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      <Desc>CONSERVATION PARTNERSHIP PROJECT: THE PINCHOT INSTITUTE HAS BEEN WORKING WITH USDA'S NATURAL RESOURCE CONSERVATION SERVICE'S REGIONAL CONSERVATION PARTNERSHIP PROGRAM (RCPP) FOR SEVERAL YEARS. IT IS AN INNOVATIVE PROGRAM THROUGH WHICH THE FEDERAL AGENCY MOST RESPONSIBLE FOR PROVIDING TECHNICAL AND FINANCIAL ASSISTANCE TO FARMERS AND FOREST LANDOWNERS HAS TURNED TO OUTSIDE PARTNERS (MOSTLY CONSERVATION ORGANIZATIONS) TO HELP DELIVER THE WORK. IN DOING SO, THESE PARTNERS BRING NEW CAPACITY AND IDEAS TO INCREASE THE IMPACT OF FEDERAL PROGRAMS. IN THE PACIFIC NORTHWEST THE INSTITUTE HAS BEEN A PARTNER TO NRCS, HELPING LANDOWNERS DEVELOP FOREST MANAGEMENT PLANS. IN ALL CASES THE PLANS HAVE BEEN A MEANS TO IMPROVE STEWARDSHIP, SETTING FAMILIES ON A COURSE TO MANAGE THEIR LANDS PROFITABLY AND SUSTAINABLY FOR GENERATIONS TO COME. THE INSTITUTE HAS ALSO INTRODUCED A NEW ELEMENT, DEVELOPING PLANS THAT WILL INCREASE CARBON STORAGE--MAKING THEM ELIGIBLE FOR ADDITIONAL INVESTMENT THROUGH BOTH VOLUNTARY AND REGULATORY CARBON MARKETS. TO DO THIS WE HAVE CREATED A NEW MODEL FOR FORESTRY IN THE REGION THAT BENEFITS MORE THAN THE LANDOWNER. IT BENEFITS THE CLIMATE AND IS THE FOUNDATION FOR OUR OTHER WORK TRANSFORMING FORESTRY TO BETTER ADDRESS CLIMATE CHANGE, WATER RESOURCE PROTECTION, AND WILDLIFE CONSERVATION--ALL IN THE CONTEXT OF SUSTAINABLE ECONOMIC DEVELOPMENT.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD C ANTHONY</PersonNm>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH CERICOLA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENNETH H KLIPSTEIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR KENT CONNAUGHTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MALCOLM MCALPIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR JAMES R GRACE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WADE MOSBY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS KIRKWOOD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY QUINN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAMARA CHANT SALTZMAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER YEAGER</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8605</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM PRICE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>91790</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4595</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>186393</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>13200</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>1074</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>535070</GovernmentGrantsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>CORPORATE CONTRACTS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>133021</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>133021</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>43</TotalRevenueColumnAmt>
        <ExclusionAmt>43</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>457</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>24</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>433</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>433</TotalRevenueColumnAmt>
        <ExclusionAmt>433</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>470</TotalRevenueColumnAmt>
        <ExclusionAmt>470</ExclusionAmt>
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      <OtherRevenueTotalAmt>470</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>982156</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>133021</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>946</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>90792</TotalAmt>
        <ProgramServicesAmt>90792</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
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      <ForeignGrantsGrp>
        <TotalAmt>32411</TotalAmt>
        <ProgramServicesAmt>32411</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>199593</TotalAmt>
        <ProgramServicesAmt>53722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141293</ManagementAndGeneralAmt>
        <FundraisingAmt>4578</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>398692</TotalAmt>
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        <ManagementAndGeneralAmt>97149</ManagementAndGeneralAmt>
        <FundraisingAmt>22076</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>97448</TotalAmt>
        <ProgramServicesAmt>55491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37804</ManagementAndGeneralAmt>
        <FundraisingAmt>4153</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>44779</TotalAmt>
        <ProgramServicesAmt>22433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20679</ManagementAndGeneralAmt>
        <FundraisingAmt>1667</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>15</TotalAmt>
        <ProgramServicesAmt>15</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14250</TotalAmt>
        <ProgramServicesAmt>2198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12052</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>489267</TotalAmt>
        <ProgramServicesAmt>470919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18348</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33869</TotalAmt>
        <ProgramServicesAmt>7299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25310</ManagementAndGeneralAmt>
        <FundraisingAmt>1260</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>49893</TotalAmt>
        <ManagementAndGeneralAmt>49893</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>27770</TotalAmt>
        <ProgramServicesAmt>25783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1983</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>13454</TotalAmt>
        <ProgramServicesAmt>8971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4483</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>3773</TotalAmt>
        <ProgramServicesAmt>1829</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1944</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>466</TotalAmt>
        <ProgramServicesAmt>466</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10469</TotalAmt>
        <ManagementAndGeneralAmt>10469</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND REGISTRATIONS</Desc>
        <TotalAmt>9120</TotalAmt>
        <ProgramServicesAmt>2982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6138</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <TotalAmt>3823</TotalAmt>
        <ProgramServicesAmt>184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3639</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>1147</TotalAmt>
        <ProgramServicesAmt>1147</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OVERHEAD ALLOCATION</Desc>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>324844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-336064</ManagementAndGeneralAmt>
        <FundraisingAmt>11220</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1523531</TotalAmt>
        <ProgramServicesAmt>1383453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95120</ManagementAndGeneralAmt>
        <FundraisingAmt>44958</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>232442</BOYAmt>
        <EOYAmt>41213</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>705102</BOYAmt>
        <EOYAmt>471575</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1864</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>13986</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13986</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>466</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>6475</EOYAmt>
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        <BOYAmt>5138</BOYAmt>
        <EOYAmt>6593</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>959583</BOYAmt>
        <EOYAmt>527720</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>337958</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>253</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>228374</BOYAmt>
        <EOYAmt>337958</EOYAmt>
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      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-33191</BOYAmt>
        <EOYAmt>-574638</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>764400</BOYAmt>
        <EOYAmt>764400</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>731209</BOYAmt>
        <EOYAmt>189762</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>959583</BOYAmt>
        <EOYAmt>527720</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-541375</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-72</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1874123</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1743889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1258883</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1478034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>848189</CurrentTaxYearAmt>
        <TotalAmt>7203118</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1874123</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1743889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1258883</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1478034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>848189</CurrentTaxYearAmt>
        <TotalAmt>7203118</TotalAmt>
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      <SubstantialContributorsTotAmt>1291507</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21779</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22878</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>80000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>470</CurrentTaxYearAmt>
        <TotalAmt>80545</TotalAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
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        <EndYearBalanceAmt>54550</EndYearBalanceAmt>
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        <EndYearBalanceAmt>54550</EndYearBalanceAmt>
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        <EndYearBalanceAmt>53450</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>36050</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>36050</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <DepreciationAmt>13986</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ESTABLISHED THE ENDOWMENT FUND TO HELP ENSURE THE INSTITUTE'S LONG-TERM FINANCIAL HEALTH AND WELL-BEING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
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      <AccountActivitiesOutsideUSGrp>
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        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>SUPPORT</SpecificServicesProvidedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>1</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>1</TotalEmployeeCnt>
      <SubtotalSpentAmt>121365</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>121365</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>ECUADOR</RegionTxt>
        <PurposeOfGrantTxt>SUSTAINABLE FOREST MANAGEMENT IN NORTHWEST ECUADOR</PurposeOfGrantTxt>
        <CashGrantAmt>32411</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE TRANSFER</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>TIMESHEETS, RECEIPTS AND INVOICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DELAWARE HIGHLANDS CONSERVANCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>282804664</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>47000</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>ADVANCE THE LAND PROTECTION OBJECTIVES OF THE POCONO-KITTATINNY CLUSTER</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>TIMESHEETS, RECEIPTS AND INVOICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>VERDECANANDE SA</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER BOARD CHAIR, PETER PINCHOT, HAS AN INTEREST IN THE ORGANIZATION.</RelationshipDescriptionTxt>
        <TransactionAmt>32411</TransactionAmt>
        <TransactionDesc>GRANT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ARTICLES OF THE INCORPORATION WERE AMENDED ON 11/17/2017 TO UPDATE THE DISTRIBUTION OF ASSETS UPON DISSOLUTION TO READ AS FOLLOWS: IN THE EVENT OF DISSOLUTION OF THE CORPORATION, ALL OF THE ASSETS AND PROPERTY OF THE CORPORATION REMAINING AFTER THE PROPER PAYMENT OF EXPENSES AND THE SATISFACTION OF ALL LIABILITIES SHALL BE DISTRIBUTED, IN ACCORDANCE WITH SUBCHAPTER X OF THE NONPROFIT ACT, AS IT MAY BE AMENDED, TO FURTHER THE NONPROFIT PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH DISTRIBUTION SHALL BE TO SUCH CHARITABLE ORGANIZATIONS AS SHALL QUALIFY UNDER SECTION 50L(C)(3) OF THE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE. ANY SUCH ASSETS AND PROPERTY NOT SO DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS, AS SUCH COURT SHALL DETERMINE, WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES. IN NO EVENT SHALL ANY OF THE ASSETS OF THE CORPORATION BE DISTRIBUTED TO ANY DIRECTOR OR OFFICER THEREOF, EXCEPT AS DETERMINED BY A COURT OF COMPETENT JURISDICTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS COMPLETED BY AN INDEPENDENT FIRM, THEN REVIEWED BY EXECUTIVE MANAGEMENT. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM TO REPORT CONFLICT(S) OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE BOARD OF DIRECTORS AND CEO, RESPECTIVELY, USING COMPARISON DATA OF SIMILARLY QUALIFIED AND SITUATED INDIVIDUALS AND IS CONTEMPORANEOUSLY DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY APPROVED REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLERICAL: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,616. CONTRACTS AND CONSULTING: PROGRAM SERVICE EXPENSES 470,516. MANAGEMENT AND GENERAL EXPENSES 16,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486,651.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>