THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-04
- IRS object ID
- 202322779349301302
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-04T10:25:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521388917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVATION FUND A NONPROFIT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 7035256300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GILBERT | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 7035256300 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | GILBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2023-10-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAWRENCE A SELZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $308,722,922 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVATIONFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,587,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,198,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $170,893,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,848,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,888,146 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,125,270 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,021,658 | PYOtherRevenueAmt |
| CY Other Revenue | $329,608 | CYOtherRevenueAmt |
| PY Total Revenue | $264,390,893 | PYTotalRevenueAmt |
| CY Total Revenue | $302,251,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,374,503 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,361,367 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,250,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,639,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,760 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,931,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,195,077 | PYOtherExpensesAmt |
| CY Other Expenses | $239,534,287 | CYOtherExpensesAmt |
| PY Total Expenses | $253,839,788 | PYTotalExpensesAmt |
| CY Total Expenses | $304,598,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,551,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,346,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $888,983,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $858,023,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,934,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $414,604,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $440,049,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,418,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $278,518,389 | ExpenseAmt |
| Grant | $29,939,531 | GrantAmt |
| Revenue | $220,980,667 | RevenueAmt |
| Desc | CONSERVATION REAL ESTATE: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 8.8 MILLION ACRES ACROSS ALL 50 STATES WITH A TOTAL APPRAISED VALUE UPWARDS OF $7.9 BILLION, IN OVER 3,700 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 (IN WHOLE OR IN PART). 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, AND 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, 2022, THE FUND'S CONSERVATION LOANS HAVE HELPED CONSERVE 162,109 ACRES THROUGH 408 LOANS IN 41 STATES. THE FUND'S PORTFOLIO OF LOANS MADE BY THIS BUSINESS UNIT HAD A PRINCIPAL VALUE OF $8 MILLION AS OF DECEMBER 31, 2022.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 ENABLE ITS CONSERVATION PARTNERS TO ACHIEVE THEIR 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, 2022, THE FUND HAS DEPLOYED MORE THAN TWO-THIRDS OF THIS AMOUNT INTO MORE THAN 350 PROJECTS ACROSS THE COUNTRY, CONSERVING OR RESTORING APPROXIMATELY 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, 2022, THE FUND HAS DEPLOYED ALMOST $700 MILLION INTO 38 PROJECTS, ACQUIRING APPROXIMATELY 957,000 ACRES OF CRITICAL FORESTS IN THE U.S. AND STORING 233 MILLION METRIC TONS OF CARBON DIOXIDE EQUIVALENT (MTCO2E). APPROXIMATELY 602,000 ACRES HAVE BEEN TRANSFERRED INTO PERMANENT CONSERVATION AS OF DECEMBER 31, 2022. 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 AND ANCHORED IN THE RURAL COMMUNITIES THAT SURROUND METRO-ATLANTA, THE WORKING FARMS FUND EXPANDED IN 2022 TO INCLUDE PROJECTS IN THE METRO-CHICAGO AREA. 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, 2022, THE PROGRAM DEPLOYED $5,521,000 TO SECURE LAND FOR NINE FARM BUSINESSES AND WILL HELP PERMANENTLY PROTECT 596 ACRES OF FARMLAND AT RISK OF DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,090,756 | ExpenseAmt |
| Grant | $6,421,836 | GrantAmt |
| Revenue | $11,868,181 | RevenueAmt |
| Desc | OTHER CONSERVATION SERVICES:CONSERVATION SERVICES 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. THESE PROGRAMS INCLUDE: 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. STRATEGIC CONSERVATION PLANNING. STRATEGIC CONSERVATION PLANNING 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. IN URBAN AREAS, THE PARKS WITH PURPOSE PROGRAM AND INTEGRATED WATER MANAGEMENT SOLUTIONS ENHANCE URBAN SUSTAINABILITY IN ECONOMICALLY DISADVANTAGED AREAS USING A MULTIPLE BENEFIT APPROACH. IN RURAL AREAS, EXPERTS FOCUS ON WATER AND CLIMATE RESILIENCY DEMONSTRATION PROJECTS AND TECHNICAL ASSISTANCE PROGRAMS THAT BALANCE NATURE AND COMMERCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $294,609,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 261 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 241 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 4 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GILBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035256300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAY WINTHROP | |||||||||
| CHAIR (THRU 07/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL TISHMAN | |||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY F WAGLEY | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL E HAGEN | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE G BARKER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY A BEARD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID P BOZEMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| INGRID C BURKE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD C CARTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| J STOREY CHARBONNET | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES A CHERINGTON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLEE R CORNETT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS A DE LA GARZA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER L HERNANDEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| G WILSON HUGHES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL L LONG THOMPSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THRUSTON B MORTON III | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVYN D ORR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| C PORTER SCHUTT III | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WHITEHURST | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE A SELZER | |||||||||
| CEO & PRESIDENT | 36.50 | $667,710 | $0 | $92,689 | 1.00 | Yes (X) | |||
| JOHN S GILBERT | |||||||||
| EVP & CFO | 31.50 | $416,576 | $0 | $49,507 | 6.00 | Yes (X) | |||
| MONICA A GARRISON | |||||||||
| VP & TREASURER | 37.50 | $257,536 | $0 | $50,098 | Yes (X) | ||||
| MARGARET A MCCANTS | |||||||||
| BOARD SEC & CON ACQ DIRECTOR | 37.50 | $151,634 | $0 | $25,483 | Yes (X) | ||||
| DEAN H CANNON | |||||||||
| EVP & GENERAL COUNSEL | 36.50 | $434,829 | $0 | $32,182 | 1.00 | Yes (X) | |||
| MATTHEW S SEXTON | |||||||||
| SVP CONSERVATION ACQUISITIONS | 37.50 | $294,900 | $0 | $45,169 | Yes (X) | ||||
| BLAINE T PHILLIPS JR | |||||||||
| SVP CONSERVATION ACQUISITIONS | 37.50 | $289,443 | $0 | $58,115 | Yes (X) | ||||
| MARK W ELSBREE | |||||||||
| SVP CONSERVATION ACQUISITIONS | 37.50 | $293,938 | $0 | $56,244 | Yes (X) | ||||
| EVAN H SMITH | |||||||||
| SVP CONSERVATION VENTURES | 37.50 | $284,239 | $0 | $35,945 | Yes (X) | ||||
| CHRISTOPHER D BELL | |||||||||
| DEPUTY GENERAL COUNSEL & ASST SEC | 37.50 | $248,565 | $0 | $22,837 | Yes (X) | ||||
| ERIK J MEYERS | |||||||||
| VP CLIMATE AND WATER SUSTAINABILITY | 36.50 | $254,652 | $0 | $33,590 | 1.00 | Yes (X) | |||
| ELIZABETH PALMER | |||||||||
| VP OF HUMAN RESOURCES | 37.50 | $253,638 | $0 | $39,278 | Yes (X) | ||||
| KELLY M REED | |||||||||
| SVP GOVERNMENT RELATIONS | 37.50 | $267,974 | $0 | $35,557 | Yes (X) | ||||
| BRIAN J DANGLER | |||||||||
| SVP & DIRECTOR OF WORKING FOREST FND | 37.50 | $261,554 | $0 | $53,142 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,377,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $629,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 86 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERT PIPER LOGGING | |||||
| PO BOX 82 | MANCHESTER | CA | 95459 | CONSTRUCTION SERVICES - RESTORATION | $1,456,421 |
| MCINTOSH SEED | |||||
| PO BOX 2355 | DARIEN | GA | 31305 | CONSULTING SERVICES | $990,000 |
| ROSSI LOGGING & CONSTRUCTION INC | |||||
| PO BOX 841 | BOONVILLE | CA | 95415 | CONSTRUCTION SERVICES - RESTORATION | $671,699 |
| F&W FORESTRY SERVICES | |||||
| PO BOX 3610 | ALBANY | GA | 31706 | HARVEST COMMISSION | $419,662 |
| WSP USA SOLUTIONS INC | |||||
| 26262 NETWORK PLACE | CHICAGO | IL | 60673 | CONSTRUCTION SERVICES - RESTORATION | $335,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $90,385 | FederatedCampaignsAmt |
| Government Grants | $9,541,052 | GovernmentGrantsAmt |
| All Other Contributions | $63,567,258 | AllOtherContributionsAmt |
| Noncash Contributions | $10,964,368 | NoncashContributionsAmt |
| Total Contributions | $73,198,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONS. LAND SALES | 531390 | $196,058,112 | $196,058,112 |
| MITIGATION REVENUE | 531390 | $19,090,211 | $19,090,211 |
| RESOURCES SALES | 531390 | $7,694,234 | $7,694,234 |
| CONTRACT FEES | 531390 | $5,203,840 | $5,203,840 |
| CONS. LOAN INCOME | 531390 | $848,360 | $848,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,954,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,954,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,848,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,418 | TotalRevenueColumnAmt |
| Exclusion | $660,418 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,608 | TotalRevenueColumnAmt |
| Exclusion | $329,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,675,507 | SecuritiesAmt |
| Other | $9,846 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,471,041 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,795,534 | SecuritiesAmt |
| Other | $9,846 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,785,688 | TotalRevenueColumnAmt |
| Exclusion | -$4,785,688 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,251,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,848,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,795,662 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,361,367 | TotalAmt |
| Program Services | $36,361,367 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093,736 | TotalAmt |
| Program Services | $2,612,168 | ProgramServicesAmt |
| Management And General | $1,110,808 | ManagementAndGeneralAmt |
| Fundraising | $370,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,775,289 | TotalAmt |
| Program Services | $16,886,990 | ProgramServicesAmt |
| Management And General | $2,231,838 | ManagementAndGeneralAmt |
| Fundraising | $1,656,461 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,417 | TotalAmt |
| Program Services | $1,121,275 | ProgramServicesAmt |
| Management And General | $142,089 | ManagementAndGeneralAmt |
| Fundraising | $113,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,007 | TotalAmt |
| Program Services | $444,362 | ProgramServicesAmt |
| Management And General | $306,529 | ManagementAndGeneralAmt |
| Fundraising | $310,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,412 | TotalAmt |
| Program Services | $1,096,764 | ProgramServicesAmt |
| Management And General | $130,203 | ManagementAndGeneralAmt |
| Fundraising | $106,445 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,281 | TotalAmt |
| Program Services | $218,281 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,792 | TotalAmt |
| Program Services | $461,080 | ProgramServicesAmt |
| Management And General | $101,325 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,730 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $71,565 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,971 | TotalAmt |
| Program Services | $87,054 | ProgramServicesAmt |
| Management And General | $8,404 | ManagementAndGeneralAmt |
| Fundraising | $5,513 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,760 | TotalAmt |
| Fundraising | $62,760 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,664 | TotalAmt |
| Program Services | $20,931 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,086,861 | TotalAmt |
| Program Services | $6,964,036 | ProgramServicesAmt |
| Management And General | $699,489 | ManagementAndGeneralAmt |
| Fundraising | $423,336 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,622 | TotalAmt |
| Program Services | $3,533 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $131,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,286 | TotalAmt |
| Program Services | $1,048,848 | ProgramServicesAmt |
| Management And General | $147,885 | ManagementAndGeneralAmt |
| Fundraising | $138,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,778 | TotalAmt |
| Program Services | $459,823 | ProgramServicesAmt |
| Management And General | $198,116 | ManagementAndGeneralAmt |
| Fundraising | $124,839 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,562,901 | TotalAmt |
| Program Services | $6,249,469 | ProgramServicesAmt |
| Management And General | $180,252 | ManagementAndGeneralAmt |
| Fundraising | $133,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,900 | TotalAmt |
| Program Services | $754,210 | ProgramServicesAmt |
| Management And General | $120,087 | ManagementAndGeneralAmt |
| Fundraising | $85,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,888 | TotalAmt |
| Program Services | $598,290 | ProgramServicesAmt |
| Management And General | $90,996 | ManagementAndGeneralAmt |
| Fundraising | $62,602 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,695,558 | TotalAmt |
| Program Services | $9,695,558 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,598 | TotalAmt |
| Program Services | $203,640 | ProgramServicesAmt |
| Management And General | $27,752 | ManagementAndGeneralAmt |
| Fundraising | $18,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,760 | TotalAmt |
| Program Services | $719,430 | ProgramServicesAmt |
| Management And General | $107,081 | ManagementAndGeneralAmt |
| Fundraising | $70,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BV CONS. LAND | $193,779,168 | $193,779,168 | ||
| ACQ & HOLDING | $4,376,735 | $4,280,989 | $57,816 | $37,930 |
| PROVISION FOR EASEMENT | $3,821,750 | $3,821,750 | ||
| MITIGATION STEWARD | $1,985,000 | $1,985,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,123,044 | TotalAmt |
| Program Services | $4,730,445 | ProgramServicesAmt |
| Management And General | $322,231 | ManagementAndGeneralAmt |
| Fundraising | $70,368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,598,275 | TotalAmt |
| Program Services | $294,609,145 | ProgramServicesAmt |
| Management And General | $6,057,877 | ManagementAndGeneralAmt |
| Fundraising | $3,931,253 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,387,597 | BOYAmt |
| EOY | $162,507,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,030,012 | BOYAmt |
| EOY | $3,577,054 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,547,747 | BOYAmt |
| EOY | $4,051,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,016 | BOYAmt |
| EOY | $5,076,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,945,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,056,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,743 | BOYAmt |
| EOY | $1,888,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,656,621 | BOYAmt |
| EOY | $26,065,927 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,580,097 | BOYAmt |
| EOY | $23,556,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,996,833 | BOYAmt |
| EOY | $631,298,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,983,666 | BOYAmt |
| EOY | $858,023,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,343,376 | BOYAmt |
| EOY | $8,454,656 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,955,544 | BOYAmt |
| EOY | $94,314,515 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,071,232 | BOYAmt |
| EOY | $286,282,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,564,090 | BOYAmt |
| EOY | $25,552,684 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,934,242 | BOYAmt |
| EOY | $414,604,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,525,008 | BOYAmt |
| EOY | $210,747,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,524,416 | BOYAmt |
| EOY | $232,670,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,049,424 | BOYAmt |
| EOY | $443,418,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,983,666 | BOYAmt |
| EOY | $858,023,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,346,394 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,715,589 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,774,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,756,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,995,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,587,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,198,695 | CurrentTaxYearAmt |
| Total | $384,312,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,774,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,756,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,995,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,587,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,198,695 | CurrentTaxYearAmt |
| Total | $384,312,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,652,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $378,660,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,756,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,158,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,026 | CurrentTaxYearAmt |
| Total | $9,532,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,887,617 | CurrentTaxYearMinus1YearAmt |
| Total | $3,887,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,732,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $865,894,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 3,887,617. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $435,972 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $435,972 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304,099,543 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $304,535,515 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $774,571 | CurrentYearMinus3Amt |
| Current Year Minus2 | $453,816 | CurrentYearMinus2Amt |
| Current Year Minus1 | $410,934 | CurrentYearMinus1Amt |
| Current Year | $435,972 | CurrentYearAmt |
| Total | $2,075,293 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 23 | TotalEasementsCnt |
| Total Acreage | 23109.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 1 | ModifiedEasementsCnt |
| States Easements Held | 9 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 60.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $5,760 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,015,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$404,285 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,688 | AdministrativeExpensesAmt |
| End Year Balance | $1,601,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,804,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221,118 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,242 | AdministrativeExpensesAmt |
| End Year Balance | $2,015,684 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,595,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $216,977 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,890 | AdministrativeExpensesAmt |
| End Year Balance | $1,804,808 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,322,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,730 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,336 | AdministrativeExpensesAmt |
| End Year Balance | $1,595,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,424,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$101,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,322,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,759,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,350,047 | DepreciationAmt |
| Book Value | $1,409,248 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,028,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,883 | DepreciationAmt |
| Book Value | $258,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $901,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,944 | DepreciationAmt |
| Book Value | $142,455 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,983 | DepreciationAmt |
| Book Value | $78,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,888,624 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSERVATION LAND & EASEMENTS | $606,953,226 |
| INVESTMENTS IN PARTNERSHIP | $21,435,663 |
| RIGHT OF USE ASSET | $2,435,027 |
| CHARITABLE GIFT ANNUITY | $474,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $631,298,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LAND HELD FOR OTHERS | $19,447,673 |
| DEPOSITS BY OTHERS | $3,065,105 |
| OPERATING LEASE LIABILITIES | $3,039,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,552,684 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $316,612,000 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,456,643 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,949,772 | OtherRevenueAmt |
| Revenue Not Reported | $14,406,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $302,205,585 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,664 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,632 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,296 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $302,251,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $313,541,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,456,643 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,532,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,989,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $304,551,979 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,664 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,632 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $46,296 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $304,598,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | THE CONSERVATION FUND ASSIGNED ONE CONSERVATION EASEMENT TO A QUALIFIED ORGANIZATION UNDER SECTION 170 (H) OF THE INTERNAL REVENUE CODE: 1. ON 12/20/2022, THE FUND ASSIGNED A CONSERVATION EASEMENT BURDENING 9269.00 ACRES IN BREWSTER COUNTY, TEXAS TO TEXAS LAND CONSERVANCY. THE FUND PURCHASED THE CONSERVATION EASEMENT ON 12/23/1991. |
| 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 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCI REVENUE INCLUDED IN CONSOLIDATED FS 9,540,364. WPF REVENUE INCLUDED IN CONSOLIDATED FS 1,438,379. ELIMINATION -29,300. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 329. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 20,632. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCI EXPENSES INCLUDED IN CONSOLIDATED FS 4,583,383. WPF EXPENSES INCLUDED IN CONSOLIDATED FS 974,330. ELIMINATION -29,300. ROUNDING TO NEAREST THOUSAND IN FINANCIALS 3,965. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CRAT/ CRUT/ BIPT 20,632. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON W BRETHERTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6636 TORONTO DR S | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $62,760 | RetainedByContractorAmt |
| Net To Organization | -$62,760 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,760 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$62,760 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (126 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| BRISTOL BAY HERITAGE LAND TRUST | |||||||||
| PO BOX 1388 | DILLINGHAM | AK | 995761388 | 311721762 | 501C3 | $18,800,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CITY OF ATLANTA DEPARTMENT OF PARKS AND RECREATION | |||||||||
| 160 TRINITY AVE | ATLANTA | GA | 30303 | 586000511 | GOVERNMENT UNIT | $4,000,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PRESERVATION VIRGINIA | |||||||||
| 204 WEST FRANKLIN ST | RICHMOND | VA | 23220 | 540568800 | 501C3 | $2,330,342 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| NATIONAL PARK SERVICE | |||||||||
| DELAWARE WATER GAP NRA 1978 RIVER | BUSHKILL | PA | 18324 | 530197094 | GOVERNMENT UNIT | $1,710,189 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | ROAD |
| STATE OF MARYLAND DEPARTMENT OF NATURAL RESOURCES | |||||||||
| 580 TAYLOR AVE E-4 | ANNAPOLIS | MD | 21401 | 526002033 | GOVERNMENT UNIT | $1,206,283 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| GREAT RIVERS LAND PRESERVATION ASSOCIATION INC | |||||||||
| PO BOX 821 | ALTON | IL | 62002 | 371309728 | 501C3 | $1,184,941 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| THE NATURE CONSERVANCY | |||||||||
| 4245 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 530242652 | 501C3 | $689,701 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| VIRGINIA OUTDOOR FOUNDATIONS | |||||||||
| 39 GARRETT STREET STE 200 | WARRENTON | VA | 20186 | 541038487 | 501C3 | $646,263 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FOREST SOCIETY OF MAINE | |||||||||
| 115 FRANKLIN ST 3RD FLOOR | BANGOR | ME | 04401 | 020413555 | 501C3 | $600,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | |||||||||
| 200 WASHINGTON STREET 120 | WAUSAU | WI | 54403 | 391577472 | 501C4 | $500,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| STATE OF NORTH CAROLINA | |||||||||
| 116 W JONES ST 1306 MAIL SERVICE | RALEIGH | NC | 27699 | 561130957 | GOVERNMENT UNIT | $421,680 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | CENTER |
| AMC MAINE WOODS INITIATIVE LLC | |||||||||
| 10 CITY SQUARE SUITE 2 | BOSTON | MA | 02129 | 474706933 | 501C3 | $300,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PENNSYLVANIA CHAUTAUQUA FOUNDATION | |||||||||
| PO BOX 637 | MOUNT GRETNA | PA | 17064 | 251891188 | 501C3 | $300,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PEDRO BAY BENEFITS CORPORATION | |||||||||
| 721 DEPOT DR | ANCHORAGE | AK | 99501 | 753218073 | 501C3 | $250,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CONGAREE LAND TRUST | |||||||||
| PO BOX 5232 | COLUMBIA | SC | 29250 | 570937485 | 501C3 | $230,438 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MILWAUKEE METROPOLITAN SEWERAGE DISTRICT | |||||||||
| 260 WEST SEEBOTH STREET | MILWAUKEE | WI | 53204 | 396005534 | GOVERNMENT UNIT | $203,820 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| STARK COUNTY PARK DISTRICT | |||||||||
| 5300 TYNER STREET NW | CANTON | OH | 44708 | 341490858 | GOVERNMENT UNIT | $199,379 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TEXAS LAND CONSERVANCY | |||||||||
| 6626 SILVERMINE DR STE 300 | AUSTIN | TX | 787361703 | 751825883 | 501C3 | $150,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| STATE OF WEST VIRGINIA DEPARTMENT OF COMMERCE DIVISION OF NATURAL RESOURC | |||||||||
| 324 4TH AVENUE ROOM 342 | SOUTH CHARLESTON | WV | 25303 | 200657967 | GOVERNMENT UNIT | $133,478 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| JAMES RIVER ASSOCIATION | |||||||||
| 16 S 17TH STREET | RICHMOND | VA | 23219 | 510211913 | 501C3 | $95,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| VERMONT LAND TRUST | |||||||||
| 8 BAILEY AVENUE | MONTPELIER | VT | 05602 | 030264836 | 501C3 | $89,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES | |||||||||
| MISSOURI BOTANICAL GARDEN 4344 SHAW | ST LOUIS | MO | 63110 | 430666759 | 501C3 | $88,691 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | BOULEVARD |
| VIRGINIA DEPARTMENT OF HISTORIC RESOURCES | |||||||||
| 2801 KENSINGTON AVE | RICHMOND | VA | 23221 | 540805908 | GOVERNMENT UNIT | $87,545 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PARTNERS FOR ENVIRONMENTAL JUSTICE (PEJ) | |||||||||
| 813 DARBY STREET | RALEIGH | NC | 27610 | 710879549 | 501C3 | $80,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ROCK ISLAND COUNTY FOREST PRESERVE DISTRICT | |||||||||
| 423 17TH STREET | ROCK ISLAND | IL | 61201 | 463206576 | GOVERNMENT UNIT | $77,850 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CITY OF HANNIBAL | |||||||||
| CITY COLLECTOR 320 BROADWAY | HANNIBAL | MO | 63401 | 436001552 | GOVERNMENT UNIT | $73,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FARMER FOODSHARE | |||||||||
| 902 N MANGUM STREET | DURHAM | NC | 27701 | 273717889 | 501C3 | $66,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| DC GREENS INC | |||||||||
| 810 7TH STREET NE | WASHINGTON | DC | 20002 | 264527988 | 501C3 | $64,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CONSERVATION TRUST FOR NORTH CAROLINA | |||||||||
| PO BOX 33333 | RALEIGH | NC | 27636 | 581552188 | 501C3 | $55,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FRIENDS OF ANACOSTIA PARK | |||||||||
| 600 PENNSYLVANIA AVE SE UNIT 15178 | WASHINGTON | DC | 20003 | 873349249 | 501C3 | $53,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| OKEFENOKEE SWAMP PARK INC | |||||||||
| 5700 OKEFENOKEE SWAMP PARK RD | WAYCROSS | GA | 31503 | 580515884 | 501C3 | $50,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MISSOURI DEPARTMENT OF CONSERVATION | |||||||||
| 2901 WEST TRUMAN BOULEVARD PO BOX | JEFFERSON CITY | MO | 65102 | 446000987 | GOVERNMENT UNIT | $50,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | 180 |
| INLAND WOODS TRAILS (MAHOOSUC PATHWAYS INC) | |||||||||
| 14 MAIN STREET TRAIL CENTER 21 | BETHEL | ME | 04217 | 453069168 | 501C3 | $50,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | BROAD ST |
| WORKING LANDSCAPES | |||||||||
| 108C SOUTH MAIN STREET SUITE2 | WARRENTON | NC | 27589 | 272082921 | 501C3 | $47,455 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES CDC | |||||||||
| PO BOX 315 | DELCO | NC | 28436 | 161770367 | 501C3 | $47,205 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| STATE OF NEW HAMPSHIRE DEPARTMENT OF NATURAL AND CULTURAL RESOURCES | |||||||||
| 172 PEMBROKE RD | CONCORD | NH | 03301 | 026000618 | GOVERNMENT UNIT | $42,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ALABAMA HIKING TRAIL SOCIETY | |||||||||
| PO BOX 230241 | MONTGOMERY | AL | 36123 | 943418444 | 501C3 | $37,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ELLERBE CREEK WATERSHED ASSOCIATION | |||||||||
| PO BOX 2679 | DURHAM | NC | 27715 | 562123874 | 501C3 | $37,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| WESTERN FOOTHILLS LAND TRUST | |||||||||
| 121 CROCKETT RIDGE ROAD | NORWAY | ME | 04268 | 016083123 | 501C3 | $35,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TOXIC FREE NORTH CAROLINA | |||||||||
| 331 W MAIN ST SUITE 411 | DURHAM | NC | 27701 | 561715833 | 501C3 | $31,200 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PENDER COUNTY CHRISTIAN SERVICES INC | |||||||||
| PO BOX 84 210 WEST FREMONT ST | BURGAW | NC | 28425 | 561382749 | 501C3 | $31,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MULTIPLIER | |||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 941045401 | 912166435 | 501C3 | $30,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MCDOWELL LFAC | |||||||||
| PO BOX 851 | NEBO | NC | 28761 | 832141213 | 501C3 | $29,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| GIFT OF LOVE FOOD PANTRY OF LAUREL HILL NORTH CAROLINA | |||||||||
| 17881 SAINT JOHNS CHURCH RD B | LAUREL HILL | NC | 28351 | 863921752 | 501C3 | $25,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CITY OF ESSEXVILLE | |||||||||
| 1107 WOODSIDE AVENUE | ESSEXVILLE | MI | 48732 | 386004552 | GOVERNMENT UNIT | $25,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CITY OF MIDLAND | |||||||||
| C/O KAREN MURPHY 333 W ELLSWORTH ST | MIDLAND | MI | 48640 | 386004711 | GOVERNMENT UNIT | $25,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CITY OF CASEVILLE MICHIGAN | |||||||||
| 6767 MAIN STREET PO BOX 1049 | CASEVILLE | MI | 48725 | 386032870 | GOVERNMENT UNIT | $25,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CITY OF REFUGE INCORPORATED | |||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 582194642 | GOVERNMENT UNIT | $25,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FEAST DOWN EAST | |||||||||
| PO BOX 55 | BURGAW | NC | 28425 | 320333038 | 501C3 | $24,826 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ERWIN CHURCHES HELPING OTHERS | |||||||||
| PO BOX 850 | ERWIN | NC | 28339 | 874662852 | 501C3 | $22,253 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| HURON PINES INC | |||||||||
| 4241 OLD US 27 SOUTH SUITE 2 | GAYLORD | MI | 49735 | 382502172 | 501C3 | $21,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SAGINAW COMMUNITY FOUNDATION | |||||||||
| WICKES PARK PROJECT 111 SOUTH | SAGINAW | MI | 48602 | 382474297 | 501C3 | $20,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | MICHIGAN |
| CHARTER TOWNSHIP OF HAMPTON | |||||||||
| 801 W CENTER ROAD | ESSEXVILLE | MI | 48732 | 381705541 | GOVERNMENT UNIT | $20,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CHURCH COMMUNITY SERVICES OF SCOTLAND COUNTY | |||||||||
| 108 S GILL STREET | LAURINBURG | NC | 28352 | 561692580 | 501C3 | $20,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| GATHERING WATERS INC | |||||||||
| 211 SOUTH PATERSON ST SUITE 270 | MADISON | WI | 53703 | 391805090 | 501C3 | $20,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| WOOD RIVER LAND TRUST | |||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 220474191 | 501C3 | $20,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FRANKLIN COUNTY INTERFAITH COUNCIL | |||||||||
| 113 JOLLY STREET | LOUISBURG | NC | 27549 | 872315073 | 501C3 | $20,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ZION NATIONAL PARK FOREVER PROJECT | |||||||||
| 1 ZION NATIONAL PARK | SPRINGDALE | UT | 84767 | 870256961 | 501C3 | $17,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| BLUE RIDGE WOMEN IN AGRICULTURE | |||||||||
| PO BOX 67 | BOONE | NC | 28607 | 342011588 | 501C3 | $16,695 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| IDAHO CONSERVATION LEAGUE | |||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501C3 | $15,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SAGINAW BASIN LAND CONSERVANCY | |||||||||
| 706 S EUCLID AVE | BAY CITY | MI | 48706 | 383362048 | 501C3 | $15,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| URBAN COMMUNITY AGRINOMICS (UCAN) | |||||||||
| 505 CRESTVIEW DRIVE | DURHAM | NC | 27712 | 810691944 | 501C3 | $15,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PINEY CREEK UNITED METHODIST CHURCH | |||||||||
| 924 NC HIGHWAY 93 | SPARTA | NC | 28675 | 561210563 | 501C3 | $15,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TRINITY UNITED METHODIST CHURCH | |||||||||
| PO BOX 48 | RED SPRINGS | NC | 28377 | 566003438 | 501C3 | $15,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| POWERPOINT CHURCH INC | |||||||||
| 4282 NC HWY 211 WEST | LUMBERTON | NC | 28360 | 271422996 | 501C3 | $15,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| IDAHO WILDLIFE FEDERATION | |||||||||
| 1020 W MAIN STREET 450 | BOISE | ID | 83702 | 237039340 | 501C3 | $15,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CHIPPEWA NATURE CENTER | |||||||||
| 400 S BADOUR RD | MIDLAND | MI | 486408661 | 381859315 | 501C3 | $14,975 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TOURISM RECREATION INVESTMENT PARTNERSHIP FOR DAVIDSON CO | |||||||||
| PO BOX 1711 | LEXINGTON | NC | 27293 | 260172492 | 501C3 | $14,181 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SANDHILLS AGINNOVATION CENTER | |||||||||
| PO BOX 1266 | ROCKINGHAM | NC | 28379 | 834500103 | 501C3 | $14,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ADELPHIA CDC INC | |||||||||
| 205 EGRET CIRCLE | NEW BERN | NC | 28562 | 481256117 | 501C3 | $14,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CENTRO COMUNITARIO HISPANO AMERICANO INC | |||||||||
| PO BOX 1632 | BREVARD | NC | 28712 | 202001969 | 501C3 | $13,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| YADKINVILLE UNITED METHODIST CHURCH | |||||||||
| PO BOX 25 | YADKINVILLE | NC | 27055 | 560567474 | 501C3 | $13,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SOUTHEASTERN REGIONAL MEDICAL CENTER | |||||||||
| 300 W 27TH ST | LUMBERTON | NC | 28358 | 560530233 | 501C3 | $13,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PAUL & MARION RAMSEUR FOUNDATION INC | |||||||||
| 2026 KINGSTON RD | KINGSTOWN | NC | 28150 | 862755045 | 501C3 | $13,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| LILLINGTON UNITED METHODIST CHURCH | |||||||||
| 171 MAMIE FERGUSON DR | LILLINGTON | NC | 27546 | 561396011 | 501C3 | $13,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SMITH GROVE UMC | |||||||||
| 3492 US 158 | MOCKSVILLE | NC | 27028 | 371874601 | 501C3 | $12,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| WASH AWAY UNEMPLOYMENT | |||||||||
| PO BOX 12274 | NEW BERN | NC | 28561 | 272192978 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| JAMERSON TECHNOLOGY ELECTRICAL TRAINING CENTER INC | |||||||||
| 341 HUDSON STREET SUITE B | SHELBY | NC | 28150 | 861986598 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SOUTHWESTERN NC RC&D COUNCIL | |||||||||
| 589 RACCOON RD SUITE 202 | WAYNESVILLE | NC | 28786 | 581767801 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ABUNDANT LIFE COMMUNITY SERVICES | |||||||||
| PO BOX 324 | NEW BERN | NC | 28563 | 562217800 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| DAMASCUS OUTREACH ASSOCIATION INC | |||||||||
| 739 HWY 137 | EURE | NC | 27935 | 262781904 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| BLUE ANGEL OUTREACH INC | |||||||||
| PO BOX 3562 | PINEHURST | NC | 28374 | 272069325 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| MCQUEEN CHAPEL UNITED METHODIST CHURCH | |||||||||
| PO BOX 529 | LEMON SPRINGS | NC | 28355 | 204586490 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TURNING POINT COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 2656 | HENDERSON | NC | 27536 | 611449588 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| GANG FREE INC | |||||||||
| 940 COUNTY HOME RD | HENDERSON | NC | 27536 | 465376667 | 501C3 | $12,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CORDOVA UNITED METHODIST CHURCH | |||||||||
| PO BOX 279 | CORDOVA | NC | 28330 | 561261288 | 501C3 | $11,820 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| ZARA BETTERMENT CORPORATION | |||||||||
| 2104 SOUTH ELWELL FERRY ROAD | COUNCIL | NC | 28434 | 561156140 | 501C3 | $11,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CULTIVATOR INC | |||||||||
| PO BOX 704 | MURFREESBORO | NC | 27855 | 814840478 | 501C3 | $11,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| JACKSON COUNTY GREEN ENERGY PARK | |||||||||
| 401 GRINDSTAFF COVE ROAD | SYLVA | NC | 28779 | 566000310 | GOVERNMENT UNIT | $10,625 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| LIVING AND LEARNING YOUTH CENTER | |||||||||
| 1486 DR MARTIN LUTHER KING JR BLVD | WARRENTON | NC | 27589 | 203329271 | 501C3 | $10,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| RELEASE FOUNDATION INC | |||||||||
| 323 S WASHINGTON ST | SHELBY | NC | 28150 | 272323483 | 501C3 | $10,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| BUNN UNITED METHODIST CHURCH | |||||||||
| PO BOX 142 | BUNN | NC | 27508 | 561712301 | 501C3 | $10,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CR RESOURCE CENTER INC | |||||||||
| 283 VAN GALLOWAY TRAIL SE | WINNABOW | NC | 28479 | 851473761 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TOWN OF GREEN LEVEL | |||||||||
| PO BOX 974 | HAW RIVER | NC | 27258 | 561716126 | GOVERNMENT UNIT | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| LAND TRUST ALLIANCE | |||||||||
| 1250 H STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 042751357 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| DIVERSITY NURTURES ACHIEVEMENT | |||||||||
| 104 REVELLE ROAD | WARSAW | NC | 28398 | 472573321 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TRENTON UNITED METHODIST CHURCH | |||||||||
| 107 S MARKET STREET PO BOX 520 | TRENTON | NC | 28585 | 561261522 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| HEARTLAND CONSERVATION ALLIANCE | |||||||||
| 6601 E 93RD ST | KANSAS CITY | MO | 64138 | 352434953 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| AMERICAN FORESTS | |||||||||
| 1220 L STREET NW SUITE 750 | WASHINGTON | DC | 20005 | 530196544 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| HILL FAMILY FARM EDUCATION CENTER | |||||||||
| 9002 SPEIGHTS CHAPEL RD | WHITAKERS | NC | 27891 | 830954465 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PA WILDS CENTER FOR ENTREPRENEURSHIP | |||||||||
| C/O CAROL SZYMANIK 5039 US-6 | ULYSSES | PA | 16948 | 463974077 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| TOE RIVER AGGREGATION CENTER TRAINING | |||||||||
| ORGANIZATION REGIONAL INC PO BOX | BURNSVILLE | NC | 28714 | 455100047 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | 1507 |
| TOWN OF RUTHERFORDTON | |||||||||
| 129 N MAIN ST | RUTHERFORDTON | NC | 28139 | 566001608 | GOVERNMENT UNIT | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PARK PRIDE INC | |||||||||
| PO BOX 4936 | ATLANTA | GA | 30302 | 581883895 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| DIG IN YANCEY COMMUNITY GARDEN | |||||||||
| PO BOX 1095 | BURNSVILLE | NC | 28714 | 273078971 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CENTRO UNIDO LATINO- AMERICANO | |||||||||
| 79 ACADEMY STREET | MARION | NC | 28752 | 562678411 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CROSSFIRE NORTH WILKESBORO UNITED METHODIST CHURCH | |||||||||
| 3200 STATESVILLE RD | NORTH WILKESBORO | NC | 28659 | 061694941 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| BAYSAIL INC | |||||||||
| 107 5TH STREET 2ND FLOOR | BAY CITY | MI | 48708 | 383378118 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| CONSERVATION ACTION FUND | |||||||||
| PO BOX 19318 | SACRAMENTO | CA | 95819 | 202009364 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| JOHNSON CHAPEL COMMUNITY RESOURCE INSTITUTE | |||||||||
| POBOX 274 | LELAND | NC | 28451 | 820627196 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FLINT RIVER WATERSHED COALITION | |||||||||
| 1300 BLUFF STREET SUITE 114 | FLINT | MI | 48504 | 383546239 | 501C3 | $10,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| LOCUST HILL UMC | |||||||||
| 6258 PARK SPRINGS ROAD | PELHAM | NC | 27311 | 561151103 | 501C3 | $9,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| UNITED COMMUNITIES ASSISTANCE NETWORK | |||||||||
| 1269 CEDAR GROVE ROAD SW | SUPPLY | NC | 28462 | 010780036 | 501C3 | $9,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| STEPUP MINISTRY | |||||||||
| 1701 OBERLIN RD | RALEIGH | NC | 27608 | 561655255 | 501C3 | $9,250 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| BLUE RIDGE LAND CONSERVANCY | |||||||||
| 1305 MAPLE AVE SW | ROANOKE | VA | 24016 | 310496895 | 501C3 | $9,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| GRAHAMTOWN TEAM | |||||||||
| PO BOX 1941 | FOREST CITY | NC | 28043 | 271401392 | 501C3 | $9,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PATTERSON SCHOOL FOUNDATION INC | |||||||||
| PO BOX 500 | PATTERSON | NC | 28661 | 561938883 | 501C3 | $8,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| NORTHERN PITT COUNTY IMPROVEMENT ASSOCIATION INC | |||||||||
| PO BOX 332 | BETHEL | NC | 27812 | 465686087 | 501C3 | $7,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PIEDMONT LAND CONSERVANCY | |||||||||
| PO BOX 4025 | GREENSBORO | NC | 274044025 | 561704433 | 501C3 | $6,775 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| VIRGINIA NOTTOWAY INDIAN CIRCLE & SQUARE FOUNDATION INC | |||||||||
| PO BOX 246 | CAPRON | VA | 23829 | 943433830 | 501C3 | $6,250 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| PRAIRIE LAND CONSERVANCY | |||||||||
| 321 WEST UNIVERSITY DRIVE | MACOMB | IL | 61455 | 371206873 | 501C3 | $6,172 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SOUTHERN VISION ALLIANCE | |||||||||
| PO BOX 51698 | DURHAM | NC | 27701 | 611639641 | 501C3 | $6,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| SALEM UNITED METHODIST CHURCH | |||||||||
| 4151 SALEM ROAD | OXFORD | NC | 27565 | 300351517 | 501C3 | $6,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| BOONE COUNTY CONSERVATION DISTRICT | |||||||||
| 603 NORTH APPLETON ROAD | BELVIDERE | IL | 61108 | 392521354 | GOVERNMENT UNIT | $6,000 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| UNAKA COMMUNITY DEVELOPMENT CLUB INC | |||||||||
| PO BOX 1151 | MURPHY | NC | 28906 | 510207628 | 501C3 | $5,500 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| FULL SPECTRUM FARMS INC | |||||||||
| 1185 WAYEHUTTA RD | CULLOWHEE | NC | 28723 | 010586454 | 501C3 | $5,380 | $0 | CONSERVATION OF NATURAL RESOURCES;SUSTAINABLE ECONOMIC & COMMUNITY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE A SELZER | ||||||||||||||
| CEO & PRESIDENT | $456,606 | $0 | $209,520 | $0 | $1,584 | $0 | $55,500 | $0 | $37,189 | $0 | $760,399 | $0 | $0 | $0 |
| DEAN H CANNON | ||||||||||||||
| EVP & GENERAL COUNSEL | $295,781 | $0 | $136,000 | $0 | $3,048 | $0 | $29,698 | $0 | $2,484 | $0 | $467,011 | $0 | $0 | $0 |
| JOHN S GILBERT | ||||||||||||||
| EVP & CFO | $289,544 | $0 | $126,000 | $0 | $1,032 | $0 | $29,581 | $0 | $19,926 | $0 | $466,083 | $0 | $0 | $0 |
| MARK W ELSBREE | ||||||||||||||
| SVP CONSERVATION ACQUISITIONS | $226,906 | $0 | $66,000 | $0 | $1,032 | $0 | $24,003 | $0 | $32,241 | $0 | $350,182 | $0 | $0 | $0 |
| BLAINE T PHILLIPS JR | ||||||||||||||
| SVP CONSERVATION ACQUISITIONS | $227,411 | $0 | $61,000 | $0 | $1,032 | $0 | $24,003 | $0 | $34,112 | $0 | $347,558 | $0 | $0 | $0 |
| MATTHEW S SEXTON | ||||||||||||||
| SVP CONSERVATION ACQUISITIONS | $233,348 | $0 | $61,000 | $0 | $552 | $0 | $24,078 | $0 | $21,091 | $0 | $340,069 | $0 | $0 | $0 |
| EVAN H SMITH | ||||||||||||||
| SVP CONSERVATION VENTURES | $225,879 | $0 | $58,000 | $0 | $360 | $0 | $22,802 | $0 | $13,143 | $0 | $320,184 | $0 | $0 | $0 |
| BRIAN J DANGLER | ||||||||||||||
| SVP & DIRECTOR OF WORKING FOREST FND | $204,522 | $0 | $56,000 | $0 | $1,032 | $0 | $21,674 | $0 | $31,468 | $0 | $314,696 | $0 | $0 | $0 |
| MONICA A GARRISON | ||||||||||||||
| VP & TREASURER | $204,504 | $0 | $52,000 | $0 | $1,032 | $0 | $21,617 | $0 | $28,481 | $0 | $307,634 | $0 | $0 | $0 |
| KELLY M REED | ||||||||||||||
| SVP GOVERNMENT RELATIONS | $210,614 | $0 | $57,000 | $0 | $360 | $0 | $21,598 | $0 | $13,959 | $0 | $303,531 | $0 | $0 | $0 |
| ELIZABETH PALMER | ||||||||||||||
| VP OF HUMAN RESOURCES | $213,086 | $0 | $40,000 | $0 | $552 | $0 | $21,851 | $0 | $17,427 | $0 | $292,916 | $0 | $0 | $0 |
| ERIK J MEYERS | ||||||||||||||
| VP CLIMATE AND WATER SUSTAINABILITY | $213,108 | $0 | $36,600 | $0 | $4,944 | $0 | $21,473 | $0 | $12,117 | $0 | $288,242 | $0 | $0 | $0 |
| CHRISTOPHER D BELL | ||||||||||||||
| DEPUTY GENERAL COUNSEL & ASST SEC | $215,533 | $0 | $32,000 | $0 | $1,032 | $0 | $21,553 | $0 | $1,284 | $0 | $271,402 | $0 | $0 | $0 |
| MARGARET A MCCANTS | ||||||||||||||
| BOARD SEC & CON ACQ DIRECTOR | $127,274 | $0 | $24,000 | $0 | $360 | $0 | $12,927 | $0 | $12,556 | $0 | $177,117 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE 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 7 | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,418,223 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,546,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | USING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KEVYN ORR, A MEMBER OF THE FUND'S BOARD, AND JAY WINTHROP, THE BOARD CHAIR THROUGH JULY 2022, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON JULY 19, 2022, THE ORGANIZATION'S BYLAWS WERE AMENDED AS FOLLOWS: ARTICLE III, SECTION 2, AND ARTICLE IV, SECTION 1 WERE AMENDED TO EXTEND THE TERM OF THE VICE CHAIR OF THE BOARD TO THREE YEARS AND EXTEND THE BOARD TERM LIMITS (IF NEEDED) SO THAT A NEWLY-ELECTED VICE CHAIR CAN SERVE A FULL THREE-YEAR TERM EVEN IF ELECTED DURING HIS OR HER LAST TERM AS A BOARD MEMBER. ARTICLE III, SECTION 12 WAS AMENDED TO CLARIFY THAT BOARD COMMITTEE MEMBERS AND COMMITTEE CHAIRS ARE APPOINTED BY THE BOARD CHAIR IN CONSULTATION WITH THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | CONFLICT POLICY COPIES ARE PROVIDED TO EACH DIRECTOR AND OFFICER AT A REGULAR BOARD MEETING EACH YEAR OR VIA U.S. MAIL. EACH SUCH PERSON MUST SIGN AND RETURN THE FORM TO INDICATE THAT HE/SHE/THEY HAVE READ THE POLICY AND UNDERSTANDS THE DUTIES UNDER IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | THE 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: | DIVIDEND FROM SUSTAINABLE CONSERVATION, INC. 5,715,589. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| BLY HOLLOW LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $1,992,466 | $16,161,127 | THE CONSERVATION FUND |
| BRANDYWINE BEAVER VALLEY LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $0 | $0 | THE CONSERVATION FUND |
| CHADBOURNE FOREST LLC | ||||||||
| 1656 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22210 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $0 | $0 | THE CONSERVATION FUND |
| CLARION JUNCTION LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $630,918 | $98,192,307 | THE CONSERVATION FUND |
| GOTHAM WOODS LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $0 | $15,438,502 | THE CONSERVATION FUND |
| LUPINE COLUMBIA HOLDINGS LLC | ||||||||
| 1656 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22210 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $0 | $0 | THE CONSERVATION FUND |
| PELICAN RIVER FOREST LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $5,540,572 | $48,857,923 | THE CONSERVATION FUND |
| SHELTERWOOD HOLDINGS I LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $10,582,650 | $0 | THE CONSERVATION FUND |
| SHELTERWOOD HOLDINGS II LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $257,870 | $5,130,928 | THE CONSERVATION FUND |
| TCF SABINE RANCH HUNT CLUB LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | OUTDOOR RECREATIONAL OPPORTUNITIES | DE | $0 | $0 | THE CONSERVATION FUND |
| WAPITI WOODS LLC | ||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | CONSERVATION REAL ESTATE OWNERSHIP | DE | $164,115 | $10,080,449 | THE CONSERVATION FUND |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNER COMMUNITY CAPITAL INC | ||||||||||
| 106 W WASHINGTON ST 2ND FLOOR | CHARLES TOWN | WV | 25414 | 542058754 | SMALL BUSINESS LENDING | MD | 501(C)(3) | LINE 7 | THE CONSERVATION FUND | Yes (1) |
| SUSTAINABLE CONSERVATION INC | ||||||||||
| 1655 N FORT MYER DR SUITE 1300 | ARLINGTON | VA | 22209 | 621586798 | CONSERVATION REAL ESTATE OWNERSHIP | MD | 501(C)(3) | LINE 12A, I | THE CONSERVATION FUND | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | UBI Code VUBICodeVAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHITE PINE FOREST LLC | ||||||||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | 851228472 | CONSERVATION REAL ESTATE OWNERSHIP | DE | THE CONSERVATION FUND | RELATED | $232,081 | $17,053,881 | 0 | Yes (1) | 0.75000 | |
| LUPINE FOREST LLC | ||||||||||||||
| 1655 N FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | 872816763 | CONSERVATION REAL ESTATE OWNERSHIP | DE | THE CONSERVATION FUND | RELATED | -$252,070 | $21,378,901 | 0 | Yes (1) | 0.20000 | -$259,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SUSTAINABLE CONSERVATION INC | ||
| F | $5,715,589 | GAAP |
| PARTNER COMMUNITY CAPITAL INC | ||
| L | $632,857 | GAAP |
| WHITE PINE FOREST LLC | ||
| L | $29,300 | GAAP |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE R, PART I | DISREGARDED ENTITY, LUPINE COLUMBIA HOLDINGS LLC MERGED WITH LUPINE FOREST LLC, A RELATED PARTNERSHIP, IN FEBRUARY 2022. |
| FORM 990, SCHEDULE R, PART II | PARTNER COMMUNITY CAPITAL, INC. AND THE CONSERVATION FUND AGREED TO PURSUE A LEGAL AND FINANCIAL SEPARATION FOR PROGRAMMATIC REASONS. THE FULL SEPARATION WAS COMPLETED DURING 2022 WITH AN EFFECTIVE DATE OF MARCH 31, 2022. |
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