THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-01
IRS object ID
202402149349300510
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-01T08:23:36-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19801 WASHINGTONIAN BLVD STE 500AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20878ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521388917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CONSERVATION FUND A NONPROFITBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone7035256300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DR STE 1300 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222093199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GILBERTPersonNm
Person TitleEVP & CFOPersonTitleTxt
Phone7035256300PhoneNum
Signature2024-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERYPreparerPersonNm
PTINP00928918PTIN
Phone3012963600PhoneNum
Preparation2024-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAWRENCE A SELZERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DR STE 1300 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222093199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,476,605GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSERVATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE CONSERVATION FUND IS IN THE BUSINESS OF CONSERVATION, CREATING INNOVATIVE SOLUTIONS THAT DRIVE NATURE-BASED ACTION FOR CLIMATE PROTECTION, SUSTAINABLE ECONOMIES AND VIBRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee244TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,198,695PYContributionsGrantsAmt
CY Contributions Grants$100,781,658CYContributionsGrantsAmt
PY Program Service Revenue$232,848,848PYProgramServiceRevenueAmt
CY Program Service Revenue$221,213,725CYProgramServiceRevenueAmt
PY Investment Income-$4,125,270PYInvestmentIncomeAmt
CY Investment Income$5,223,365CYInvestmentIncomeAmt
PY Other Revenue$329,608PYOtherRevenueAmt
CY Other Revenue$216,312CYOtherRevenueAmt
PY Total Revenue$302,251,881PYTotalRevenueAmt
CY Total Revenue$327,435,060CYTotalRevenueAmt
PY Grants And Similar Paid$36,361,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,584,204CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,639,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,867,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$62,760PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$35,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,617,417CYTotalFundraisingExpenseAmt
PY Other Expenses$239,534,287PYOtherExpensesAmt
CY Other Expenses$222,849,497CYOtherExpensesAmt
PY Total Expenses$304,598,275PYTotalExpensesAmt
CY Total Expenses$309,335,935CYTotalExpensesAmt
PY Revenues Less Expenses-$2,346,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,099,125CYRevenuesLessExpensesAmt
Total Assets BOY$858,023,270TotalAssetsBOYAmt
Total Assets EOY$874,252,941TotalAssetsEOYAmt
Total Liabilities BOY$414,604,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$413,014,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,418,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$461,237,998NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CONSERVATION FUND IS IN THE BUSINESS OF CONSERVATION, CREATING INNOVATIVE SOLUTIONS THAT DRIVE NATURE-BASED ACTION FOR CLIMATE PROTECTION, SUSTAINABLE ECONOMIES AND VIBRANT COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$285,555,479ExpenseAmt
Grant$48,703,125GrantAmt
Revenue$215,026,520RevenueAmt
DescCONSERVATION REAL ESTATE ACTIVITIES:TOP-RANKED FOR EFFICIENCY AND MISSION EFFECTIVENESS, THE CONSERVATION FUND IS FOCUSED ON TACKLING TODAY'S CONSERVATION CHALLENGES WHILE ALSO PROVIDING ECONOMIC BENEFITS TO PEOPLE AND COMMUNITIES. AT THE CORE OF THIS ACTIVITY IS THE FUND'S ABILITY TO PURCHASE PRIORITY NATURAL LANDS; ESSENTIAL CULTURAL AND HISTORIC SITES; AND WORKING LANDSCAPES LIKE FORESTS, FARMS, AND RANCHES TO PROVIDE TIME FOR PERMANENT CONSERVATION TO BE ACHIEVED. SINCE ITS FOUNDING IN 1985, THE FUND HAS CONSERVED MORE THAN 8.9 MILLION ACRES ACROSS ALL 50 STATES WITH A TOTAL APPRAISED VALUE UPWARDS OF $8.4 BILLION, IN OVER 3,800 SEPARATE TRANSACTIONS. THE FUND'S CORE REAL ESTATE ACTIVITY INVOLVES THE ACQUISITION OF LAND AND INTERESTS IN LAND ON BEHALF OF GOVERNMENT AGENCIES AT THE FEDERAL, STATE AND LOCAL LEVELS AS WELL AS PRIVATE AND OTHER CONSERVATION-MINDED NGO PARTNERS. WHEN A HIGH-CONSERVATION-VALUE PROPERTY GOES UP FOR SALE, THERE IS REAL RISK THAT FUNDING WILL NOT BE AVAILABLE TO MEET THE TIMING NEEDS OF THE SELLER. THE FUND PURCHASES PROPERTIES DEEMED A PRIORITY BY ITS PARTNERS AND HOLDS THOSE PROPERTIES FOR INTERIM PERIODS, PROVIDING THE TIME NEEDED TO SECURE FUNDING FOR ITS PARTNERS TO ACQUIRE, STEWARD AND PERMANENTLY MANAGE THE LANDS. THE FUND USES CAPITAL FROM A VARIETY OF SOURCES TO ACCOMPLISH ITS LAND CONSERVATION OBJECTIVES. THE CAPITAL USED FOR REAL ESTATE ACQUISITIONS LARGELY CONSISTS OF FUNDS FROM ITS "REVOLVING FUND," WHICH IS MADE UP OF CHARITABLE GIFTS, PROCEEDS FROM THE SALE OF DONATED SURPLUS LANDS THAT THE FUND HAS SOLD FOR CASH, AS WELL AS ACCUMULATED GAINS ON AND CAPITAL RETURNED FROM PAST REAL ESTATE TRANSACTIONS. SOURCES OF FUNDING FOR DISPOSITIONS TO PARTNERS INCLUDE FEDERAL, STATE AND LOCAL GOVERNMENT FUNDING PROGRAMS AND PHILANTHROPIC FUNDS FROM FOUNDATIONS, CORPORATIONS, AND PRIVATE INDIVIDUALS. ONCE A PROPERTY HAS BEEN TRANSFERRED TO THE LONG-TERM HOLDER AND THE FUND RECOUPS ITS INVESTMENT, CAPITAL IS RETURNED TO THE REVOLVING FUND FOR USE IN OTHER REAL ESTATE TRANSACTIONS, THUS "REVOLVING" THESE FUNDS.AS AN EXPERT IN CONSERVATION REAL ESTATE, THE FUND ALSO PROVIDES NEGOTIATION EXPERTISE AND TRANSACTIONAL SUPPORT TO GOVERNMENT AGENCIES AND TO OTHER CONSERVATION ORGANIZATIONS TO DIRECTLY ACQUIRE CONSERVATION LAND, AS WELL AS BRIDGE FINANCING AND TECHNICAL ASSISTANCE TO LAND TRUSTS AND OTHER ORGANIZATIONS TO PROTECT CRITICAL NATURAL RESOURCES IN THEIR COMMUNITIES. THESE "CONSERVATION LOANS" ADDRESS AN UNMET NEED FOR BRIDGE FINANCING AND HELP THE FUND'S PARTNERS EXPAND CONSERVATION IMPACT NATIONWIDE. AS OF DECEMBER 31, 2023, THE FUND'S CONSERVATION LOANS HAVE HELPED CONSERVE 165,262 ACRES THROUGH 413 LOANS IN 41 STATES. THE FUND'S PORTFOLIO OF LOANS HAD A PRINCIPAL VALUE OF $3.2 MILLION AS OF DECEMBER 31, 2023.MITIGATION SOLUTIONS. IN PARTNERSHIP WITH DEVELOPERS AND REGULATORY AGENCIES, THE FUND COMPLETES CONSERVATION ACQUISITIONS AND OTHER PROJECTS TO OFFSET THE IMPACTS ON NATURAL, CULTURAL, AND HISTORIC RESOURCES FROM CONSTRUCTION AND OPERATION OF ENERGY AND INFRASTRUCTURE PROJECTS AND PROVIDES ADVICE ON MITIGATION STRATEGIES BEFORE AND DURING INFRASTRUCTURE PROJECT DEVELOPMENT. THE FUND DOES NOT ADVOCATE ON BEHALF OF INFRASTRUCTURE PROJECTS BUT SERVES AS A BRIDGE BETWEEN PROJECT DEVELOPERS AND REGULATORY AGENCIES TO HELP DEVELOP AND THEN IMPLEMENT MITIGATION PLANS. THE FUND'S MITIGATION ACTIVITIES PROVIDE PRIVATE CAPITAL TO ACHIEVE CONSERVATION PRIORITIES. SINCE THE FUND BEGAN PROVIDING MITIGATION SERVICES IN 1998, MORE THAN $300 MILLION HAS BEEN TRANSFERRED TO THE FUND TO ACQUIRE LAND AND INTERESTS IN LAND, TO COMPLETE RESTORATION, AND/OR TO TAKE OTHER ACTIONS TO MITIGATE FOR IMPACTS TO RESOURCES. AS OF DECEMBER 31, 2023, THE FUND HAS DEPLOYED MORE THAN TWO-THIRDS OF THIS AMOUNT INTO MORE THAN 350 PROJECTS ACROSS THE COUNTRY, CONSERVING OR RESTORING OVER 375,000 ACRES. WORKING FORESTS. THE FUND BELIEVES THE LOSS OF WORKING FORESTS IS THE SINGLE GREATEST LAND CONSERVATION CHALLENGE IN THE U.S. TODAY AND A CRITICAL ASPECT OF THE COUNTRY'S ABILITY TO MITIGATE CLIMATE CHANGE AND SUPPORT AT-RISK RURAL ECONOMIES. THE WORKING FOREST FUND PROGRAM IS COMMITTED TO CONSERVING THE LAST OF THE LARGE INTACT FORESTS IN THE U.S. SO THEY REMAIN SUSTAINABLY MANAGED FORESTS, PROVIDING GOOD LOCAL JOBS, AS WELL AS CLEAN WATER, CLEAN AIR, HABITAT FOR WILDLIFE AND OUTDOOR RECREATION, AND CRITICAL CARBON SEQUESTRATION CAPACITY TO HELP ADDRESS CLIMATE CHANGE. BY 2060, THE U.S. COULD LOSE UP TO 37 MILLION ACRES OF PRIVATELY HELD FORESTS TO FRAGMENTATION OR CONVERSION TO NON-FOREST USES. TO MEET PROFIT MAXIMIZATION MANDATES WITHIN 10- TO 15-YEAR FUND LIFECYCLES, THE INVESTOR OWNERS OF TIMBER PROPERTIES FREQUENTLY OVER-HARVEST, BREAK UP LARGE FOREST PARCELS, AND CONVERT FORESTS TO DEVELOPMENT. THE WORKING FOREST FUND SEEKS TO DISRUPT THIS PATHWAY OF FOREST LOSS WHILE PRESERVING THE PRODUCTIVE VALUE OF THESE WORKING ASSETS AND SECURING THE MULTIPLE SOCIETAL BENEFITS WORKING FORESTS GENERATE. THE WORKING FOREST FUND HAS DEVELOPED A SUCCESSFUL MODEL TO ACQUIRE, SUSTAINABLY MANAGE, AND PERMANENTLY PROTECT HIGH CONSERVATION VALUE TIMBERLAND. LIKE THE FUND'S OTHER REAL ESTATE ACTIVITIES, THE WORKING FOREST FUND SEEKS TO BE AN INTERIM OWNER OF THESE FOREST ASSETS TO FACILITATE PERMANENT PROTECTION THROUGH THE IMPLEMENTATION AND SALE OF CONSERVATION EASEMENTS AND DIRECT SALES OF THE PROPERTIES TO PUBLIC AGENCIES OR OTHER CONSERVATION BUYERS. THE WORKING FOREST FUND'S FOCUS IS ON LARGE FORESTS WITH THE HIGHEST CONSERVATION VALUE AND OFTEN THE HIGHEST RISK OF FRAGMENTATION WHEN SOLD ON THE OPEN MARKET. AS OF DECEMBER 31, 2023, THE FUND HAS DEPLOYED ALMOST $815 MILLION INTO 49 PROJECTS, APPROXIMATELY 1,037,000 ACRES OF CRITICAL FORESTS IN THE U.S. AND STORING 254 MILLION METRIC TONS OF CARBON DIOXIDE EQUIVALENT (MTCO2E). APPROXIMATELY 630,000 ACRES HAVE BEEN TRANSFERRED INTO PERMANENT CONSERVATION AS OF DECEMBER 31, 2023. THE REMAINING ACRES ARE BEING SUSTAINABLY MANAGED BY THE FUND OR ITS PARTNERS AND ARE AWAITING PERMANENT PROTECTION THROUGH CONSERVATION EASEMENTS OR TRANSFERS TO PUBLIC AGENCIES OR OTHER CONSERVATION PARTNERS.WORKING FARMS. LAUNCHED IN 2021 OUTSIDE ATLANTA, GEORGIA, AND ANCHORED IN RURAL COMMUNITIES SURROUNDING MAJOR METRO AREAS, THE FARMS FUND EXPANDED TO INCLUDE PROJECTS IN THE METRO-CHICAGO AREA. IN 2023, THE PROGRAM EXPANDED TO THE METRO-CHARLOTTE AREA IN NORTH CAROLINA, WHERE IT EXPECTS TO PURCHASE ITS FIRST FARM IN 2024. THIS INNOVATIVE AND GROWING PROGRAM IS WORKING TO REBUILD THE LOCAL FOOD SYSTEM AND CREATING SUSTAINABLE FARM BUSINESSES FOR A DIVERSE GENERATION OF YOUNG FARMERS. AS OF DECEMBER 31, 2023, THE PROGRAM DEPLOYED $7,638,920 TO SECURE LAND FOR TWELVE FARM BUSINESSES AND WILL HELP PERMANENTLY PROTECT 842 ACRES OF FARMLAND AT RISK OF DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,699,615ExpenseAmt
Grant$5,881,079GrantAmt
Revenue$6,187,205RevenueAmt
DescOTHER CONSERVATION SERVICES:THE RESILIENT COMMUNITIES BUSINESS LINE COMPRISES A GROUP OF PROGRAMS DEDICATED TO ADVANCING THE DUAL MISSION OF THE FUND BY INTEGRATING CONSERVATION AND ECONOMIC DEVELOPMENT TO BUILD VIBRANT COMMUNITIES. THESE GRANT-FUNDED AND FEE-FOR-SERVICE PROGRAMS FOCUS ON IMPACT AREAS SUCH AS SUSTAINABLE FOOD SYSTEMS, LAND ACCESS FOR DISADVANTAGED POPULATIONS, URBAN CONSERVATION, RURAL ECONOMIC DEVELOPMENT, WATER QUALITY/SUPPLY PROTECTION AND ENHANCEMENT, AQUACULTURE, AND CLIMATE CHANGE ADAPTATION. THIS PROGRAM AREA PROVIDES EXPERTISE TO COMMUNITIES ACROSS THE COUNTRY TO ACHIEVE THE MULTIPLE BENEFITS FROM INVESTING IN CLEAN AIR, CLEAN WATER, HABITAT, CLIMATE RESILIENCE AND ADAPTATION, AND COMMUNITY LIVABILITY. THE FUND'S URBAN CONSERVATION INITIATIVES, INCLUDING ITS PARKS WITH PURPOSE PROGRAM, ENHANCE URBAN SUSTAINABILITY IN ECONOMICALLY DISADVANTAGED AREAS USING A MULTIPLE BENEFIT APPROACH.THE WORK OF THIS PROGRAM AREA ALSO INCLUDES THE FOLLOWING ACTIVITIES.FRESHWATER INSTITUTE. THE FRESHWATER INSTITUTE IS AN APPLIED RESEARCH FACILITY DEDICATED TO SUSTAINABLE WATER USE AND REUSE THROUGH THE DESIGN OF RECIRCULATING AQUACULTURE SYSTEMS. THIS PROGRAM WORKS WITH GOVERNMENT, INDUSTRY AND NONPROFITS TO DEMONSTRATE THE OPPORTUNITIES FOR A SUSTAINABLE DOMESTIC SEAFOOD SUPPLY BY PROVIDING SOLUTIONS TO ENABLE THE GROWTH OF ENVIRONMENTALLY RESPONSIBLE AQUACULTURE. THE INSTITUTE'S CORE COMPETENCIES IN AQUACULTURE RESEARCH, ENGINEERING AND CONSULTING, AQUATIC VETERINARY MEDICINE, AQUACULTURE HUSBANDRY AND PRODUCTION, INDUSTRY OUTREACH, AND WATER CHEMISTRY ANALYSIS ARE MOBILIZED TO SUSTAINABLY PRODUCE SALMON AND OTHER COLD-WATER SPECIES. RESOURCEFUL COMMUNITIES. RESOURCEFUL COMMUNITIES WORKS WITH GRASSROOTS AND COMMUNITY ORGANIZATIONS IN RURAL, ECONOMICALLY, AND SOCIALLY DISTRESSED COMMUNITIES TO CREATE OPPORTUNITIES TO PRESERVE RURAL LANDSCAPES, STRENGTHEN LOCAL ECONOMIES, AND CELEBRATE COMMUNITIES' UNIQUE CULTURES. THE PROGRAM PROVIDES AN EFFECTIVE COMBINATION OF DIRECT TECHNICAL ASSISTANCE, SKILLS BUILDING, AND NETWORK-BUILDING THAT SUPPORTS COMMUNITY OUTCOMES SUCH AS FOOD SECURITY, NATURE-BASED TOURISM DEVELOPMENT, YOUTH CONSERVATION PROGRAMS, AND CULTURAL HERITAGE PRESERVATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$298,255,094TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document250IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee244EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN GILBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035256300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DR STE 1300 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222093199ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL TISHMAN
CHAIR2.00Yes (X)$0$0$0
PAUL E HAGEN
VICE CHAIR2.00Yes (X)$0$0$0
JULIE G BARKER
DIRECTOR2.00Yes (X)$0$0$0
GREGORY A BEARD
DIRECTOR2.00Yes (X)$0$0$0
DAVID P BOZEMAN
DIRECTOR2.00Yes (X)$0$0$0
INGRID C BURKE
DIRECTOR2.00Yes (X)$0$0$0
TODD C CARTER
DIRECTOR2.00Yes (X)$0$0$0
J STOREY CHARBONNET
DIRECTOR2.00Yes (X)$0$0$0
CHARLES A CHERINGTON
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLEE R CORNETT
DIRECTOR2.00Yes (X)$0$0$0
LUIS A DE LA GARZA
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER L HERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
G WILSON HUGHES
DIRECTOR2.00Yes (X)$0$0$0
SHAMEEK KONAR
DIRECTOR2.00Yes (X)$0$0$0
JILL L LONG THOMPSON
DIRECTOR2.00Yes (X)$0$0$0
THRUSTON B MORTON III
DIRECTOR2.00Yes (X)$0$0$0
KEVYN D ORR
DIRECTOR2.00Yes (X)$0$0$0
C PORTER SCHUTT III
DIRECTOR2.00Yes (X)$0$0$0
JAY F WAGLEY
DIRECTOR2.00Yes (X)$0$0$0
RICHARD W WAGNER
DIRECTOR2.00Yes (X)$0$0$0
JAMES WHITEHURST
DIRECTOR2.00Yes (X)$0$0$0
LAWRENCE A SELZER
CEO & PRESIDENT36.50$701,287$0$88,7371.00Yes (X)
JOHN S GILBERT
EVP & CFO36.50$446,741$0$53,1601.00Yes (X)
MONICA A GARRISON
SVP & TREASURER31.50$288,221$0$58,8986.00Yes (X)
MARGARET A MCCANTS
BOARD SEC & CON ACQ DIRECT37.50$158,944$0$25,353Yes (X)
DEAN H CANNON
EVP & GENERAL COUNSEL36.50$456,223$0$32,5221.00Yes (X)
MATTHEW S SEXTON
SVP CONSERVATION ACQUISITIONS37.50$310,205$0$48,940Yes (X)
BLAINE T PHILLIPS JR
SVP CONSERVATION ACQUISITIONS37.50$304,599$0$58,315Yes (X)
MARK W ELSBREE
SVP CONSERVATION ACQUISITIONS37.50$312,548$0$60,815Yes (X)
EVAN H SMITH
SVP CONSERVATION VENTURES37.50$303,875$0$37,423Yes (X)
CHRISTOPHER D BELL
DEPUTY GENERAL COUNSEL37.50$262,732$0$23,882Yes (X)
ERIK J MEYERS
VP CLIMATE AND WATER SUSTAINABILITY37.50$265,953$0$34,075Yes (X)
ELIZABETH PALMER
VP OF HUMAN RESOURCES37.50$283,922$0$43,077Yes (X)
KELLY M REED
SVP GOVERNMENT RELATIONS37.50$300,101$0$40,238Yes (X)
BRIAN J DANGLER
SVP & DIRECTOR OF WORKING FOREST FUND37.50$283,075$0$56,893Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,678,426TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$662,328TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K95IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBERT PIPER LOGGING
PO BOX 82MANCHESTERCA95459CONSTRUCTION SERVICES - RESTORATION$1,095,970
ROSSI LOGGING & CONSTRUCTION
PO BOX 841BOONVILLECA95415CONSTRUCTION SERVICES - RESTORATION$988,837
J & M INDUSTRIES
11 MILLSIDE DRWILMINGTONDE19081CONSTRUCTION SERVICES - RESTORATION$398,044
F&W FORESTRY SERVICES
PO BOX 3610ALBANYGA31706HARVEST COMMISSION$363,824
4-L CHEMICALS LLC
1341 TURNER RDBEAUMONTTX77713CONSTRUCTION SERVICES - RESTORATION$321,915
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$48,678FederatedCampaignsAmt
Related Organizations$8,011,975RelatedOrganizationsAmt
Government Grants$21,393,648GovernmentGrantsAmt
All Other Contributions$71,327,357AllOtherContributionsAmt
Noncash Contributions$6,380,744NoncashContributionsAmt
Total Contributions$100,781,658TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONS. LAND SALES531390$180,100,332$180,100,332
MITIGATION REVENUE531390$12,835,636$12,835,636
RESOURCES SALES531390$10,682,647$10,682,647
CARBON SALES531390$10,587,315$10,587,315
CONTRACT FEES531390$5,512,234$5,512,234

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,495,561TotalRevenueColumnAmt
Related Or Exempt Func Income$1,495,561RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$221,213,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,550,863TotalRevenueColumnAmt
Exclusion$2,550,863ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,312TotalRevenueColumnAmt
Exclusion$216,312ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,714,047SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$41,545OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,714,047SecuritiesAmt
Other-$41,545OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672,502TotalRevenueColumnAmt
Exclusion$2,672,502ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,435,060TotalRevenueColumnAmt
Related Or Exempt Func Income$221,213,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,439,677ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,584,204TotalAmt
Program Services$54,584,204ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,350,744TotalAmt
Program Services$2,761,134ProgramServicesAmt
Management And General$1,197,507ManagementAndGeneralAmt
Fundraising$392,103FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,216,350TotalAmt
Program Services$18,333,537ProgramServicesAmt
Management And General$2,727,847ManagementAndGeneralAmt
Fundraising$2,154,966FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,593,489TotalAmt
Program Services$1,257,532ProgramServicesAmt
Management And General$188,942ManagementAndGeneralAmt
Fundraising$147,015FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,215,920TotalAmt
Program Services$437,371ProgramServicesAmt
Management And General$398,812ManagementAndGeneralAmt
Fundraising$379,737FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,490,731TotalAmt
Program Services$1,187,212ProgramServicesAmt
Management And General$168,726ManagementAndGeneralAmt
Fundraising$134,793FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$289,025TotalAmt
Program Services$289,025ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$717,745TotalAmt
Program Services$558,333ProgramServicesAmt
Management And General$157,590ManagementAndGeneralAmt
Fundraising$1,822FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$333,808TotalAmt
Program Services$140,124ProgramServicesAmt
Management And General$177,295ManagementAndGeneralAmt
Fundraising$16,389FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$146,500TotalAmt
Program Services$120,138ProgramServicesAmt
Management And General$15,878ManagementAndGeneralAmt
Fundraising$10,484FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Fundraising$35,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$26,255TotalAmt
Program Services$26,255ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,888,004TotalAmt
Program Services$4,043,103ProgramServicesAmt
Management And General$431,998ManagementAndGeneralAmt
Fundraising$412,903FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$262,515TotalAmt
Program Services$72,622ProgramServicesAmt
Management And General$12,851ManagementAndGeneralAmt
Fundraising$177,042FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,326,044TotalAmt
Program Services$1,170,925ProgramServicesAmt
Management And General$66,036ManagementAndGeneralAmt
Fundraising$89,083FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$748,401TotalAmt
Program Services$439,783ProgramServicesAmt
Management And General$193,353ManagementAndGeneralAmt
Fundraising$115,265FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,308,166TotalAmt
Program Services$5,009,774ProgramServicesAmt
Management And General$179,669ManagementAndGeneralAmt
Fundraising$118,723FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,214,345TotalAmt
Program Services$909,081ProgramServicesAmt
Management And General$158,994ManagementAndGeneralAmt
Fundraising$146,270FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$617,141TotalAmt
Program Services$464,930ProgramServicesAmt
Management And General$94,201ManagementAndGeneralAmt
Fundraising$58,010FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,611,769TotalAmt
Program Services$9,611,769ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,007TotalAmt
Program Services$209,781ProgramServicesAmt
Management And General$29,047ManagementAndGeneralAmt
Fundraising$19,179FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$877,944TotalAmt
Program Services$687,831ProgramServicesAmt
Management And General$114,506ManagementAndGeneralAmt
Fundraising$75,607FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BV CONSERVATION LAND$181,433,193$181,433,193
ACQ & HOLDING$5,404,157$5,266,579$77,780$59,798
PROVISION FOR EASEMENT$4,975,000$4,975,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,411,478TotalAmt
Program Services$4,265,858ProgramServicesAmt
Management And General$72,392ManagementAndGeneralAmt
Fundraising$73,228FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$309,335,935TotalAmt
Program Services$298,255,094ProgramServicesAmt
Management And General$6,463,424ManagementAndGeneralAmt
Fundraising$4,617,417FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,507,985BOYAmt
EOY$124,777,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,577,054BOYAmt
EOY$16,092,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,051,275BOYAmt
EOY$6,334,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,076,711BOYAmt
EOY$5,241,372EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,501,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,944,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,888,624BOYAmt
EOY$2,556,437EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,731,230BOYAmt
EOY$16,626,203EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,334,697BOYAmt
EOY$13,070,193EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$23,556,867BOYAmt
EOY$20,387,658EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$631,298,827BOYAmt
EOY$669,167,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,023,270BOYAmt
EOY$874,252,941EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,454,656BOYAmt
EOY$26,182,577EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,314,515BOYAmt
EOY$91,363,817EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$286,282,796BOYAmt
EOY$284,843,158EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,552,684BOYAmt
EOY$10,625,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414,604,651BOYAmt
EOY$413,014,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,747,930BOYAmt
EOY$225,986,309EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,670,689BOYAmt
EOY$235,251,689EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,418,619BOYAmt
EOY$461,237,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,023,270BOYAmt
EOY$874,252,941EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,099,125ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$279,746OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,756,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,995,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,587,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,198,695CurrentTaxYearMinus1YearAmt
Current Tax Year$100,781,658CurrentTaxYearAmt
Total$399,320,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,756,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,995,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,587,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,198,695CurrentTaxYearMinus1YearAmt
Current Tax Year$100,781,658CurrentTaxYearAmt
Total$399,320,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,619,954SubstantialContributorsTotAmt
Public Support Total170$382,700,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,158,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,324,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,302,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$990,026CurrentTaxYearMinus1YearAmt
Current Tax Year$2,767,175CurrentTaxYearAmt
Total$9,543,053TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,887,617CurrentTaxYearMinus2YearsAmt
Total$3,887,617TotalAmt
FieldValueIRS element (for citing)
Total Support$412,751,132TotalSupportAmt
Gross Receipts Rltd Activities$965,897,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92720PublicSupportCY170Pct
Public Support PY1700.95200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 3,887,617.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$502,537FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$502,537FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$308,798,398FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$309,300,935FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$453,816CurrentYearMinus3Amt
Current Year Minus2$410,934CurrentYearMinus2Amt
Current Year Minus1$435,972CurrentYearMinus1Amt
Current Year$502,537CurrentYearAmt
Total$1,803,259TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements22TotalEasementsCnt
Total Acreage20073.94TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements6ModifiedEasementsCnt
States Easements Held8StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement60.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$6,959ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,601,711BeginningYearBalanceAmt
Investment Earnings Or Losses$171,902InvestmentEarningsOrLossesAmt
Administrative Expenses$300,000AdministrativeExpensesAmt
End Year Balance$1,473,613EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,015,684BeginningYearBalanceAmt
Investment Earnings Or Losses-$404,285InvestmentEarningsOrLossesAmt
Administrative Expenses$9,688AdministrativeExpensesAmt
End Year Balance$1,601,711EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,804,808BeginningYearBalanceAmt
Investment Earnings Or Losses$221,118InvestmentEarningsOrLossesAmt
Administrative Expenses$10,242AdministrativeExpensesAmt
End Year Balance$2,015,684EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,595,721BeginningYearBalanceAmt
Investment Earnings Or Losses$216,977InvestmentEarningsOrLossesAmt
Administrative Expenses$7,890AdministrativeExpensesAmt
End Year Balance$1,804,808EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,322,327BeginningYearBalanceAmt
Investment Earnings Or Losses$280,730InvestmentEarningsOrLossesAmt
Administrative Expenses$7,336AdministrativeExpensesAmt
End Year Balance$1,595,721EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,759,295OtherCostOrOtherBasisAmt
Depreciation$1,439,122DepreciationAmt
Book Value$1,320,173BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,399,965OtherCostOrOtherBasisAmt
Depreciation$478,444DepreciationAmt
Book Value$921,521BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,558OtherCostOrOtherBasisAmt
Depreciation$805,840DepreciationAmt
Book Value$157,718BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,289OtherCostOrOtherBasisAmt
Depreciation$221,264DepreciationAmt
Book Value$157,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,556,437TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
CONSERVATION LAND & EASEMENTS$642,287,749
INVESTMENTS IN PARTNERSHIP$20,975,689
RIGHT OF USE ASSET$5,384,313
CHARITABLE GIFT ANNUITY$508,760
DUE FROM SUSTAINABLE CONSERVATION$10,855
FieldValueIRS element (for citing)
Total Book Value Other Assets$669,167,366TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LAND HELD FOR OTHERS$45,113
DEPOSITS BY OTHERS$4,739,678
OPERATING LEASE LIABILITIES$5,840,600
FieldValueIRS element (for citing)
Total Liability$10,625,391TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$328,152,636TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,012,705DonatedServicesAndUseFcltsAmt
Other Revenue-$1,261,792OtherRevenueAmt
Revenue Not Reported$750,913RevenueNotReportedAmt
Revenue Subtotal$327,401,723RevenueSubtotalAmt
Investment Expenses Not Incld$26,255InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,082OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$33,337RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$327,435,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$317,631,073TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,012,705DonatedServicesUseFcltsAmt
Other Expenses Included$6,315,770OtherExpensesIncludedAmt
Expenses Not Reported$8,328,475ExpensesNotReportedAmt
Expenses Subtotal$309,302,598ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,255InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$7,082OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,337ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$309,335,935TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3:THE CONSERVATION FUND ASSIGNED FOUR CONSERVATION EASEMENTS TO QUALIFIED ORGANIZATIONS UNDER SECTION 170 (H) OF THE INTERNAL REVENUE CODE: 1. ON 4/26/2023, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 528.74 ACRES IN PONDERA COUNTY, MONTANA TO USFWS. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 12/28/2022. 2. ON 9/12/2023, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 202.05 ACRES IN PIMA COUNTY, ARIZONA TO ARCHAELOGY SOUTHWEST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 7/19/2022. 3. ON 7/26/2023, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 6261.11 ACRES IN DOUGLAS COUNTY, COLORADO TO COLORADO CATTLEMAN'S AGRICULTURAL LAND TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 7/30/1999. 4. ON 2/16/2023, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 34.97 ACRES IN RICHLAND COUNTY, SOUTH CAROLINA TO CONGAREE LAND TRUST. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 9/30/2021. 5. ON 12/28/2023, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 465.13 ACRES IN PONDERA COUNTY, MONTANA TO US FISH AND WILDLIFE SERVICE. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 9/12/2023. 6. ON 12/28/2023, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 625.8 ACRES IN LEWIS & CLARK COUNTY, MONTANA TO US FISH AND WILDLIFE SERVICE. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 9/29/2023.
PART II, LINE 5:THE CONSERVATION FUND HAS A DESIGNATED STAFF PERSON WHO SERVES AS THE ORGANIZATION'S CONSERVATION EASEMENT STEWARDSHIP COORDINATOR. THIS PERSON SERVES AS A RESOURCE TO PROJECT MANAGERS ON ISSUES RELATED TO CONSERVATION EASEMENTS, INCLUDING (BUT NOT LIMITED TO) ANNUAL MONITORING PROCEDURES, HANDLING OF CONSERVATION EASEMENT VIOLATIONS AND ENFORCEMENT OF EASEMENT TERMS. THE CONSERVATION FUND HAS WRITTEN CONSERVATION EASEMENT MONITORING PROCEDURES. PROJECT MANAGERS MUST MONITOR EACH CONSERVATION EASEMENT HELD BY THE FUND ON AN ANNUAL BASIS TO ENSURE COMPLIANCE WITH EASEMENT TERMS. MONITORING INVOLVES AN ANNUAL ON-THE-GROUND VISIT, UNLESS THE PROPERTY SATISFIES WRITTEN CRITERIA ALLOWING AERIAL MONITORING. PROJECT MANAGERS MUST PREPARE AND MAINTAIN WRITTEN AND PHOTOGRAPHIC DOCUMENTATION OF ANNUAL MONITORING VISITS, AND THESE MATERIALS ARE RETAINED IN THE FUND'S REAL ESTATE DATABASE. THE FUND ALSO HAS ADOPTED A WRITTEN CONSERVATION EASEMENT VIOLATION PROCEDURE. PURSUANT TO THIS PROCEDURE, PROJECT MANAGERS MUST IMMEDIATELY NOTIFY THE STEWARDSHIP COORDINATOR AND THE LEGAL DEPARTMENT OF ANY PERCEIVED, THREATENED OR ACTUAL VIOLATION UNDER A CONSERVATION EASEMENT. THE PROCEDURE INCLUDES A PROCESS FOR THIS GROUP TO DEVELOP A STRATEGY FOR ADDRESSING THE ALLEGED VIOLATION, OBTAINING ORGANIZATIONAL APPROVALS FOR THAT STRATEGY, AND THEN IMPLEMENTING THE STRATEGY. THE RESPONSE TO A VIOLATION IS TAILORED TO THE SCOPE AND MAGNITUDE OF THE VIOLATION ITSELF, AND OFTEN INVOLVES DISCUSSIONS WITH THE LANDOWNER TO RESOLVE THE VIOLATION INFORMALLY. IF THE VIOLATION CANNOT BE RESOLVED THROUGH NEGOTIATIONS, LEGAL ACTION WILL BE CONSIDERED AND COMMENCED AS NEEDED. THE STEWARDSHIP COORDINATOR HAS RESPONSIBILITY FOR MAINTAINING RECORDS OF ALL VIOLATIONS OCCURRING ON CONSERVATION EASEMENTS HELD BY THE FUND AND THE FUND'S RESPONSE.
PART II, LINE 9:GIFTS OF CONSERVATION EASEMENTS ARE RECOGNIZED AS REVENUE AND PROGRAM EXPENSES IN EQUAL AMOUNTS UPON ACQUISITION BASED ON THE ESTIMATED FAIR MARKET VALUE OF THE EASEMENT AT THE DATE OF THE DONATION OF THE EASEMENT. PURCHASED EASEMENTS ARE RECOGNIZED AS A PROGRAM EXPENSE UPON ACQUISITION BASED ON THE ACQUISITION COST OF THE EASEMENT. THE ESTIMATED VALUE OF THE EASEMENTS IS NOT REPORTED ON THE COMBINED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION BELIEVES THAT CONSERVATION EASEMENTS PLAY AN IMPORTANT ROLE IN ENABLING THE ORGANIZATION TO ACHIEVE ITS CHARITABLE PURPOSE OF LAND AND WATER CONSERVATION THROUGH PRESERVING THE NATURAL VALUES OF LAND.
PART V, LINE 4:IN 2012, THE FUND ESTABLISHED A BOARD DESIGNATED "EASEMENT STEWARDSHIP AND DEFENSE FUND" TO COVER COSTS ASSOCIATED WITH THE STEWARDSHIP, ENFORCEMENT AND DEFENSE OF CONSERVATION EASEMENTS HELD BY THE FUND. OVER TIME, THE CORPUS OF THIS DEDICATED FUND GREW, AND THE FUNCTION OF THE FUND EXPANDED TO COVER COSTS RELATED TO THE LEGAL DEFENSE OF FEE HOLDINGS, INCLUDING TITLE AND BOUNDARY DISPUTES, UNAUTHORIZED USE AND TRESPASS CLAIMS, AND COSTS FOR DEFENSE AGAINST THIRD PARTY AND LEGAL LIABILITY CLAIMS. RENAMED THE "STEWARDSHIP AND DEFENSE FUND", THESE DEDICATED DOLLARS NOW COVER STEWARDSHIP COSTS FOR THE FUND'S CONSERVATION EASEMENTS, AND LEGAL DEFENSE AND ENFORCEMENT COSTS ARISING FROM THE FUND'S EASEMENT AND FEE HOLDINGS.
PART X, LINE 2:MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCI REVENUE INCLUDED IN CONSOLIDATED FS 4,852,610. WPF REVENUE INCLUDED IN CONSOLIDATED FS 1,836,928. ELIMINATION -8,119,855. ROUNDING TO NEAREST THOUSAND IN FINANCIALS -1. BF REVENUE INCLUDED IN CONSOLIDATED FS 168,526.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 7,082.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SCI EXPENSES INCLUDED IN CONSOLIDATED FS 12,647,418. WPF EXPENSES INCLUDED IN CONSOLIDATED FS 1,707,070. ELIMINATION -8,119,855. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 808. BF EXPENSES INCLUDED IN CONSOLIDATED FS 80,329.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 7,082.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NILES SORENSEN CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13912 GROVESNER STREETAddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28075ZIPCd
FieldValueIRS element (for citing)
ActivityPROFESSIONAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$35,000RetainedByContractorAmt
Net To Organization-$35,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$35,000TotalRetainedByContractorsAmt
Total Net To Organization-$35,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (166 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
LONGWOOD GARDENS INC
409 CONSERVANCY ROAD PO BOX 501KENNETT SQUAREPA19348510110625501C3$10,185,539$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HOOPA VALLEY INDIAN TRIBE
PO BOX 1348HOOPACA95546941477040GOVERNMENT UNIT$8,155,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF DELAWARE DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTRO
89 KINGS HIGHWAYDOVERDE19901516000279GOVERNMENT UNIT$5,820,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF COLORADO DEPARTMENT OF NATURAL RESOURCES THE DIVISION OF PARKS AN
6060 BROADWAYDENVERCO80216840644739GOVERNMENT UNIT$3,801,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COUNTY OF JEFFERSON STATE OF COLORADO
100 JEFFERSON COUNTY PARKWAYGOLDENCO80419846000774GOVERNMENT UNIT$2,898,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
US FISH & WILDLIFE SERVICE
341 NORTH GREENO ROADFAIRHOPEAL36532530201504GOVERNMENT UNIT$1,477,534$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PRESERVATION VIRGINIA
204 WEST FRANKLIN STRICHMONDVA23220540568800501C3$1,041,643$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BOARD OF COUNTY COMMISSIONERS OF ADAMS COUNTY COLORADO
4430 SOUTH ADAMS COUNTY PARKWAYBRIGHTONCO80601846000732GOVERNMENT UNIT$950,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY OF RICHMOND
900 E BROAD STRICHMONDVA23219546001556GOVERNMENT UNIT$917,680$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATIONAL PARK SERVICE NATIONAL MALL AND MEMORIAL PARKS
1100 OHIO DRIVE SWWASHINGTONDC20242530197094GOVERNMENT UNIT$900,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
VIRGINIA OUTDOORS FOUNDATION
39 GARRETT ST STE 200WARRENTONVA20186541038487501C3$612,320$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF NORTH CAROLINA
1321 MAIL SERVICE CENTERRALEIGHNC27699561611588GOVERNMENT UNIT$600,000$1,977,708CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
THE NATURE CONSERVANCY
4245 FAIRFAX DRIVEARLINGTONVA222031606530242652501C3$458,719$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PRAIRIE HILLS RESOURCE CONSERVATION AND DEVELOPMENT INC
321 WEST UNIVERSITY DRIVEMACOMBIL61455371206873501C3$441,257$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COMMONWEALTH OF VIRGINIA BOARD OF HISTORIC RESOURCES
2801 KENSINGTON AVENUERICHMONDVA23221540805908GOVERNMENT UNIT$402,909$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
APPALACHIAN TRAIL CONSERVANCY
PO BOX 807HARPERS FERRYWV25425526046689501C3$360,259$955,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
GREAT RIVERS LAND TRUST
PO BOX 821ALTONIL62002371309728501C3$280,251$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TOWN OF ATKINSON
19 ACADEMY AVENUEATKINSONNH03811020310679GOVERNMENT UNIT$271,440$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES
4344 SHAW BOULEVARDST LOUISMO63110430666759501C3$263,159$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY OF BRIGHTON STATE OF COLORADO
500 SOUTH 4TH AVENUEBRIGHTONCO80601846000567GOVERNMENT UNIT$250,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
L-A-D FOUNDATION INC
725 KINGSLAND AVE SUITE 100UNIVERSITY CITYMO63130436036974501C3$203,250$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
US ARMY CORPS OF ENGINEERS
5722 INTEGRITY DRIVEMILLINGTONTN380545005621642142GOVERNMENT UNIT$200,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WYOMING WILDLIFE AND NATURAL RESOURCE TRUST
HATHAWAY BUILDING 1ST FLOOR 2300CHEYENNEWY82002830208667GOVERNMENT UNIT$195,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTCAPITOL AVENUE
ARCHAEOLOGY SOUTHWEST
300 N ASH ALLEYTUSCONAZ85701860640183501C3$180,551$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF NEW HAMPSHIRE FISH AND GAME DEPT
11 HAZEN DRIVECONCORDNH03301026000618GOVERNMENT UNIT$170,769$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PARKLANDS FOUNDATION INC
PO BOX 12NORMALIL61761376075466501C3$160,786$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WEST VIRGINIA LAND TRUST
PO BOX 11823CHARLESTONWV253391823550740909501C3$160,000$789,828CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 8795WILLIAMSBURGVA231878795546001802501C3$134,636$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WOODLANDS COMMUNITY LENDERS INC
316 RAILROAD AVENUE SUITE 310ELKINSWV26241453779342501C3$130,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
STATE OF ALASKA DEPT OF PARKS AND RECREATION
550 WEST 7TH AVE SUITE 1050AANCHORAGEAK99501926001185GOVERNMENT UNIT$124,780$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
AFFORDABLE HOUSING EDUCATION & DEVELOPMENT INC
262 COTTAGE STREET 1ST FLOORLITTLETONNH03561223159643501C3$120,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
US FISH & WILDLIFE SERVICE
3815 EAST AMERICAN BLVDBLOOMINGTONMN554371458530201504GOVERNMENT UNIT$118,012$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FRIENDS OF ANACOSTIA PARK
600 PENNSYLVANIA AVE SE UNIT 15178WASHINGTONDC20003873349249501C3$110,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREATER BAYBROOK ALLIANCE
3430 2ND STREETBALTIMOREMD21225825509289501C3$110,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HEARTLANDS CONSERVANCY
29 E MAIN STREETBELLEVILLEIL62220371273869501C3$100,800$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST
8833 RALSTON RDARVADACO80002841317592501C3$100,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WESTERN FOOTHILLS LAND TRUST
PO BOX 107 445 MAIN STREETNORWAYME04268016083123501C3$100,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COMMONWEALTH OF PENNSYLVANIA PENNSYLVANIA GAME COMMISSION
2001 ELMERTON A VENUEHARRISBURGPA17110251901045GOVERNMENT UNIT$90,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JAMES RIVER ASSOCIATION
16 S 17TH STREETRICHMONDVA23219510211913501C3$90,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MERRICK-MOORE COMMUNITY DEVELOPMENT CORPORATION
1821 HILLANDALE ROAD SUITE 1BDURHAMNC27705834223826501C3$87,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTNUMBER 215
ELLERBE CREEK WATERSHED ASSOCIATION
PO BOX 2679DURHAMNC27715562123874501C3$75,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MAHOOSUC LAND TRUST INC
162 NORTH RDBETHELME04217010447619501C3$75,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FRESHWATER LAND TRUST
3501 1ST AVE S SUITE 201-ABIRMINGHAMAL35222721387424501C3$69,200$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CONGAREE LAND TRUST
2711 MIDDLEBURG DR SUITE 312COLUMBIASC29204570937485501C3$61,357$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY OF LUMBERTON
500 N CEDAR STREET PO BOX 1388LUMBERTONNC283591388566001274GOVERNMENT UNIT$60,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NATURALAND TRUST
PO BOX 728GREENVILLESC29602237293632501C3$50,149$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GREATER LOVELL LAND TRUST
208 MAIN STREETLOVELLME04051222724055501C3$50,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WINNEBAGO COUNTY FOREST PRESERVE DISTRICT
5500 NORTHROCK DRROCKFORDIL61103366006676GOVERNMENT UNIT$45,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TALL TIMBERS RESEARCH INC
13093 HENRY BEADEL DRIVETALLAHASSEEFL32312590952956501C3$42,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WEST ATLANTA WATERSHED ALLIANCE
PO BOX 10883ATLANTAGA30310200890449501C3$41,900$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776WILLIAMSBURGVA23187540505888501C3$40,133$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
OKEFENOKEE SWAMP PARK INC
5700 OKEFENOKEE SWAMP PARK RDWAYCROSSGA31503580515884501C3$35,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TOE RIVER AGGREGATION CENTER TRAINING
ORGANIZATION REGIONAL INCPO BOXBURNSVILLENC28714455100047501C3$31,126$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT1507
HURON PINES INC
4241 OLD US 27 SOUTH SUITE 2GAYLORDMI49735382502172501C3$31,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MCDOWELL LFAC
PO BOX 851NEBONC28761832141213501C3$28,426$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SANDHILLS AGINNOVATION CENTER
PO BOX 1266ROCKINGHAMNC28379834500103501C3$28,426$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GLEN ALPINE FOOD PANTRY INC
PO BOX 7GLEN ALPINENC28628872903311501C3$28,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FEAST DOWN EAST
PO BOX 55BURGAWNC28425320333038501C3$27,725$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SOUTHEAST LAND TRUST OF NEW HAMPSHIRE
247 NORTH RIVER ROADEPPINGNH03042020355374501C3$26,560$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
RIVERS & LANDS CONSERVANCY
6876 INDIANA AVENUE SUITE J-2RIVERSIDECA92506330294311501C3$25,456$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LITTLE FORKS CONSERVANCY
125 MCDONALD STREETMIDLANDMI48641383353122501C3$25,400$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SUSQUEHANNA HERITAGE CORPORATION
1706 LONG LEVEL ROADWRIGHTSVILLEPA17368753087098501C3$25,096$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PROJECT NEW VILLAGE
1002 WOODROW AVESAN DIEGOCA92114271306157501C3$25,051$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BLUE SPRINGS-HOKE COUNTY COMMUNITY DEVELOPMENT CORPORATION
25020 NAZARETH CHURCH ROADWAGRAMNC28396561941518501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CONSERVATION TRUST FOR NORTH CAROLINA
1028 WASHINGTON STREETRALEIGHNC27636581552188501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FRANKLIN COUNTY INTERFAITH COUNCIL
113 JOLLY STREETLOUISBURGNC27549872315073501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PENDER COUNTY CHRISTIAN SERVICES INC
PO BOX 84 210 WEST FREMONT STBURGAWNC28425561382749501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
POWERPOINT CHURCH INC
4282 NC HWY 211 WESTLUMBERTONNC28360271422996501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SIX RIVERS LAND CONSERVANCY
PO BOX 80902 4480 ORION RD 2NDROCHESTERMI48308383189562501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTFLOOR
THRESHOLD RETREAT INC
ATTN KELLY CARPENTER FISCAL AGENTEAST BENDNC27018814955488501C3$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTFOR YADKIN COUNTY COALITION
VILLAGE OF BYRON
146 S SAGINAW STBYRONMI48418386007740GOVERNMENT UNIT$25,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BLUE RIDGE WOMEN IN AGRICULTURE
PO BOX 67BOONENC28607342011588501C3$24,431$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SHIAWASSEE WATER TRAIL COALITION
211 HICKORY STREETLINDENMI48451874142604501C3$23,600$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
JAMESTOWN YORKTOWN FOUNDATION INC
PO BOX 1607WILLIAMSBURGVA23187311618642501C3$23,450$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TOXIC FREE NORTH CAROLINA
331 W MAIN ST SUITE 411DURHAMNC27701561715833501C3$22,300$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
APPALACHIA OHIO ALLIANCE
PO BOX 1151LOGANOH43138320004421501C3$21,011$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GATHERING WATERS INC
211 SOUTH PATERSON ST SUITE 270MADISONWI53703391805090501C3$20,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE TRUST FOR PUBLIC LAND
PO BOX 399336 23 GEARY STREESAN FRANCISCOCA94108237222333501C3$20,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CHIPPEWA NATURE CENTER
400 S BADOUR RDMIDLANDMI48640381859315501C3$19,800$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WORKING LANDSCAPES
108C SOUTH MAIN STREET SUITE 2WARRENTONNC27589272082921501C3$17,367$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LIVE OAK UNITED METHODIST CHURCH (BLADEN FAITH COALITION)
3963 CEDAR CREEK RDFAYETTEVILLENC28312561955955501C3$16,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MOUNTAIN CONSERVATION TRUST OF GEORGIA
104 N MAIN ST STE 3 PO BOX 35JASPERGA30143582123670501C3$15,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PA WILDS CENTER FOR ENTREPRENEURSHIP
61 N FRALEY STREETKANEPA16735463974077501C3$15,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PARK PRIDE INC
PO BOX 4936ATLANTAGA30302581883895501C3$15,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SAGINAW BASIN LAND CONSERVANCY
706 S EUCLID AVEBAY CITYMI48706383362048501C3$15,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ST PETER'S UNITED METHODIST CHURCH
322 MARTIN LUTHER KING AVENUEOXFORDNC27565561397956501C3$15,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SPARTA UNITED METHODIST CHURCH
ATTN REV BEN GATTON PO BOX 697SPARTANC28675561153019501C3$13,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BEACON OF HOPE SERVICES
PO BOX 877 120 CALVARY DRMARSHALLNC28753562241353501C3$13,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FRIENDS OF FONTA FLORA STATE TRAIL INC
PO BOX 698MARIONNC28752844922798501C3$13,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MCQUEEN CHAPEL UNITED METHODIST CHURCH
PO BOX 529LEMON SPRINGSNC28355204586490501C3$12,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MARYLAND HISTORICAL TRUST (FRIENDS OF THE JEFFERSON PATTERSON PARK AND MUSE
10515 MACKALL ROADST LEONARDMD20685521437930501C3$12,497$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE UNIVERSITY OF ALABAMA
BOX 870135TUSCALOOSAAL354870135636001138501C3$12,489$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FULL SPECTRUM FARMS INC
P O BOX 3101CULLOWHEENC28723010586454501C3$12,450$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ADELPHIA CDC INC
205 EGRET CIRCLENEW BERNNC28562481256117501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
AIMHIGH-KEEP PRESSING
225 HORNER STREETHENDERSONNC27536871843445501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CAROLINA COMMON ENTERPRISE
PO BOX 12408DURHAMNC27709460568407501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CENTRO COMUNITARIO HISPANO AMERICANO INC
PO BOX 1632BREVARDNC28712202001969501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GLADWIN CONSERVATION DISTRICT
750 M-18GLADWINMI48624381768542501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PAUL & MARION RAMSEUR FOUNDATION INC
2026 KINGSTON RDKINGSTOWNNC28150862755045501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PELHAM COMMUNITY CENTER INC
PO BOX 221PELHAMNC273110211561277420501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE LEARNING SHACK LLC
169 BLACKBIRD LANEBURNSVILLENC28714922126227501C3$12,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
COUNTY OF MITCHELL
ATTN KATIE ELKINS QUILT RESOURCEBAKERSVILLENC28705566000320GOVERNMENT UNIT$11,600$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTCENTER
GANG FREE INC
940 COUNTY HOME RDHENDERSONNC27536465376667501C3$11,600$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE FAIRFIELD FOUNDATION
PO BOX 157WHITE MARSHVA23183542032867501C3$11,600$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SALEM UNITED METHODIST CHURCH
4151 SALEM ROADOXFORDNC27565300351517501C3$11,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NORMAN UNITED METHODIST CHURCH GOD'S GARDEN
599 CLAYTON CARRIKER ROADELLERBENC28338561470682501C3$11,047$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DAVIDSON COUNTY LOCAL FOOD NETWORK INC
141 SALLIE DRIVETHOMASVILLENC27360883230347501C3$11,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MACON COUNTY HERITAGE CENTER
ATTN LAURA BROOKS COWEE SCHOOL ARTSFRANKLINNC28744471408835501C3$11,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTHERITAGE CENTER
CLEVELAND COMMUNITY CARES INC DBA COMMON GROUND CAFE
PO BOX 672SHELBYNC28151824732702501C3$10,900$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LILLINGTON UNITED METHODIST CHURCH
171 MAMIE FERGUSON DRLILLINGTONNC27546561396011501C3$10,900$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BOUNTIFUL CITIES PROJECT
408 PEARSON DRASHEVILLENC28802050587434501C3$10,800$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MEANINGFUL INDUSTRIES COLLABORATIVE CORPORATION
ATTN SAIID MURPHY M I COTARBORONC27886853948463501C3$10,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTCORPORATION
UNITED COMMUNITIES ASSISTANCE NETWORK
1269 CEDAR GROVE ROAD SWSUPPLYNC28462010780036501C3$10,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ZARA BETTERMENT CORPORATION
2104 SOUTH ELWELL FERRY ROADCOUNCILNC28434561156140501C3$10,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES CDC
PO BOX 315DELCONC28436161770367501C3$10,221$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BOLTON UNITED METHODIST CHURCH
PO BOX 40BOLTONNC28423941201234501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FILBERT STREET GARDEN
1317 FILBERT STBALTIMOREMD21226844323715501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
GROW HOME INC
402 LYMAN AVEBALTIMOREMD21212832797904501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MOUNTAIN ALLIANCE INC
PO BOX 2854BOONENC28607581894620501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
OPEN SPACE INSTITUTE
1370 BROADWAY 5TH FLOORNEW YORKNY100187799133028060501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
PINEY CREEK UNITED METHODIST CHURCH
924 NC HIGHWAY 93SPARTANC28675561210563501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SPRINGS HOLISTIC CENTER INC
804 SOUTH GARNETT STREETHENDERSONNC27536813741458501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE BENJAMIN AND EDITH SPAULDING DESCENDANTS FOUNDATION INC
C/O C SPAULDING 1708 HIGH AVEWILLOW GROVEPA190904513562068902501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE SALUDA POP-UP PANTRY
PO BOX 428SALUDANC28773854044389501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
TRIUMPH TEAM
PO BOX 2817LUMBERTONNC28359863673984501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
UNITY IN THE COMMUNITY
5620 PEAS RIDGE RDRUTHERFORDTONNC28139611765021501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
VIRGINIA CONSERVATION NETWORK
701 E FRANKLIN ST SUITE 800RICHMONDVA23219510198762501C3$10,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
UNCOMPLICATED KITCHEN INC
PO BOX 2093CULLOWHEENC28723842581873501C3$9,800$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
NORTHERN PITT COUNTY IMPROVEMENT ASSOCIATION INC
PO BOX 332BETHELNC27812465686087501C3$9,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ORIENTAL UNITED METHODIST CHURCH
ATTN DEBORA STEENSON PRIME TIMEORIENTALNC28571383859627501C3$9,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SALEM UNITED METHODIST CHURCH WASHBURN
ATTN LINDY ABRAMS COMMUNITYBOSTICNC28018566131754501C3$9,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTOUTREACH CENTER
STONE SOUP MENUS INC
3298 OAKRIDGE DR UNIT AGRAHAMNC27253851470637501C3$9,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
THE MARY B MULLEN BIBLE CAMP INC
1900 FREEMANTOWN ROADLAKE LURENC28746861170220501C3$9,200$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CORDOVA UNITED METHODIST CHURCH
PO BOX 279CORDOVANC28330561261288501C3$9,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
HUNGER COALITION OF TRANSYLVANIA COUNTY
PO BOX 1695BREVARDNC28712823451552501C3$9,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
ROBBINSVILLE UNITED METHODIST CHURCH
249 WEST FORT HILL RDROBBINSVILLENC28771560940986501C3$9,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
LAKE JAMES ENVIRONMENTAL ASSOCIATION INCORPORATED
PO BOX 430NEBONC28761237355778501C3$8,850$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
DREAMING STONE ARTS AND ECOLOGY CENTER
382 PLEASANT HILL RDRUTHERFORDTONNC28138852988908501C3$8,800$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CONSERVING CAROLINA
847 CASE STHENDERSONVILLENC287926503566449365501C3$8,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MABEL ZIONVILLE UNITED METHODIST CHURCH
7320 US HWY 421 NORTHVILASNC28692561549466501C3$8,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SHILOH UNITED METHODIST CHURCH
924 NC HIGHWAY 93SPARTANC28675562025618501C3$8,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
VERSADEMICS LEARNING CENTERS
4220 DUDLEYS GRANT DRIVE APT DWINTERVILLENC28590872049944501C3$8,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
YADKINVILLE UNITED METHODIST CHURCH
ATTN CRYSTAL IMES PO BOX 25YADKINVILLENC27055560567474501C3$8,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
WEST END UNITED METHODIST CHURCH
4015 NC HWY 73WEST ENDNC27376561152874501C3$8,200$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CITY OF REFUGE INC
1300 JOSEPH E BOONE BLVD NWATLANTAGA30314582194642501C3$8,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FRIENDS OF MADISON COUNTY LIBRARY
ATTN ED MCNACLLY MADISON COUNTYMARSHALLNC28753562020291501C3$7,600$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTPUBLIC LIBRARY
NORTH CAROLINA STATE UNIVERSITY
2005 HARRIS HALL CAMPUS BOX 7213RALEIGHNC276957213566000756501C3$7,506$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
BOILING SPRINGS AREA ROTARY CLUB
114 E COLLEGE AVEBOILING SPRINGSNC28017561355899501C3$7,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
FMBC OF MAGNOLIA MINISTRIES INC
PO BOX 133MAGNOLIANC28453872673675501C3$7,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
CARTERET LOCAL FOOD NETWORK
PO BOX 463BEAUFORTNC28516811345836501C3$7,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SEEDS OF HOPE WILSON
PO BOX 2262 906 VIOLA ST EWILSONNC27893472242182501C3$7,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
OXFORD UNITED METHODIST CHURCH
PO BOX 757OXFORDNC27565560793740501C3$6,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SHIAWASSEE COUNTY
201 NORTH SHIAWASSEE STCORUNNAMI48817386004892GOVERNMENT UNIT$6,500$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
VIRGINIA NOTTOWAY INDIAN CIRCLE AND SQUARE FOUNDATION INC
PO BOX 246CAPRONVA23829943433830501C3$6,250$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SANDHILLS FAMILY HERITAGE ASSOCIATION
PO BOX 754SPRING LAKENC28390562243711501C3$6,000$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
SALEM UNITED METHODIST CHURCH - SIMPSON
PO BOX 218SIMPSONNC27879561368982501C3$5,780$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
MITCHELL GIVING GARDENS
167 LOCUST ST STE 225BSPRUCE PINENC28777862012354501C3$5,400$0CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT
US FISH & WILDLIFE SERVICE
1875 CENTURY BOULEVARDATLANTAGA30345530201504GOVERNMENT UNIT$5,000$1,352,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
US FISH AND WILDLIFE SERVICE REGION 2
PO BOX 1306ALBUQUERQUENM87103530201504GOVERNMENT UNIT$0$2,124,613CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
NATIVE LAND CONSERVANCY
PO BOX 974MASHPEEMA02649463944868501C3$0$1,072,501CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
NATIONAL PARK SERVICE NORTHEAST REGION
1849 C STREET NWWASHINGTONDC20240530197094GOVERNMENT UNIT$0$140,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
AK DEPT OF NATURAL RESOURCES DIVISION OF MINING LAND & WATER
550 WEST 7TH AVE SUITE 1050AANCHORAGEAK99501926001185GOVERNMENT UNIT$0$240,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
DEPARTMENT OF NATURAL RESOURCES MN
500 LAFAYETTE ROADSAINT PAULMN55155416007162GOVERNMENT UNIT$0$159,360CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
COE COLLEGE
1220 FIRST AVENUE NECEDAR RAPIDSIA52402420686467501C3$0$70,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
CITY OF LARAMIE
PO BOX CLARAMIEWY82073836000072GOVERNMENT UNIT$0$29,481CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
NATIONAL PARK SERVICE MIDWEST REGION
601 RIVERFRONT DRIVEOMAHANE68102530197094GOVERNMENT UNIT$0$700,000CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENTBOOKDONATED LAND
FieldValueIRS element (for citing)
Total501c3 Org160Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CONSERVATION FUND MONITORS GRANTS GIVEN BY REQUIRING REPORTS FROM THE GRANTEE. AFTER IT IS DETERMINED THAT THE POTENTIAL GRANTEE'S MISSION IS COMPATIBLE WITH THAT OF THE FUND, THE FUND AWARDS THE GRANT THROUGH A PARTICULAR PROJECT MANAGER. SUBSEQUENT TO THE GRANT AWARD, THE PROJECT MANAGER PERIODICALLY RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAWRENCE A SELZER
CEO & PRESIDENT$483,404$0$216,300$0$1,583$0$58,000$0$30,737$0$790,024$0$0$0
JOHN S GILBERT
EVP & CFO$305,157$0$140,000$0$1,584$0$31,230$0$21,930$0$499,901$0$0$0
DEAN H CANNON
EVP & GENERAL COUNSEL$313,047$0$140,000$0$3,176$0$31,230$0$1,292$0$488,745$0$0$0
MARK W ELSBREE
SVP CONSERVATION ACQUISITIONS$238,516$0$73,000$0$1,032$0$25,317$0$35,498$0$373,363$0$0$0
BLAINE T PHILLIPS JR
SVP CONSERVATION ACQUISITIONS$241,017$0$62,000$0$1,582$0$25,317$0$32,998$0$362,914$0$0$0
MATTHEW S SEXTON
SVP CONSERVATION ACQUISITIONS$242,653$0$67,000$0$552$0$25,317$0$23,623$0$359,145$0$0$0
MONICA A GARRISON
SVP & TREASURER$231,190$0$56,000$0$1,031$0$24,480$0$34,418$0$347,119$0$0$0
EVAN H SMITH
SVP CONSERVATION VENTURES$244,323$0$59,000$0$552$0$24,637$0$12,786$0$341,298$0$0$0
KELLY M REED
SVP GOVERNMENT RELATIONS$237,725$0$62,000$0$376$0$24,312$0$15,926$0$340,339$0$0$0
BRIAN J DANGLER
SVP & DIRECTOR OF WORKING FOREST FUN$222,044$0$60,000$0$1,031$0$23,395$0$33,498$0$339,968$0$0$0
ELIZABETH PALMER
VP OF HUMAN RESOURCES$232,368$0$51,000$0$554$0$23,858$0$19,219$0$326,999$0$0$0
ERIK J MEYERS
VP CLIMATE AND WATER SUSTAINABILITY$224,201$0$36,600$0$5,152$0$22,500$0$11,575$0$300,028$0$0$0
CHRISTOPHER D BELL
DEPUTY GENERAL COUNSEL$225,900$0$35,800$0$1,032$0$22,590$0$1,292$0$286,614$0$0$0
MARGARET A MCCANTS
BOARD SEC & CON ACQ DIRECT$133,584$0$25,000$0$360$0$13,502$0$11,851$0$184,297$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AON ONE OCCASION IN 2023, TCF'S PRESIDENT/CEO TRAVELED "FIRST/BUSINESS" CLASS BY COMMERCIAL AIR CARRIER FROM WASHINGTON DULLES AIRPORT TO AND FROM HONOLULU, HAWAII, TO ATTEND BUSINESS MEETINGS ASSOCIATED WITH THE POTENTIAL CONSERVATION OF A SIGNIFICANT PROPERTY LOCATED IN HAWAII. DUE TO THE TIMING OF THE MEETINGS, HE WAS REQUIRED TO TRAVEL MORE THAN 13 HOURS (INCLUDING A CHANGE OF PLANES AND LAYOVER) ON A SUNDAY, AND THEN RETURN ON OVERNIGHT FLIGHTS (AGAIN MORE THAN 13 HOURS) FOR A MEETING ON THE EAST COAST IMMEDIATELY FOLLOWING THE TRIP. BUSINESS CLASS TRAVEL WAS REQUESTED BUT THE FLIGHTS ON THE COMMERCIAL AIR CARRIER DID NOT HAVE INTERMEDIATE CLASSES BETWEEN FIRST CLASS AND COACH SO THE TRAVEL WAS CHARACTERIZED AS FIRST CLASS TRAVEL. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4BTHE FUND MAINTAINS A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN THAT CALLS FOR ACCRUING $25,000 PER YEAR FOR THE CEO OF THE ORGANIZATION. THE ANNUAL COST OF $25,000 IS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL RECORDS EACH YEAR, BUT PURSUANT TO IRS RULES THE CONTRIBUTIONS ARE NOT COUNTED AS TAXABLE INCOME UNTIL THEY ARE DISTRIBUTED TO THE CEO. UNDER THE PLAN, ACCRUED AMOUNTS ARE TO BE DISTRIBUTED TO THE CEO IN SPECIFIED INTERVALS WHEN THE CEO REACHES CERTAIN AGES IF HE IS STILL EMPLOYED BY THE ORGANIZATION, OR UPON HIS DEATH OR PERMANENT DISABILITY, AND ARE FORFEITED IF THERE IS A TERMINATION OF EMPLOYMENT PRIOR TO A DISTRIBUTABLE EVENT. THE NEXT DISTRIBUTION IS EXPECTED IN THE YEAR ENDING 12/31/25.
PART I, LINE 7ALL FUND EMPLOYEES, INCLUDING OFFICERS AND OTHER KEY EMPLOYEES, ARE ELIGIBLE FOR DISCRETIONARY BONUSES THAT ARE PAID ANNUALLY, USUALLY IN THE FIRST QUARTER OF THE FOLLOWING YEAR. BONUS AMOUNTS ARE BASED ON INDIVIDUAL PERFORMANCE AND THE OVERALL PERFORMANCE OF THE ORGANIZATION. THE AGGREGATE BONUS AMOUNT FOR OFFICERS IS REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE OVERALL COMPENSATION OF THE CEO, INCLUDING THE BONUS AMOUNT, IS ESTABLISHED BY THE GOVERNANCE COMMITTEE EACH YEAR.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$1,096,062NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE PRICEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$5,284,682NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER INCLUDED IN PART I, COLUMN B FOR LINE 9, SECURITIES - PUBLICLY TRADED, IS THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER INCLUDED IN PART I, COLUMN B, REAL ESTATE - OTHER, IS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ALSO ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND FINANCE STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, PROVIDING RESPONSES TO QUESTIONS, SUPPORTING SCHEDULES, AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL ALSO REVIEWS THE FULL DRAFT REPORT AND A COPY IS PROVIDED TO THE FULL BOARD FOR COMMENTS AND QUESTIONS. SUBSEQUENT TO THE REVIEW AND REVISION PROCESS, THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. COPIES OF THE FORM ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR, VIA U.S. MAIL, OR BY ELECTRONIC MAIL. EACH SUCH PERSON MUST SIGN AND RETURN THE FORM TO INDICATE THAT HE/SHE/THEY HAS READ THE POLICY AND UNDERSTANDS THE DUTIES UNDER IT.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNANCE COMMITTEE OF THE FUND'S BOARD OF DIRECTORS ACTS AS A COMPENSATION COMMITTEE FOR PURPOSES OF THE CEO'S COMPENSATION, AND ESTABLISHES THE CEO'S COMPENSATION EACH YEAR AT A SPECIAL MEETING DEVOTED TO (1) REVIEWING AND APPROVING THE OVERALL COMPENSATION TO BE PAID TO THE FUND'S CORPORATE OFFICERS AS A GROUP; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING THE COMPENSATION AND BENEFITS OF THE INDIVIDUALS DEEMED "DISQUALIFIED PERSONS" UNDER RELEVANT IRS RULES (INCLUDING THE CEO); AND (3) ESTABLISHING THE COMPENSATION OF THE CEO. THE GOVERNANCE COMMITTEE OBTAINS A COMPENSATION SURVEY OR STUDY FROM AN INDEPENDENT CONSULTANT EVERY THREE TO FOUR YEARS THAT COVERS ALL OF THE CORPORATE OFFICERS. THE MOST RECENT COMPENSATION STUDY FROM AN INDEPENDENT CONSULTANT WAS PREPARED FOR THE GOVERNANCE COMMITTEE IN DECEMBER OF 2021.
FORM 990, PART VI, SECTION C, LINE 19THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, AND ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:CAPITAL CONTRIBUTION TO BARNARD FOREST -4,124,155. DISTRIBUTIONS FROM WHITE PINE FOREST 3,844,409.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLY HOLLOW LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$2,657,248$12,983,625THE CONSERVATION FUND
BRANDYWINE BEAVER VALLEY LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$0$0THE CONSERVATION FUND
CHADBOURNE FOREST LLC
1656 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22210CONSERVATION REAL ESTATE OWNERSHIPDE$0$0THE CONSERVATION FUND
CLARION JUNCTION LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$1,294,968$99,086,784THE CONSERVATION FUND
GOTHAM WOODS LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$8,100,000$1,253,656THE CONSERVATION FUND
PELICAN RIVER FOREST LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$821,487$49,451,009THE CONSERVATION FUND
SHELTERWOOD HOLDINGS I LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$0$0THE CONSERVATION FUND
SHELTERWOOD HOLDINGS II LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$0$0THE CONSERVATION FUND
TCF SABINE RANCH HUNT CLUB LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209OUTDOOR RECREATIONAL OPPORTUNITIESDE$0$0THE CONSERVATION FUND
WAPITI WOODS LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209CONSERVATION REAL ESTATE OWNERSHIPDE$5,563,069$1,079,242THE CONSERVATION FUND

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SUSTAINABLE CONSERVATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11655 N FORT MYER DR SUITE 1300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
EIN621586798EIN
Primary ActivitiesCONSERVATION REAL ESTATE OWNERSHIPPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CONSERVATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmt
WHITE PINE FOREST LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209851228472CONSERVATION REAL ESTATE OWNERSHIPDETHE CONSERVATION FUNDRELATED-$192,709$12,987,8730Yes (1)0.75000
LUPINE FOREST LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209872816763CONSERVATION REAL ESTATE OWNERSHIPDETHE CONSERVATION FUNDRELATED-$416,677$21,130,2660Yes (1)0.20000-$392,178
BARNARD FOREST LLC
1655 N FORT MYER DRIVE SUITE 1300ARLINGTONVA22209931874108CONSERVATION REAL ESTATE OWNERSHIPDETHE CONSERVATION FUNDRELATED$41,490$6,807,8660Yes (1)0.66670-$4,465
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SUSTAINABLE CONSERVATION INC
C$8,011,975GAAP
WHITE PINE FOREST LLC
L$24,250GAAP
BARNARD FOREST LLC
L$45,000GAAP
BARNARD FOREST LLC
B$4,124,155GAAP
WHITE PINE FOREST LLC
S$3,844,409GAAP

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