THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-14
- IRS object ID
- 201641359349300219
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-14T11:02:05-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Bethesda Metro Ctr Ste 600 | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 No 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PHILLIPS JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7035256300 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 3019513636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID PHILLIPS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,245,147 | 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 | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $139,072,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $124,075,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,675,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,762,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $795,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,479 | PYOtherRevenueAmt |
| CY Other Revenue | $38,659 | CYOtherRevenueAmt |
| PY Total Revenue | $242,612,995 | PYTotalRevenueAmt |
| CY Total Revenue | $215,096,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,046,886 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,394,403 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,433,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,833,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,144,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $182,604,601 | PYOtherExpensesAmt |
| CY Other Expenses | $136,258,023 | CYOtherExpensesAmt |
| PY Total Expenses | $203,085,080 | PYTotalExpensesAmt |
| CY Total Expenses | $179,485,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,527,915 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,610,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $696,636,580 | TotalAssetsBOYAmt |
| Total Assets EOY | $717,760,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,143,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,656,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,493,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $547,104,097 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $174,530,077 | ExpenseAmt |
| Grant | $24,394,403 | GrantAmt |
| Revenue | $90,762,036 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $174,530,077 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 352 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 169 | 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 | 10 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | 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 | RI | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | MICHAEL COX | 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 STE 1300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222093199 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TODD J CARTER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THRUSTON B MORTON III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN A ELBERT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| R MICHAEL LEONARD | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL E HAGEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS DE LA GARZA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE A SELZER | ||||||||
| PRESIDENT & CEO | 36.50 | $480,674 | $0 | $55,266 | 1.00 | Yes (X) | ||
| KAY KELLEY ARNOLD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WINTHROP JR | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY F WAGLEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M WHITEHURST | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A JOSEPH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGINA A MORENO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| G WILSON HUGHES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R CHERINGTON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| C PORTER SCHUTT III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM ALLEN | ||||||||
| VICE PRESIDENT | 37.50 | $125,137 | $0 | $25,615 | Yes (X) | |||
| THOMAS DUFFUS | ||||||||
| VICE PRESIDENT | 37.50 | $161,532 | $0 | $15,480 | Yes (X) | |||
| SYDNEY S MACY | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $236,684 | $0 | $45,456 | Yes (X) | |||
| SCOTT TISON | ||||||||
| BOARD ASSIT SECY | 36.50 | $106,535 | $0 | $18,139 | 1.00 | Yes (X) | ||
| ROBERT MURPHY | ||||||||
| SENIOR VP | 37.50 | $213,984 | $0 | $39,256 | Yes (X) | |||
| RICHARD L ERDMANN | ||||||||
| EXECUTIVE VICE PRESIDENT | 34.50 | $369,848 | $0 | $54,856 | 3.00 | Yes (X) | ||
| PAUL F HURT | ||||||||
| ASST SECRETARY & DEPUTY GC | 36.50 | $220,384 | $0 | $39,348 | 1.00 | Yes (X) | ||
| MICHELE J SAGER | ||||||||
| VICE PRESIDENT | 34.50 | $162,484 | $0 | $37,546 | 3.00 | Yes (X) | ||
| MATTHEW S SEXTON | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $221,860 | $0 | $39,616 | Yes (X) | |||
| MARK W ELSBREE | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $220,352 | $0 | $41,956 | Yes (X) | |||
| MARGARET MCCANTS | ||||||||
| CORPORATE SECRETARY | 37.50 | $115,662 | $0 | $18,177 | Yes (X) | |||
| KRIS HOELLEN | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $189,010 | $0 | $33,207 | Yes (X) | |||
| KELLY REED | ||||||||
| VICE PREDISENT | 37.50 | $145,216 | $0 | $19,533 | Yes (X) | |||
| JOSEPH A HANKINS | ||||||||
| VICE PRESIDENT | 36.50 | $186,032 | $0 | $26,727 | 1.00 | Yes (X) | ||
| JODI R O'DAY | ||||||||
| VICE PRESIDENT | 34.50 | $214,732 | $0 | $26,782 | 3.00 | Yes (X) | ||
| JENA MEREDITH | ||||||||
| VICE PRESIDENT | 37.50 | $124,346 | $0 | $33,283 | Yes (X) | |||
| EVAN H SMITH | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $181,854 | $0 | $41,727 | Yes (X) | |||
| ERIK J MEYERS | ||||||||
| VICE PRESIDENT | 34.50 | $198,848 | $0 | $25,127 | 3.00 | Yes (X) | ||
| ELIZABETH ENGLE | ||||||||
| BOARD ASST SECRETARY | 36.50 | $160,040 | $0 | $36,216 | 1.00 | Yes (X) | ||
| DEAN H CANNON | ||||||||
| SENIOR VP/GENERAL COUNSEL | 36.50 | $251,615 | $0 | $16,125 | 1.00 | Yes (X) | ||
| DAVID K PHILLIPS JR | ||||||||
| EXECUTIVE VP AND CFO | 31.50 | $312,232 | $0 | $44,386 | 6.00 | Yes (X) | ||
| BRIAN DANGLER | ||||||||
| VICE PRESIDENT | 37.50 | $153,843 | $0 | $36,724 | Yes (X) | |||
| BLAINE T PHILLIPS JR | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $210,252 | $0 | $39,496 | Yes (X) | |||
| BETH ANN BURNS | ||||||||
| BOARD ASSIT SECY | 37.50 | $99,848 | $0 | $16,977 | Yes (X) | |||
| ALISA BORLAND | ||||||||
| VICE PRESIDENT | 37.50 | $154,240 | $0 | $38,206 | Yes (X) | |||
| WILLIAM HOLMAN | ||||||||
| NORTH CAROLINA DIRECTOR | 37.50 | $151,332 | $0 | $22,309 | Yes (X) | |||
| STEVEN SUMMERFELT | ||||||||
| DIRECTOR OF AQUASYS RESEAR | 37.50 | $176,952 | $0 | $39,446 | Yes (X) | |||
| SCOTT FERGUSON | ||||||||
| PROGRAM DIRECTOR | 37.50 | $159,284 | $0 | $39,086 | Yes (X) | |||
| PATRICK NOONAN | ||||||||
| CHAIRMAN EMERITUS | 37.50 | $186,144 | $0 | $38,716 | Yes (X) | |||
| CHRIS KELLY | ||||||||
| PROGRAM DIRECTOR | 37.50 | $187,784 | $0 | $38,066 | Yes (X) | |||
| BRIAN VINCI | ||||||||
| DIRECTOR ENVIR ENG SERVICE | 37.50 | $149,060 | $0 | $21,487 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,227,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,064,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| ENVIRONMENTAL WORKS | |||||
| 1455 E CHESTNUT EXPRESSWAY | SPRINGFIELD | MO | 65802 | CONTRACTOR | $728,707 |
| CHESAPEAKE CONSERVANCY | |||||
| 716 GIDDINGS AVENUE SUITE 42 | ANNAPOLIS | MD | 21401 | CONTRACTOR | $302,000 |
| ED CASTRO LANDSCAPE | |||||
| 1125 OLD ELLIS ROAD | ROSWELL | GA | 30076 | CONTRACTOR | $247,025 |
| JERRY FANT | |||||
| 5857 WILLOW WAY | ROSAMOND | CA | 93560 | CONTRACTOR | $230,217 |
| LEIDOS | |||||
| PO BOX 223058 | PITTSBURGh | PA | 15251 | CONTRACTOR | $221,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $127,009 | FederatedCampaignsAmt |
| Government Grants | $9,723,802 | GovernmentGrantsAmt |
| All Other Contributions | $114,224,958 | AllOtherContributionsAmt |
| Total Contributions | $124,075,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF DEMO PROJECTS | 531390 | $70,064,384 | $70,064,384 |
| CONTRACT INCOME | 531390 | $18,711,827 | $18,711,827 |
| INT INC-DEMO PROJECTS | 531390 | $1,347,293 | $1,347,293 |
| RENT/LEASE INCOME | 531390 | $516,927 | $516,927 |
| REGISTRATION INCOME | 531390 | $106,716 | $106,716 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,762,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,197 | TotalRevenueColumnAmt |
| Exclusion | $395,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,973,486 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,148,681 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$175,195 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,195 | TotalRevenueColumnAmt |
| Exclusion | -$175,195 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,096,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,800,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,002 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,394,403 | TotalAmt |
| Program Services | $24,394,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852,450 | TotalAmt |
| Program Services | $5,911,659 | ProgramServicesAmt |
| Management And General | $569,771 | ManagementAndGeneralAmt |
| Fundraising | $371,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,165 | TotalAmt |
| Program Services | $7,669,433 | ProgramServicesAmt |
| Management And General | $562,168 | ManagementAndGeneralAmt |
| Fundraising | $367,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,344 | TotalAmt |
| Program Services | $353,232 | ProgramServicesAmt |
| Management And General | $209,909 | ManagementAndGeneralAmt |
| Fundraising | $135,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,741 | TotalAmt |
| Program Services | $1,587,123 | ProgramServicesAmt |
| Management And General | $77,152 | ManagementAndGeneralAmt |
| Fundraising | $50,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,351 | TotalAmt |
| Program Services | $896,214 | ProgramServicesAmt |
| Management And General | $43,580 | ManagementAndGeneralAmt |
| Fundraising | $28,557 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,264 | TotalAmt |
| Program Services | $13,557 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,818 | TotalAmt |
| Program Services | $381,617 | ProgramServicesAmt |
| Management And General | $11,997 | ManagementAndGeneralAmt |
| Fundraising | $13,204 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,150 | TotalAmt |
| Program Services | $122,088 | ProgramServicesAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
| Fundraising | $4,224 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,353 | TotalAmt |
| Program Services | $97,381 | ProgramServicesAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
| Fundraising | $3,066 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,414,631 | TotalAmt |
| Program Services | $14,416,868 | ProgramServicesAmt |
| Management And General | $503,962 | ManagementAndGeneralAmt |
| Fundraising | $493,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,959 | TotalAmt |
| Program Services | $1,070,874 | ProgramServicesAmt |
| Management And General | $81,371 | ManagementAndGeneralAmt |
| Fundraising | $60,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,445 | TotalAmt |
| Program Services | $204,819 | ProgramServicesAmt |
| Management And General | $10,095 | ManagementAndGeneralAmt |
| Fundraising | $6,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,681 | TotalAmt |
| Program Services | $942,171 | ProgramServicesAmt |
| Management And General | $210,961 | ManagementAndGeneralAmt |
| Fundraising | $135,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,352 | TotalAmt |
| Program Services | $1,152,788 | ProgramServicesAmt |
| Management And General | $80,937 | ManagementAndGeneralAmt |
| Fundraising | $56,627 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,929 | TotalAmt |
| Program Services | $213,470 | ProgramServicesAmt |
| Management And General | $10,697 | ManagementAndGeneralAmt |
| Fundraising | $6,762 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,049 | TotalAmt |
| Program Services | $850,330 | ProgramServicesAmt |
| Management And General | $135,504 | ManagementAndGeneralAmt |
| Fundraising | $106,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,539 | TotalAmt |
| Program Services | $72,631 | ProgramServicesAmt |
| Management And General | $43,129 | ManagementAndGeneralAmt |
| Fundraising | $27,779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,970 | TotalAmt |
| Program Services | $292,799 | ProgramServicesAmt |
| Management And General | $60,095 | ManagementAndGeneralAmt |
| Fundraising | $39,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BK VAL-LAND TRANSFERRED | $96,413,746 | $96,413,746 | ||
| EXTERNAL TRANSFER | $10,953,164 | $10,953,164 | ||
| ACQUISITIONS & PROGRAM | $2,917,417 | $2,767,948 | $47,140 | $102,329 |
| BAD DEBT EXPENSE | $1,342,589 | $1,241,014 | $62,493 | $39,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,967 | TotalAmt |
| Program Services | $2,510,748 | ProgramServicesAmt |
| Management And General | $81,038 | ManagementAndGeneralAmt |
| Fundraising | $96,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,485,477 | TotalAmt |
| Program Services | $174,530,077 | ProgramServicesAmt |
| Management And General | $2,810,944 | ManagementAndGeneralAmt |
| Fundraising | $2,144,456 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,118,402 | BOYAmt |
| EOY | $153,899,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,093 | BOYAmt |
| EOY | $364,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,927 | BOYAmt |
| EOY | $2,243,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,460 | BOYAmt |
| EOY | $605,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,788,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,774,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,658 | BOYAmt |
| EOY | $1,014,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,862,411 | BOYAmt |
| EOY | $18,928,026 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,659,356 | BOYAmt |
| EOY | $56,758,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,801,273 | BOYAmt |
| EOY | $483,946,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,636,580 | BOYAmt |
| EOY | $717,760,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,040,506 | BOYAmt |
| EOY | $14,514,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,182,177 | BOYAmt |
| EOY | $83,140,824 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,249,751 | BOYAmt |
| EOY | $72,308,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,671,038 | BOYAmt |
| EOY | $691,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,143,472 | BOYAmt |
| EOY | $170,656,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,831,085 | BOYAmt |
| EOY | $282,291,424 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,040,142 | BOYAmt |
| EOY | $169,610,665 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,621,881 | BOYAmt |
| EOY | $95,202,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,493,108 | BOYAmt |
| EOY | $547,104,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,636,580 | BOYAmt |
| EOY | $717,760,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,610,989 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $118,988,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,117,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,794,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,072,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,075,769 | CurrentTaxYearAmt |
| Total | $573,049,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,988,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,117,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,794,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,072,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,075,769 | CurrentTaxYearAmt |
| Total | $573,049,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,739,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $481,310,496 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,197 | CurrentTaxYearAmt |
| Total | $2,412,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $575,462,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $448,639,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,500 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $466,071 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $491,571 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $178,993,906 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $179,485,477 | 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 | $397,289 | CurrentYearMinus3Amt |
| Current Year Minus2 | $402,990 | CurrentYearMinus2Amt |
| Current Year Minus1 | $404,167 | CurrentYearMinus1Amt |
| Current Year | $491,571 | CurrentYearAmt |
| Total | $1,696,017 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,380 | CurrentYearMinus1Amt |
| Current Year | $25,500 | CurrentYearAmt |
| Total | $258,380 | TotalAmt |
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 |
| Total Easements | 11 | TotalEasementsCnt |
| Total Acreage | 59820.46 | TotalAcreageCnt |
| Modified Easements | 8 | ModifiedEasementsCnt |
| States Easements Held | 6 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 457.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $31,584 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,146,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,132,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,088,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,146,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,088,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,685,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $987,807 | DepreciationAmt |
| Book Value | $697,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,103,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,296 | DepreciationAmt |
| Book Value | $316,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,014,425 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION NOTES RECEIVABLE | Desc |
| Book Value | $56,758,677 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $56,758,677 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEMO PRJCTS--LAND & EASEMENTS | $481,872,094 |
| DUE FROM SUSTAINABLE CONSERVATION, INC. | $999,526 |
| INVESTMENTS IN PARTNERSHIP | $1,075,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $483,946,620 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS DUE OTHER NONPROFIT ORGS. | $85,600 |
| DEPOSITS HELD | $114,965 |
| DEFERRED RENT | $491,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $691,876 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $215,096,466 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $215,096,466 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $215,096,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $179,485,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $179,485,477 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $179,485,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 13 NOTES OUTSTANDING AT 12/31/15 TOTALING $84,337,000. THE NOTES HAVE VARIOUS INTEREST RATES AND MATURITY DATES, WITH THE LATEST NOTE MATURING IN 2029. 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (109 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MANTA CONSULTING INC | ||||||||
| 316 MID VLLEY CTR 190 | CARMEL | CA | 93923 | N/a | $10,000 | Sponsorship of Fish 2.0 | ||
| Alderson Community Food Hub | ||||||||
| PO Box 98 | ALDERON | WV | 24910 | n/a | $7,050 | For the Transporting Healthy Food Grant Program through CSX | 452576670 | |
| Dallas Safari Club | ||||||||
| 13709 Gamma Road | Dallas | TX | 75244 | 501(c)(3) | $12,500 | 2016 Exclusive Life Member Breakfast Sponsorship | 510157792 | |
| Town of Thomaston | ||||||||
| PO Box 276 | Thomaston | AL | 36783 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 636004491 | |
| LAKE COUNTY PARK & RECREATION DEPARTMENT | ||||||||
| 8411 EAST LINCOLN HIGHWAY | CROWN POINT | IN | 46307 | 501(c)(3) | $144,250 | To assist in acquisition costs | 356000168 | |
| Washtenaw County Park & Recreation Commission | ||||||||
| PO Box 8645 | Ann ARBOR | MI | 48107 | 501(c)(3) | $369,809 | To assist in acquisition costs | 386004894 | |
| Michigan Audubon | ||||||||
| PO Box 15249 | Lansing | MI | 48901 | 501(c)(3) | $83,000 | To assist in acquisition costs | 381686621 | |
| MICHIGAN DEPARTMENT OF NATURAL RESOURCES | ||||||||
| PO BOX 30028 | LANSING | MI | 48909 | 501(c)(3) | $1,000,000 | Pass-through from Flanagan South Pipelin Mitigation Work | 381686623 | |
| Wyoming Stock Growers Agricultural Land Trust | ||||||||
| 113 E 20th Street | Cheyenne | WY | 82003 | 501(c)(3) | $20,000 | For stewardship endowment | 836047954 | |
| Wyoming Stock Growers Agricultural Land Trust | ||||||||
| 113 E 20th Street | Cheyenne | WY | 82003 | 501(c)(3) | $22,500 | For stewardship endowment | 836047954 | |
| Wyoming Stock Growers Agricultural Land Trust | ||||||||
| 113 E 20th Street | Cheyenne | WY | 82003 | 501(c)(3) | $22,500 | For stewardship endowment | 836047954 | |
| The Nature Conservancy | ||||||||
| 258 Main Street Suite 200 | Lander | WY | 82520 | 501(c)(3) | $340,000 | To assist in acquisition costs | 530242652 | |
| The Nature ConservancyOklahoma Chapter | ||||||||
| 408 NW 7th Street | Oklahoma City | OK | 73102 | 501(c)(3) | $750,000 | To assist in acquisition costs | 530242652 | |
| Wyoming County Conservation District | ||||||||
| 21 Hollowcrest Road | Tunkhannock | PA | 18657 | 501(c)(3) | $97,049 | For the Atlantic Sunrise Environmental Stewardship Grant Program through Wil | 232199560 | |
| A Step Forward Inc | ||||||||
| 1332 EAST ACARDIA ROAD | RIEGELWOOD | NC | 28456 | 501(c)(3) | $9,000 | To advocate for sustainable development through CNEF | 270234505 | |
| Trees NC | ||||||||
| PO Box 1567 | Asheboro | NC | 27204 | 501(c)(3) | $6,000 | To advocate for sustainable development through CNEF | 202192115 | |
| Working Landscapes | ||||||||
| 108 S Main Street | Warrenton | NC | 27589 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 272082921 | |
| Wood River Land Trust | ||||||||
| 119 E Bullion Street | Hailey | ID | 83333 | 501(c)(3) | $14,000 | For protecting Idaho's Pioneer Mountains and Craters of the Moon landscape | 820474191 | |
| Williamson Health and Wellness Center | ||||||||
| PO Box 2080 | Williamson | WV | 25661 | 501(c)(3) | $20,000 | For the Increasing Healthy Food Access Program through CSX | 452849701 | |
| West Virginia Community Development Hub | ||||||||
| 103 Adams Street Suite 200 | Fairmont | WV | 26554 | 501(c)(3) | $5,000 | For the Increasing Healthy Food Access Program through CSX | 200022399 | |
| Ware Creek Community Development Program Inc | ||||||||
| 2144 Maules Point Rd | Blounts CREEK | NC | 27814 | 501(c)(3) | $13,000 | To advocate for sustainable development through CNEF | 561649364 | |
| University of Florida | ||||||||
| PO Box 113001 | Gainsville | FL | 32611 | 501(c)(3) | $19,912 | Subgrant for the Big Bend Seed Grants through Mellon | 590974739 | |
| United Church of Christ FA for Franklinton Center at Bricks | ||||||||
| PO Box 220 | Whitakers | NC | 27891 | 501(c)(3) | $12,000 | To advocate for sustainable development through CNEF | 131957221 | |
| Trout Unlimited | ||||||||
| 10 E Main Street Suite 3 | Lock HAVEN | PA | 17745 | 501(c)(3) | $25,000 | For the Atlantic Sunrise Environmental Stewardship Grant Program through Wil | 232932250 | |
| Trout Unlimited | ||||||||
| 300 North Main Street | Hailey | ID | 83333 | 501(c)(3) | $8,000 | For protecting Idaho's Pioneer Mountains and Craters of the Moon landscape | 232932250 | |
| Town of Garysburg | ||||||||
| PO BOX 278 | GARYSBURG | NC | 27831 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 566197856 | |
| National Audubon Society | ||||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | 501(c)(3) | $12,500 | 2015 Gala Dinner | 131624102 | |
| Tranz Center | ||||||||
| 805 WESTVIEW COURT | GOLDSBORO | NC | 27530 | 501(c)(3) | $9,000 | To advocate for sustainable development through CNEF | 954894449 | |
| NC Catch | ||||||||
| P O BOX 1000 | MANTEO | NC | 27954 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 455213141 | |
| INDIANA DEPARTMENT OF NATURAL RESOURCES | ||||||||
| 402 WEST WASHINGTON ST W273 | INDIANAPOLIS | IN | 46204 | 501(c)(3) | $80,991 | To assist in acquisition costs | 356000158 | |
| West Virginia University Foundation | ||||||||
| One Waterfront Place 7th Floor | Morgantown | WV | 26507 | 501(c)(3) | $25,000 | For the Increasing Healthy Food Access Program through CSX | 556017181 | |
| The Nature Conservancy | ||||||||
| 1007 LEAVENWORTH STREET | OMAHA | NE | 68102 | 501(c)(3) | $41,443 | Grant for land restoration project | 530242652 | |
| The Nature Conservancy | ||||||||
| 10425 SOUTH 82ND EAST AVENUE SUITE | TULSA | OK | 74133 | 501(c)(3) | $239,820 | To assist in acquisition costs | 530242652 | 104 |
| The Nature Conservancy | ||||||||
| 116 1ST AVENUE NORTH | HAILEY | ID | 83333 | 501(c)(3) | $14,000 | For protecting Idaho's Pioneer Mountains and Craters of the Moon landscape | 530242652 | |
| Stecoah Valley Arts Crafts and Educational Center Inc | ||||||||
| 121 SCHOOLHOUSE ROAD | ROBBINSVILLE | NC | 28771 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 561935344 | |
| Smoky Mountain Native Plants Association | ||||||||
| PO BOX 761 | ROBBINSVILLE | NC | 28771 | 501(c)(3) | $7,500 | To advocate for sustainable development through CNEF | 141837747 | |
| Shirley Heinze Land Trust Inc | ||||||||
| 444 BARKER ROAD | MICHIGAN city | IN | 46360 | 501(c)(3) | $130,928 | Support the Moraine Reforestation and Forest Enahancement Project | 352153969 | |
| Second Harvest Food Bank | ||||||||
| 331 Great Circle road | Nashville | TN | 37080 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 621049447 | |
| Sandhills Family Heritage Association | ||||||||
| PO BOX 404 | SPRING lake | NC | 28390 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 562243711 | |
| Salem Presbytery | ||||||||
| PO BOX 273 | WOODLEAF | NC | 27054 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 320128329 | |
| Red Bay Stronghold Foundation | ||||||||
| 1316 Se Summit Trl | Stuart | FL | 34997 | 501(c)(3) | $5,500 | To assist with land monitoring costs | 651139780 | |
| WILDLIFE MANAGEMENT INSTITUTE | ||||||||
| PO BOX 215N | CABOT | VT | 05647 | 501(c)(3) | $5,500 | Sponsorship of 2015 and 2016 North America Conference | 530196629 | |
| Trust for Public Land | ||||||||
| 101 Montgomery St Suite 900 | San FRANSCISCO | CA | 94104 | 501(c)(3) | $4,367,069 | Grant to assist in acquisition costs. | 237222333 | |
| Partners in Ministry | ||||||||
| PO BOX 1621 | LAURINBURG | NC | 28353 | 501(c)(3) | $10,000 | Grant to advocate for sustainable development through CNEF. | 261588298 | |
| Pamlico-Tar River Foundation | ||||||||
| 108 GLADDEN STREET | WASHINGTON | NC | 27889 | 501(c)(3) | $12,500 | Grant to advocate for sustainable development through CNEF. | 581475258 | |
| The Outdoor Foundation | ||||||||
| 4909 PEARLS EAST CIRCLE SUITE 300 | BOULDER | CO | 80301 | 501(c)(3) | $45,000 | Support of Outdoor Nation Program | 841549065 | |
| The Outdoor Foundation | ||||||||
| 4909 PEARLS EAST CIRCLE SUITE 300 | BOULDER | CO | 80301 | 501(c)(3) | $15,000 | Support of the Campus Ambassador Program | 841549065 | |
| Orange County Partnership for Young Children | ||||||||
| 120 PROVIDENCE ROAD | CHAPEL HILL | NC | 27514 | 501(c)(3) | $7,500 | To advocate for sustainable development through CNEF | 561844192 | |
| NC Public Health Foundation | ||||||||
| PO BOX 18763 | RALEIGH | NC | 17619 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 470921425 | |
| NC Folklife Institute | ||||||||
| 1563 RIVERSIDE DRIVE | HILLSBOROUGH | NC | 27278 | 501(c)(3) | $7,500 | To advocate for sustainable development through CNEF | 237419292 | |
| NC Field Inc | ||||||||
| PO BOX 121 | KINSTON | NC | 28502 | 501(c)(3) | $7,000 | To advocate for sustainable development through CNEF | 274618713 | |
| Town of Snow Hill FA for Greeen County Master Gardeners Association | ||||||||
| 214 SE 4TH STREET | SNOW HILL | NC | 28580 | 501(c)(3) | $8,200 | Grant to advocate for sustainable development through CNEF. | 566001336 | |
| McIntosh SEED | ||||||||
| PO BOX 2355 | DARIEN | GA | 31305 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 582556194 | |
| The Trust for Tomorrow | ||||||||
| PO BOX 145 | FAIRFILED | NC | 27826 | 501(c)(3) | $6,500 | Support the Arabia Bay Wetland Restoration Project | 264815517 | |
| Rocky Mountain Elk Foundation | ||||||||
| 5705 Grant Creek Rd | Missoula | MT | 59808 | 501(c)(3) | $20,000 | For stewardship endowment | 810421425 | |
| Millcreek Preservation Association | ||||||||
| PO BOX 300 | BirdinHand | PA | 17505 | 501(c)(3) | $324,000 | For the Atlantic Sunrise Environmental Stewardship Grant Program through Wil | 201623132 | |
| Delaware Wild Lands Inc | ||||||||
| 315 Main Street | Odessa | DE | 19730 | 501(c)(3) | $9,715,000 | To assist in acquisition costs | 510101678 | |
| Levy County Board of Commission | ||||||||
| PO Box 310 | Bronson | FL | 32621 | 501(c)(3) | $20,000 | Subgrant for the Big Bend Seed Grants through Mellon | 596000717 | |
| Land Trust Alliance | ||||||||
| 1660 L STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | 501(c)(3) | $5,750 | Sponsorship of LTA SE Conference 2015, LTA Advocacy Day Reception, 2015 NY L | 042751357 | |
| The Escondido Creek Conservancy | ||||||||
| 104 W Grand Ave Suite C | Escondido | CA | 92025 | 501(c)(3) | $3,600,000 | To assist in acquisition costs | 330497525 | |
| Island Press | ||||||||
| 2000 M ST NW SUITE 650 | WASHINGTON | DC | 20036 | 501(c)(3) | $10,000 | Sponsorship of the 2015 Conservation Finance Boot Camp | 942578166 | |
| Idaho Conservation League | ||||||||
| PO BOX 844 | BOISE | ID | 83701 | 501(c)(3) | $12,000 | For protecting Idaho's Pioneer Mountains and Craters of the Moon landscape | 826042478 | |
| Harnett Voices for Community and Leadership Development | ||||||||
| 126 ALEXANDER DRIVE | LILINGTON | NC | 27546 | 501(c)(3) | $8,500 | To advocate for sustainable development through CNEF | 582087049 | |
| HOPE of Winston-Salem Inc | ||||||||
| 844 GLEN ECHO TRAIL | WINSTONSALEM | NC | 27106 | 501(c)(3) | $9,000 | To advocate for sustainable development through CNEF | 463772491 | |
| growingchangeorg | ||||||||
| 716 WEST COVINGTON STREET | LAURINBURG | NC | 28352 | 501(c)(3) | $41,500 | To advocate for sustainable development through CNEF | 463148758 | |
| Green Rural Redevelopment Inc | ||||||||
| 424 HAMILTON STREET | HENDERSON | NC | 27536 | 501(c)(3) | $12,500 | To advocate for sustainable development through CNEF | 472429180 | |
| Donegal Chapter Trout Unlimited | ||||||||
| 809 Pinetree Way | Lancaster | PA | 17601 | 501(c)(3) | $52,200 | For the Atlantic Sunrice Environmental Stewardship Grant Program through Wil | 232932250 | |
| Caswell County Local Food Council | ||||||||
| PO BOX 1406 | YANCEVILLE | NC | 27379 | 501(c)(3) | $8,000 | To advocate for sustainable development through CNEF | 473406827 | |
| Gleaners Food Bank of Indiana Inc | ||||||||
| 3737 WALDERE AVENUE | INDIANAPOLIS | IN | 46241 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 351483868 | |
| Food Pantries for the Capital District Inc | ||||||||
| 32 ESSEX STREET | ALBANY | NY | 12206 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 141752164 | |
| Fish & Wildlife Foundation of Florida Inc | ||||||||
| PO Box 11010 | Tallahassee | FL | 32302 | 501(c)(3) | $15,000 | Subgrant for the Big Bend Seed Grants through Mellon | 593277808 | |
| Feeding America West Michigan | ||||||||
| 864 WEST RIVER CENTER DRIVE | COMSTOCK PARK | MI | 49321 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 382439659 | |
| Feeding America Tampa Bay | ||||||||
| 4702 TRANSPORT DRIVE BUILDING 6 | TAMPA | FL | 33605 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 592116576 | |
| Farm Share Inc | ||||||||
| 14125 SW 320TH STREET | HOMESTEAD | FL | 33033 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 650342192 | |
| Faces Food Pantry Inc | ||||||||
| PO Box 644 | Farmville | VA | 23901 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 541401031 | |
| Episcopal Diocese of Eastern Carolina | ||||||||
| FARMWORKER MINISTRY PO BOX 1336 | KINSTON | NC | 28503 | 501(c)(3) | $5,000 | To advocate for sustainable development through CNEF | 560552784 | |
| Elkland Art Center Inc | ||||||||
| 10279 THREE TOP ROAD | TODD | NC | 28684 | 501(c)(3) | $5,000 | To advocate for sustainable development through CNEF | 562048897 | |
| East Grand Health Center | ||||||||
| 201 Houlton Road | Danforth | ME | 04424 | 501(c)(3) | $20,000 | Subgrant for community work in East Grand, ME through the Sewall Foundation | 010285920 | |
| Conservation Trust for North Carolina | ||||||||
| 1028 WASHINGTON STREET | RALEIGH | NC | 27605 | 501(c)(3) | $6,199 | for the Americorps Member Cost Share | 581552188 | |
| Durham Economic Resource Center | ||||||||
| 904 NORTH ROXBORO STREET | DURHAM | NC | 27701 | 501(c)(3) | $5,500 | To advocate for sustainable development through CNEF and Gala Sponsorship | 263742480 | |
| EAST GRAND SCHOOL | ||||||||
| 31 HOULTON RD | DANFORTH | ME | 04424 | 501(c)(3) | $25,000 | Subgrant for community work in East Grand, ME through the Sewall Foundation | 010285920 | |
| Little Willie Center | ||||||||
| 807 WEST 5TH STREET | GREENVILLE | NC | 27834 | 501(c)(3) | $12,500 | To advocate for sustainable development through CNEF | 561715030 | |
| Conservation Foundation of Lancaster County | ||||||||
| 1383 Arcadia Road Suite 200 | Lancaster | PA | 17601 | 501(c)(3) | $145,250 | For the Atlantic Sunrice Environmental Stewardship Grant Program through Wil | 651308216 | |
| Men and Women United for Youth and Families CDC | ||||||||
| PO BOX 315 | DELCO | NC | 28436 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 161770367 | |
| Duke University | ||||||||
| BOX 90335 | DURHAM | NC | 27708 | 501(c)(3) | $10,000 | Support Dr. Lydia Olander's research | 560532129 | |
| Conetoe Family Life Center | ||||||||
| 148 SOUTH WASHINGTON ST SUITE 105 | ROCKY MOUNT | NC | 27801 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 562373189 | |
| Common Wealth Inc | ||||||||
| 1221 ELM STREET | YOUNGSTOWN | OH | 44505 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 341517533 | |
| Colorado Open Lands Foundation | ||||||||
| 355 South Teller St Suite 210 | Lakewood | CO | 80226 | 501(c)(3) | $54,000 | For stewardship endowment | 840566211 | |
| College of Central Florida | ||||||||
| 3001 SW College Road | Ocala | FL | 34474 | 501(c)(3) | $11,000 | Subgrant for the Big Bend Seed Grants through Mellon | 596139037 | |
| Coalition for Healthier Eating | ||||||||
| PO BOX 30061 | GREENVILE | NC | 27834 | 501(c)(3) | $12,000 | To advocate for sustainable development through CNEF | 465645913 | |
| Clay County Communities Revitalization Assoc | ||||||||
| PO BOX 1533 | HAYESVILLE | NC | 28904 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 562124396 | |
| City Harvest | ||||||||
| 6 East 32nd Street 5th floor | New York | NY | 10016 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 133170676 | |
| Chesapeake Conservancy | ||||||||
| 716 GIDDINGS AVENUE SUITE 42 | ANNAPOLIS | MD | 21401 | 501(c)(3) | $302,000 | To support the John Smith Connector Trail Corridors/2015 Champions of the Ch | 262271377 | |
| Cedar Key Oystermen's Association | ||||||||
| PO Box 73 | Cedar Key | FL | 32625 | 501(c)(3) | $20,000 | Subgrant for the Big Bend Seed Grants through Mellon | 592430993 | |
| Chattanooga Area Food Bank | ||||||||
| 2009 CURTAIN POLE ROAD | CHATTANOOGA | TN | 37406 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 620867645 | |
| Core Sound Waterfowl Museum & Heritage | ||||||||
| PO BOX 556 | HARKERS ISLAND | NC | 28531 | 501(c)(3) | $9,000 | To advocate for sustainable development through CNEF | 561776900 | |
| Lynchburg Grows | ||||||||
| 1339 Englewood Street | Lynchburg | VA | 24501 | 501(c)(3) | $6,491 | For the Transporting Healthy Food Grant Program through CSX | 200934133 | |
| Capital District Community Gardens dba Capital Roots | ||||||||
| 594 RIVER STREET | TROY | NY | 12180 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 141596291 | |
| Brunswick Housing Opportunities Inc | ||||||||
| PO BOX 351 | BOLOVIA | NC | 28422 | 501(c)(3) | $5,000 | To advocate for sustainable development through CNEF | 261290930 | |
| Blue Springs- Hoke County CDC | ||||||||
| PO BOX 157 | RAEFORD | NC | 28376 | 501(c)(3) | $7,000 | To advocate for sustainable development through CNEF | 561941518 | |
| Blue Ridge Women in Agriculture | ||||||||
| PO BOX 67 | BOONE | NC | 28607 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 342011588 | |
| Berea College | ||||||||
| CPO 2122/101 CHESTNUT STREET | BEREA | KY | 40404 | 501(c)(3) | $10,000 | For the Transporting Healthy Food Grant Program through CSX | 610444650 | |
| Be Global Incorporated | ||||||||
| PO BOX 461 | PINETOPS | NC | 27864 | 501(c)(3) | $10,000 | To advocate for sustainable development through CNEF | 262017349 | |
| Porter County Izaak Walton League of America | ||||||||
| 1773 Selo Dr | Schererville | IN | 46375 | 501(c)(3) | $166,685 | To assist in acquisition costs | 361930035 | |
| Anthracite Outdoor Adventure Area Authority | ||||||||
| PO Box 279 | ShamokiN | PA | 17872 | 501(c)(3) | $129,813 | For the Atlantic Sunrice Environmental Stewardship Grant Program through Wil | 461183119 | |
| American Birding Association | ||||||||
| 1618 W COLORADO AVENUE | COLORADO SPRINGS | CO | 80904 | 501(c)(3) | $8,308 | Dorian Anderson's Biking For Birds fundraising. | 742347314 | |
| Great Rivers Land Preservation Association Inc | ||||||||
| PO Box 821 | Alton | IL | 62002 | 501(c)(3) | $139,471 | Grant for land acquisition and restoration. | 371309728 | |
| Carolina Mountain Land Conservancy | ||||||||
| 847 CASE STREET | HENDERSONVILLE | NC | 28792 | 501(c)(3) | $11,000 | Sponsorship of "Balancing Nature with Commerce" workshop | 566449365 | |
| Gathering Waters Conservancy Inc | ||||||||
| 211 SOUTH PATERSON ST SUITE 270 | MADISON | WI | 53703 | 501(c)(3) | $5,000 | To strengthen Wisconsin's land trust community | 391805090 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
| Total Other Org | 2 | 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, USUALLY EVERY QUARTER, 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (29 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 | ||||||||||||||
| PRESIDENT & CEO | $321,300 | $0 | $152,900 | $0 | $6,474 | $0 | $30,500 | $0 | $24,766 | $0 | $535,940 | $0 | $0 | $0 |
| WILLIAM ALLEN | ||||||||||||||
| VICE PRESIDENT | $111,833 | $0 | $13,100 | $0 | $204 | $0 | $11,183 | $0 | $14,432 | $0 | $150,752 | $0 | $0 | $0 |
| THOMAS DUFFUS | ||||||||||||||
| VICE PRESIDENT | $134,400 | $0 | $26,100 | $0 | $1,032 | $0 | $13,440 | $0 | $2,040 | $0 | $177,012 | $0 | $0 | $0 |
| SYDNEY S MACY | ||||||||||||||
| SENIOR VICE PRESIDENT | $207,400 | $0 | $27,700 | $0 | $1,584 | $0 | $20,740 | $0 | $24,716 | $0 | $282,140 | $0 | $0 | $0 |
| ROBERT MURPHY | ||||||||||||||
| SENIOR VP | $185,400 | $0 | $27,000 | $0 | $1,584 | $0 | $17,040 | $0 | $22,216 | $0 | $253,240 | $0 | $0 | $0 |
| RICHARD L ERDMANN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $247,600 | $0 | $119,200 | $0 | $3,048 | $0 | $30,720 | $0 | $24,136 | $0 | $424,704 | $0 | $0 | $0 |
| PAUL F HURT | ||||||||||||||
| ASST SECRETARY & DEPUTY GC | $176,100 | $0 | $42,700 | $0 | $1,584 | $0 | $17,610 | $0 | $21,738 | $0 | $259,732 | $0 | $0 | $0 |
| MICHELE J SAGER | ||||||||||||||
| VICE PRESIDENT | $141,300 | $0 | $19,600 | $0 | $1,584 | $0 | $14,130 | $0 | $23,416 | $0 | $200,030 | $0 | $0 | $0 |
| MATTHEW S SEXTON | ||||||||||||||
| SENIOR VICE PRESIDENT | $172,800 | $0 | $48,700 | $0 | $360 | $0 | $17,280 | $0 | $22,336 | $0 | $261,476 | $0 | $0 | $0 |
| MARK W ELSBREE | ||||||||||||||
| SENIOR VICE PRESIDENT | $172,800 | $0 | $47,000 | $0 | $552 | $0 | $17,280 | $0 | $24,676 | $0 | $262,308 | $0 | $0 | $0 |
| KRIS HOELLEN | ||||||||||||||
| SENIOR VICE PRESIDENT | $151,250 | $0 | $37,400 | $0 | $360 | $0 | $15,125 | $0 | $18,082 | $0 | $222,217 | $0 | $0 | $0 |
| KELLY REED | ||||||||||||||
| VICE PREDISENT | $128,800 | $0 | $16,200 | $0 | $216 | $0 | $12,880 | $0 | $6,653 | $0 | $164,749 | $0 | $0 | $0 |
| JOSEPH A HANKINS | ||||||||||||||
| VICE PRESIDENT | $161,500 | $0 | $23,500 | $0 | $1,032 | $0 | $16,150 | $0 | $10,577 | $0 | $212,759 | $0 | $0 | $0 |
| JODI R O'DAY | ||||||||||||||
| VICE PRESIDENT | $176,100 | $0 | $37,600 | $0 | $1,032 | $0 | $17,610 | $0 | $9,172 | $0 | $241,514 | $0 | $0 | $0 |
| JENA MEREDITH | ||||||||||||||
| VICE PRESIDENT | $110,667 | $0 | $13,500 | $0 | $179 | $0 | $11,067 | $0 | $22,216 | $0 | $157,629 | $0 | $0 | $0 |
| EVAN H SMITH | ||||||||||||||
| SENIOR VICE PRESIDENT | $147,114 | $0 | $34,500 | $0 | $240 | $0 | $14,711 | $0 | $27,016 | $0 | $223,581 | $0 | $0 | $0 |
| ERIK J MEYERS | ||||||||||||||
| VICE PRESIDENT | $169,500 | $0 | $26,300 | $0 | $3,048 | $0 | $16,950 | $0 | $8,177 | $0 | $223,975 | $0 | $0 | $0 |
| ELIZABETH ENGLE | ||||||||||||||
| BOARD ASST SECRETARY | $140,000 | $0 | $19,800 | $0 | $240 | $0 | $14,000 | $0 | $22,216 | $0 | $196,256 | $0 | $0 | $0 |
| DEAN H CANNON | ||||||||||||||
| SENIOR VP/GENERAL COUNSEL | $210,583 | $0 | $40,000 | $0 | $1,032 | $0 | $13,625 | $0 | $2,500 | $0 | $267,740 | $0 | $0 | $0 |
| DAVID K PHILLIPS JR | ||||||||||||||
| EXECUTIVE VP AND CFO | $221,700 | $0 | $89,500 | $0 | $1,032 | $0 | $22,170 | $0 | $22,216 | $0 | $356,618 | $0 | $0 | $0 |
| BRIAN DANGLER | ||||||||||||||
| VICE PRESIDENT | $130,083 | $0 | $23,400 | $0 | $360 | $0 | $13,008 | $0 | $23,716 | $0 | $190,567 | $0 | $0 | $0 |
| BLAINE T PHILLIPS JR | ||||||||||||||
| SENIOR VICE PRESIDENT | $172,800 | $0 | $36,900 | $0 | $552 | $0 | $17,280 | $0 | $22,216 | $0 | $249,748 | $0 | $0 | $0 |
| ALISA BORLAND | ||||||||||||||
| VICE PRESIDENT | $134,400 | $0 | $19,600 | $0 | $240 | $0 | $13,440 | $0 | $24,766 | $0 | $192,446 | $0 | $0 | $0 |
| WILLIAM HOLMAN | ||||||||||||||
| NORTH CAROLINA DIRECTOR | $137,000 | $0 | $13,300 | $0 | $1,032 | $0 | $13,700 | $0 | $8,609 | $0 | $173,641 | $0 | $0 | $0 |
| STEVEN SUMMERFELT | ||||||||||||||
| DIRECTOR OF AQUASYS RESEAR | $148,300 | $0 | $28,100 | $0 | $552 | $0 | $14,830 | $0 | $24,616 | $0 | $216,398 | $0 | $0 | $0 |
| SCOTT FERGUSON | ||||||||||||||
| PROGRAM DIRECTOR | $143,700 | $0 | $14,000 | $0 | $1,584 | $0 | $14,370 | $0 | $24,716 | $0 | $198,370 | $0 | $0 | $0 |
| PATRICK NOONAN | ||||||||||||||
| CHAIRMAN EMERITUS | $165,000 | $0 | $15,000 | $0 | $6,144 | $0 | $16,500 | $0 | $22,216 | $0 | $224,860 | $0 | $0 | $0 |
| CHRIS KELLY | ||||||||||||||
| PROGRAM DIRECTOR | $158,500 | $0 | $27,700 | $0 | $1,584 | $0 | $15,850 | $0 | $22,216 | $0 | $225,850 | $0 | $0 | $0 |
| BRIAN VINCI | ||||||||||||||
| DIRECTOR ENVIR ENG SERVICE | $133,100 | $0 | $15,600 | $0 | $360 | $0 | $13,310 | $0 | $8,177 | $0 | $170,547 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 2012 BONUS PAID IN 2013 IS LISTED IN COLUMN BII "BONUS & INCENTIVE COMPENSATION. 2013 EMPLOYER PAID 403B CONTRIBUTION IS LISTED IN COLUMN "DEFERRED COMPENSATION". 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYDNEY MACY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SENIOR VICE-PRES. | RelationshipDescriptionTxt |
| Transaction | $110,000 | TransactionAmt |
| Transaction | MARRIED TO CONSULTANT OF THE CONSERVATION FUND | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,375,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale price | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,270,844 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 15 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 OFFICIALS. TCF'S GOVERNANCE COMITTEE APPROVES COMPENSATION AMOUNTS FOR THE PRESIDENT AND KEY OFFICIALS. |
| Form 990, Part VI, Section C, line 19 | THE CONSERVATION FUND'S ANNUAL REPORT, WHICH INCLUDES FINANCIAL SUMMARIES, IS POSTED ON THEIR WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NATURAL CAPITAL INVESTMENT FUND | ||||||||||
| 1098 TURNER ROAD | SHEPHERDSTOWN | WV | 25443 | 542058754 | CONSERVATION BUSINESS DEVELOPMENT | MD | 501(C)3 | Line 11a, 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 11a, 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 11a, I | SUSTAINABLE CONSERVATION INC | 0 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| NATURAL CAPITAL INVESTMENT FUND | |
| D | $2,500,000 |
| nATURAL CAPITAL INVESTMENT FUND | |
| P | $1,218,551 |
Comments