2020-07-15T13:18:04-05:00 2019-12-31 560747981 DIXON HUGHES GOODMAN LLP 1410 SPRING HILL ROAD SUITE 500 TYSONS VA 22102 990 2019-01-01 043706385 THEODORE ROOSEVELT CONSERVATION PARTNERSHIP THEO 2026398727 529 14TH STREET NW NO 500 WASHINGTON DC 20045 PIETER FOSBURGH PRESIDENT & CEO 2026398727 2020-07-10 1 LINDSEY KHOKHAR P01755218 7039700400 2020-07-10 96.255.208.156 2020-07-10 08:46:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 839A658C77C9BD915FB92B1F12127266767FB63C 2019 2021-01-29 14:40:06Z PIETER FOSBURGH 529 14TH STREET NW NO 500 WASHINGTON DC 20045 7451771 0 X WWW.TRCP.COM X 2002 DE SEE PART III, LINE 1. 21 21 34 28 0 0 4639315 6749452 0 0 4194 15502 417695 473600 5061204 7238554 0 56883 0 0 2896811 3255654 0 0 503653 2139745 2485573 5036556 5798110 24648 1440444 2663401 3552851 1584008 1033014 1079393 2519837 X TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH. 0 0 4741426 56883 WITH THEODORE ROOSEVELT'S CONSERVATION VISION AS ITS INSPIRATION, THE THEODORE ROOSEVELT CONSERVATION PARTNERSHIP (TRCP) WORKS TO GUARANTEE ALL AMERICANS QUALITY PLACES TO HUNT AND FISH. FOUNDED IN 2002, THE TRCP IS THE LARGEST COALITION OF CONSERVATION ORGANIZATIONS IN THE COUNTRY, UNITING AND AMPLIFYING THE VOICES OF SPORTSMEN AND WOMEN BY CONVENING HUNTING AND FISHING GROUPS, CONSERVATION ORGANIZATIONS, AND OUTDOOR BUSINESSES TO A COMMON PURPOSE. THE ORGANIZATION NOW INCLUDES 60-PARTNER GROUPS, SCORES OF BUSINESSES, AND MORE THAN 100,000 INDIVIDUALS ALL UNITED AROUND ROOSEVELT'S CONSERVATION LEGACY. IN PURSUIT OF ITS WORK, THE TRCP HAS EARNED A STRONG REPUTATION FOR PROVIDING NONPARTISAN POLICY ADVOCACY IN WASHINGTON D.C. AND ACROSS THE NATION TO STRENGTHEN BROAD-BASED CONSERVATION EFFORTS, PROTECT WILDLIFE AND FISH HABITAT, AND ENSURE PUBLIC ACCESS TO THE NATION'S LANDS AND WATERS. THE TRCP HAS FIVE POLICY CENTERS: MARINE FISHERIES, PRIVATE LANDS, WESTERN PUBLIC LANDS, CONSERVATION FUNDING, AND WATER RESOURCES. PRIORITIES FOR EACH POLICY CENTER ARE AS FOLLOWS:WATER RESOURCES: DEFEND AND MAINTAIN FEDERAL PROTECTIONS FOR STREAMS AND WETLANDS, PROMOTE DROUGHT RESILIENCY, AND ADVANCE NATURAL INFRASTRUCTURE SOLUTIONS. PRIVATE LANDS: ADVOCATE FOR MAINTAINING OR INCREASING CONSERVATION PROGRAMS IN THE FARM BILL AND IMPROVING WORKING LANDS PROGRAMS.CONSERVATION FUNDING: ADVOCATE FOR STRONG CONSERVATION FUNDING AS PART OF THE OVERALL FEDERAL BUDGET, INCLUDING CORE SUPPORT FOR THE FEDERAL LAND MANAGING AGENCIES, INFRASTRUCTURE FOR CLEAN WATER, MATCHING GRANTS THAT ENCOURAGE STATE AND LOCAL CONSERVATION AND RESTORATION WORK, SCIENCE FUNDING, AND SPECIES CONSERVATION WORK. DRAW ATTENTION TO THE IMPORTANCE AND SUSTAINABILITY OF THE $887 BILLION ANNUAL OUTDOOR RECREATION ECONOMY.MARINE FISHERIES: IMPROVE FEDERAL RECREATIONAL FISHERIES MANAGEMENT TO STRENGTHEN CONSERVATION, ACCESS, AND LOCAL ECONOMIES. STRENGTHEN CONSENSUS BETWEEN THE ENVIRONMENTAL AND RECREATIONAL FISHING COMMUNITIES. PURSUE PLACE-BASED FISHERIES RESTORATION IN THE GULF OF MEXICO AND IN THE EVERGLADES.WESTERN LANDS: DEFEND AND PROMOTE FEDERAL LAND MANAGEMENT STRATEGIES THAT PROTECT IMPORTANT BLM-MANAGED BACKCOUNTRY LANDS. PROMOTE TOOLS FOR BALANCING ENERGY DEVELOPMENT ON PUBLIC LANDS WITH FISH AND WILDLIFE NEEDS (INCLUDING THROUGH THE SAGE-GROUSE CONSERVATION PLANS AND COMPREHENSIVE ENERGY PLANNING). DEFEND PUBLIC LANDS FROM SALE OR TRANSFER OF MANAGEMENT AUTHORITY TO THE STATES. 4741426 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MS MD MA MI MN NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X JEAN MOYER 2026398727 529 14TH STREET NW NO 500 WASHINGTON DC 20045 F WELDON BAIRD DIRECTOR 0.50 X 0 0 0 ROBERT BONNIE DIRECTOR 0.50 X 0 0 0 MATTHEW COOK DIRECTOR 0.50 X 0 0 0 WILLIAM DEMMER DIRECTOR 0.50 X 0 0 0 JOHN GRIFFIN DIRECTOR 0.50 X 0 0 0 TERRY HAMBY DIRECTOR 0.50 X 0 0 0 ROBERT HAYES DIRECTOR 0.50 X 0 0 0 FRANK HUGELMEYER DIRECTOR 0.50 X 0 0 0 DAVID D PERKINS DIRECTOR 0.50 X 0 0 0 THEODORE SEDGWICK DIRECTOR 0.50 X 0 0 0 JERRY STRITZKE DIRECTOR 0.50 X 0 0 0 I LING THOMPSON DIRECTOR 0.50 X 0 0 0 HOWARD VINCENT DIRECTOR 0.50 X 0 0 0 KENNETH C WALSH DIRECTOR 0.50 X 0 0 0 ALSTON WATT DIRECTOR 0.50 X 0 0 0 BRIAN YABLONSKI DIRECTOR 0.50 X 0 0 0 STEVE RINELLA DIRECTOR 0.50 X 0 0 0 ROD NELSON CHAIRMAN 1.00 X X 0 0 0 JAMES A BAKER VICE CHAIR 1.00 X X 0 0 0 PAUL VIGANO TREASURER 1.00 X X 0 0 0 KATIE DISTLER SECRETARY 1.00 X X 0 0 0 PIETER FOSBURGH PRESIDENT/CEO 40.00 X 242227 0 56361 STEVEN K KLINE CHIEF POLICY OFFICER 40.00 X 123563 0 37957 JENNIFER R HENRY CHIEF DEVELOPMENT OFFICER 40.00 X 128722 0 13398 MARNEE BANKS CHIEF COMMUNICATIONS OFFICER 40.00 X 137685 0 16715 CHRISTY PLUMER CHIEF CONSERVATION OFFICER 40.00 X 165292 0 27215 797489 0 151646 9 0 1 0 CHILES CONSULTING LLC 78 FIRST AVE 2ND FLOOR ATLANTIC HIGHLANDS NJ 07716 CONSULTING 174076 1 153353 5000 6591099 176519 6749452 15502 15502 686817 153353 213217 473600 473600 7238554 0 0 489102 X 56883 56883 949136 664395 94915 189826 1833139 1608775 91257 133107 19549 19549 261246 226393 23917 10936 192584 161886 14536 16162 9473 9473 101225 100 101125 656433 643386 4480 8567 314947 114773 135 200039 110049 61978 33044 15027 218845 129891 59950 29004 186516 14052 172464 465750 400648 36107 28995 267211 216927 25262 25022 17008 17008 20138 9 20129 BAD DEBT 48150 48150 DUES AND SUBSCRIPTIONS 27547 17275 3529 6743 BANK SERVICE CHARGES 26242 10229 16013 STATE REGISTRATIONS 11161 989 10172 4878 346883 -156045 -185960 5798110 4741426 553031 503653 500 500 2195223 2055978 294877 1353941 94277 55488 234379 187913 38046 46466 40478 40478 2663401 3552851 234542 277136 1077568 486108 100000 100000 171898 169770 1584008 1033014 X 1026465 944050 52928 1575787 1079393 2519837 2663401 3552851 1440444 0 X X 0 1 X 1 0 X 5106742 3249484 5981599 4639315 6749452 25726592 5106742 3249484 5981599 4639315 6749452 25726592 10568286 15158306 4181 4763 4981 4194 15502 33621 25760213 0.58840 0.59620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14370 147630 162000 5636110 5798110 439906 109977 0 0 362503 371721 401828 439906 1575958 2363937 121462 266666 213215 162000 763343 90626 92930 100457 109977 393990 590985 19320 47948 81000 14370 162638 192875 153078 39797 41504 34835 6669 46466 DEFERRED RENT 169770 169770 X 7451771 0 7451771 -213217 -213217 7238554 6011327 0 6011327 -213217 -213217 5798110 PART X, LINE 2: TRCP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). TRCP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THERE IS NO MATERIAL NET UNRELATED BUSINESS INCOME TAX LIABILITY FOR 2019. TRCP FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. TRCP HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B -213,217. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSE REFLECTED ON PART VIII, LINE 8B -213,217. CAPITAL CONSERVATION DINNER 840170 153353 686817 70245 104315 22616 16041 840170 153353 686817 70245 104315 22616 16041 213217 473600 0 WILDLIFE MANAGEMENT INSTITUTE 1440 UPPER BURMUDIAN RD GARDNERS PA 17324 530196629 501(C)(3) 15000 BIG GAME MIGRATION POLICY ASSESSMENT 1 PART I, LINE 2: PROGRAM STAFF MAINTAIN CLOSE CONTACT AND INTERACTION WITH GRANTEES UNTIL SCOPE IS COMPLETED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PIETER FOSBURGH PRESIDENT/CEO 207227 0 35000 0 0 0 28927 0 27434 0 298588 0 0 0 STEVEN K KLINE CHIEF POLICY OFFICER 123563 0 0 0 0 0 21181 0 16776 0 161520 0 0 0 MARNEE BANKS CHIEF COMMUNICATIONS OFFICER 137685 0 0 0 0 0 11497 0 5218 0 154400 0 0 0 CHRISTY PLUMER CHIEF CONSERVATION OFFICER 165292 0 0 0 0 0 20405 0 6810 0 192507 0 0 0 PART I, LINE 1A TRCP PAYS FOR SOCIAL/HEALTH CLUB FEES FOR THE PRESIDENT, CHIEF DEVELOPMENT OFFICER, CHIEF CONSERVATION OFFICER, CHIEF POLICY OFFICER AND CHIEF COMMUNICATIONS OFFICER. THE PAYMENTS FOR 2019, WERE $936, $650, $700, $650 AND $500, RESPECTIVELY. ALL PAYMENTS ARE INCLUDED IN EACH INDIVIDUAL'S TOTAL COMPENSATION. X 4 23166 FAIR MARKET VALUE X SILENT AUCTION ITEMS 58 153353 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: TRCP UTILIZES THE SERVICE OF A FINANCIAL ADVISOR THROUGH A BROKERAGE FIRM TO PROCESS NON-CASH GIFTS OF SECURITIES, WHICH ARE SOLD UPON RECEIPT. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE DRAFT 990 WAS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL COPY OF 990 WAS SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE IT WAS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A AT THE DISCRETION OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL OBTAIN THIRD PARTY ASSISTANCE IN DETERMINING THE APPROPRIATE COMPENSATION FOR THE PRESIDENT/CEO. THE PROCESS USED WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE, AND DOCUMENTED IN THE BOARD MINUTES. COMPARABILITY DATA WAS NOT USED IN 2017 SINCE THIS IS NOT NECESSARY TO DO EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 623,497. MANAGEMENT AND GENERAL EXPENSES 3,700. FUNDRAISING EXPENSES 8,567. TOTAL EXPENSES 635,764. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 15,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,250. PROFESSIONAL SERVICES - GIS/MAPPING: PROGRAM SERVICE EXPENSES 4,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,639. ADMIN FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.