureds successors or assigns, or by any
natural person or entity:
a.which is owned, operated or controlled by any of the Insureds;
b.which owns, operates or controls any of the Insureds;
c.which is affiliated with any of the Insureds through common ownership of greater than fifteen percent
(15%), common operation or common control; or
d.in which any of the Insureds is a director, officer, manager, member of the board of managers,
partner or principal stockholder;
4.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving:
a.any Wrongful Act, fact, circumstance or situation which has been the subject of any written notice
given under any professional liability policy of which this Policy is a renewal or replacement or which
it succeeds in time; or
b.any other Wrongful Act, whenever occurring, which together with a Wrongful Act which has been
the subject of such prior notice, would constitute Interrelated Wrongful Acts;
5.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving any actual or alleged violation of the Employee Retirement Income Security Act of 1974,
as amended, or any rules or regulations promulgated thereunder, or similar federal, state or local statutory
law, rules, regulations or common law;
6.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving express warranties or guarantees;
7.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving any actual or alleged plagiarism, infringement, misappropriation or violation of copyright,
patent, service marks, trademarks, trade secrets, title or other proprietary or licensing rights or intellectual
property of any product techniques or services;
8.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving:
a.any prior or pending litigation or administrative or regulatory proceeding, or formal or informal
governmental investigation or inquiry filed or pending on or before the Continuity Date; or
b.any fact, circumstance, situation, transaction or event underlying or alleged in such litigation,
administrative or regulatory proceeding, or formal or informal governmental investigation or inquiry;
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9.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving any dispute involving fees, expenses or costs paid to or charged by the Insureds;
10.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving the gaining in fact of any profit or advantage to which the Insureds were not legally
entitled, if established by a final, non-appealable adjudication in such Claim, a guilty verdict, or guilty plea
or other written admission under oath by such Insureds;
11.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving any dishonest, fraudulent or criminal act of the Insureds, if established by a final, non-
appealable adjudication in such Claim, a guilty verdict, or guilty plea or other written admission under oath
by such Insureds;
12.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving the violation of any unfair competition or false, deceptive or unfair business practices
law, rule or regulation, if established by a final, non-appealable adjudication in such Claim, a guilty verdict,
or guilty plea or other written admission under oath by such Insureds;
When exclusion 10., 11., or 12. applies, the Insureds shall reimburse the Insurer for any Costs, Charges
and Expenses advanced;
13.for violation of any antitrust, or restraint of trade law, rule or regulation, or any similar law, rule or regulation
which protects competition;
14.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving the insolvency or bankruptcy of any of the Insureds including, but not limited to, the
failure, inability, or unwillingness to pay Claims, losses, or benefits due to such insolvency or bankruptcy;
15.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving the Securities Act of 1933, the Securities Exchange Act of 1934, any state securities
law, any other similar federal, state, local or common law, any rules or regulations promulgated thereunder,
or any amendments thereto;
16.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving, any Wrongful Act, fact, circumstance or situation which any of the Insureds had
knowledge of prior to the Continuity Date where such Insureds had reason to believe at the time that such
known Wrongful Act could reasonably be expected to give rise to such Claim;
17.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving any fire, flood, earthquake, volcanic eruption, explosion, lighting, wind, hail, tidal wave,
landslide, act of God or other physical event; however, this exclusion does not apply to Claims arising out of
the Insureds negligence in the rendering or failure to render Professional Services;
18.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving any actual or alleged commingling of funds;
19.alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or
in any way involving Professional Services that may only be performed by a licensed lawyer, architect,
engineer, medical physician or certified public accountant; or
20.for that portion of Loss which is covered under any other Coverage Section of this Policy;
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D.LIMIT OF LIABILITY AND RETENTIONS
1.The liability of the Insurer shall apply only to that part of Loss, which is excess of the Retention amounts
applicable to this Coverage Section, as shown in Item 3. of the Declarations. The Insureds shall be
responsible for payment of the Retentions, which the Insureds shall bear uninsured and at their own risk. If
different parts of a single Claim are subject to different applicable Retentions under this Coverage Section,
the applicable Retentions will be applied separately to each part of such Loss, but the sum of such
Retentions shall not exceed the largest applicable Retention.
2.As shown in Item 3. of the Declarations relating to this Coverage Section, the following Limits of Liability of
the Insurer shall apply:
a.The amount set forth in Item 3.1. shall be the aggregate limit of liability for all Loss under this
Coverage Section.
b.The amount set forth in Item 3.2.a. shall be the limit per day for each of the Insured subject to the
aggregate limit set forth in Item 3.2.b. for all Insureds for Additional Covered Expenses. No
Retention applies to Additional Covered Expenses and any such payments are in addition to the
Limit of Liability set forth in Item 3.1. of the Declarations relating to this Coverage Section.
c.The reduction of any Limit of Liability of any other Coverage Section shall not reduce the Limit of
Liability set forth in Item 3.1. relating to this Coverage Section.
3.All Claims arising out of the same Wrongful Act or Interrelated Wrongful Acts shall be deemed to
constitute a single Claim and shall be deemed to have been made at the earliest of the following times,
regardless of whether such date is before or during the Policy Period:
a.the time at which the earliest Claim involving the same Wrongful Act or Interrelated Wrongful Act
is first made; or
b.the time at which the Claim involving the same Wrongful Act or Interrelated Wrongful Acts shall
be deemed to have been made pursuant to subsection E.2. below.
4.Payments of Loss by Insurer shall reduce the Limit of Liability under this Coverage Section. Costs,
Charges and Expenses are part of, and not in addition to, the Limit(s) of Liability and payment of Costs,
Charges and Expenses reduce the Limit of Liability. If such Limit of Liability is exhausted by payment of
Loss, the obligations of the Insurer under this Coverage Section are completely fulfilled and extinguished.
E.NOTIFICATION
1.The Insureds shall, as a condition precedent to their rights to payment under this Coverage Section, give
the Insurer written notice of any Claim as soon as practicable after an executive officer, risk manager or
general counsel of the Company first becomes aware of such Claim, but in no event later than:
a.ninety (90) days after the end of the Policy Period; or
b.if the Claim is first made against the Insureds during the Discovery Period, if purchased, ninety
(90) days after the end of the Discovery Period.
2.If, during the Policy Period or the Discovery Period, if purchased, any of the Insureds first becomes
aware of specific facts or circumstances which may reasonably give rise to a future Claim covered under
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this Policy, and if the Insureds, during the Policy Period or the Discovery Period, if purchased, give
written notice to Insurer as soon as practicable of:
a.a description of the facts, circumstances, or allegations anticipated;
b.the identity of the potential claimants;
c.the circumstances by which the Insureds first became aware of the facts of circumstances;
d.the identity of the Insureds allegedly involved;
e.the consequences which have resulted or may result; and
f.the nature of the potential monetary damages and non-monetary relief;
then, any Claim made subsequently arising out of such facts or circumstances shall be deemed for the
purposes of this Coverage Section to have been made at the time such notice was received by the Insurer.
No coverage is provided for fees, expenses and other costs incurred prior to the time such facts or
circumstances result in a Claim.
3.Notice to Insurer shall be given to the address specified in Item 7. of the Declarations for this Policy.
F.SETTLEMENTS AND DEFENSE
1.It shall be the right and duty of the Insurer and not the Insureds to defend any Claim, including the right
and duty to select counsel to defend any Claim. Such duty shall exist even if any of the allegations are
groundless, false or fraudulent. The Insurer's duty to defend any Claim shall cease when the Limits of
Liability have been exhausted by the payment of Loss including Costs, Charges and Expenses.
2.The Insurer may make any investigation it deems necessary, and shall have the right to settle any Claim;
provided, however, no settlement shall be made without the consent of the Parent Company, such consent
not to be unreasonably withheld.
3.The Insureds agree not to settle or offer to settle any Claim, incur any Costs, Charges and Expenses or
otherwise assume any contractual obligation or admit any liability with respect to any Claim without the
prior written consent of the Insurer, such consent not to be unreasonably withheld. The Insurer shall not be
liable for any settlement, Costs, Charges and Expenses, assumed obligation or admission to which it has
not consented. The Insureds shall promptly send to the Insurer all settlement demands or offers received
by any Insureds from the claimant(s).
4.The Insureds agree to provide the Insurer with all information, assistance and cooperation which the
Insurer reasonably requests and agree that, in the event of a Claim, the Insureds will do nothing that shall
prejudice the position of the Insurer or its potential or actual rights of recovery.
G.OTHER INSURANCE
If any Loss covered under this Coverage Section is covered under any other valid insurance, then this Policy shall
cover the Loss, subject to its terms and conditions, only to the extent that the amount of the Loss is in excess of
the amount of such other insurance whether such other insurance is stated to be primary, contributory, excess,
contingent or otherwise, and regardless of whether or not any Loss in connection with such Claim is collectible or
recoverable under such other policy, unless such other insurance is written only as specific excess insurance over
8/25/2017 — Page 7 of 8EKI-P-5 (06/13)
the Limit of Liability for this Coverage Section.
H.MERGERS AND ACQUISITIONS
The Parent Company shall give written notice to the Insurer prior to the completion of a merger or acquisition by
or of the Company and Insurer expressly reserves the right to demand a premium adjustment or change in Policy
terms and conditions if this Policy is to remain in force subsequent to any such merger or acquisition. However,
the Insureds are not required to notify Insurer until renewal of this Policy if such merger or acquisition will
represent an increase of less than twenty-five percent (25%) of the Company's annual revenues as set forth in its
most recent application to Insurer for insurance and there is a no change in the services that will be performed by
the Insureds or acquired company as compared to the services that are listed on the Application.
I.INNOCENT INSUREDS
1.Exclusion 11. relating to dishonest, fraudulent or criminal acts of the Insureds shall not be applied to any
other Insureds who did not personally participate or personally acquiesce or remain passive after having
personal knowledge of such acts. However, the dishonest, fraudulent or criminal acts of the Chief Executive
Officer and Chief Financial Officer of a Company shall be imputed to the Company for purposes of
determining the applicability of such exclusion.
2.Any condition relating to the giving of notice of any Claim to the Insurer shall not be applied to any other
Insureds who would otherwise be deprived of coverage solely because of the failure to give such notice by
one or more of the Insureds responsible for giving such notice under the Policy; provided, that the condition
regarding giving notice is one with which Insureds who are not responsible for giving notice under the Policy
can comply and that such Insureds comply with such condition promptly after obtaining knowledge of the
failure of any other Insureds to comply therewith and such notice is given in no event later than ninety (90)
days after the end of the Policy Period or if the Claim if first made against the Insureds during the
Discovery Period, if purchased, ninety (90) days after the end of the Discovery Period.
This provision shall not apply to any Claim against the Parent Company arising from any dishonest, fraudulent or
criminal acts, either participated in by any present or former principal, partner, director or officer of the Parent
Company, or in which such person acquiesced or remained passive after having knowledge thereof.
8/25/2017 — Page 8 of 8EKI-P-5 (06/13)
ENDORSEMENT
NO. 1
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
AMEND ALLOCATION PROVISION
This endorsement modifies insurance provided under the following:
GENERAL TERMS AND CONDITIONS
Section M., ALLOCATION, is deleted and replaced with the following:
M.ALLOCATION
1.In the event the Insurer has the duty to defend a Claim under any Coverage Section in which both Loss
that is covered by the applicable Coverage Section and loss which is not covered by the applicable Coverage
Section is incurred because such Claim includes both covered and uncovered matters or because such
Claim is made against both covered and uncovered parties, then:
a.this Policy shall pay one hundred percent (100%) of such Costs, Charges and Expenses incurred
by such Insured on account of such Claim; and
b.the Insured and the Insurer shall use their best efforts to determine a fair and equitable allocation
between covered Loss and uncovered loss based upon the relative legal and financial exposures and
the relative benefits obtained;
c.the Insurer shall not be liable to pay Loss, Claim, Costs, Charges and Expenses of any uncovered
parties.
2.In the event the Insured has the duty to defend a Claim under any Coverage Section in which both Loss
that is covered by the applicable Coverage Section and loss which is not covered by the applicable Coverage
Section is incurred, either because such Claim includes both covered and uncovered matters or because
such Claim is made against both covered and uncovered parties, then the Insured and the Insurer shall
use their best efforts to determine a fair and equitable allocation of any remaining loss on account of such
Claim between covered Loss and uncovered loss based upon the relative legal and financial exposures and
the relative benefits obtained.
8/25/2017 — Page 1 of 2EKI-1575 (10/14)
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 2 of 2EKI-1575 (10/14)
ENDORSEMENT
NO. 2
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
AMENDATORY ENDORSEMENT - GEORGIA
This endorsement modifies insurance provided under the following:
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
GENERAL TERMS AND CONDITIONS
The following apply to the General Terms and Conditions form:
Section E., CANCELLATION, is replaced by:
E.CANCELLATION AND NON-RENEWAL
1.Cancellation
a.By acceptance of this Policy, the Insureds hereby confer to the Parent Company the
exclusive power and authority to cancel this Policy on their behalf. The Parent Company
may cancel this Policy in its entirety any of the applicable Coverage Sections individually by
surrender thereof to the Insurer, or by mailing written notice to the Insurer stating when
thereafter such cancellation shall be effective. The mailing of such notice shall be sufficient
notice and the effective date of cancellation shall be the date the Insurer received such notice
or any later date specified in the notice, and such effective date shall become the end of the
Policy or applicable Coverage Section. Delivery of such written notice shall be equivalent to
mailing.
b.This Policy may be cancelled by the Insurer only for non-payment of premium, by mailing
written notice to the Parent Company stating when, not less than ten (10) days thereafter,
such cancellation shall be effective, except that non-payment of premium due at inception of
this Policy will result in the Policy being cancelled effective as of the inception date. The
mailing of such notice shall be by registered or first-class mail. Proof of mailing will be
sufficient proof of notice and the effective date of cancellation stated in the notice shall
become the end of the Policy Period.
c.If this Policy or any Coverage Section is cancelled, the Insurer shall retain the pro rata
proportion of the premium therefore. Payment or tender of any unearned premium by Insurer
shall not be a condition precedent to the effectiveness of cancellation. However, when a
financed insurance policy is cancelled, the Insurer will send any refund due to the premium
finance company on a pro rata basis.
8/25/2017 — Page 1 of 4EKI-1446-GA (06/13)
2.Non-renewal
a.If the Insurer elects:
i.not to renew this Policy or any Coverage Section;
ii.renew with an increase in current Policy premium by more than fifteen percent (15%)
(other than any increase due to change in risk); or
iii.change any Policy provision which would limit or restrict coverage;
the Insurer will mail or deliver to the Parent Company, a notice of intention not at least forty-
five (45) days before the agreed expiration date.
b.The failure of the Insurer to comply with the requirements of a. above shall entitle the Parent
Company to purchase, under the same premiums and policy terms and conditions, an
additional thirty (30) day period of insurance coverage beyond the termination date of this
Policy; provided, however, that the Parent Company shall tender the premium amount,
computed on a pro rata basis, to the Insurer on or before the termination date. No provision of
this section shall be construed as requiring the insurance coverage under this Policy to be
extended for more than thirty (30) days from the termination date.
3.If the Insurer chooses to renew the Policy conditioned on an increase in premium greater than
fifteen percent (15%) of the expiring Policy's premium (for reason other than a change in risk or
exposure), or on a material restriction or reduction in coverage, the Insurer will deliver or mail to the
Parent Company and to its agent of record written notice stating such at least sixty (60) days
before the expiration of the Policy Period. The notice of non-renewal will state the reason(s) for such
non-renewal.
Notice of a conditional renewal shall include the dollar amount any increase in premium. The failure of
the Insurer to deliver such notice within the applicable time limitation shall entitle the Parent
Company to the right to purchase an additional thirty (30) day extension of the Policy Period. Such
extension shall be available to the Parent Company at a pro rata amount of the premium set forth in
Item 4. of the Declarations.
Proof of mailing is sufficient proof of notice.
Section G., OTHER INSURANCE, is replaced by:
G.OTHER INSURANCE
If the Insureds have other insurance which provides coverage on a primary basis for Loss covered by
this Policy, the Insurer will share the Loss with such other insurer(s). If all other insurance permits
contribution by equal shares, each insurer will contribute equal amounts of the Loss up to its policy's
applicable limit of liability or until none of the Loss remains, whichever comes first. If any other
collectible insurance does not permit contribution by equal shares, each insurer's share will be based
on the ratio of its applicable limit of liability to the total applicable limit of liability of insurance of all
the insurers.
Section H., DISCOVERY PERIOD, is replaced by:
H.DISCOVERY PERIOD
1.if either the Insurer or the Parent Company shall cancel or decline to renew this Policy, the
Parent Company shall have the right to a Discovery Period as follows:
8/25/2017 — Page 2 of 4EKI-1446-GA (06/13)
a.Automatic Discovery Period
Coverage as provided under this Policy shall automatically continue for a period of
thirty (30) days following the effective date of such cancellation or non-renewal but only
with respect to Claims for Wrongful Acts committed before the effective date of such
cancellation or non-renewal.
b.Optional Discovery Period
The Parent Company shall have the right, upon payment of an additional premium
calculated at that percentage shown in Item 5. of the Declarations of the total premium
for this Policy, or the total premium for the not renewed Coverage Section, whichever is
applicable, to purchase an extension of the coverage granted by this Policy or the
applicable cancelled or not renewed Coverage Section with respect to any Claim first
made during the period of time set forth in Item 5. of the Declarations after the effective
date of such cancellation or non-renewal but only with respect to any Wrongful Act
committed before such date. The Parent Company shall have the right to elect only
one of the Discovery Periods set forth in Item 5. of the Declarations. The Optional
Discovery Period, if it becomes effective, shall run concurrently with the Automatic
Discovery Period.
2.As a condition precedent to the right to the Automatic Discovery Period or to the right to
purchase the Optional Discovery Period set forth in H.1. above of this endorsement, the
total premium for the Policy must have been paid. No earlier than the date of notification of
termination or non-renewal, nor later than fifteen (15) days after the effective date of such
cancellation or non-renewal, the Insurer shall advise the Parent Company in writing of the
Automatic Discovery Period coverage and the availability of, the premium for, and the
importance of purchasing the Optional Discovery Period coverage (hereinafter referred to as
"Insurer's Notice"). The Parent Company shall have the greater of thirty (30) days from the
effective date of termination or non-renewal or fifteen (15) days from the date of mailing of the
Insurer's Notice to give written acceptance, together with full payment of the premium for the
Optional Discovery Period, or this right to continue coverage shall lapse.
3.In the event of the purchase of the Optional Discovery Period, the entire premium therefore
shall be deemed earned at the commencement of the Discovery Period.
4.The Limit of Liability applicable to the Automatic Discovery Period, described in 1.a. of this
endorsement, shall be part of and not in addition to the Limit of Liability for the immediately
preceding Policy Period. The Automatic Discovery Period shall not increase or reinstate
the Limit of Liability, which shall be the maximum liability of the Insurer for the Policy Period
and the Automatic Discovery Period combined.
5.If the Optional Discovery Period is purchased, the Limit of Liability applicable to the
Discovery Period shall be equal to the amount shown, at the inception of the Policy Period,
in Item 5. of the expiring Policy's Declarations as the Aggregate Limit of Liability (hereinafter
referred to as "Discovery Period Limit"). The Discovery Period Limit shall only be
available to pay Loss for Claims first made against the Insured and reported to the Insurer
during the Discovery Period and only for Claims arising out of Wrongful Acts that occurred
before the end of the expiring Policy Period (hereinafter referred to as "Discovery Period
Loss"). The maximum liability for all Discovery Period Loss is the Discovery Period Limit.
The Limit of Liability applicable to the Policy Period shall be the Limit of Liability shown in
Item 3. of the Declarations. Such limit shall not be a part of and shall be a separate Limit of
Liability to the Discovery Period Limit. The Limit of Liability set forth in Item 3. of the
Declarations applies only to Claims first made and reported to the Insurer during the Policy
Period and shall not be used to pay Claims first made and reported to the Insurer during the
Discovery Period.
8/25/2017 — Page 3 of 4EKI-1446-GA (06/13)
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 4 of 4EKI-1446-GA (06/13)
ENDORSEMENT
NO. 3
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
CONSULTANTS EXCLUSIONS ENDORSEMENT
This endorsement modifies insurance provided under the following:
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
Section C., EXCLUSIONS, is amended by adding the following:
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving the guaranteeing of the availability of funds, or specified rate of return and/or interest;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving any Insured making warranties or guarantees as to the future value of investments;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving the guaranteeing or warranting of potential sales, earnings, profitability, or economic value;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving any loss alleged to have been sustained through fluctuation in the market value of any security; or
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving any taxes, fines or penalties due to or assessed by the Internal Revenue Service or any other tax
authority, whether such taxes, fines or penalties are due by or assessed against the Insureds or others.
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 1 of 1EKI-1180 (06/13)
ENDORSEMENT
NO. 4
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
PRIVACY ENHANCEMENT ENDORSEMENT-GEORGIA
This endorsement modifies insurance provided under the following:
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
I.Section A., INSURING CLAUSE, is amended to include the following:
◦Privacy Expenses Insuring Clause
The Insurer shall pay the Privacy Expenses of the Insureds resulting from a Privacy Breach first
discovered or Technology Threat first made against an Insured during the Policy Period and reported to
the Insurer pursuant to subsection E.4. herein.
II.Section B., DEFINITIONS, subsection 7., is deleted in its entirety and replaced with the following:
7.Loss means damages, judgments, settlements, pre-judgment or post-judgment interest awarded by a court,
Privacy Expenses, and Costs, Charges and Expenses incurred by any of the Insureds. Loss does not
include:
a.Taxes, fines or penalties, other than any;
i.Privacy Wrongful Act Fines or Penalties; or
ii.Any PCI Standard Violations Fines;
b.Matters uninsurable under the laws pursuant to which this Policy is construed;
c.Punitive or exemplary damages, or the multiple portion of any multiplied damage award, except to the
extent that such punitive or exemplary damages, or multiplied portion of any multiplied damage
award, are insurable under the internal laws of any jurisdiction which most favors coverage for such
damages and which has a substantial relationship to the Insureds, Insurer, this Policy or the Claim
giving rise to such damages;
d.The cost of any remedial, preventative or other non-monetary relief, including without limitation any
costs associated with compliance with any such relief of any kind or nature imposed by any
judgment, settlement or governmental authority;
8/25/2017 — Page 1 of 13EKI-1290-GA (7-15)
e.Any amounts for which the Insureds are not financially liable or legally obligated to pay;
f.Future royalties or future profits, restitution, or disgorgement of profits by the Insureds;
g.Licensing fees or the return or offset of fees, charges, or commissions for the goods or services
already provided; or
h.That portion of any judgment or settlement representing liquidated damages pursuant to any contract
or agreement.
It is further agreed that the above Section B., DEFINITIONS, subsection 7.c. of this endorsement shall not
exclude punitive damages where the Insureds or the Policy are located in the State of Georgia.
III.Section B., DEFINITIONS, subsection 11., is deleted in its entirety and replaced with the following:
11.Wrongful Act means any:
a.Error, omission, misleading statement, misstatement, neglect; breach of duty or act;
b.Disparagement or harm to the reputation, character or feelings of any natural person or entity,
defamation, libel, slander, product disparagement, trade libel, negligent infliction of emotional
distress, outrage or outrageous conduct;
c.Invasion of or interference with the right of privacy or publicity, including eavesdropping, intrusion upon
seclusion, false light, invasion of privacy, and misappropriation of name or likeness;
d.False arrest, detention or imprisonment or malicious prosecution;
e.Infringement of any right to private occupancy, including trespass, wrongful entry, or eviction;
f.Plagiarism, piracy or misappropriation of ideas;
g.Infringement of copyright, or the dilution or infringement of trademark, trade dress, service mark,
service name, trade name, title or slogan;
which occurs solely in connection with the Insured's rendering of, or actual or alleged failure to render,
Professional Services; and
h.Privacy Wrongful Act.
IV.Section B., DEFINITIONS, is amended to include the following:
◦Company Technology means any hardware, software or firmware, including but not limited to any
computer, network server, firewall, filter, intrusion detection system, network monitoring software, antivirus
software, password authentication application, laptop lock or other technology, the Company owns, leases
or controls on its premises or elsewhere or the similar technology of another entity that controls, maintains
or stores Private Information at the direction and consent of the Company.
8/25/2017 — Page 2 of 13EKI-1290-GA (7-15)
◦Computer Technology means computer hardware, software, firmware, and the data stored thereon, as well
as associated input and output devices, data storage devices, networking equipment, electronic backup
facilities, including, but not limited to, any computer, network server, firewall, filter, intrusion detection
system, network monitoring software, antivirus software, password authentication application, laptop lock or
other technology.
◦Cost of Notification means:
a.Any reasonable and necessary cost or expense of the Company to notify any individual of any
Private Information Breach:
i.Under any Privacy Act;
ii.As determined appropriate by outside legal counsel the Insurer or the Insured retains in
connection with a Private Information Breach.
b.The reasonable and necessary cost to monitor the credit reports of any individual who has been the
subject of a Private Information Breach for:
i.The length of time as required under any Privacy Act; or
ii.A period of time, not to exceed two years, if any Privacy Act does not mandate such
monitoring of credit reports.
Cost of Notification does not include any Crisis Costs.
◦Crisis means the publication, in a daily newspaper of general circulation or a radio, internet or television
news report, of unfavorable information regarding the Company resulting from an actual or alleged Private
Information Breach that is reasonably likely to lessen public confidence in the competence, integrity or
viability of the Company to conduct business.
◦Crisis Costs means the following expenses, when incurred by Company during the pendency of or within
ninety (90) days prior to, and in the anticipation of, a Crisis, regardless of whether a Claim is ever made
against an Insured arising from such Crisis, and, in the event that a Claim is made, regardless of whether
the expenses are incurred prior to or subsequent to the Claim:
a.Reasonable and necessary fees and expenses incurred by a Public Relations Firm in the
performance of Public Relations Services for the Company arising from a Crisis; or
b.Reasonable and necessary printing, advertising, mailing of materials, or travel by Insured Persons or
the Public Relations Firm, in connection with a Crisis.
◦Data Restoration Expenses means the reasonable and necessary costs and expenses incurred by the
Insured to engage an outside party to restore, recover or replicate electronic data in the custody, care or
control of the Company that is damaged or destroyed as a direct result of a Technology Breach; provided,
however:
a.If the Company:
i.Cannot restore, but can recollect such electronic data, then Data Restoration Expenses
shall be limited to the actual cost the Company incurs to recollect such electronic data; and
ii.Cannot restore or recollect such electronic data, then Data Restoration Expenses shall be 8/25/2017 — Page 3 of 13EKI-1290-GA (7-15)
limited to the actual cost the Company incurs to reach this determination; and
b.Data Restoration Expenses does not include:
i.Any cost or expense to update, replace, restore, or otherwise improve electronic data to a
level beyond that which existed prior to the Technology Breach, or to identify or remediate
software program errors or vulnerabilities;
ii.Any cost or expense to research and develop electronic data, including Third Party
Confidential Business Information;
iii.The economic or market value of electronic data, including Third Party Confidential
Business Information; or
iv.Any salary or other wages of any employee of the Company.
◦Extortion Expenses means:
a.The payment of any amount by any of the Insureds to a third party as extortion for the purpose of
ending a Technology Threat;
b.Any reasonable and necessary costs or expenses incurred by the Insured in investigating or
establishing the cause of an extortion against the Insured resulting from a Technology Threat;
c.Any reasonable and necessary costs or expenses incurred by the Insured in negotiating or delivering
an extortion payment resulting from a Technology Threat against the Insured, including but not
limited to travel expenses and the hiring of a third party to negotiate or deliver such payment; and
d.Fifty percent (50%) of any reward offered and paid by the Insureds to a third party for information
leading to the arrest and conviction of any person who attempted or committed extortion against the
Insured through a Technology Threat, up to a maximum payment by the Insurer of $1,000,000 for
each Technology Threat.
◦Malicious Code means any code in any part of a software system or script that is intended to cause
undesired effects, security breaches or damage to a computer or information system,including, but not
limited to attack scripts, viruses, worms, Trojan horses, backdoors, logic bombs, and malicious active
content.
◦Payment Card Company Rules means any payment card company programs, rules, by laws, policies,
procedures, regulations or requirements, including, but not limited to, VISA's CISP, MasterCard's SDP,
Discover Card's DISC and AMEX's DSOP, as amended.
◦PCI Standard means the Payment Card Industry Data Security Standard or any amendments thereto.
◦PCI Standard Violation Fines means a fine or penalty expressly defined and quantified under the
Payment Card Company Rules for a PCI Standard Violation Wrongful Act; provided, however PCI
Standard Violation Fines does not include:
a.Any amounts not expressly defined under the Payment Card Company Rules for violations of a
PCI Standard;
8/25/2017 — Page 4 of 13EKI-1290-GA (7-15)
b.Civil penalties;
c.Civil fines, or any amounts representing a discretionary fine, whether such amount is assessed
against any Insured or merchant bank or payment processor with whom any Insured has a written
agreement to pay any such fines, or voluntarily agreed to by any Insured; or
d.Any fines or penalties where the total, aggregate, combined, or collective amount of such fines or
penalties exceeds $100,000 .
◦PCI Standard Violation Wrongful Act means the breach of a written agreement with a merchant bank or
payment processor by the Insured to comply with a PCI Standard as a result of the Insured's failure to
maintain the security or confidentiality of payment card data.
◦Personal Information means any personal information not available to the general public of any natural
person who is a consumer, customer, vendor, employee or applicant for employment, service provider,
client, or other business invitee of the Company where such non-public personal information can be used to
identify such natural person and where such non-public information is in the custody, care or control of the
Company or another entity at the direction and consent of the Company. Such Personal Information
shall include, but not be limited to a natural person's name, address, telephone number, date of birth, social
security number, account number, history of account transactions, account balance, account relationships,
credit card number, medical records, medical history and any other non-public personal information as set
forth in any Privacy Act.
◦Privacy Act means any federal, state, international or local statutory or common law relating to Private
Information or any rules or regulations promulgated thereunder, including, but not limited to The Financial
Modernization Act of 1999 ("Gramm-Leach-Bliley Act"), the Health Insurance Portability and Accountability
Act of 1996 (HIPAA), the Privacy Rule of HIPAA related to a Business Associate agreement or similar
contract and section 1798 of the California Civil Code. Privacy Act does not include the Children's Online
Privacy Protection Act of 1998 (COPPA), as amended, or any common or statutory federal, state or local
law governing the collection or use of a child's (under the age of thirteen [13]) personal information.
◦Privacy Claim means any Claim alleging, based upon, arising out of, attributable to, directly or indirectly
resulting from, in consequence of, or in any way involving a Privacy Wrongful Act.
◦Privacy Breach means any:
a.Private Information Breach; or
b.Technology Breach.
◦Privacy Breach Containment Expenses means:
a.Cost of Notification;
b.Crisis Costs;
c.Any reasonable and necessary costs or expenses incurred by the Insured in investigating or
establishing the existence of a Private Information Breach; and
8/25/2017 — Page 5 of 13EKI-1290-GA (7-15)
d.Privacy Breach Recertification Services.
◦Privacy Breach Recertification Services means any reasonable and necessary costs or expenses
incurred by the Insured for a computer security expert to demonstrate the Insured's ability to prevent a
future electronic data breach as required by a written agreement between an Insured and a merchant bank
or payment processor in order to comply with a PCI Standard.
◦Privacy Expenses means:
a.Privacy Breach Containment Expenses;
b.Extortion Expenses; and
c.Data Restoration Expenses.
◦Privacy Wrongful Act means any:
a.Error, misstatement, misleading statement, omission or neglect or breach of duty by any Insureds
which occurs in connection with a Private Information Breach;
b.Violation of any Privacy Act;
c.PCI Standard Violation Wrongful Act;
d.Technology Security Wrongful Act; and
e.Web-Media Services Wrongful Act.
◦Privacy Wrongful Act Fines or Penalties means fines or penalties assessed against the Insured as a
result of a civil administrative or regulatory proceeding against or a formal governmental investigation of any
Insured bought on or on behalf of any state attorney general, the Federal Trade Commission, the Federal
Communications Commission or any other federal, state or local governmental entity following and directly
resulting from a Privacy Wrongful Act, other than a PCI Standard Violation Wrongful Act.
Privacy Wrongful Act Fines or Penalties does not include PCI Standard Violations Fines.
◦Private Information means:
a.Personal Information;
b.Third Party Confidential Business Information; or
c.Any other information, whether public or non-public, in the custody, care or control of the Company
or another entity at the direction and consent of the Company.
◦Private Information Breach means the unauthorized acquisition, access, use, physical taking, identity
theft, mysterious disappearance, release, distribution or disclosure of Private Information which
compromises the security or privacy of such Private Information.
8/25/2017 — Page 6 of 13EKI-1290-GA (7-15)
◦Professional Services Claim means any Claim alleging, based upon, arising out of, attributable to,
directly or indirectly resulting from, in consequence of, or in any way involving the actual or alleged error,
omission, misleading statement, misstatement, neglect, libel, slander or other defamatory or disparaging
material, breach of duty or act allegedly committed or attempted by the Insureds, which occurs solely in
connection with the Insureds rendering of, or actual or alleged failure to render, Professional Services.
◦Public Relations Firm means any public relations firm, crisis management firm or law firm hired by the
Company with the Insurer's prior written consent to perform Public Relations Services in connection with
a Crisis.
◦Public Relations Services means those services performed by a Public Relations Firm to minimize
potential harm to public confidence in the competence, integrity or viability of the Company to conduct
business arising from a Crisis, including maintaining and restoring public confidence in the Company and
providing advice to the Company or Insured Persons.
◦Technology Breach means the failure of Company Technology to prevent any party from any
Unauthorized Access to or Unauthorized Use, or denying service or access to, any data or information in
the custody, care or control of the Company, including but not limited to the use or transmission of any
Malicious Code to perpetrate such Unauthorized Access to or Unauthorized Use of such data or
information.
◦Technology Security Wrongful Act means:
a.Failure to prevent a party from Unauthorized Access to or Unauthorized Use of, or tampering with,
any Company Technology, including but not limit to the denial or disruption of access or services
or the failure of Company Technology;
b.Release, transmission or distribution of Malicious Code from any Company Technology to a third
party; or
c.Inability of a third party, who is authorized to do so, to gain access to any computer, online services
or electronic data or systems through the use of Company Technology.
◦Technology Threat means the threat to:
a.Commit harm or damage to any computer related technology the Company owns, leases or controls
on premises or elsewhere, including, but not limited to computer hardware, software, network or
connection to the internet; or
b.Access and use or publish any data in the possession of the Company, including but not limited to
Private Information.
◦Third Party Confidential Business Information means any information of a third party entity who is not
an Insured under this Policy, including, but not limited to, trade secrets, business processes,
manufacturing processes, business plans, inventions, techniques, data of any kind, drawings, customer
lists, financial statements, sales data, proprietary business information of any sort, research or development
projects or results, tests or any non-public information which concerns the business, operations, ideas or
plans of such third party entity, but solely where any Insured has custody, care or control of such
information or has been provided such information pursuant to an identifiable confidentiality or non-disclosure
agreement and where such documents are marked "confidential" or specifically designated as "confidential".
Third Party Confidential Business Information does not include information which is available to the
general public or which can be independently developed by another party.8/25/2017 — Page 7 of 13EKI-1290-GA (7-15)
◦Unauthorized Access means the gaining of access to a Computer Technology by an unauthorized
person or persons, or by an authorized person or persons in an unauthorized manner.
◦Unauthorized Use means the use of a Computer Technology by an unauthorized person or persons or
an authorized person in an unauthorized manner.
◦Web-Media Communication means any communication of Web-Media Material through an internet or
intranet website the Company owns or controls, regardless of the nature or form of such communication.
◦Web-Media Material means material of any form or nature whatsoever contained at any time on an internet
or intranet website the Company owns or controls, including but not limited to advertising, art, words, data,
entertainment, film, composition, news, photographs, pictures, recordings, video, computer coding, images,
graphics and music.
◦Web-Media Services means:
a.The gathering, collection or recording of Web-Media Material for inclusion in any Web-Media
Communication; or
b.The publication, dissemination or release of Web-Media Material in any Web-Media
Communication;
in the ordinary course of the Company's business.
◦Web-Media Services Wrongful Act means one of the following acts committed in the course of the
Insureds' performance of Web-Media Services:
a.Disparagement or harm to the reputation, character or feelings of any natural person or entity,
defamation, libel, slander, product disparagement, trade libel, negligent infliction of emotional
distress, outrage or outrageous conduct;
b.Invasion of or interference with the right of privacy or publicity, including eavesdropping, intrusion upon
seclusion, false light, invasion of privacy, and misappropriation of name or likeness;
c.False arrest, detention or imprisonment or malicious prosecution;
d.Infringement of any right to private occupancy, including trespass, wrongful entry, or eviction;
e.Plagiarism, piracy or misappropriation of ideas;
f.Infringement of copyright, or the dilution or infringement of trademark, trade dress, service mark,
service name, trade name, title or slogan; or
g.Negligence regarding the content of any Web-Media Communication, including harm directly
resulting from reliance or failure to rely upon such content.
8/25/2017 — Page 8 of 13EKI-1290-GA (7-15)
V.The end of Section C., EXCLUSIONS, is amended to include the following:
Insurer shall not be liable to make any payment under this Coverage Section on account of any Privacy
Expenses or Privacy Claim:
◦Alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of,
or in any way involving any change in electric power supply, including but not limited to power interruption or
surge, brownout, blackout, short circuit, over voltage, induction, or power fluctuation;
◦Alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of,
or in any way involving any mechanical or electrical failure, breakdown or defect of any hardware; provided,
however, this exclusion does not apply to any such Privacy Expenses or Privacy Claim arising out of the
Insured's actual or alleged negligence;
◦Alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of,
or in any way involving any actual or alleged violation of the Children's Online Privacy Protection Act of 1998
(COPPA), as amended, or any common or statutory federal, state or local law governing the collection or
use of a child's (under the age of thirteen [13]) personal information;
◦Alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of,
or in any way involving, any fine or penalty arising out of any agreement by an Insured to:
a.Comply with or follow any Payment Card Company Rules, other than an Insured's agreement to
comply with or follow the PCI Standard; or
b.Implement, maintain or comply with any security measures or standards related to any payment card
data.
including, but not limited to, any fine or penalty imposed by a payment card company on a merchant bank
or payment processor that an Insured has paid or agreed to reimburse or indemnify; provided, however, this
exclusion shall not apply to Privacy Wrongful Act Fines or Penalties or PCI Standard Violations
Fines, to the extent insurable by law.
◦Alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, inconsequence of, or
in any way involving:
a.Infringement of any patent, inducement to infringe a patent; or
b.Misappropriation of trade secrets;
provided, however, paragraph b. of this exclusion shall not apply to:
a.The misappropriation of trade secrets arising out of the Unauthorized Access to or Unauthorized
Use of, or tampering with, any Company Technology or the failure to prevent a party from such
Unauthorized Access to or Unauthorized Use of or tampering; or
b.The unintentional disclosure by the Insured of Third Party Confidential Business Information.
VI.Item 3. of the Declarations relating to the Miscellaneous Professional Services Coverage Section is deleted in its
entirely and replaced with the following, but solely as respects to coverage as set forth in this endorsement:
Miscellaneous Professional Services Coverage Section
8/25/2017 — Page 9 of 13EKI-1290-GA (7-15)
1.Limit of Liability:
a.$2,000,000 each Professional Services Claim subject to
b.$2,000,000 in the aggregate for all Professional Services Claims
c.$2,000,000 each Privacy Claim
d.$2,000,000 in the aggregate for all Privacy Claims
e.$1,000,000 for all Privacy Breach Containment Expenses
f.$1,000,000 for all Extortion Expenses
g.$100,000 for all Data Restoration Expenses
h.$25,000 for all Privacy Breach Recertification Services
i.$2,000,000 in the maximum aggregate under this Coverage Section
2.Additional Covered Expenses Limit of Liability
a.$500 per day all Additional Covered Expenses for each Insured
b.$5,000 in the aggregate all Additional Covered Expenses for all Insureds
3.Retention:
a.$5,000 each Professional Services Claim subject to
b.$7,500 each Privacy Claim
c.$7,500 each Privacy Claim for a PCI Standard Violation Wrongful Act
d.$7,500 each Privacy Breach Containment Expenses
e.$7,500 each Extortion Expenses
f.$1,000 each Data Restoration Expenses
4.Retroactive Date:
8/25/2017 — Page 10 of 13EKI-1290-GA (7-15)
5.Continuity Date:
VII.Section E., NOTIFICATION, is amended to include the following:
◦The Insureds shall, as a condition precedent to their rights to payment of a Privacy Expenses under this
Coverage Section:
a.For any Privacy Breach Containment Expenses, give the Insurer written notice of any Private
Information Breach as soon as practicable after the Insured discovers such Private Information
Breach, but in no event later than sixty (60) days after such discovery. The Insurer will pay for
Privacy Breach Containment Expenses sustained by the Insured resulting from a Private
Information Breach occurring at any time and discovered by the Insured during the Policy Period.
Discovery of the Private Information Breach occurs when an officer, director, Insurance Manager or
Risk Manager first becomes aware of facts which would cause a reasonable person to assume that a
Private Information Breach covered by this Coverage Section has occurred, even though the exact
amount or details of any Privacy Breach Containment Expenses may not then be known.
Discovery also occurs when the Insured receives notice of an actual or a potential Claim against it
alleging facts that, if true, would constitute a covered Privacy Claim under this Coverage Section.
b.For any Extortion Expenses, give the Insurer written notice of any Technology Threat as soon as
practicable, but in no event later than sixty (60) days after such Technology Threat has been first
made.
c.For any Data Restoration Expenses, give the Insurer written notice of the Technology Breach as
soon as practicable after the Insured discovers the Technology Breach, but in no event later than
sixty (60) days after such discovery. The Insurer will pay for Data Restoration Expenses sustained
by the Insured resulting from a Technology Breach occurring at any time and discovered by the
Insured during the Policy Period. Discovery of such Technology Breach occurs when an officer,
director, Insurance Manager or Risk Manager first becomes aware of such Technology Breach,
even though the exact amount or details of Data Restoration Expenses may not then be known.
VIII.Section F., SETTLEMENTS AND DEFENSE, is amended to include the following:
◦The Insureds agree not to incur or pay any Privacy Expenses without the prior written consent of the
Insurer, such consent not to be unreasonably withheld.
IX.This Coverage Section is amended to include the following Sections:
DUTIES IN THE EVENT OF A PRIVATE INFORMATION BREACH
After the Insured discovers a Private Information Breach or a situation that may result in a Private
Information Breach that may be covered under this Coverage Section, the Insured must:
1.Submit to an examination under oath at the Insurer's request and give the Insurer a sworn statement of the
answers of the Insured;
2.Provide the Insurer with a sworn proof of loss within forty-five (45) days after discovery which shall provide,
at a minimum:
a.The date and circumstances surrounding discovery, including the name(s) of the person(s) making
the discovery;
b.Details of how the Private Information Breach occurred or will occur;
8/25/2017 — Page 11 of 13EKI-1290-GA (7-15)
c.The amount of actual loss known and an estimate of the total loss expected to result; and
d.A description of all known sources of recovery to reduce the Privacy Breach Containment
Expenses;
3.Provide the Insurer with all information, assistance and cooperation as the Insurer may reasonably request
in the investigation of the Private Information Breach and corresponding Privacy Breach Containment
Expenses;
4.Not incur any Privacy Breach Containment Expenses without the written consent of the Insurer; and
5.Notify the police or other appropriate law enforcement authority(ies) if the Insured has reason to believe that
the Private Information Breach involves a violation of law.
DUTIES IN THE EVENT OF EXTORTION EXPENSES
After the Insured receives a Technology Threat or becomes aware of a Technology Threat that may lead to an
Extortion Expenses covered under this Coverage Section, the Insured must:
1.Submit to an examination under oath at the Insurer's request and give the Insurer a sworn statement of the
answers of the Insured;
2.Provide the Insurer with all information, assistance and cooperation as the Insurer may reasonably request
in the investigation of the Technology Threat and corresponding Extortion Expenses; and
3.Notify the police or other appropriate law enforcement authority(ies) of the Technology Threat and any
corresponding Extortion Expenses.
DUTIES IN THE EVENT OF DATA RESTORATION EXPENSES
After the Insured discovers a Technology Breach that may result in a Data Restoration Expenses covered
under this Coverage Section, the Insured must:
1.Submit to an examination under oath at the Insurer's request and give the Insurer a sworn statement of the
answers of the Insured;
2.Provide the Insurer with all information, assistance and cooperation as the Insurer may reasonably request
in the investigation of the Technology Breach and corresponding Data Restoration Expenses;
3.Not incur any Data Restoration Expenses without the written consent of the Insurer; and
4.Notify the police or other appropriate law enforcement authority(ies) if the Insured has reason to believe that
the Technology Breach involves a violation of law.
8/25/2017 — Page 12 of 13EKI-1290-GA (7-15)
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 13 of 13EKI-1290-GA (7-15)
ENDORSEMENT
NO. 5
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
PROFESSIONAL SERVICES DEFINITION
This endorsement modifies insurance provided under the following:
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
Section B., DEFINITIONS, subsection 9. is deleted in its entirety and replaced with the following:
9.Professional Services means solely in the performance of providing professional services as a consultant for
others for a fee.
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 1 of 1EKI-1291 (06/13)
ENDORSEMENT
NO. 6
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
REAL ESTATE SERVICES EXCLUSIONS ENDORSEMENT
This endorsement modifies insurance provided under the following:
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
Section C., EXCLUSIONS, is amended by adding the following:
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving the guaranteeing of the availability of funds, or specified rate of return and/or interest;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving representations or warranties, expressed, implied or otherwise made by any Insured, pertaining to
the guarantee of future value of real property;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving the formulation, promotion, offer, sale or management of any limited or general partnership or any
interest therein;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving the failure to effect or maintain any insurance or bond;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving any transaction in which any Insured has a direct or indirect beneficial ownership interest as a buyer
or seller of real property;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving any expressed warranties or guarantees, estimates of probable construction costs or cost estimates
being exceeded;
•alleging, based upon, arising out of, attributable to, directly or indirectly resulting from, in consequence of, or in any
way involving any express warranties or guarantees, estimates of probable relocation cost, cost estimates being
exceeded or costs arising out of moving delays;
•alleging, based upon, arising out of, or attributable to the requiring, maintaining, procuring or providing advice
relating to, or the failure to require, maintain, procure, or provide advice relating to any financing or monies for the 8/25/2017 — Page 1 of 2EKI-1256 (06/13)
payment of any portion of any project, or for the services or labor associated with such project; or
•alleging, based upon, arising out of, or attributable to any Insured's warranty, guaranty or promise of potential
sales, earnings, profitability or economic value.
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 2 of 2EKI-1256 (06/13)
ENDORSEMENT
NO. 7
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
RELIANCE UPON OTHER CARRIER'S APPLICATION-GEORGIA
This endorsement modifies insurance provided under the following:
GENERAL TERMS AND CONDITIONS
The Insurer has relied upon the statements, representations and information contained in the application referenced below
(including any materials submitted therewith and attachments submitted thereto, and, if such application is a renewal
application, all previous Policy applications for which this Policy is a renewal or succeeds in time, and any materials
submitted therewith and attachments submitted thereto) as being accurate and complete (all such applications and
materials are collectively referred to hereinafter as "Subject Application"). It is agreed that the Company and the
Insureds represent to the Insurer that the statements, representations and information contained in the Subject
Application were accurate on the date they were so given. The Company and the Insureds hereby reaffirm each and
every statement and representation made in the Subject Application to the insurance carrier listed below as accurate as
of the effective date such statement and representation was made as if they were made to the Insurer on such date. All
such statements, representations and information shall be deemed to be material to the acceptance of the risk or hazard
assumed by the Insurer, are the basis of this Policy and will become part of the Policy if attached to the Policy at the
time of its delivery.
TITLE OF APPLICATION: Cover-Pro Application
INSURANCE CARRIER: Philadephia Insurance Companies
DATE SIGNED: 08/10/2017
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 1 of 1EKI-1542-GA (05/14)
ENDORSEMENT
NO. 8
ATTACHED TO
AND
FORMING A PART
OF
POLICY NUMBER
ENDORSEMENT
EFFECTIVE DATE
(12:01 A.M. STANDARD
TIME)
NAMED INSURED AGENT NO.
EKI3230893 8/10/2017 Atlantic Coast Conservancy 29406
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
VICARIOUS LIABILITY ENDORSEMENT
This endorsement modifies insurance provided under the following:
MISCELLANEOUS PROFESSIONAL SERVICES COVERAGE SECTION
I.Section B., DEFINITIONS, subsection 5. is amended by adding the following:
◾the below scheduled entities, but only for the Wrongful Acts of the Parent Company or
Subsidiary:
◾Atlantic Coast Conservancy Properties, LLC
II.Solely as respects the entities schedule above in this endorsement, the Retroactive Date and the Continuity
Date set forth in Item 3. of the Declarations are amended by adding the following:
Retroactive Date: 08/10/2017
Continuity Date: 08/10/2017
All other terms and conditions of this Policy remain unchanged.
8/25/2017 — Page 1 of 1EKI-1166 (06/13)
November 15, 2019
CONFIDENTIAL
ATLANTIC COAST CONSERVANCY, INC.
72 SOUTH MAIN STREET
JASPER, GA 30143
Dear Robert:
We have prepared the following returns from information provided by you without verification
or audit.
We suggest that you examine these returns carefully to fully acquaint yourself with all items
contained therein to ensure that there are no omissions or misstatements. Attached are
instructions for signing and filing each return. Please follow those instructions carefully.
Enclosed is any material you furnished for use in preparing the returns. If the returns are
examined, requests may be made for supporting documentation. Therefore, we recommend that
you retain all pertinent records for at least seven years.
In order that we may properly advise you of tax considerations, please keep us informed of any
significant changes in your financial affairs or of any correspondence received from taxing
authorities.
If you have any questions, or if we can be of assistance in any way, please call.
Sincerely,
Tomkiewicz Wright, LLC
Return of Organization Exempt From Income Tax (Form 990)
Tomkiewicz Wright, LLC
6111 Peachtree Dunwoody Rd Blg E Ste 102
Atlanta, GA 30328-4522
770-351-0411
Filing Instructions
ATLANTIC COAST CONSERVANCY, INC.
Exempt Organization Tax Return
Taxable Year Ended December 31, 2018
Date Due:November 15, 2019
Remittance:None is required. Your Form 990 for the tax year ended 12/31/18 shows no
balance due.
Signature: You are using a Personal Identification Number (PIN) for signing your return
electronically. Form 8879-EO, IRS e-file Signature Authorization for an Exempt
Organization should be signed and dated by an authorized officer of the
organization and returned to:
Tomkiewicz Wright, LLC
6111 Peachtree Dunwoody Rd Blg E Ste 102
Atlanta, GA 30328-4522
Important: Your return will not be filed with the IRS until the signed Form
8879-EO has been received by this office.
Other:Your return is being filed electronically with the IRS and is not required to be
mailed. If you Mail a paper copy of your return to the IRS it will delay the
processing of your return.
Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . .
Gross receipts
Check if applicable:
For the 2018 calendar year, or tax year beginning
Application pending
City or town, state or province, country, and ZIP or foreign postal code
Amended return
terminated
Room/suiteNumber and street (or P.O. box if mail is not delivered to street address)
Initial return
Name change
Address change
Name of organization
u Go to www.irs.gov/Form990 for instructions and the latest information.Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
Form
Telephone numberE
Employer identification numberDCB
, and endingA
Open to Publicu Do not enter social security numbers on this form as it may be made public.
Return of Organization Exempt From Income Tax 2018990
Inspection
Doing business as
G $
F Name and address of principal officer:
H(a)
H(b)
H(c)
Is this a group return for subordinates?
Are all subordinates included?
If "No," attach a list. (see instructions)
Group exemption number u
Yes No
NoYes
I
J
K
Tax-exempt status:
Website: u
Form of organization:
501(c)4947(a)(1) or 527()t (insert no.)
Corporation Trust Association Other u L Year of formation:M State of legal domicile:
SummaryPart I
1
2
3
4
5
6
7a
b
Briefly describe the organization's mission or most significant activities: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check this box u
Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total number of individuals employed in calendar year 2018 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net unrelated business taxable income from Form 990-T, line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7b
7a
6
5
4
3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
if the organization discontinued its operations or disposed of more than 25% of its net assets.
8
9
10
11
12
Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . .
Prior Year Current Year
13
14
15
16a
b
17
18
19
Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . . . . . . .
Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total fundraising expenses (Part IX, column (D), line 25) u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21
22
Beginning of Current Year End of Year
Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
Form 990 (2018)
Sign
Here
Paid
Preparer
Use Only
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.
Signature of officer Date
Type or print name and title
CheckPreparer's signature Date PTIN
self-employed
Firm's name Firm's EIN }
Firm's address Phone no.
For Paperwork Reduction Act Notice, see the separate instructions.
Part II Signature Block
May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .NoYesActivities & GovernanceRevenueExpensesNet Assets orFund Balances501(c)(3)
ifPrint/Type preparer's name
}
}
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Final return/
ATLANTIC COAST CONSERVANCY, INC.
72 SOUTH MAIN STREET
JASPER GA 30143
**-***1488
706-273-9173
ROBERT KELLER
72 SOUTH MAIN ST
JASPER GA 30143
105,754,414
X
X
WWW.ATLANTICCOASTCONSERVANCY.ORG
X 2010 GA
See Schedule O
5
5
13
0
0
0
328,131,852 105,256,753
676,149 298,912
53,208 73,451
75,464 125,298
328,936,673 105,754,414
67,001 137,006
0
1,089,215 792,459
0
0
1,227,183 1,440,925
2,383,399 2,370,390
326,553,274 103,384,024
946,259,633 585,645,470
394,863 482,713
945,864,770 585,162,757
ROBERT KELLER CEO (NON-VOTING)
James Wright 11/15/19 *********
Tomkiewicz Wright, LLC **-***2555
6111 Peachtree Dunwoody Rd Blg E Ste 102
Atlanta, GA 30328-4522 770-351-0411
X
31220 11/15/2019 7:32 AM
Form 990 (2018)Page 2
Part III Statement of Program Service Accomplishments
1 Briefly describe the organization's mission:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Did the organization undertake any significant program services during the year which were not listed on the2
prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these new services on Schedule O.
3
4
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," describe these changes on Schedule O.
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 $ . . . . . . . . . . . . . . . . . . . . . . . . . . .including grants of $ . . . . . . . . . . . . . . . . . . . . . . . . . .)(Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . . .)
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)$ . . . . . . . . . . . . . . . . . . . . . . . . . .(Revenue)$ . . . . . . . . . . . . . . . . . . . . . . . . . .including grants of$ . . . . . . . . . . . . . . . . . . . . . . . . . . .) (Expenses(Code: . . . . . . . . .4b
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4c (Code: . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ . . . . . . . . . . . . . . . . . . . . . . . . . . .including grants of $ . . . . . . . . . . . . . . . . . . . . . . . . . .)) (Expenses $ . . . . . . . . . . . . . . . . . . . . . . . . . .)(Revenue
.
4d Other program services (Describe in Schedule O.)
(Revenue )$(Expenses )$including grants of$
4e Total program service expenses u
Form 990 (2018)DAA
NoYes
Yes No
Check if Schedule O contains a response or note to any line in this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
See Schedule O
X
X
1,690,093 298,912
THE CONSERVANCY WAS GRANTED 31 CONSERVATION EASEMENTS TO PERMANENTLY
PRESERVE 6,322 ACRES OF WOODLANDS, FARMLAND, WATERSHED, AND WETLANDS,
SIGNIFICANT HABITAT AND SPECIES, AND SCENIC VIEWS FROM FUTURE DEVELOPMENT
FOR THE BENEFIT OF THE GENERAL PUBLIC. THE CONSERVANCY ALSO RECEIVED 5
FEE-SIMPLE LAND DONATIONS TOTALING 1,001 ACRES.
THE CONSERVANCY CONDUCTED MONITORING OF ITS CONSERVATION EASEMENTS USING
ITS PROFESSIONAL ENVIRONMENTAL STAFF TO INSPECT AND DOCUMENT THE CONDITION
OF THE PROPERTIES, TAKING MEASURES AS NECESSARY TO ENSURE LANDOWNER
COMPLIANCE WITH EASEMENT REQUIREMENTS. THE CONSERVANCY CONDUCTED
APPROPRIATE STEWARDSHIP AND MAINTENANCE ACTIVITIES TO ENSURE PROTECTION OF
ITS FEE-OWNED PROPERTIES. IN TOTAL, THE CONSERVANCY'S LAND STEWARDSHIP
PROGRAM PROVIDES PROTECTION FOR 459 PROPERTIES TOTALING 108,000 ACRES IN A
10-STATE REGION OF THE SOUTHEAST.
222,612 222,612
THE CONSERVANCY CONDUCTED ITS COMMUNITY CONSERVATION PROGRAM BY SEEKING OUT
AND RESPONDING BY VARIOUS MEANS TO NEEDS EXPRESSED BY PEOPLE IN THE LOCAL
COMMUNITY. THIS PROGRAM AIDS IN DIRECTLY CONNECTING THE LOCAL POPULACE TO
THE CONSERVANCY, WITH THE OBJECTIVE TO BRING AWARENESS OF THE IMPORTANCE
AND RELEVANCE OF ITS LAND CONSERVATION MISSION AND BROADEN LOCAL SUPPORT
FOR LAND CONSERVATION IN GENERAL.
1,912,705
31220 11/15/2019 7:32 AM
1
Checklist of Required SchedulesPart IV
Page 3Form 990 (2018)
2
3
4
5
6
7
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,”
complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 III . . . . . . . . . . . . . . . . . .
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 I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9
10
11
12a
13
14a
b
15
16
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,”
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, directly or through a related organization, hold assets in temporarily restricted
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.
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete
Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18
19
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
Yes No
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14a
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10
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Form 990 (2018)
endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more
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 VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . . . . . . . .
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 X . . . . . . . . . . . . . . . .
"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional . . . . . . . . . . . . . . . . . . .
Was the organization included in consolidated, independent audited financial statements for the tax year? If
Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
a
b
c
d
e
f
11a
11b
11c
11d
11e
11f
b
12a
12b
foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20a
20b
domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
21
ATLANTIC COAST CONSERVANCY, INC.**-***1488
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X
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X
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Form 990 (2018)
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Form 990 (2018)Page 4
Part IV Checklist of Required Schedules (continued)
28
a
b
c
29
30
31
32
33
34
35a
36
37
Was the organization a party to a business transaction with one of the following parties (see Schedule L,
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N, Part I . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
36
35a
34
33
32
31
30
29
28a
28b
28c
22
23
24a
24b
24c
24d
25a
25b
26
27
substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,
current or former officers, directors, trustees, key employees, highest compensated employees, or
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
through 24d and complete Schedule K. If “No,” go to line 25a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
organization's current and former officers, directors, trustees, key employees, and highest compensated
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on
27
26
b
25a
d
c
b
24a
23
22
Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV instructions for applicable filing thresholds, conditions, and exceptions):
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and
3819? Note. All Form 990 filers are required to complete Schedule O.
b
controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35b
disqualified persons? If "Yes," complete Schedule L, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
1a
1creportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization comply with backup withholding rules for reportable payments to vendors and
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . .
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . . . . .
c
b
1a
NoYes
Part V Statements Regarding Other IRS Filings and Tax Compliance
ATLANTIC COAST CONSERVANCY, INC.**-***1488
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Statements Regarding Other IRS Filings and Tax Compliance (continued)Part V
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2a
b
3a
b
4a
b
5a
b
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 . . . . . . . . .
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)
Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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)? . . . . . . . . . . . . . . . . . . . .
If “Yes,” enter the name of the foreign country: u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . . . . . . . .
c
6a
b
7
a
b
c
d
e
f
g
h
8
9
a
b
10
a
b
11
a
b
12a
b
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Does the organization have annual gross receipts that are normally greater than $100,000, and did the
If “Yes,” did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that may receive deductible contributions under section 170(c).
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . . . .
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sponsoring organizations maintaining donor advised funds.
Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(7) organizations. Enter:
Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . . . . . .
Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . .
2b
3a
3b
4a
5a
5b
5c
6a
6b
7a
7b
7c
7e
7f
7g
7h
8
9a
9b
12a
7d
10a
10b
11a
11b
12b
2a
.
and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
organization solicit any contributions that were not tax deductible as charitable contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13aa
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
b
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.
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c 13c
13b
14a
14bb
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," see instructions and file Form 4720, Schedule N.
16
If "Yes," complete Form 4720, Schedule O.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
13
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
31220 11/15/2019 7:32 AM
Section C. Disclosure
1b
1a
2
Form 990 (2018)DAA
NoYes
Form 990 (2018)Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"
response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Section A. Governing Body and Management
1a
b
2
3
4
5
6
7a
b
8
a
b
9
10a
11a
Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the number of voting members included in line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . .
Did the organization become aware during the year of a significant diversion of the organization’s assets? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Are any governance decisions of the organization reserved to (or subject to approval by) members,
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . .
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4
5
6
7a
7b
8a
8b
9
10a
11a
Yes No
12a
b
c
13
14
15
a
b
16a
b
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . . .
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,”
describe in Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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?
The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 15a or 15b, describe the process in Schedule O (see instructions).
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12a
12b
12c
13
14
15a
15b
16a
16b
17
18
19
20
List the states with which a copy of this Form 990 is required to be filed u . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A if applicable), 990, and 990-T (Section 501(c)
(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
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.
State the name, address, and telephone number of the person who possesses the organization's books and records u
Own website Another's website Upon request
Check if Schedule O contains a response or note to any line in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
10b
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
Other (explain in Schedule O)
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
5
5
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
GA
X
ROBERT D. KELLER, PHD 72 SOUTH MAIN STREET
JASPER GA 30143 706-273-9173
31220 11/15/2019 7:32 AM
compensation
organization
compensation from
Section A.
Independent Contractors
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andPart VII
Page 7Form 990 (2018)
DAA Form 990 (2018)
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the1a
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.
List all of the organization's current key employees, if any. See instructions for definition of "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.
List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
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.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)(B)(C)(D)(E)(F)
Name and Title Position
related
compensation
Reportable
organizations
organization
(W-2/1099-MISC)
Reportable
amount of
Estimated
from the
otherfrom
the
organizations
and related
(W-2/1099-MISC)Individual trusteeor directoremployeeHighest compensatedInstitutional trusteeOfficerKey employeeFormer•
organization's tax year.
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
••
•
•
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
organizations
below dotted
week
hours for
Average
hours per
related
(list any
line)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
officer and a director/trustee)
box, unless person is both an
(do not check more than one
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
ROBERT KELLER
CEO (NON-VOTING)
40.00
0.00 X X 150,000 0 5,990
PHILIP LANDRUM III
DIRECTOR
5.00
0.00 X 0 0 0
JOSEPH SKALSKI
DIRECTOR
5.00
0.00 X 0 0 0
GARY HAMMOND
BOARD CHAIR
3.00
0.00 X X 0 0 0
FREDERICK ZIEGLER
DIRECTOR
3.00
0.00 X 0 0 0
AMBERLE GODFREY
DIRECTOR
2.00
0.00 X 0 0 0
31220 11/15/2019 7:32 AM
Form 990 (2018)DAA
Form 990 (2018)Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
d Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u
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 u
3
4
5
Yes No
5
4
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.
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 u
(A)
Name and business address Description of services
(B)(C)
CompensationIndividual trusteeor directorInstitutional trusteeOfficerKey employeeemployeeFormerHighest compensatedand related
organizations
the
from other
from the
Estimated
amount of
(W-2/1099-MISC)
organization
Reportable
compensation
Name and title
(F)(E)(D)(C)(B)(A)
organization
compensation
line)
(list any
related
hours per
Average
hours for
week
below dotted
organizations
(W-2/1099-MISC)
Reportable
organizations
related
compensation from
uTotal from continuation sheets to Part VII, Section A . . . . . . . . . .c
1b Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u
(do not check more than one
box, unless person is both an
officer and a director/trustee)
Position
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
150,000 5,990
150,000 5,990
1
X
X
X
STEVE FOSTER CONSTRUCTION 26939 CAMINO DE ESTRELLA
CAPISTRANO BEACH CA 92624 BLDG CONSTRUCT 1,125,542
ENVIRONMENTAL RESEARCH AND MAPPING 4805 HWY 53 W
JASPER GA 30143 BASELINE MAPPNG 462,513
ALAN SACK 5830 DECLAIRE CT
Atlanta GA 30328 FINANCIAL CONS 117,313
3
31220 11/15/2019 7:32 AM
Form 990 (2018)
DAA
Form 990 (2018)Page 9
Part VIII Statement of Revenue
(A)(B)(C)(D)
Total revenue Related or Unrelated Revenue
exempt
function
revenue
business
revenue
excluded from tax
under sections
512-514
1a
b
c
d
e
f
g
h
Federated campaigns . . . . . .
Membership dues . . . . . . . . . .
Fundraising events . . . . . . . . .
Related organizations . . . . . .
Government grants (contributions) . . .
All other contributions, gifts, grants,
and similar amounts not included above
Noncash contributions included in lines 1a-1f:
Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
1b
1c
1d
1e
1f
u
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
g
f
e
d
c
b
All other program service revenue . . . . . . . . . .
$ . . . . . . . . . . . . . . . . . . . . .
uTotal. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Contributions, Gifts, Grantsand Other Similar AmountsProgram Service Revenue3
4
5
6a
b
c
d
Investment income (including dividends, interest,
and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from investment of tax-exempt bond proceeds
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross rents
Less: rental exps.
Rental inc. or (loss)
Net rental income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
u
Busn. Code
u
(i) Real (ii) Personal
(ii) Other(i) Securities
ud
c
b
7a Gross amount from
sales of assets
other than inventory
Less: cost or other
basis & sales exps.
Gain or (loss)
Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
a
b
8a
b
c
Gross income from fundraising events
(not including
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . .
$ . . . . . . . . . . . . . . . . . . . . .
Less: direct expenses . . . . . . . . . .
Net income or (loss) from fundraising events . . . . . . . .
Gross income from gaming activities.
See Part IV, line 19 . . . . . . . . . . . . . . .
Less: direct expenses . . . . . . . . . .
Net income or (loss) from gaming activities . . . . . . . . . .
Gross sales of inventory, less
returns and allowances . . . . . . . . .
Less: cost of goods sold . . . . . . .
Net income or (loss) from sales of inventory . . . . . . . . .
11a
b
c
d
e
Total revenue. See instructions. . . . . . . . . . . . . . . . . . . . .
10a
9a
b
b
c
c
b
a
a
b
u
u
12
All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Busn. CodeMiscellaneous Revenue
uOther Revenueu
Check if Schedule O contains a response or note to any line in this Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
105,256,753
102,820,500
105,256,753
PROFESSIONAL FEES 531390 283,942 283,942
FEES FOR PROPERTY 531390 13,390 13,390
TIMBER/FARM INCOME 531390 1,580 1,580
298,912
73,451 73,451
125,298
125,298
125,298 125,298
105,754,414 298,912 0 198,749
31220 11/15/2019 7:32 AM
Statement of Functional ExpensesPart IX
Page 10Form 990 (2018)
DAA Form 990 (2018)
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
1
2
3
4
5
6
7
8
9
10
11
a
b
c
d
e
f
g
12
13
14
15
16
17
18
19
20
21
22
23
24
a
b
c
d
e
25
26
Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21 . . . . . . . . . . .
Grants and other assistance to domestic
individuals. See Part IV, line 22 . . . . . . . . . . . . .
Grants and other assistance to foreign
organizations, foreign governments, and foreign
individuals. See Part IV, lines 15 and 16 . . . . . . . . . .
Benefits paid to or for members . . . . . . . . . . . . .
Compensation of current officers, directors,
trustees, and key employees . . . . . . . . . . . . . . . .
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) . . . . . . . .
Other salaries and wages . . . . . . . . . . . . . . . . . . .
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
Other employee benefits . . . . . . . . . . . . . . . . . . . .
Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for services (non-employees):
Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Professional fundraising services. See Part IV, line 17
Investment management fees . . . . . . . . . . . . . . .
Other. (If line 11g amount exceeds 10% of line 25, column
Advertising and promotion . . . . . . . . . . . . . . . . . . .
Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Information technology . . . . . . . . . . . . . . . . . . . . . .
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings . . .
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation, depletion, and amortization . . .
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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.)
All other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total functional expenses. Add lines 1 through 24e . . . . .
fundraising solicitation. Check here u if
organization reported in column (B) joint costs
from a combined educational campaign and
following SOP 98-2 (ASC 958-720) . . . . . . . . . . . . . . .
(A)(B)(C)(D)
Total expenses Program service Management and
general expensesexpenses
Fundraising
expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if Schedule O contains a response or note to any line in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Joint costs. Complete this line only if the
(A) amount, list line 11g expenses on Schedule O.) . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
137,006 137,006
150,000 135,175 14,825
384,085 346,126 37,959
18,159 15,512 2,647
199,182 170,149 29,033
41,033 36,978 4,055
6,878 6,878
116,506 116,506
28,440 28,440
12,717 12,717
9,406 9,406
6,363 6,363
165,770 141,698 24,072
84,238 70,621 13,617
PROFESSIONAL FEES 547,795 263,663 284,132
VEHICLE AND TRAVEL EXP 144,008 144,008
REPAIRS & MAINTENANCE 106,557 105,782 775
TAXES & LICENSES 87,020 81,235 5,785
125,227 97,683 27,544
2,370,390 1,912,705 457,685 0
31220 11/15/2019 7:32 AM
Form 990 (2018)
DAA
Form 990 (2018)Page 11
Part X Balance Sheet
(A)(B)
Beginning of year End of year
1
2
3
4
5
6
7
8
9
10a
b
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
22
21
20
19
18
17
16
15
14
13
12
11
10c
9
8
7
6
5
4
3
2
1
29
28
27
26
25
24
23
34
33
32
31
30
Cash—non-interest bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans and other receivables from current and former officers, directors,
trustees, key employees, and highest compensated employees.
Loans and other receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and
Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land, buildings, and equipment: cost or
Less: accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . .
Investments—publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investments—other securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investments—program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total assets. Add lines 1 through 15 (must equal line 34) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . . . . . . . . . . .
Loans and other payables to current and former officers, directors,
trustees, key employees, highest compensated employees, and
disqualified persons. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . . .
Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other liabilities (including federal income tax, payables to related third
Total liabilities. Add lines 17 through 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that follow SFAS 117 (ASC 958), check here u
complete lines 27 through 29, and lines 33 and 34.
and
Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
complete lines 30 through 34.
Organizations that do not follow SFAS 117 (ASC 958), check here u
Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paid-in or capital surplus, or land, building, or equipment fund . . . . . . . . . . . . . . . . . . . . . . . . . .
Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . . . . . . .
Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AssetsLiabilitiesNet Assets or Fund Balances10a
10b
Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
other basis. Complete Part VI of Schedule D . . . . . . . . . .
and
sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary
organizations (see instructions). Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . .
of Schedule D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
parties, and other liabilities not included on lines 17-24). Complete Part X
Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
1,021,787 640,445
527,344 290,548
1,653,403 1,004,311
165,247
194,000
3,190,177
395,224 941,197,321 2,794,953
1,829,778 1,789,231
30,000 578,766,735
946,259,633 585,645,470
394,863 312,713
170,000
394,863 482,713
X
5,872,270 584,912,869
112,500 249,888
939,880,000
945,864,770 585,162,757
946,259,633 585,645,470
31220 11/15/2019 7:32 AM
OtherAccrualCash
3b
3a
2c
2b
2a
NoYes
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the
the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in
of the audit, review, or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounting method used to prepare the Form 990:
b
3a
c
b
2a
1
Part XII Financial Statements and Reporting
Page 12Form 990 (2018)
DAA
Form 990 (2018)
If the organization changed its method of accounting from a prior year or checked “Other,” explain in
Schedule O.
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O.
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reconciliation of Net AssetsPart XI
Check if Schedule O contains a response or note to any line in this Part XI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 2
3
4
9
10
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line
33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
6
5
6
7
88
7
9
10
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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:
Separate basis Consolidated basis Both consolidated and separate basis
Both consolidated and separate basisConsolidated basisSeparate basis
separate basis, consolidated basis, or both:
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a
ATLANTIC COAST CONSERVANCY, INC.**-***1488
105,754,414
2,370,390
103,384,024
945,864,770
-129,016
-463,957,021
585,162,757
X
X
X
X
X
31220 11/15/2019 7:32 AM
Employer identification number
DAA
Name of the organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
u Attach to Form 990 or Form 990-EZ.
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
(Form 990 or 990-EZ)
Reason for Public Charity Status (All organizations must complete this part.) See instructions.Part I
SCHEDULE A Public Charity Status and Public Support
2018
(i) Name of supported
Open to Public
Inspection
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
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,
city, and state: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)8
10 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes
of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3).
Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
b
c
that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness
d
e
f Enter the number of supported organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Provide the following information about the supported organization(s).g
organization
(ii) EIN (iii) Type of organization
(described on lines 1–10
document?
listed in your governing
(iv) Is the organization
Yes No
(v) Amount of monetary
support (see
Total
Schedule A (Form 990 or 990-EZ) 2018
u Go to www.irs.gov/Form990 for instructions and the latest information.
above (see instructions))
(E)
(D)
(C)
(B)
(A)
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III
functionally integrated, or Type III non-functionally integrated supporting organization.
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)
requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,
organization(s). You must complete Part IV, Sections A and C.
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having
control or management of the supporting organization vested in the same persons that control or manage the supported
the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving
supporting organization. You must complete Part IV, Sections A and B.
instructions)instructions)
other support (see
(vi) Amount of
9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
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31220 11/15/2019 7:32 AM
(Explain in Part VI.) . . . . . . . . . . . . . . . . . . . . .
governmental unit or publicly
Section A. Public Support
Total support. Add lines 7 through 10
loss from the sale of capital assets
Other income. Do not include gain or
is regularly carried on . . . . . . . . . . . . . . . . . . .
activities, whether or not the business
Net income from unrelated business
rents, royalties, and income from
payments received on securities loans,
Gross income from interest, dividends,
line 1 that exceeds 2% of the amount
supported organization) included on
each person (other than a
The portion of total contributions by
Total. Add lines 1 through 3 . . . . . . . . . . . .
The value of services or facilities
to or expended on its behalf . . . . . . . . . . . .
organization's benefit and either paid
Tax revenues levied for the
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)
Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts from line 4 . . . . . . . . . . . . . . . . . . . . .
Public support. Subtract line 5 from line 4 . .
include any "unusual grants.") . . . . . . . . . .
membership fees received. (Do not
Gifts, grants, contributions, and
Page 2Schedule A (Form 990 or 990-EZ) 2018
13
12
11
9
8
6
4
3
2
1
(e) 2018(d) 2017(c) 2016(b) 2015(a) 2014
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)Part II
Calendar year (or fiscal year beginning in) (f) Total
furnished by a governmental unit to the
organization without charge . . . . . . . . . . . . .
5
Section B. Total Support
7
similar sources . . . . . . . . . . . . . . . . . . . . . . . . . .
10
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
12
14 Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Public support percentage from 2017 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
16a 33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b 33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check
this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is17a
10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in
Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
b 10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
14
15
%
%
DAA
Schedule A (Form 990 or 990-EZ) 2018
Calendar year (or fiscal year beginning in) (f) Total
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
(a) 2014
shown on line 11, column (f) . . . . . . . . . . . .
organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) 2015 (c) 2016 (d) 2017 (e) 2018u
u
ATLANTIC COAST CONSERVANCY, INC.**-***1488
11,152,898 8,446,491 19,232,875 7,641,852 105,256,753 151,730,869
11,152,898 8,446,491 19,232,875 7,641,852 105,256,753 151,730,869
95,066,511
56,664,358
11,152,898 8,446,491 19,232,875 7,641,852 105,256,753 151,730,869
99,775 43,811 76,092 128,547 198,749 546,974
125 125
152,277,968
298,912
37.21
99.21
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Section B. Total Support
unrelated trade or business under section 513
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.
1
2
3
6
8
Schedule A (Form 990 or 990-EZ) 2018 Page 3
Gifts, grants, contributions, and membership
fees received. (Do not include any "unusual grants.") . . .
Public support. (Subtract line 7c from
Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
Gross receipts from activities that are not an
Total. Add lines 1 through 5 . . . . . . . . . . . .
Section A. Public Support
organization’s tax-exempt purpose . . . . . . . . . .
Tax revenues levied for the4
organization's benefit and either paid
to or expended on its behalf . . . . . . . . . . . .
organization without charge . . . . . . . . . . . . .
furnished by a governmental unit to the
5 The value of services or facilities
Amounts included on lines 1, 2, and 37a
received from disqualified persons . . . . . .
Amounts included on lines 2 and 3b
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 . . . . . . . . . . . . . . . . . . . . .
Amounts from line 6 . . . . . . . . . . . . . . . . . . . . .9
royalties, and income from similar sources . . .
payments received on securities loans, rents,
10a Gross income from interest, dividends,
Unrelated business taxable income (lessb
section 511 taxes) from businesses
acquired after June 30, 1975 . . . . . . . . . . . .
c Add lines 10a and 10b . . . . . . . . . . . . . . . . . .
Net income from unrelated business11
activities not included in line 10b, whether
or not the business is regularly carried on . . . .
(Explain in Part VI.) . . . . . . . . . . . . . . . . . . . . .
loss from the sale of capital assets
12 Other income. Do not include gain or
Total support. (Add lines 9, 10c, 11,13
14 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
Public support percentage from 2017 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Public support percentage for 2018 (line 8, column (f), divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Section D. Computation of Investment Income Percentage
18
Investment income percentage for 2018 (line 10c, column (f), divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Investment income percentage from 2017 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . .
33 1/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line19a
b 33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . .
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . . . . . . . . . . .
%
%
16
15
17
18
%
%
DAA
Schedule A (Form 990 or 990-EZ) 2018
(f) Total(a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018
(f) Total
line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Calendar year (or fiscal year beginning in)
Calendar year (or fiscal year beginning in)
and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization fails to qualify under the tests listed below, please complete Part II.)
(e) 2018(d) 2017(c) 2016(b) 2015(a) 2014
u
u
ATLANTIC COAST CONSERVANCY, INC.**-***1488
31220 11/15/2019 7:32 AM
DAA
Schedule A (Form 990 or 990-EZ) 2018
Part IV Supporting Organizations
Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Schedule A (Form 990 or 990-EZ) 2018 Page 4
Section A. All Supporting Organizations
(Complete only if you checked a box in line 12 on 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
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.
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).
1
2
3a
b
c
4a
b
c
5a
b
c
6
7
8
9a
b
c
10a
b
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer
(b) and (c) below.
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.
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.
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.
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.
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.
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).
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?
Substitutions only. Was the substitution the result of an event beyond the organization's control?
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.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(as 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).
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).
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.
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.
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.
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 10b below.
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.)
Yes No
1
2
3a
3b
3c
4a
4b
4c
5a
5b
5c
6
7
8
9a
9b
9c
10a
10b
ATLANTIC COAST CONSERVANCY, INC.**-***1488
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DAA Schedule A (Form 990 or 990-EZ) 2018
Part IV Supporting Organizations (continued)
Schedule A (Form 990 or 990-EZ) 2018 Page 5
NoYes
2
1
organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
describe how the powers to appoint and/or remove directors or trustees were allocated among the supported
controlled the organization’s activities. If the organization had more than one supported organization,
tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or
regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the
Section B. Type I Supporting Organizations
11
c
b
a
Has the organization accepted a gift or contribution from any of the following persons?
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?
A family member of a person described in (a) above?
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.
11a
11b
11c
Did the directors, trustees, or membership of one or more supported organizations have the power to
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.
Section C. Type II Supporting Organizations
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
1
or management of the supporting organization was vested in the same persons that controlled or managed
the supported organization(s).
Section D. All Type III Supporting Organizations
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
1
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?
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported2
the organization maintained a close and continuous working relationship with the supported organization(s).
organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how
supported organizations played in this regard.
income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s
3
significant voice in the organization’s investment policies and in directing the use of the organization’s
By reason of the relationship described in (2), did the organization’s supported organizations have a
Section E. Type III Functionally-Integrated Supporting Organizations
3
2
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).
The organization satisfied the Activities Test. Complete line 2 below.
The organization is the parent of each of its supported organizations. Complete line 3 below.
The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).
Activities Test. Answer (a) and (b) below.
a
b
a
c
b
a
b
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.
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.
Parent of Supported Organizations. Answer (a) and (b) below.
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.
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.
Yes No
1
2
1
NoYes
Yes No
1
2
3
NoYes
2a
2b
3a
3b
ATLANTIC COAST CONSERVANCY, INC.**-***1488
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DAA
Schedule A (Form 990 or 990-EZ) 2018
Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
Schedule A (Form 990 or 990-EZ) 2018 Page 6
1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See
instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
1
2
3
4
5
6
7
8
1
Section A - Adjusted Net Income
Net short-term capital gain
Recoveries of prior-year distributions
Other gross income (see instructions)
Add lines 1 through 3.
Depreciation and depletion
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)
Other expenses (see instructions)
Adjusted Net Income (subtract lines 5, 6, and 7 from line 4)
Section B - Minimum Asset Amount
Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year):
a
b
c
d
e
Average monthly value of securities
Average monthly cash balances
Fair market value of other non-exempt-use assets
Total (add lines 1a, 1b, and 1c)
Discount claimed for blockage or other
factors (explain in detail in Part VI):
8
7
6
5
4
3
2 Acquisition indebtedness applicable to non-exempt-use assets
Subtract line 2 from line 1d.
Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
see instructions).
Net value of non-exempt-use assets (subtract line 4 from line 3)
Multiply line 5 by .035.
Recoveries of prior-year distributions
Minimum Asset Amount (add line 7 to line 6)
Section C - Distributable Amount
7
6
5
4
3
2
1 Adjusted net income for prior year (from Section A, line 8, Column A)
Enter 85% of line 1.
Minimum asset amount for prior year (from Section B, line 8, Column A)
Enter greater of line 2 or line 3.
Income tax imposed in prior year
Distributable Amount. Subtract line 5 from line 4, unless subject to
emergency temporary reduction (see instructions).
instructions).
Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see
8
7
6
5
4
3
2
1
(A) Prior Year (B) Current Year
(optional)
(optional)
(B) Current Year(A) Prior Year
1a
1b
1c
1d
2
3
4
5
6
7
8
3
2
1
6
5
4
Current Year
ATLANTIC COAST CONSERVANCY, INC.**-***1488
31220 11/15/2019 7:32 AM
Page 7Schedule A (Form 990 or 990-EZ) 2018
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)Part V
Schedule A (Form 990 or 990-EZ) 2018
DAA
Section D - Distributions Current Year
1
2
3
4
5
6
7
8
9
10
Amounts paid to supported organizations to accomplish exempt purposes
Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
Administrative expenses paid to accomplish exempt purposes of supported organizations
Amounts paid to acquire exempt-use assets
Qualified set-aside amounts (prior IRS approval required)
Other distributions (describe in Part VI). See instructions.
Total annual distributions. Add lines 1 through 6.
Distributions to attentive supported organizations to which the organization is responsive
(provide details in Part VI). See instructions.
Distributable amount for 2018 from Section C, line 6
Line 8 amount divided by line 9 amount
Section E - Distribution Allocations (see instructions)Excess Distributions
(i)(ii)
Underdistributions
Pre-2018
(iii)
Distributable
Amount for 2018
8
7
6
5
4
3
2
1
a
b
c
d
e
f
g
h
i
j
a
b
c
a
b
c
d
e
Distributable amount for 2018 from Section C, line 6
Underdistributions, if any, for years prior to 2018
(reasonable cause required-explain in Part VI). See
Excess distributions carryover, if any, to 2018
From 2016 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total of lines 3a through e
Applied to underdistributions of prior years
Applied to 2018 distributable amount
Carryover from 2013 not applied (see instructions)
Remainder. Subtract lines 3g, 3h, and 3i from 3f.
Distributions for 2018 from
Section D, line 7:$
Applied to underdistributions of prior years
Applied to 2018 distributable amount
Remainder. Subtract lines 4a and 4b from 4.
Remaining underdistributions for years prior to 2018, if
any. Subtract lines 3g and 4a from line 2. For result
greater than zero, explain in Part VI. See instructions.
Remaining underdistributions for 2018. Subtract lines 3h
and 4b from line 1. For result greater than zero, explain in
Part VI. See instructions.
Excess distributions carryover to 2019. Add lines 3j
and 4c.
Breakdown of line 7:
Excess from 2014 . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2015 . . . . . . . . . . . . . . . . . . . . . . . . . .
From 2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2016 . . . . . . . . . . . . . . . . . . . . . . . . . . .
From 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2017 . . . . . . . . . . . . . . . . . . . . . . . . . . .
instructions.
From 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess from 2018 . . . . . . . . . . . . . . . . . . . . . . . . . . .
From 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
31220 11/15/2019 7:32 AM
Page 8Schedule A (Form 990 or 990-EZ) 2018
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
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; PartPart VI
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule A (Form 990 or 990-EZ) 2018DAA
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.)
ATLANTIC COAST CONSERVANCY, INC.**-***1488
Part II, Line 10 - Other Income Detail
Miscellaneous income $ 125
31220 11/15/2019 7:32 AM
u Attach to Form 990.
Schedule D (Form 990) 2018
Conservation Easements.
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
Number of states where property subject to conservation easement is located u . . . . . . . .
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
2018
Supplemental Financial StatementsSCHEDULE D
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
(Form 990)
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Employer identification number
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Name of the organization
u Complete if the organization answered “Yes” on Form 990,
(a) Donor advised funds (b) Funds and other accounts
a
b
c
d
Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of conservation easements included in (c) acquired after 7/25/06, and not on a
Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Held at the End of the Tax Year
Complete if the organization answered “Yes” on Form 990, Part IV, line 6.
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.
If the organization elected, as permitted under SFAS 116 (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)
(ii)
Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
3
4
5
6
Total number at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate value of contributions to (during year) . . . . . . . . . . . . . . . . . . . . .
Aggregate value of grants from (during year) . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate value at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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
Yes
Yes
No
No
Part II
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
Purpose(s) of conservation easements held by the organization (check all that apply).
2
1
easement on the last day of the tax year.
Preservation of land for public use (e.g., recreation or education)
Protection of natural habitat
Preservation of open space
Preservation of a certified historic structure
Preservation of a historically important land area
Open to Public
Inspection
tax year u . . . . . . . . . . . . . . . .
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
4
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of
violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year6
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
8
and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
organization’s accounting for conservation easements.
NoYes
Yes No
Complete if the organization answered “Yes” on Form 990, Part IV, line 8.
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Part III
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet1a
b
2
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
b
$ . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
DAA
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a
2b
2c
2d
u . . . . . . . . . . . . . . . .
u $ . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
u
u
u
historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u Go to www.irs.gov/Form990 for instructions and the latest information.
Complete if the organization answered “Yes” on Form 990, Part IV, line 7.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
X
X
364
95,616.00
X
2343
90,487
31220 11/15/2019 7:32 AM
(a) Current year
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
Are there endowment funds not in the possession of the organization that are held and administered for the
Schedule D (Form 990) 2018
DAA
Schedule D (Form 990) 2018
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form
Amount
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)Part III
Page 2
Public exhibition
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its3
a
collection items (check all that apply):
Scholarly research
Preservation for future generations
b
c
e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Loan or exchange programs
XIII.
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar5
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .NoYes
Part IV Escrow and Custodial Arrangements.
Yes Noincluded on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
b If “Yes,” explain the arrangement in Part XIII and complete the following table:
Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c
d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .e
f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? . . . . . . . . . . . . . . . . . . . . . . .2a
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b
NoYes
Endowment Funds.Part V
Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . .b
Beginning of year balance . . . . . . . . . . . . . . .1a
c Net investment earnings, gains, and
Grants or scholarships . . . . . . . . . . . . . . . . . .d
e Other expenditures for facilities and
Administrative expenses . . . . . . . . . . . . . . . .f
g End of year balance . . . . . . . . . . . . . . . . . . . . .
programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(b) Prior year (c) Two years back (d) Three years back (e) Four years back
c Temporarily restricted endowment u . . . . . . . . . . . . . . .
Permanent endowment u . . . . . . . . . . . . . . .b
2
a Board designated or quasi-endowment u . . . . . . . . . . . . . . .%
%
%
3a
organization by:
(i)
(ii)
unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b
4 Describe in Part XIII the intended uses of the organization’s endowment funds.
Yes No
3a(i)
3a(ii)
3b
Part VI Land, Buildings, and Equipment.
1a
b
c
d
e
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Leasehold improvements . . . . . . . . . . . . . . . . . . . .
Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(d) Book value(c) Accumulated(b) Cost or other basis(a) Cost or other basis
(investment)(other)
Description of property
1c
1d
1e
1f
u
losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
depreciation
The percentages on lines 2a, 2b, and 2c should equal 100%.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Complete if the organization answered “Yes” on Form 990, Part IV, line 10.
990, Part X, line 21.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
130,744 2,258,716 84,551 2,304,909
693,570 287,065 406,505
107,147 23,608 83,539
2,794,953
31220 11/15/2019 7:32 AM
Cost or end-of-year market value
(b) Book value (c) Method of valuation:
Page 3
Part VII Investments—Other Securities.
Schedule D (Form 990) 2018
Schedule D (Form 990) 2018
(a) Description of security or category
(including name of security)
Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) u
(a) Description of investment
Investments—Program Related.Part VIII
(c) Method of valuation:(b) Book value
Cost or end-of-year market value
(b) Book value
Other Assets.
(a) Description
Part IX
DAA
Part X
(a) Description of liability
Other Liabilities.
(b) Book value
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 . . . . . . . . . . .
Federal income taxes
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) u
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) u
1.
2.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(1)
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(9)
(8)
(7)
(6)
(5)
(4)
(3)
(2)
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(9)
(8)
(7)
(6)
(5)
(4)
(3)
(2)
(1)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(3)
(2)
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X,
line 25.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
LAND HELD FOR PRESERVATION 578,743,479
FARM LIVESTOCK 23,256
578,766,735
X
31220 11/15/2019 7:32 AM
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
DAA
Schedule D (Form 990) 2018
Schedule D (Form 990) 2018
Part XI
Page 4
Part XII
a
1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
b
c
d
e
b
c
a
3
4
5
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2a
2b
2c
2d
2e
3
4a
4b
4c
5
1
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part IX, line 25, but not on line 1:
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part IX, line 25:
5
4
3
a
c
b
e
Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
b
2
Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1
a
5
4c
4b
d
4a
3
2e
2d
2c
2b
2a
Part XIII
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, 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.
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Information.
Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
105,625,398
-129,016
-129,016
105,754,414
105,754,414
2,370,390
2,370,390
2,370,390
Part II, Line 5 - Monitoring and Enforcement Policy
THE CONSERVANCY PROVIDES A PUBLICATION ENTITLED "GENERAL
GUIDELINES FOR CONSERVATION EASEMENT PROJECTS" TO ALL DONORS WHICH DETAILS
THE RESPONSIBILITY OF THE CONSERVANCY IN PROVIDED MONITORING OF THE
PROPERTIES UNDER CONSERVATION EASEMENT NOT LESS THAN ANNUALLY.
Part II, Line 9 - Accounting for Conservation Easements
A CONSERVATION EASEMENT ("CE") IS NOT A MARKETABLE INTEREST IN REAL ESTATE
AND HAS NO SEGREGABLE ECONOMIC VALUE TO THE CONSERVANCY. THE VESTED
PROPERTY RIGHTS GRANTED TO THE CONSERVANCY IN THE CE AGREEMENT REPRESENTS
AN INTANGIBLE ASSET. UNDER THE TERMS OF THE CE AGREEMENT, THE OCCURRENCE
OF SPECIFIC CONDITIONS UPON WHICH THESE GRANTED PROPERTY RIGHTS MAY BENEFIT
31220 11/15/2019 7:32 AM
Page 5
Part XIII Supplemental Information (continued)
Schedule D (Form 990) 2018
Schedule D (Form 990) 2018
DAA
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ATLANTIC COAST CONSERVANCY, INC.**-***1488
THE CONSERVANCY'S FUTURE CASH FLOWS ARE CONSIDERED BY MANAGEMENT AS REMOTE
AND UNMEASURABLE. THEREFORE UNDER GENERALLY ACCEPTED ACCOUNTING
PRINCIPLES ("GAAP") A CE TRANSACTION REPRESENTS NEITHER DONATED ASSETS OR
REVENUE, AND THUS IS NOT RECORDED BY THE CONSERVANCY.
Part X - FIN 48 Footnote
UNDER ASC 740 "INCOME TAXES", ACC ASSESSES THE LIKELIHOOD, BASED ON THEIR
TECHNICAL MERIT, THAT TAX POSITIONS TAKEN IN ITS ANNUAL INFORMATIONAL TAX
RETURN WILL BE SUSTAINED BY TAXING AUTHORITIES UPON EXAMINATION OF THE
FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH FINANCIAL
STATEMENT PERIOD. UNRECOGNIZED TAX BENEFITS ARE MEASURED AND RECORDED AS A
LIABILITY WHERE MANAGEMENT HAS DETERMINED IT TO BE PROBABLE A TAX POSITION
WOULD NOT BE SUSTAINED AND THE AMOUNT OF THE UNRECOGNIZED TAX BENEFIT,
INCLUDING ASSOCIATED PENALTIES AND INTEREST, CAN BE REASONABLY ESTIMATED.
THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH
RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT
THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION, OR
FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE, COULD DIFFER FROM THE
AMOUNT RECOGNIZED.
ASC 740 IS APPLICABLE TO NOT-FOR-PROFIT ENTITIES IN THAT CERTAIN MATTERS,
SUCH AS ACC'S TAX-EXEMPT STATUS, ARE CONSIDERED TAX POSITIONS TAKEN IN ITS
ANNUAL INFORMATIONAL TAX RETURN AND THUS MUST BE ASSESSED FOR POTENTIAL
UNRECOGNIZED TAX BENEFITS.
MANAGEMENT HAS DETERMINED THAT THERE IS NO TAX LIABILITY RESULTING FROM
UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN,
31220 11/15/2019 7:32 AM
Page 5
Part XIII Supplemental Information (continued)
Schedule D (Form 990) 2018
Schedule D (Form 990) 2018
DAA
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
OR EXPECTED TO BE TAKEN, ON ITS INFORMATIONAL TAX RETURNS AS OF DECEMBER
31, 2018. THE CONSERVANCY'S INFORMATIONAL TAX RETURNS FOR 2014 TO 2016 ARE
CURRENTLY UNDER EXAMINAITON BY THE INTERNAL REVENUE SERVICE. WHILE
MANAGEMENT AND THE CONSERVANCY'S TAX COUNSEL BELIEVE THIS EXAMINATION WILL
NOT RESULT IN UNRECOGNIZED TAX BENEFITS OR OTHER ADVERSE FINDINGS, THE
ULTIMATE EFFECTS TO THE CONSERVANCY, IF ANY, ARE UNKNOWN UNTIL SUCH TIME
THE EXAMINATION IS COMPLETED.
31220 11/15/2019 7:32 AM
Name of the organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047SCHEDULE I
Open to Public
Grants and Other Assistance to Organizations,
2018
u Attach to Form 990.
Employer identification number
Inspection
Governments, and Individuals in the United States(Form 990)
Part I General Information on Grants and Assistance
1
2
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Yes No
Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on Form 990, Part II
Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name and address of organization
or government
(b) EIN (c) IRC
(if applicable)
(d) Amount of cash (e) Amount of non-
cash assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Schedule I (Form 990) (2018)
DAA
2
3
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter total number of other organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
u . . . . . . . . . . . . . . . . . . . . . . . . . . .
u
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(f) Method of valuation
(book, FMV, appraisal,
other)noncash assistance
(g) Description of (h) Purpose of grant
or assistance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
section
u Go to www.irs.gov/Form990 for the latest information.
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
grant
Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
PICKENS COUNTY
1266 E. CHURCH ST
JASPER GA 30143 170(B)8,000
COMM CONS PROG
BOYS & GIRLS CLUBS OF NORTH GA
101 FREEDOM WAY
JASPER GA 30143 **-***7153 501C3 10,000
COMM CONS PROG
CITY OF UNION CITY
5047 UNION STREET
UNION CITY GA 30291 170(B)15,000
COMM CONS PROG
PICKENS HIGH SCHOOL
500 DRAGON DRIVE
JASPER GA 30143 170(B)48,054
COMM CONS PROG
PREVENT CHILD ABUSE
158 D.B. CARROL STREET
JASPER GA 30143 **-***2470 501C3 10,000
COMM CONS PROG
PRIDE OF PICKENS BAND BOOSTERS
500 DRAGON DRIVE
JASPER GA 30143 **-***1136 501C3 30,000
COMM CONS PROG
POTTS MOUNTAIN FARMERS MARKET
618 STEVE TATE HIGHWAY
MARBLE HILL GA 30148 15,952
COMM CONS PROG
6
31220 11/15/2019 7:32 AM
FMV, appraisal, other)
(e) Method of valuation (book,(d) Amount of
cash grant
(c) Amount of(b) Number of(a) Type of grant or assistance
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered “Yes” on Form 990, Part IV, line 22.Part III
Part III can be duplicated if additional space is needed.
Schedule I (Form 990) (2018)Page 2
recipients noncash assistance
(f) Description of noncash assistance
Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Schedule I (Form 990) (2018)
DAA
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
3
4
5
6
7
ATLANTIC COAST CONSERVANCY, INC.**-***1488
Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds
GRANTS ARE TARGETED TOWARDS SPECIFIC COMMUNITY NEEDS THAT BOTH SERVE THE
WELFARE OF THE GENERAL COMMUNITY AND PROMOTE COMMUNITY CONNECTION WITH
CONSERVANCY'S LAND CONSERVATION MISSION AND OF ENVIRONMENTAL PROTECTION
OVERALL. AT TIMES, GRANT FUNDS MAY BE PAID DIRECTLY TO A SERVICE PROVIDER
ON BEHALF OF THE GRANTEE TO ENSURE SUCH FUNDS ARE EXPENDED TIMELY AND FOR
THEIR INTENDED PURPOSE.
31220 11/15/2019 7:32 AM
u Attach to Form 990.
Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form1a
Questions Regarding CompensationPart I
Inspection
Open to Public
2018
uGo to www.irs.gov/Form990 for instructions and the latest information.
Name of the organization
Compensation InformationSCHEDULE J
(Form 990)
Employer identification number
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Compensated Employees
u Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Yes No
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Travel for companions
Tax indemnification and gross-up payments
Discretionary spending account Personal services (such as maid, chauffeur, chef)
Health or social club dues or initiation fees
Payments for business use of personal residence
Housing allowance or residence for personal use
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment
or reimbursement or provision of all of the expenses described above? If "No," complete Part III to
1a? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all2
1b
2
3 Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization’s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a
Written employment contract
Compensation survey or study
Approval by the board or compensation committeeForm 990 of other organizations
Independent compensation consultant
Compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing
Receive a severance payment or change-of-control payment? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .a
b Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Participate in, or receive payment from, an equity-based compensation arrangement? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c
4a
4b
4c
If "Yes" to any of lines 4a–c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5–9.
compensation contingent on the revenues of:
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any5
Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b
a The organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” on line 5a or 5b, describe in Part III.
Any related organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b
a The organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any6
compensation contingent on the net earnings of:
5b
5a
6a
6b
payments not described on lines 5 and 6? If “Yes,” describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
If “Yes” on line 6a or 6b, describe in Part III.
Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject8
to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If “Yes,” describe
in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Schedule J (Form 990) 2018
DAA
For certain Officers, Directors, Trustees, Key Employees, and Highest
9Regulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in
explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
organization or a related organization:
related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line
ATLANTIC COAST CONSERVANCY, INC.**-***1488
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31220 11/15/2019 7:32 AM
DAA
Schedule J (Form 990) 2018
(A) Name and Title
(B) Breakdown of W-2 and/or 1099-MISC compensation
Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
Page 2Schedule J (Form 990) 2018
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII.
Note: The sum of columns (B)(i)–(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(i) Base
compensation compensation
(ii) Bonus & incentive
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(iii) Other
reportable
(C) Retirement and
compensation
benefits
(D) Nontaxable (E) Total of columns
(B)(i)–(D)in column (B) reported
(F) Compensation
as deferred on prior
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other deferred
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Form 990
ATLANTIC COAST CONSERVANCY, INC.**-***1488
ROBERT KELLER 150,000 0 0 0 5,990 155,990 0
CEO (NON-VOTING)0 0 0 0 0 0 0
31220 11/15/2019 7:32 AM
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Schedule J (Form 990) 2018 Page 3
Supplemental InformationPart III
Schedule J (Form 990) 2018
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part
for any additional information.
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DAA
ATLANTIC COAST CONSERVANCY, INC.**-***1488
Part I, Line 1a - Fringe or Expense Explanation
THE CONSERVANCY OFTEN PAYS FOR FIRST CLASS TRAVEL SO THAT EMPLOYEES AND
BOARD MEMBERS CAN CONDUCT BUSINESS ON THEIR FLIGHT. GIVEN THE LIMITED SPACE
OF A COACH CLASS SEAT, WORKING ON A LAPTOP OR OTHER DEVICE IS DIFFICULT AT
BEST. ADDITIONALLY, CONFIDENTIALITY OF INFORMATION IS MUCH HARDER TO
MAINTAIN IN THE CONFINEMENT OF THE COACH SPACE.
Part I, Line 3 - Related Org Methods Used for Compensation Explanation
COMPENSATION IS DETERMINED THROUGH EXAMINATION OF SIMILAR ORGANIZATIONS,
SALARY SURVEYS OF SIMILAR POSITIONS IN BOTH FOR PROFIT AND NON-PROFIT
ORGANIZATIONS, AND CONSIDERATION OF THE HOURS CONTRIBUTED PER WEEK AS THE
CONSERVANCY'S ONLY EXECUTIVE CARRYING OUT THE TRANSACTIONS SUPPORTING THE
MISSION OF THE ORGANIZATION.
Part III - Other Additional Information
FORM 990, PART VII, LINE 5:
UNRELATED ORGANIZATION COMPENSATION:
ROBERT D. KELLER, PHD, CEO
31220 11/15/2019 7:32 AM
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Schedule J (Form 990) 2018 Page 3
Supplemental InformationPart III
Schedule J (Form 990) 2018
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part
for any additional information.
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ATLANTIC COAST CONSERVANCY, INC.**-***1488
$462,513 IN HIS FORM 1040, SCHEDULE C - GROSS RECEIPTS
DR. KELLER OWNS ENVIRONMENTAL RESEARCH AND MAPPING FACILITY WHICH PROVIDES
PROFESSIONAL SERVICES TO THE CONSERVANCY (SEE SCHEDULE L)
31220 11/15/2019 7:32 AM
(h) Approved
Inspection
Open To Public
201828b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Name of the organization
Transactions With Interested PersonsSCHEDULE L
(Form 990 or 990-EZ)u Complete if the organization answered “Yes” on Form 990, Part IV, line 25a, 25b, 26, 27, 28a,
Employer identification number
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
u Attach to Form 990 or Form 990-EZ.
Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered “Yes” on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1 (a) Name of disqualified person (c) Description of transaction
(d) Corrected?
Yes No
2
3
Enter the amount of tax incurred by the organization managers or disqualified persons during the year
under section 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
$
u
u
Complete if the organization answered “Yes” on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the
Loans to and/or From Interested Persons.Part II
(a) Name of interested person
To From NoYesYesNoNoYes
(d) Loan to (f) Balance due
org.?
(e) Original
or from the principal amount
(g) In default?
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u $
by board or
committee?
(i) Written
agreement?
Part III Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered “Yes” on Form 990, Part IV, line 27.
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(a) Name of interested person (b) Relationship between interested
person and the organization
(c) Amount of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.Schedule L (Form 990 or 990-EZ) 2018
(1)
(2)
(3)
(4)
(5)
(6)
(6)
(5)
(4)
(3)
(2)
(1)
(7)
(8)
(9)
(10)
(9)
(8)
(7)
(1)
(2)
(3)
(4)
(5)
(6)
(10)
(b) Relationship between disqualified person and
organization
organization reported an amount on Form 990, Part X, line 5, 6, or 22.
(b) Relationship
with organization loan
(c) Purpose of
(d) Type of assistance (e) Purpose of assistance
uGo to www.irs.gov/Form990 for instructions and the latest information.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
31220 11/15/2019 7:32 AM
NoYes
revenues?
(e) Sharing
of org.(d) Description of transaction
interested person and the
Schedule L (Form 990 or 990-EZ) 2018
Part IV Business Transactions Involving Interested Persons.
Complete if the organization answered “Yes” on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between
organization
(c) Amount of
transaction
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Schedule L (Form 990 or 990-EZ) 2018 Page 2
(6)
(5)
(4)
(3)
(2)
(1)
Provide additional information for responses to questions on Schedule L (see instructions).
Supplemental InformationPart V
(7)
(8)
(9)
(10)
ATLANTIC COAST CONSERVANCY, INC.**-***1488
ROBERT D. KELLER, PHD CEO 462,513 CONTRACT X
Schedule L, Part V - Additional Information
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
(A) NAME OF THE PERSON; ROBERT D. KELLER, PHD
(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROBERT D.
KELLER, CEO OF ATLANTIC COAST CONSERVANCY, INC. OWNS ENVIRONMENTAL RESEARCH
AND MAPPING FACILITY (ERMF).
(C) AMOUNT OF TRANSACTION: $462,513.
(D) DESCRIPTION OF TRANSACTION: ROBERT D. KELLER, PHD IS THE PRESIDENT AND
ONWER OF ERMF. THIS COMPANY IS ENGAGED TO PROVIDE THE FOLLOWING SERVICES
TO THE ATLANTIC COAST CONSERVANCY: BASELINE DOCUMENTATION REPORTS,
GEOGRAPHIC INFORMATION SYSTEMS SERVICES, TIMBER MANAGEMENT PLANS, AND
BIOLOGICAL FIELD SERVEYS.
(E) SHARING OF ORGANIZATION REVENUES = NO
31220 11/15/2019 7:32 AM
Employer identification numberName of the organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
(Form 990)
Types of PropertyPart I
u Complete if the organizations answered “Yes” on Form 990, Part IV, lines 29 or 30.
SCHEDULE M Noncash Contributions
Inspection
Open To Public
2018
(a)(b)(c)(d)
Check if
applicable
Number of contributions or Noncash contribution
Form 990, Part VIII, line 1g
Method of determining
noncash contribution amounts
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
24
26
27
28
Clothing and household
Cars and other vehicles . . . . . . . . . .
Art — Works of art . . . . . . . . . . . . . . . .
Art — Historical treasures . . . . . . . .
Art — Fractional interests . . . . . . . . .
Books and publications . . . . . . . . . . .
Boats and planes . . . . . . . . . . . . . . . . .
Intellectual property . . . . . . . . . . . . . . .
Securities — Publicly traded . . . . . .
Securities — Closely held stock . .
Securities — Partnership, LLC,
goods . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
or trust interests . . . . . . . . . . . . . . . . . .
Securities — Miscellaneous . . . . . .
Qualified conservation
contribution — Historic
structures . . . . . . . . . . . . . . . . . . . . . . . . .
Qualified conservation
contribution — Other . . . . . . . . . . . . . .
Real estate — Residential . . . . . . . .
Real estate — Commercial . . . . . . .
Real estate — Other . . . . . . . . . . . . . .
Collectibles . . . . . . . . . . . . . . . . . . . . . . .
Food inventory . . . . . . . . . . . . . . . . . . . .
Drugs and medical supplies . . . . . .
Taxidermy . . . . . . . . . . . . . . . . . . . . . . . .
Historical artifacts . . . . . . . . . . . . . . . .
Scientific specimens . . . . . . . . . . . . . .
Archeological artifacts . . . . . . . . . . . .
Other u )
Number of Forms 8283 received by the organization during the tax year for contributions for29
which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . . . . . . . . . . . .29
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through
Yes No
30a
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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If “Yes,” describe the arrangement in Part II.
Does the organization have a gift acceptance policy that requires the review of any nonstandard31
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
If “Yes,” describe in Part II.b
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,33
describe in Part II.
31
32a
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Schedule M (Form 990) 2018
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u Go to www.irs.gov/Form990 for instructions and the latest information.
( . . . . . . . . . . . . . . . . . . . . . . . . . . . .
( . . . . . . . . . . . . . . . . . . . . . . . . . . . .)Other u
Other u )( . . . . . . . . . . . . . . . . . . . . . . . . . . . .
()Other u
items contributed
amounts reported on
u Attach to Form 990.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X 31
X 5 102,820,500 APPRAISALS/MGMT ESTIMATE
36
X
X
X
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Schedule M (Form 990) 2018
Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether
Schedule M (Form 990) 2018 Page 2
or a combination of both. Also complete this part for any additional information.
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the organization is reporting in Part I, column (b), the number of contributions, the number of items received,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ATLANTIC COAST CONSERVANCY, INC.**-***1488
Schedule M - Supplemental Information
PART 1 LINE 14 COL (B) - REPRESENTS NUMBER OF CONTRIBUTIONS. THE
CONSERVANCY WAS GRANTED 31 CONSERVATION EASEMENTS. SEE SCHEDULE D FOR
FURTHER INFORMATION.
PART 1 LINE 17 COL (B) - REPRESENTS NUMBER OF CONTRIBUTIONS. THE
CONSERVANCY RECEIVED 5 FEE-SIMPLE DONATIONS OF LAND. SEE SCHEDULE O FOR
FURTHER INFORMATION.
31220 11/15/2019 7:32 AM
Form 990 or 990-EZ or to provide any additional information.
Employer identification numberName of the organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
Complete to provide information for responses to specific questions on(Form 990 or 990-EZ)
SCHEDULE O Supplemental Information to Form 990 or 990-EZ
2018
Open to Public
Inspection
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For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.Schedule O (Form 990 or 990-EZ) (2018)
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u Attach to Form 990 or 990-EZ.
u Go to www.irs.gov/Form990 for the latest information.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
Form 990 - Organization's Mission or Most Significant Activities
TO PROTECT LAND THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND
CONSERVATION TOOLS AS OUTLINED IN THE LAND TRUST ALLIANCE STANDARDS AND
PRACTICES, AND TO PROVIDE SOLUTIONS AND SCIENTIFIC APPLICATIONS FOR
CONSERVATION OF CRITICAL NATURAL RESOURCES FOCUSING ON THE SOUTHEASTERN
UNITED STATES.
Form 990 - Organization's Mission
THE MISSION OF THE ATLANTIC COAST CONSERVANCY IS TO PROVIDE 21ST CENTURY
SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL
NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE, FOCUSING ON THE
SOUTHEASTHERN UNITED STATES WITH SPECIFIC UTILIZATION OF GEOGRAPHIC
INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES,
CARBON SEQUESTRATION AND CONSERVANCY BIOLOGY.
Form 990, Part VI, Line 11b - Organization's Process to Review Form 990
THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW
AND COMMENTS BEFORE BEING FILED.
Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy
PER CONSERVANCY'S BY-LAWS, A CONFLICT OF INTEREST EXISTS WHEN A BOARD
MEMBER HAS A MATERIAL INTEREST IN A TRANSACTION OR PROJECT UNDER
CONSIDERATION BY THE BOARD OF DIRECTORS OR WHEN THAT PERSON PROPOSES TO ACT
ON ANY ISSUE, MATTER, OR TRANSACTION IN WHICH THE CONSERVANCY HAS AN
INTEREST AND IN WHICH THE INTERESTED PERSON MAY HAVE AN INTEREST SEPARATE
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Page 2Schedule O (Form 990 or 990-EZ) (2018)
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Schedule O (Form 990 or 990-EZ) (2018)
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Name of the organization Employer identification number
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ATLANTIC COAST CONSERVANCY, INC.**-***1488
FROM THAT OF THE CONSERVANCY. A CONFLICT OF INTEREST MAY ALSO EXIST IN
SITUATIONS IN WHICH THERE IS THE APPEARANCE THAT AN INTERESTED PERSON IN
UTILIZING FOR HIS OR HER OWN BENEFIT INSIDE INFORMATION THAT IS PROPRIETARY
TO THE CONSERVANCY IS ACTING IN HIS OR HER OWN INTEREST RATHER THAN THE
BEST INTERESTS OF THE CONSERVANCY BECAUSE OF HIS OR HER STATUS AS AN
INTERESTED PERSON OR MAJOR DONOR. SPECIFIC PROCEDURES FOR ADDRESING
CONFLICTS OF INTEREST ARE OUTLINED IN CONSERVANCY'S BY-LAWS.
Form 990, Part VI, Line 15b - Compensation Process for Officers
COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS
FOR BOTH OFFICERS AND PAID STAFF USED TO DETERMINE A FAIR MARKET
COMPENSATION.
Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation
GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL
STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990
AND RELATED SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
Form 990, Part VIII - Additional Information
LINE 2C - REVENUES ARE RELATED TO STEWARDSHIP ACTIVITIES INVOLVING
PROPERTIES OWNED BY ACC.
Form 990, Part X - Additional Information
LINE 10A - IN 2018, LAND HELD FOR PRESERVATION WAS RECLASSIFIED FROM LAND,
BUILDINGS, AND EQUIPMENT TO OTHER ASSETS.
Form 990, Part XI - Additional Information
Page 1 of 2
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Page 2Schedule O (Form 990 or 990-EZ) (2018)
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Schedule O (Form 990 or 990-EZ) (2018)
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Name of the organization Employer identification number
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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ATLANTIC COAST CONSERVANCY, INC.**-***1488
LINE 8 - PRIOR TO 2018, THE CONSERVANCY'S ACCOUNTING POLICY REGARDING LAND
DONATIONS WAS TO RECORD ALL LAND DONATIONS BASED SOLELY ON THE DONOR'S
APPRAISED FAIR VALUE, WHICH IT HAD REASON TO BELIEVE WAS THE APPROPRIATE
ACCOUNTING TREATMENT. IN 2018, MANAGEMENT DETERMINED THIS POLICY WAS NOT IN
ACCORDANCE WITH GAAP REGARDING FAIR VALUE MEASUREMENT BY A REPORTING ENTITY
AS STIPULATED IN ASC 820 AND RELATED PRONOUNCEMENTS. UNDER GAAP, A NON-
PROFIT ORGANIZATION RECEIVING NON-CASH DONATIONS, SUCH AS LAND, IS REQUIRED
TO OBJECTIVELY DETERMINE THE DONATION'S FAIR VALUE MEASUREMENT FOR ITS
FINANCIAL RECORDING PURPOSES UTILIZING VARIOUS VALUATION INPUTS WHICH ARE
RELEVANT TO THE ORGANIZATION, NOT THE DONOR. THESE INPUTS INCLUDE
CONSIDERATIONS SUCH AS THE DONEE'S HIGHEST AND BEST USE ("HBU") OF THE
DONATED PROPERTY AND ITS ESTIMATED SALABLE VALUE IN THE DONEE'S PRIMARY OR
MOST ADVANTAGEOUS MARKETS. AS PERMITTED UNDER US TAX LAW, A DONOR'S VALUE
OF LAND DONATED TO A QUALIFIED CONSERVATION ORGANIZATION MAY BE DETERMINED
BASED UPON A FEASIBLE, YET HYPOTHETICAL, HBU WHICH COMMONLY CONSIDERS THE
PROPERTY'S COMMERCIAL DEVELOPMENT POTENTIAL, AN HBU WHICH IS CONTRARY TO A
CONSERVATION ORGANIZATION'S MISSION. THUS, THE DIFFERENCE IN FAIR VALUE
MEASUREMENT PERMITTED UNDER TAX LAW FOR THE DONOR AND GAAP FOR THE DONEE
MAY RESULT IN MATERIALLY DIFFERENT FAIR VALUES.
IN 2018, THE CONSERVANCY PERFORMED A RETROSPECTIVE REVIEW OF ALL PREVIOUS
LAND DONATION VALUATIONS UTILIZING MEASUREMENT INPUTS IT BELIEVED COMPLY
WITH GAAP REQUIREMENTS. THIS REVIEW RESULTED IN A $464 MILLION PRIOR PERIOD
ADJUSTMENT TO REDUCE THE RECORDED VALUE OF LAND HELD FOR PRESERVATION IN
ITS 2018 AUDITED BALANCE SHEET.
Page 2 of 2
31220 11/15/2019 7:32 AM
Identification of Disregarded Entities. Complete if the organization answered “Yes” on Form 990, Part IV, line 33.Part I
(Form 990)Related Organizations and Unrelated Partnerships
Employer identification number
u Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
SCHEDULE R
Department of the Treasury
Internal Revenue Service
Name of the organization
Part II Identification of Related Tax-Exempt Organizations. Complete if the organization answered “Yes” on Form 990, Part IV, line 34, because it had
DAA
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Schedule R (Form 990) 2018
OMB No. 1545-0047
Open to Public
2018
Inspection
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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(f)
Direct controlling
entity
End-of-year assets
(e)(d)
Total income
or foreign country)
Legal domicile (state
(c)(b)
Primary activityName, address, and EIN (if applicable) of disregarded entity
(a)
(a)
Name, address, and EIN of related organization Primary activity
(b)(c)
Legal domicile (state
or foreign country)
Exempt Code section
(d)(e)
Public charity status
entity
Direct controlling
(f)
(if section 501(c)(3))
u Attach to Form 990.
one or more related tax-exempt organizations during the tax year.
(1)
(2)
(3)
(4)
(5)
(5)
(4)
(3)
(2)
(1)
(g)
Section 512(b)(13)
controlled entity?
Yes No
u Go to www.irs.gov/Form990 for instructions and the latest information.
ATLANTIC COAST CONSERVANCY, INC.**-***1488
ATLANTIC COAST CONSERVANCY PROPERTI
72 S MAIN STREET
JASPER GA 30143
**-***9646
SEE SUPPL GA 103,433,533 419,634,575 SEE SUPPL
PELICAN COAST CONSERVANCY, INC
101 MARILYN AVE
FAIRHOPE AL 36532
**-***5724
LAND CONS AL 501 C3 7 ATL COAST X
31220 11/15/2019 7:32 AM
Schedule R (Form 990) 2018 Page 2
(e)(d)(c)(b)(a)(f)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Name, address, and EIN of Primary activity Legal
domicile
(state or
foreign
country)
Direct controlling
entity
Predominant
income (related,
unrelated,
Share of total
portionate
alloc.?
General or
managing
partner?
Yes No NoYes
(g)(h)
.
Share of end-of-
year assets
Dispro-
Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered “Yes” on Form 990, Part IV, line 34,
(i)
of Schedule K-1
Code V—UBI
(j)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered “Yes” on Form 990, Part IV,Part IV
(g)(f)(a)(b)(c)(d)(e)(h)
Name, address, and EIN of related organization Primary activity Legal domicile
(state or
foreign country)
Direct controlling
entity
Type of entity
(C corp, S corp,
or trust)
Share of total Share of
end-of-year assets
Percentage
ownership
Schedule R (Form 990) 2018DAA
amount in box 20
(Form 1065)
because it had one or more related organizations treated as a partnership during the tax year.
excluded from
tax under
sections 512-514)
line 34, because it had one or more related organizations treated as a corporation or trust during the tax year.
(4)
(3)
(2)
(1)
(1)
(2)
(3)
(4)
ownership
Percentage
(k)
income
income
related organization
512(b)(13)
Section
(i)
entity?
Yes No
controlled
ATLANTIC COAST CONSERVANCY, INC.**-***1488
31220 11/15/2019 7:32 AM
DAA
Transactions With Related Organizations. Complete if the organization answered “Yes” on Form 990, Part IV, line 34, 35b, or 36.Part V
Page 3Schedule R (Form 990) 2018
Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
1
a
b
c
d
e
f
g
h
i
j
k
l
m
n
o
p
q
s
During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II–IV?
Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1a
1b
1c
1d
1e
1f
1g
1h
1i
1j
1k
1l
1m
1n
1o
1p
1q
1s
Yes No
2 If the answer to any of the above is “Yes,” see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
Name of related organization Transaction
type (a–s)
Amount involved
(c)(b)(a)
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2018
(d)
Method of determining amount involved
Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1rr
ATLANTIC COAST CONSERVANCY, INC.**-***1488
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
31220 11/15/2019 7:32 AM
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018 Page 4
Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered “Yes” on Form 990, Part IV, line 37.
DAA
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets
or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
Name, address, and EIN of entity Primary activity Legal
domicile
(state or
Are all partners
section
501(c)(3)
organizations?
Share of
end-of-year
assets
Disproportionate
allocations?
Code V—UBI
amount in box 20
of Schedule K-1
General or
managing
partner?
(a)(b)(c)(e)(g)(h)(i)(j)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No Yes No Yes No
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(Form 1065)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(d)
unrelated, excluded
income (related,
Predominant
from tax under
sections 512-514)
foreign
country)
(f)
total income
Share of
(k)
ownership
Percentage
ATLANTIC COAST CONSERVANCY, INC.**-***1488
31220 11/15/2019 7:32 AM
Supplemental Information.Part VII
Page 5Schedule R (Form 990) 2018
Provide additional information for responses to questions on Schedule R. See Instructions.
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DAA
Schedule R (Form 990) 2018
ATLANTIC COAST CONSERVANCY, INC.**-***1488
Schedule R - Additional Information
PRIMARY ACTIVITY
ATLANTIC COAST CONSERVANCY PROPERTIES, LLC'S PRIMARY ACTIVITY IS TO HOLD
TITLE TO FEE-SIMPLE LAND DONATIONS RECEIVED BY ATLANTIC COAST CONSERVANCY,
INC.
DIRECT CONTROLLING ENTITY
THE DIRECT CONTROLLING ENTITY IS ATLANTIC COAST CONSERVANCY, INC.
31220 11/15/2019 7:32 AM

l. If they do manage the endowment, how is the endowment managed (type of account, cap
rate, etc.)?

m. Is the endowment put into a combined fund or kept separate for each site?

n. Are the funds used for anything other than stewardship of the site?

o. What is the name and location of the financial institution that holds their accounts?

Sincerely,

Tim Morris
Project Manager