2017-05-15T10:13:46-05:00 2016-12-31 560574444 CHERRY BEKAERT LLP 4600 EAST WEST HWY STE 200 BETHESDA MD 20814 990 2016-01-01 521388917 THE CONSERVATION FUND A NONPROFIT CORPORATION CONS 7035256300 1655 N FORT MYER DRIVE NO 1300 ARLINGTON VA 222093199 DAVID PHILLIPS JR TREASURER 7035256300 2017-05-15 1 J SCOTT DENLINGER P00740770 3019513636 68.142.180.174 2017-05-15 08:54:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D68BAE9BA5A08B6E47B95F843E3C98FA576591D7 2016 2021-01-29 14:40:06Z DAVID K PHILLIPS JR 1655 N FORT MYER DR ARLINGTON VA 22209 215547604 0 X WWW.CONSERVATIONFUND.ORG X 1985 MD SEE SCHEDULE O. 16 15 204 1 0 0 124075769 96181366 90762036 114590230 220002 714555 38659 4061453 215096466 215547604 24394403 4722011 0 0 18833051 22711806 0 0 1720989 136258023 190388581 179485477 217822398 35610989 -2274794 717760621 700420213 170656524 155590910 547104097 544829303 SEE SCHEDULE O. 0 0 213606732 4722011 114590230 THE FUND WORKS PRIMARILY WITH PARTNERS WHO HAVE IDENTIFIED CONSERVATION PRIORITIES AND REQUEST ASSISTANCE TO COMPLETE LAND TRANSACTIONS THAT CREATE PARKS,COMMUNITY GREEN SPACE,AND WILDLIFE HABITAT. IN ADDITION TO HELPING PUBLIC PARTNERS SAVE LAND,WE WORK WITH INTERESTED PRIVATE LANDOWNERS TO SECURE CONSERVATION EASEMENTS ON LANDS WITH HIGH CONSERVATION VALUE. THE FUND HAS A LONG HISTORY OF ADDING VALUE TO ITS CORE CONSERVATION REAL ESTATE WORK THROUGH THE EXPERTISE AND PROJECTS OF ITS SUSTAINABLE PROGRAMS. THESE PROGRAMS INCLUDE OUR LEADERSHIP IN GREEN INFRASTRUCTURE PLANNING, TO TRAINING THROUGH THE CONSERVATION LEADERSHIP NETWORK, TO OUR WORK ON FOOD SUSTAINABILITY AT THE FRESHWATER INSTITUTE,AND CREATING OPPORTUNITIES THAT PRESERVE THE RURAL LANDSCAPE WITH OUR RESOURCEFUL COMMUNITIES PROGRAM,AND MANY MORE. 213606732 1 1 0 1 0 0 1 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 306 0 1 204 1 0 0 0 0 0 0 1 11 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI HI NV X X MICHAEL COX 7035256300 1655 N FORT MYER DRIVE STE 1300 ARLINGTON VA 222093199 R MICHAEL LEONARD CHAIRMAN 3.00 X 0 0 0 JOHN WINTHROP JR VICE CHAIRMAN 3.00 X 0 0 0 KAY KELLEY ARNOLD DIRECTOR 3.00 X 0 0 0 JULIE BARKER DIRECTOR 3.00 X 0 0 0 TODD J CARTER DIRECTOR 3.00 X 0 0 0 CHARLES R CHERINGTON DIRECTOR 3.00 X 0 0 0 LUIS DE LA GARZA DIRECTOR 3.00 X 0 0 0 STEPHEN A ELBERT DIRECTOR 3.00 X 0 0 0 PAUL E HAGEN DIRECTOR 3.00 X 0 0 0 G WILSON HUGHES DIRECTOR 3.00 X 0 0 0 JAMES A JOSEPH DIRECTOR 3.00 X 0 0 0 THRUSTON MORTON DIRECTOR 3.00 X 0 0 0 C PORTER SCHUTT III DIRECTOR 3.00 X 0 0 0 JILL LONG THOMPSON DIRECTOR 3.00 X 0 0 0 JAY F WAGLEY DIRECTOR 3.00 X 0 0 0 JAMES M WHITEHURST DIRECTOR 3.00 X 0 0 0 LAWRENCE A SELZER PRESIDENT & CEO 36.50 1.00 X 526440 0 45542 DAVID K PHILLIPS JR EXECUTIVE VP AND CFO 31.50 6.00 X 321671 0 38382 DEAN H CANNON EXECUTIVE VP & GENERAL COUNSEL 36.50 1.00 X 285932 0 22630 RICHARD L ERDMANN EXECUTIVE VICE PRESIDENT 34.50 3.00 X 381344 0 46292 WILLIAM ALLEN VICE PRESIDENT 37.50 X 149713 0 28649 THOMAS DUFFUS VICE PRESIDENT 37.50 X 170132 0 22115 SYDNEY S MACY SENIOR VICE PRESIDENT 37.50 X 246384 0 29644 SCOTT TISON RE LEGAL MANAGER 36.50 1.00 X 113544 0 17864 ROBERT MURPHY SENIOR VP 37.50 X 236284 0 35302 MICHELE J SAGER VICE PRESIDENT 34.50 3.00 X 178248 0 22327 MATTHEW S SEXTON SENIOR VICE PRESIDENT 37.50 X 233660 0 33692 MARK W ELSBREE SENIOR VICE PRESIDENT 37.50 X 230452 0 33692 MARGARET MCCANTS CORPORATE SECRETARY 37.50 X 121692 0 18364 JOSEPH A HANKINS VICE PRESIDENT 36.50 1.00 X 195984 0 24504 JODI R O'DAY VICE PRESIDENT 34.50 3.00 X 222032 0 26004 JENA MEREDITH VICE PRESIDENT 37.50 X 146384 0 27642 BLAINE T PHILLIPS JR SENIOR VICE PRESIDENT 37.50 X 228713 0 33692 ERIK J MEYERS VICE PRESIDENT 34.50 3.00 X 214948 0 24319 EVAN H SMITH SENIOR VICE PRESIDENT 37.50 X 205740 0 31882 BRIAN DANGLER VICE PRESIDENT 37.50 X 177752 0 29902 ALISA BORLAND VICE PRESIDENT 37.50 X 162660 0 30022 ELIZABETH ENGLE DEPUTY GENERAL COUNSEL 36.50 1.00 X 174160 0 30542 MARTEN JENKINS NCIF PRESIDENT 37.50 X 141437 0 27772 GATES WATSON VICE PRESIDENT 37.50 X 133521 0 27282 PAUL F HURT DEPUTY GENERAL COUNSEL 36.50 1.00 X 226984 0 32277 KELLY REED VICE PRESIDENT OF GOVT RELATIONS 37.50 X 158269 0 20000 CHRIS KELLY PROGRAM DIRECTOR 37.50 X 194984 0 31872 PATRICK NOONAN CHAIRMAN EMERITUS 37.50 X 192944 0 32542 RICHARD LARSON NCIF SVP/DIR SPEC INIT 37.50 X 146832 0 29722 BRIAN VINCI DIRECTOR ENVIR ENG SERVICE 37.50 X 154760 0 21574 MICHAEL FORD STATE DIRECTOR 37.50 X 175100 0 0 6448700 0 876045 31 0 1 0 HERRON ASSOCIATES 88 FRAZIER STREET SUITE 5 WAYNESVILLE NC 28786 CONTRACTOR 590310 JAMES RESOURCE MANAGEMENT LLC PO BOX 2881 STATESBORO GA 30459 CONTRACTOR 333835 LEIDOS PO BOX 223058 PITTSBURGH PA 15251 CONTRACTOR 277666 CHESAPEAKE CONSERVANCY 716 GIDDINGS AVENUE SUITE 42 ANNAPOLIS MD 21401 CONTRACTOR 269250 EKLUTNA CONSTRUCTION AND MAINTENANCE 10950 MAUSEL STREET UNIT B1A ANCHORAGE AK 99577 CONTRACTOR 265204 18 85593 8795501 87300272 22120307 96181366 SALE OF DEMO PROJECTS 531390 93378691 93378691 CONTRACT INCOME 531390 18129722 18129722 INT INC-DEMO PROJECTS 531390 1646802 1646802 RENT/LEASE INCOME 531390 600325 600325 MITIGATION FUND MGMT 531390 391824 391824 442866 442866 114590230 714555 714555 MISCELLANEOUS INCOME 900099 4061453 4061453 4061453 215547604 118651683 0 714555 4722011 4722011 6344415 5723259 392711 228445 12405629 11191044 767892 446693 1275484 1126874 93818 54792 1614798 1482518 84778 47502 1071480 983702 56274 31504 15066 14494 97 475 499414 471640 12452 15322 108401 102372 2703 3326 147067 134841 7911 4315 11777194 10917352 490280 369562 140762 128947 7690 4125 1148068 1039258 68256 40554 213719 195781 11675 6263 1440472 1261461 111905 67106 1412576 1303217 67471 41888 139459 127756 7616 4087 2070950 1921565 87524 61861 167983 137423 18739 11821 485135 433198 32726 19211 BK VAL-LAND TRANSFERRED 149812634 149812634 0 0 EXTERNAL TRANSFER 12181179 12181179 0 0 LAND ACQUISITION & RELA 6173624 5923485 56203 193936 BAD DEBT EXPENSE 1564976 1443906 79518 41552 889902 826815 36438 26649 217822398 213606732 2494677 1720989 153899583 129763851 364067 1529067 2243850 3362399 605373 126053 2788528 1942085 1014425 846443 18928026 19405067 56758677 60646569 483946620 484740764 717760621 700420213 14514831 8907660 83140824 76305508 72308993 69621449 691876 756293 170656524 155590910 X 282291424 269790967 169610665 179836328 95202008 95202008 547104097 544829303 717760621 700420213 -2274794 0 X X 0 1 X 1 1 1 X 110117995 80794204 139072978 124075769 96181366 550242312 110117995 80794204 139072978 124075769 96181366 550242312 88480864 461761448 544198 420135 385047 395197 714555 2459132 552701444 444571236 0.83550 0.83640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 339466 361966 217460431 217822397 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 402990 404167 491571 361966 1660694 250000 250000 250000 250000 1000000 1500000 62500 115380 25500 22500 225880 X X X X X 19 82878.07 8 1 49.00 0 1 1132000 90197 1222197 1146000 -14000 1132000 1088000 58000 1146000 1000000 88000 1088000 1000000 1000000 1.00000 0 0 1685442 1048093 637349 914020 744348 169672 189066 149644 39422 846443 CONSERVATION NOTES RECEIVABLE 60646569 C 60646569 DEMO PRJCTS--LAND & EASEMENTS 483539910 DUE FROM SUSTAINABLE CONSERVATION, INC. 125854 INVESTMENTS IN PARTNERSHIP 1075000 484740764 AMOUNTS DUE OTHER NONPROFIT ORGS. 85600 DEPOSITS HELD 164565 DEFERRED RENT 506128 756293 X 215547604 0 215547604 0 215547604 217822397 0 217822397 0 217822397 PART II, LINE 3: CONSERVATION EASEMENTS ARE CLASSIFIED AS OTHER ASSETS--DEMONSTRATION PROJECTS--"LAND AND EASEMENTS HELD FOR GENERAL PURPOSES" ON THE BALANCE SHEET. EASEMENTS ARE ACQUIRED BY GIFT OR PURCHASES AND ARE VALUED AT THE APPRAISED VALUE WHEN ACQUIRED. WHEN EASEMENTS ARE TRANSFERRED, INCLUDING BY SALE, THE PROCEEDS ARE INCLUDED AS PART OF TOTAL SUPPORT AND REVENUE AND ARE SHOWN AS "PROCEEDS FROM SALE OF DEMONSTRATION PROJECTS". THE BOOK VALUE OF THE EASEMENT AND TRANSACTION COSTS INCURRED WITH THE TRANSFER ARE SHOWN AS PROGRAM SERVICE EXPENSES UNDER THE CAPTION "BOOK VALUE OF LAND SOLD." PART II, LINE 5: BOARD POLICY IS TO DOCUMENT THE CONDITION OF LANDS PROTECTED BY EACH CONSERVATION EASEMENT AT THE TIME THE EASEMENT IS COMPLETED AND MONITOR THAT CONDITION OVER TIME, INCLUDING MAINTAINING ACCURATE RECORDS ON DECISIONS MADE AND ACTIONS TAKEN WITH RESPECT TO EACH EASEMENT. BOARD AUTHORIZED PROCEDURES HAVE BEEN DEVELOPED AND A STEWARDSHIP FUND HAS BEEN ESTABLISHED TO ENSURE THE LONG-TERM MONITORING AND MANAGEMENT GOALS CAN BE ACHIEVED. PART II, LINE 9: CONSERVATION EASEMENTS ARE CLASSIFIED AS OTHER ASSETS--DEMONSTRATION PROJECTS--"LAND AND EASEMENTS HELD FOR GENERAL PURPOSES" ON THE BALANCE SHEET. EASEMENTS ARE ACQUIRED BY GIFT OR PURCHASES AND ARE VALUED AT THE APPRAISED VALUE WHEN ACQUIRED. WHEN EASEMENTS ARE TRANSFERRED, INCLUDING BY SALE, THE PROCEEDS ARE INCLUDED AS PART OF TOTAL SUPPORT AND REVENUE AND ARE SHOWN AS "PROCEEDS FROM SALE OF DEMONSTRATION PROJECTS". THE BOOK VALUE OF THE EASEMENT AND TRANSACTION COSTS INCURRED WITH THE TRANSFER ARE SHOWN AS PROGRAM SERVICE EXPENSES UNDER THE CAPTION "BOOK VALUE OF LAND SOLD." PART V, LINE 4: THE GOAL IS TO KEEP FUNDS IN THE CONSERVATION EASEMENT STEWARDSHIP AND ENFORCEMENT FUND SUFFICIENT TO GENERATE INCOME ADEQUATE TO COVER ALL OF ITS ONGOING AND RECURRING CONSERVATION EASEMENT STEWARDSHIP PROGRAM NEEDS WHILE ALSO BEING ADEQUATE TO COVER EXTRAORDINARY FEE MANAGEMENT, ENFORCEMENT AND DEFENSE COSTS IF NEEDED. PART X, LINE 2: THE FUND ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FUND HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FUND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FUND IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE FUND'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. SCHEDULE D, PART VIII: THE CONSERVATION FUND HAS ADVANCED FUNDS IN THE FORM OF NOTES RECEIVABLE TO VARIOUS ORGANIZATIONS IN CARRYING OUT PROJECT OR LAND TRANSACTIONS. THERE ARE 63 NOTES OUTSTANDING AT 12/31/16 TOTALING $57,683,000. THE NOTES HAVE VARIOUS INTEREST RATES AND MATURITY DATES, WITH THE LATEST NOTE MATURING IN 2021. MANAGEMENT CONSIDERS ALL NOTES RECEIVABLE TO BE FULLY COLLECTIBLE, THEREFORE, THE NOTES ARE CARRIED AT COST. SCHEDULE D, PART II, LINES 6 AND 7: STAFF AND VOLUNTEER HOURS AND EXPENSES DEVOTED TO MONITORING,INSPECTING,AND ENFORCING CONSERVATION EASEMENTS DURING THE YEAR ARE ESTIMATED BASED ON PAST EXPERIENCE. 1 MICHIGAN AUDUBON SOCIETY 2310 SCIENCE PKWY SUITE 200 OKEMOS MI 48864 381686621 501(C)(3) 5000 TO ASSIST IN ACQUISITION COSTS WYOMING STOCK GROWERS AGRICULTURAL LAND TRUST 113 E 20TH STREET CHEYENNE WY 82003 836047954 501(C)(3) 22500 FOR STEWARDSHIP ENDOWMENT WYOMING COUNTY CONSERVATION DISTRICT 21 HOLLOWCREST ROAD TUNKHANNOCK PA 18657 232199560 501(C)(3) 42581 GROWING PA'S GREEN ECONOMY MINI GRANT PROGRAM WORKING LANDSCAPES 108 C SOUTH MAIN STREET WARRENTON NC 27589 272082921 501(C)(3) 12000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF/SITE VISIT GRANTS WILLIAMSON HEALTH AND WELLNESS CENTER PO BOX 509 WILLIAMSON WV 25661 452849701 501(C)(3) 15000 FOR THE TRANSPORTING HEALTH FOOD GRANT PROGRAM THROUGH CSX WEST VIRGINIA COMMUNITY DEVELOPMENT HUB 103 ADAMS STREET SUITE 200 FAIRMONT WV 26554 200022399 501(C)(3) 30000 FOR THE INCREASING HEALTHY FOOD ACCESS PROGRAM THROUGH CSX NC CATCH PO BOX 188 SWAN QUARTER NC 27885 455213141 501(C)(3) 8505 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26507 556017181 501(C)(3) 20000 FOR THE FAMILY NUTRITION PROGRAM THE NATURE CONSERVANCY 1007 LEAVENWORTH STREET OMAHA NE 68102 530242652 501(C)(3) 28941 GRANT FOR LAND RESTORATION PROJECT THE NATURE CONSERVANCY 111 1ST AVENUE NORTH HAILEY ID 83333 530242652 501(C)(3) 13725 FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE SHIRLEY HEINZE LAND TRUST INC 109 WEST 700 NORTH VALPARAISO IN 46385 352153969 501(C)(3) 32732 SUPPORT THE MORAINE REFORESTATION AND FOREST ENAHANCEMENT PROJECT SANDHILLS FAMILY HERITAGE ASSOCIATION PO BOX 404 SPRING LAKE NC 28390 562243711 501(C)(3) 10000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF SALEM PRESBYTERY PO BOX 273 CLEMMONS NC 27012 320128329 501(C)(3) 10000 FOR THE TRANSPORTING HEALTHY FOOD GRANT PROGRAM THROUGH CSX PARTNERS IN MINISTRY PO BOX 1621 LAURINBURG NC 28353 261588298 501(C)(3) 11000 GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. THE OUTDOOR FOUNDATION 4909 PEARLS EAST CIRCLE SUITE 300 BOULDER CO 80301 841549065 501(C)(3) 56000 SUPPORT OF OUTDOOR NATION PROGRAM NC FIELD INC PO BOX 121 KINSTON NC 28502 274618713 501(C)(3) 10000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF LAND TRUST ALLIANCE 1660 L STREET NW SUITE 1100 WASHINGTON DC 20036 042751357 501(C)(3) 27550 SPONSORSHIP OF LTA ADVOCACY RECEPTION/2016 RALLY/SE CONFERENCE/NY LAND TRUST CHALLENGE IDAHO CONSERVATION LEAGUE PO BOX 844 BOISE ID 83701 826042478 501(C)(3) 13725 FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE GROWINGCHANGEORG 507 WEST COVINGTON STREET LAURINBURG NC 28352 463148758 501(C)(3) 43500 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF GREEN RURAL REDEVELOPMENT INC 424 HAMILTON STREET HENDERSON NC 27536 472429180 501(C)(3) 13000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF/SITE VISIT GRANTS DONEGAL CHAPTER TROUT UNLIMITED 809 PINETREE WAY LANCASTER PA 17601 232932250 501(C)(3) 442901 FOR THE ATLANTIC SUNRISE ENVIRONMENTAL STEWARDSHIP GRANT PROGRAM THROUGH WILLIAMS CASWELL COUNTY LOCAL FOOD COUNCIL 732 SOLOMON ROAD LEASBURG NC 27291 473406827 501(C)(3) 9290 TO ADVOCATE FOR SUSTAINABLE DEVELOPOMENT THROUGH CNEF CONSERVATION TRUST FOR NORTH CAROLINA 1028 WASHINGTON STREET RALEIGH NC 27605 581552188 501(C)(3) 6667 FOR THE AMERICORPS MEMBER COST SHARE LITTLE WILLIE CENTER 807 WEST 5TH STREET GREENVILLE NC 27834 561715030 501(C)(3) 12000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES CDC PO BOX 315 DELCO NC 28436 161770367 501(C)(3) 12000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF DUKE UNIVERSITY PO BOX 90355 DURHAM NC 27708 560532129 501(C)(3) 14000 SUPPORT THE NICHOLAS INSTITUTE'S RESEARCH CONETOE FAMILY LIFE CENTER PO BOX 203 CONETOE NC 27819 562373189 501(C)(3) 11500 TO ADVOCATE FOR THE SUSTAINABALE DEVELOPMENT THROUGH CNEF COALITION FOR HEALTHIER EATING PO BOX 30061 GREENVILLE NC 27833 465645913 501(C)(3) 12000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF CLAY COUNTY COMMUNITIES REVITALIZATION ASSOC 244 LUDIUM DRIVE HAYESVILLE NC 28904 562124396 501(C)(3) 8435 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF CHESAPEAKE CONSERVANCY 716 GIDDINGS AVENUE SUITE 42 ANNAPOLIS MD 21401 262271377 501(C)(3) 251250 TO SUPPORT THE JOHN SMITH CHESAPEAKE TRAIL PROGRAMS/2016 CHAMPIONS SPONSORSHIP BLUE RIDGE WOMEN IN AGRICULTURE PO BOX 67 BOONE NC 28607 342011588 501(C)(3) 8000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF ANTHRACITE OUTDOOR ADVENTURE AREA AUTHORITY PO BOX 279 SHAMOKIN PA 17872 461183119 N/A 57738 FOR THE ATLANTIC SUNRISE ENVIRONMENTAL STEWARDSHIP GRANT PROGRAM THROUGH WILLIAMS GREAT RIVERS LAND PRESERVATION ASSOCIATION INC PO BOX 821 ALTON IL 62002 371309728 501(C)(3) 185229 GRANT FOR LAND ACQUISITION AND RESTORATION. GATHERING WATERS CONSERVANCY INC 211 SOUTH PATERSON ST SUITE 270 MADISON WI 53703 391805090 501(C)(3) 5500 2016 SUPPORT FOR GATHERING WATERS/SPONSORSHIP OF THE WISCONSIN LAND TRUST RETREAT ALEXANDER GRAHAM BELL ASSOCIATIOIN 3417 VOLTA PLACE NW WASHINGTON DC 20007 530196644 501(C)(3) 10000 SUPPORT OF THE LEGACY OF INNOVATION GALA BEAUFORT COUNTY SCHOOLS 321 SMAW ROAD WASHINGTON NC 27889 566000991 501(C)(3) 7350 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. CAROLINA COMMON ENTERPRISE PO BOX 2241 DURHAM NC 27702 460568407 501(C)(3) 10000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF CHOANOAKE AREA DEVELOPMENT ASSOCIATION INC PO BOX 530 RICH SQUARE NC 27869 300407161 501(C)(3) 6600 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF COHARIE INTRA-TRIBAL COUNCIL INC 7531 NORTH US 421 HWY CLINTON NC 28328 561187928 501(C)(3) 14250 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF COMMUNITY FOUNDATION OF BURKE COUNTY PO BOX 1156 MORGANTOWN NC 28860 562170220 501(C)(3) 14832 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF DAN RIVER BASIN ASSOCIATION 413 CHURCH STREET ROOM 401 EDEN NC 27288 562275695 501(C)(3) 13645 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF DIG IN YANCEY COMMUNITY GARDEN PO BOX 1095 BURNSVILLE NC 28804 273078971 501(C)(3) 6000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF ELLERBE CREEK WATERSHED ASSOCIATION PO BOX 2679 DURHAM NC 27715 562123874 501(C)(3) 10000 2016 SUPPORT FOR ELLERBE CREEK WATERSHED AND URBAN DURHAM PROJECTS EPISCOPAL FARMWORKER MINISTRY PO BOX 160 NEWTON GROVE NC 28366 560552784 501(C)(3) 8370 TO ADVOCATE FOR SUSTAINABLE DEVELOMENT THROUGH CNEF FRANKLINTON CENTER AT BRICKS PO BOX 220 WHITAKERS NC 27891 561511991 501(C)(3) 7500 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF FRIENDS OF THE NHC ABORETUM 571 TANBRIDGE ROAD WILMINGTON NC 28405 561484952 501(C)(3) 8500 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF GEORGIA FORESTRY COMMISSION PO BOX 100287 ATLANTA GA 30384 586002019 N/A 22750 GRANT FOR ESTABLISHING 87 ACRES OF LONGLEAF PINE GLOBAL GROWERS NETWORK INC PO BOX 276 AVONDALE ESTATES GA 30002 462247454 501(C)(3) 10000 FOR THE TRANSPORTING HEALTHY FOOD GRANT PROGRAM THROUGH CSX GREENE COUNTY COOPERATIVE EXTENSION 229 KINGOLD BOULEVARD SUITE E SNOW HILL NC 28580 566000304 501(C)(3) 9100 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF GREENING YOUTH FOUNDATION 100 EDGEWOOD AVE SUITE 875 ATLANTA GA 30303 261211569 501(C)(3) 10000 GROWING ATLANTA'S GREEN ECONOMY MINI GRANT PROGRAM HABESHA INC 337 DARGAN PLACE SW ATLANTA GA 30314 020536428 501(C)(3) 5000 GROWING ATLANTA'S GREEN ECONOMY MINI GRANT PROGRAM HEARTLAND CONSERVATION ALLIANCE 4750 TROOST KANSAS CITY MO 64112 352434953 501(C)(3) 125000 PARKS WITH PURPOSE PROJECT HISTORIC WESTSIDE GARDENS ATL INC 3338 PEACHTREE RD NE 11008 ATLANTA GA 30326 465226497 501(C)(3) 5000 GROWING ATLANT'S GREEN ECONOMY MINI GRANT PROGRAM JACKSON COUNTY GREEN ENERGY PARK 401 GRINDSTAFF COVE ROAD SYLVA NC 28779 566000310 501(C)(3) 7600 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF LEADING INTO NEW COMMUNITIES 222 DIVISION DRIVE/PO BOX 401 WILMINGTON NC 28402 562135792 501(C)(3) 10500 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF LINCOLN HEIGHT COMMUNITY CENTER 34 LINCOLN STREET ROANOKE RAPIDS NC 27870 561961894 501(C)(3) 10250 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF LITTLE BUD THORBS ECONOMIC DEVELOPMENT ASSOC FOR MINORITIES IN SPORTS 1911 ANDREW JOHNSON DRIVE KINSTON NC 28501 562082397 501(C)(3) 10000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF LITTLE WASHINGTON GROWING GROUP 805 WESTVIEW COURT GOLDSBORO NC 27530 811447342 501(C)(3) 10500 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF LOCAL ENVIRONMENTAL AGRICTULTURE PROJECT INC PO BOX 3249 ROANOKE VA 24015 271050909 501(C)(3) 10000 FOR THE TRANSPORTING HEALTHY FOOD GRANT PROGRAM THROUGH CSX NEW VENTURES FUND 1201 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20036 205806345 501(C)(3) 5000 2016 FORUM SPONSORSHIP FOR SAFSF NORTHERN SWATARA CREEK WATERSHED ASSOCIATION 629 MOUNTAIN ROAD PINE GROVE PA 17963 232928949 501(C)(3) 9000 FOR THE ATLANTIC SUNRISE ENVIRONMENTAL STEWARDSHIP GRANT PROGRAM THROUGH WILLIAMS. PELETAH MINISTRIES PO BOX 14253 NEW BERN NC 28561 611662965 501(C)(3) 7000 GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF PRAIRIE LAND CONSERVANCY 321 UNIVERSITY DRIVE MACOMB IL 61455 371206873 501(C)(3) 134720 PROPERTY PRESERVATION PROJECT MOMENTUM INC 107 SE MAIN STREET SUITE 410 ROCKY MOUNT NC 27801 203733548 501(C)(3) 10000 GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF REBUILDING BROKEN PLACES CDC 2105 NORTH WILLIAM STREET GOLDSBORO NC 27530 562047776 501(C)(3) 11290 GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF ROANOKE CHOWAN COMMUNITY HEALTH CENTER 120 HEALTH CENTER DRIVE AHOSKIE NC 27910 421638714 501(C)(3) 8500 GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF SECOND HARVEST FOOD BANK OF NORTHWEST NC 3655 REED STREET WINSTONSALEM NC 27107 581457912 501(C)(3) 12000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF SOUTHWEST MICHIGAN PLANNING COMMISSION 376 WEST MAIN STREET SUITE 130 BENTON HARBOR MI 49022 N/A 53000 REGRANT OF POKAGON FUND AND FRESHPET DONATION SUSEQUHANNA GREENWAY PARTNERSHIP 201 FURNACE ROAD LEWISBURG PA 17837 205013029 501(C)(3) 146000 FOR THE ATLANTIC SUNRISE ENVIRONMENTAL STEWARDSHIP GRANT PROGRAM THROUGH WILLIAMS THE LONGLEAF ALLIANCE 12130 DIXON CENTER ROAD ANDALUSIA AL 36420 753263645 501(C)(3) 15000 LONGLEAF ACADEMY SPONSORSHIP TIME FOR SCIENCE 949 CONTENTNEA LANE GRIFTON NC 27858 452872683 501(C)(3) 10000 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF TOWN CREEK VISION CORPORATION 215 SUNNYBROOK WAY LELAND NC 28451 561791574 501(C)(3) 7500 REGRANT FROM ORTON FOUNDATION TOWN OF MAYODAN 210 WEST MAIN STREET MAYODAN NC 27027 566001285 501(C)(3) 12880 TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF TREES ATLANTA 225 CHESTER AVE ATLANTA GA 30316 581584758 501(C)(3) 5000 GROWING ATLANTA'S GREEN ECONOMY MINI GRANT PROGRAM US ENDOWMENT FOR FORESTRY & COMMUNITIES INC 908 EAST NORTH STREET GREENVILLE SC 29601 205583324 501(C)(3) 10000 2016 TAKE ROOT SPONSORSHIP VETERANS EMPLOYMENT BASE CAMP AND ORGANIC GARDEN 419 CONNER GRANT ROAD NEW BERN NC 28562 454580035 501(C)(3) 9000 T0 ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF WEINBERG NORTHEAST REGIONAL FOOD BANK 185 RESEARCH DRIVE JENKINS TWP PA 18640 231653093 501(C)(3) 10000 FOR THE TRANSPORTING HEALTH FOOD GRANT PROGRAM THROUGH CSX WOOD RIVER LAND TRUST 119 E BUILLION STREET HAILEY ID 83333 820474191 501(C)(3) 20325 FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE/PIONEERS ALLIANCE STEWARDSHIP SOUTH DAKOTA DEPARTMENT OF GAME FISH AND PARKS 523 EAST CAPITAL AVENUE PIERRE SD 57501 N/A 7125 GOOD EARTH STATE PARK RESTORATION MENDOCINO LAND TRUST PO BOX 1094 MENDOCINO CA 95460 942362450 501(C)(3) 50000 FOR STEWARDSHIP OF PROPERTY ACRES INC PO BOX 665 HUNTERTOWN IN 46761 310976955 501(C)(3) 383000 TO ASSIST IN ACQUISITION COSTS SHIRLEY HEINZE LAND TRUST INC 109 WEST 700 NORTH VALPARAISO IN 46385 352153969 501(C)(3) 227635 TO ASSIST IN ACQUISITION COSTS THE NATURE CONSERVANCY 32 SOUTH EWING STREET HELENA MT 59601 530242652 501(C)(3) 500000 TO ASSIST IN ACQUISITION COSTS WESTERN PENNSYLVANIA CONSERVANCY 800 WATERFRONT DRIVE PITTSBURGH PA 15222 251053485 501(C)(3) 50000 TO ASSIST IN ACQUISITION COSTS DEPARTMENT OF THE INTERIOR US FISH AND WILDLIFE SERVICE PO BOX 1306 ALBUQUERQUE NM 871031306 N/A 220000 TO ASSIST IN ACQUISITIONI COSTS FOREST SOCIETY OF MAINE 115 FRANKLIN STREET 3RD FLOOR BANGOR ME 04401 020413555 501(C)(3) 145500 TO ASSIST IN ACQUISITION COSTS/STEWARDSHIP THE MONTANA LAND RELIANCE 324 FULLER AVE HELENA MT 59624 810369262 501(C)(3) 375000 PASS-THROUGH FROM THE MARGARET A. CARGILL(MAC) FOUNDATION NATIONAL PARK SERVICE 100 ALABAMA ST SW 1924 BUILDING ATLANTA GA 30303 N/A 11500 TO ASSIST IN ACQUISITION COSTS GROWING GREENER COALITIONCOMMUNITY FOUNDATION FOR THE ALLEGHENIES PO BOX 103 ELIZABETHTOWN PA 17022 251637373 501(C)(3) 10000 TO SUPPORT GROWING GREENER III CAMPAIGN NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA RD MISSOULA MT 59804 251756332 501(C)(3) 50000 GRANT TO SUPPORT UPPER GRANITE CREEK ASPEN RESTORATION PROJECT NORTH CAROLINA CONSERVATION NETWORK 19 EAST MARTIN STREET SUITE 300 RALEIGH NC 27601 582504713 501(C)(3) 5400 GRANT FOR LAND CONSERVATION IN THE FALLS & JORDAN LAKE THE EXECUTIVE CENTER FOR ECONOMIC & EDUCATIONAL DEVELOPMENT INC PO BOX 8396 GREENVILLE NC 27835 562245575 501(C)(3) 10000 FOR THE TRANSPORTING HEALTHY FOOD GRANT PROGRAM THROUGH CSX THIRD SECTOR NEW ENGLAND 89 SOUTH ST SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 10000 FOR THE TRANSPORTING HEALTHY FOOD GRANT PROGRAM THROUGH CSX 87 6 PART I, LINE 2: 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, USUALLY EVERY QUARTER, RECEIVES AND REVIEWS A PROGRAM REPORT FROM THE GRANT RECIPIENT UNTIL THE GRANT IS FULLY EXPENDED. X X X X X 0 1 0 0 0 0 0 1 0 LAWRENCE A SELZER PRESIDENT & CEO 360167 17 160650 0 5623 0 30000 0 15542 0 571982 17 0 0 DAVID K PHILLIPS JR EXECUTIVE VP AND CFO 228400 18 92200 0 1071 0 22840 0 15542 0 360053 18 0 0 DEAN H CANNON EXECUTIVE VP & GENERAL COUNSEL 226300 19 58600 0 1032 0 22630 0 0 0 308562 19 0 0 RICHARD L ERDMANN EXECUTIVE VICE PRESIDENT 255100 20 121300 0 4944 0 30750 0 15542 0 427636 20 0 0 WILLIAM ALLEN VICE PRESIDENT 131067 21 18300 0 346 0 13107 0 15542 0 178362 21 0 0 THOMAS DUFFUS VICE PRESIDENT 143600 22 25500 0 1032 0 14360 0 7755 0 192247 22 0 0 SYDNEY S MACY SENIOR VICE PRESIDENT 217800 23 27000 0 1584 0 21780 0 7864 0 276028 23 0 0 ROBERT MURPHY SENIOR VP 197600 25 37100 0 1584 0 19760 0 15542 0 271586 25 0 0 MICHELE J SAGER VICE PRESIDENT 151200 26 24000 0 3048 0 15120 0 7207 0 200575 26 0 0 MATTHEW S SEXTON SENIOR VICE PRESIDENT 181500 27 51800 0 360 0 18150 0 15542 0 267352 27 0 0 MARK W ELSBREE SENIOR VICE PRESIDENT 181500 28 48400 0 552 0 18150 0 15542 0 264144 28 0 0 JOSEPH A HANKINS VICE PRESIDENT 166400 30 28000 0 1584 0 16640 0 7864 0 220488 30 0 0 JODI R O'DAY VICE PRESIDENT 181400 31 39600 0 1032 0 18140 0 7864 0 248036 31 0 0 JENA MEREDITH VICE PRESIDENT 121000 32 25200 0 184 0 12100 0 15542 0 174026 32 0 0 BLAINE T PHILLIPS JR SENIOR VICE PRESIDENT 181500 33 46700 0 513 0 18150 0 15542 0 262405 33 0 0 ERIK J MEYERS VICE PRESIDENT 181400 34 30500 0 3048 0 18140 0 6179 0 239267 34 0 0 EVAN H SMITH SENIOR VICE PRESIDENT 163400 35 42100 0 240 0 16340 0 15542 0 237622 35 0 0 BRIAN DANGLER VICE PRESIDENT 143600 36 33600 0 552 0 14360 0 15542 0 207654 36 0 0 ALISA BORLAND VICE PRESIDENT 144800 37 17500 0 360 0 14480 0 15542 0 192682 37 0 0 ELIZABETH ENGLE DEPUTY GENERAL COUNSEL 150000 38 23800 0 360 0 15000 0 15542 0 204702 38 0 0 MARTEN JENKINS NCIF PRESIDENT 122300 39 18600 0 537 0 12230 0 15542 0 169209 39 0 0 GATES WATSON VICE PRESIDENT 117400 40 15900 0 221 0 11740 0 15542 0 160803 40 0 0 PAUL F HURT DEPUTY GENERAL COUNSEL 181400 41 44000 0 1584 0 18140 0 14137 0 259261 41 0 0 KELLY REED VICE PRESIDENT OF GOVT RELATIONS 136129 42 21900 0 240 0 13610 0 6390 0 178269 42 0 0 CHRIS KELLY PROGRAM DIRECTOR 163300 43 30100 0 1584 0 16330 0 15542 0 226856 43 0 0 PATRICK NOONAN CHAIRMAN EMERITUS 170000 44 18000 0 4944 0 17000 0 15542 0 225486 44 0 0 RICHARD LARSON NCIF SVP/DIR SPEC INIT 141800 45 4000 0 1032 0 14180 0 15542 0 176554 45 0 0 BRIAN VINCI DIRECTOR ENVIR ENG SERVICE 137100 46 17300 0 360 0 13710 0 7864 0 176334 46 0 0 MICHAEL FORD STATE DIRECTOR 145100 47 30000 0 0 0 0 0 0 0 175100 47 0 0 PART I, LINE 4B THE FUND MAINTAINS A NONQUALIFIED PLAN UNDER WHICH THE ORGANIZATION IS ACCRUING $25,000 PER YEAR, TO BE PAID TO AN EXECUTIVE OF THE ORGANIZATION. THE AMOUNTS ARE FORFEITABLE AND MAY BE DISCONTINUED AT ANY TIME. TO BE ELIGIBLE TO RECEIVE THE COMPENSATION THE EXECUTIVE MUST REMAIN EMPLOYED WITH THE FUND FOR SPECIFIC TIME PERIODS. NO PAYMENTS HAVE BEEN MADE TO DATE UNDER THE PLAN. PART I, LINE 7 ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, ARE ELIGIBLE FOR BONUSES THAT ARE PAID ANNUALLY IN THE MONTH OF FEBRUARY OF THE FOLLOWING YEAR. THE BONUS AMOUNT FOR OFFICERS IS APPROVED BY THE GOVERNANCE COMMITTEE AND IS BASED ON BOTH INDIVIDUAL PERFORMANCE AND THE OVERALL PERFORMANCE OF THE ORGANIZATION. X 33 429097 QUOTED MARKET PRICES X 1 1230000 APPRAISAL X 21 14131948 APPRAISAL 0 0 0 FORM 990, PART I,LINE 1 AND PART III LINE 1: THE CONSERVATION FUND, WORKING WITH PUBLIC, PRIVATE AND NONPROFIT PARTNERS, PROTECTS AMERICA'S LEGACY OF LAND AND WATER RESOURCES THROUGH LAND ACQUISITION, SUSTAINABLE COMMUNITY AND ECONOMIC DEVELOPMENT, AND LEADERSHIP TRAINING, EMPHASIZING THE INTEGRATION OF ECONOMIC AND ENVIRONMENTAL GOALS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITING FIRM ENGAGED TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS ENGAGED TO ASSIST IN THE PREPARATION OF THE FORM 990. THE CHIEF FINANCIAL OFFICER AND HIS STAFF DIRECTLY PARTICIPATE IN THE PREPARATION OF THE FORM, DRAFTING RESPONSES TO QUESTIONS AND REVIEWING THE FORM 990 IN DRAFT. COUNSEL REVIEWS THE FULL DRAFT REPORT. A DRAFT OF THE 990 IS ALSO SHOWN 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 PROVIDED TO THE FULL BOARD DURING THE SUBSEQUENT BOARD MEETING AND THEN 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, TYPICALLY AT THE FIRST MEETING OF THE YEAR. EACH SUCH PERSON MUST SIGN TO INDICATE HE/SHE HAS READ THE POLICY AND UNDERSTANDS HIS/HER DUTIES UNDER IT. FORM 990, PART VI, SECTION B, LINE 15 TCF USES AN OUTSIDE THIRD PARTY COMPENSATION STUDY TO EVALUATE COMPENSATION LEVELS FOR ITS PRESIDENT AND KEY OFFICERS. TCF'S GOVERNANCE COMMITTEE APPROVES COMPENSATION AMOUNTS FOR THE PRESIDENT AND KEY OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, IS POSTED ON THE FUND'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS AND SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED DURING THE TAX YEAR. SHELTERWOOD HOLDINGS ILLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 149750 34631 THE CONSERVATION FUND SHELTERWOOD HOLDINGS IILLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 288353 33098 THE CONSERVATION FUND TCF SABINE RANCH HUNT CLUB LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 HUNT CLUB DE 0 0 THE CONSERVATION FUND WAPITI WOODS LLC 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 CONSERVATION REAL ESTATE OWNERSHIP DE 8185851 16441939 THE CONSERVATION FUND NATURAL CAPITAL INVESTMENT FUND 1098 TURNER ROAD SHEPHERDSTOWN WV 25443 542058754 CONSERVATION BUSINESS DEVELOPMENT MD 501(C)3 LINE 12A, I THE CONSERVATION FUND 0 SUSTAINABLE CONSERVATION INC 1655 N FORT MYER DR SUITE 1300 ARLINGTON VA 22209 621586798 CONSERVATION MD 501(C)3 LINE 12A, I THE CONSERVATION FUND 0 NEW FOREST FUND IV LLC 1655 N FORT MYER DR SUITE 1300 ARLINGTON VA 22209 462385809 CONSERVATION REAL ESTATE OWNERSHIP DE 501(C)3 LINE 12A, I SUSTAINABLE CONSERVATION INC 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 NATURAL CAPITAL INVESTMENT FUND D 2500000 COST NATURAL CAPITAL INVESTMENT FUND Q 1166000 COST SUSTAINABLE CONSERVATION INC D 13298000 COST