NVCT Annual Report 2016 Northern Virginia Conservation Trust's 2016 Annual | Page 7

Great Blue Heron Society In recognition of gifts of $ 1,000 or more

John and Barbara Adams David Beaver Susan and Bill Blakely Rich and Joan Bliss Mitch Bonanno Thomas and Debra Cafferty Patricia Davis and Wes Callender * Pat and Laurie Coady Barbara and Douglas Cobb Rosalie and Edwin Demoney Erkiletian Family Foundation * Willard and Diane Ferris
* Generous donors of $ 2,500 or more
Renee Grebe Charles Hooff III Nancy Hyde Gary and Vicki Kirkbride Charlotte and Gary Knipling Jenifer Joy and Mark Madden Betsy Martin * Scott Plein Jean Schiro-Zavela and Vance Zavela Paul Siegel * Peggy and Jonathan Stevens Thomas VanBlaricom Photo by Edward Episcopo , winner , Nearby Nature Photo Contest

NVCT conserves land that has natural , historical , and cultural value to our communities

FY 2016 Statement of Financial Activities July 1 , 2015 — June 30 , 2016
Revenues
County Government Grants
$
355,585
Donor Contributions
128,958
Easement Contributions
19,622
VaULT Income *
145,739
Other Income **
26,327
TOTAL REVENUES $
676,231
Expenses
Program Services : Land Protection
$
286,089
Outreach and Education
181,234
VaULT Expenses *
65,326
Supporting Services : Management and General
51,086
Fundraising
86,745
TOTAL EXPENSES $
670,480
Net Assets
$ 2,286,821
* NVCT is the fiscal sponsor for Virginia ’ s United Land Trusts ( VaULT ). VaULT Income includes VaULT conference receipts and grants to support other VaULT programs and initiatives . VaULT Expenses includes VaULT conference and program expense .
** Other income includes sale of a road construction easement ($ 21,207 ), interest ($ 2,119 ), and miscellaneous ($ 3,001 ).
NVCT is audited annually by an independent auditing firm . Copies of the 2016 audit are available by request .
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