NVCT Annual Report 2017 NVCT 2017 AnnReport.F | Page 7

No r t h e r n V i r g i n i a C o n s e r v a t i on T r u s t In Memory of Patricia Ticer Glenn Prickett Sally and Gerald Sieracki Larry G. Valade Bob and Eleanor Quigley Signature Estate & Investment Advisors Frank and Leslie Vorndran Ranjit Singh and Ann Witkowski Christopher and Karen Warack Elizabeth Chimento Anne and Willard Webb Lisa Chimento Abraham and Senta Raizen Michael and Barbara Raizen Nancy and Jane Renfro Anne Reynolds and Daniel Burd William and Ines Rhoads Patricia and Albert James Riedinger Jay Sinha, Esq. Wade and Berta Smith Janet Soule Patricia Sparrell Irene Steinberg Kathleen Burns Clinton Weber City of Alexandria Sandy and Carolyn Weininger The Collis/Warner Foundation Inc. Dennis White Bill and Linda Dickinson Margareta Williamson Maria Filios Stuart Williger Gold Family John and Patricia Wilson Robert Montague Brooke Tansill Janice Ziegler and Karl Groskaufmanis Peter and Mary Rousselot Anne Terborgh Jeff and Johanna Zinn Linda and Mike Oliver Pamela Russ and Nancy Stutsman Benjamin Thatcher James and Marilynn Zook Bradley Thayer In Memory of Robin Crangle Paul and Giselle Schneider Elaine and Jim Tholen Jim and Nancy Schroll Scott Ulrey Elinor Schwartz United Way of the National Capital Area Philip Rizzi Andrew Roesell Roberta S. Ross Bonnie and Bill Rountree Robert and Nancy Shipman Corporate Underwriters and Event Sponsors Dewberry Environmental Consultants & Contractors, Inc. Equinox Investments, LLC John G. Richardson Peterson Family Foundation Reed Smith LLP Hansen Steven Paula M. Sullivan Col. Chandler Crangle In Memory of Fred and Jean Packard Nancy Hyde Nickelsburg Family Mark Sickles Allison Silberberg Katy Weidenfeller Weidenfeller Family Charitable Fund Julianne Drewry Worden United Bank KH Art & Framing Grants University of Mary Washington Foundation Meadowlark Botanical Gardens Mount Vernon Ladies' Association National Fish and Wildlife Foundation Northern VA Soil and Water Conservation District Land Trust Alliance Vornado/Charles E. Smith Venable Foundation Gifts-in-Kind Old Brogue Irish Pub Matching Gifts Volkswagen Group of America, Inc. David Beaver and Harry Trines Earth Sangha Plaka Grill Amica Companies Foundation Virginia State Parks Ferris Family Foundation Great American Restaurants FY 2017 Statement of Financial Activities July 1, 2016 − June 30, 2017 Revenues County Government Grants Donor Contributions Easement Contributions Other Income VaULT Income* Total Revenues Expenses Land Protection Outreach and Education Management and General Fundraising VaULT Expenses* Total Expenses Net Assets 6/30/17 $361,810 161,972 46,550 17,711 111,282 $699,325 $313,097 186,654 64,809 79,943 75,233 719,736 $2,238,542 *NVCT is the fiscal sponsor for Virginia’s United Land Trusts (VaULT). VaULT Income includes VaULT conference receipts and grants. VaULT Expense includes VaULT conference and program expense. VaULT Expense Expenses 10% Fundraising 11% Management and General 9% Land Protection 44% Outreach and Education 26% Annual Report FY 2017 n 7