THE CONSERVATION FUND A NONPROFIT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVATION FUND A NONPROFIT CORPORATION (EIN 52-1388917)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349300647
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T07:45:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341862269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER SUITE 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 | 2014-01-01 | 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 CORPORATION | BusinessNameLine1Txt |
| 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 | 2015-05-14 | 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 | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $242,202,896 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,794,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $139,072,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,297,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,675,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $795,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355,647 | PYOtherRevenueAmt |
| CY Other Revenue | $69,479 | CYOtherRevenueAmt |
| PY Total Revenue | $144,568,453 | PYTotalRevenueAmt |
| CY Total Revenue | $242,612,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,248,077 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,046,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,085,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,433,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,601,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,218,042 | PYOtherExpensesAmt |
| CY Other Expenses | $182,604,601 | CYOtherExpensesAmt |
| PY Total Expenses | $141,551,350 | PYTotalExpensesAmt |
| CY Total Expenses | $203,085,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,017,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,527,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $605,182,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $696,636,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,217,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $185,143,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $471,965,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $511,493,108 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $199,075,770 | ExpenseAmt |
| Grant | $3,046,886 | GrantAmt |
| Revenue | $102,675,391 | 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 | $199,075,770 | 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 | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | 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 | 2 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (46 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 |
|---|---|---|---|---|---|---|---|---|
| J RUTHERFORD SEYDEL II | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| R MICHAEL LEONARD | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE A RANNEY JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY KELLEY ARNOLD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| B FRANCIS SAUL III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SYLVIA A EARLE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGINA A MORENO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES M WHITEHURST | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN A ELBERT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL E HAGEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WINTHROP JR | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| G WILSON HUGHES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| C PORTER SCHUTT III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS DE LA GARZA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A JOSEPH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY F WAGLEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THRUSTON B MORTON III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R CHERINGTON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE A SELZER | ||||||||
| PRESIDENT & CEO | 36.50 | $465,413 | $0 | $53,467 | 1.00 | Yes (X) | ||
| DAVID K PHILLIPS JR | ||||||||
| EXECUTIVE VP AND CFO | 31.50 | $302,073 | $0 | $42,497 | 6.00 | Yes (X) | ||
| SYDNEY S MACY | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $223,301 | $0 | $41,929 | Yes (X) | |||
| RICHARD L ERDMANN | ||||||||
| EXECUTIVE VP & GEN. COUNSE | 34.50 | $358,048 | $0 | $54,167 | 3.00 | Yes (X) | ||
| JOSEPH A HANKINS | ||||||||
| VICE PRESIDENT | 36.50 | $179,132 | $0 | $24,589 | 1.00 | Yes (X) | ||
| MARK W ELSBREE | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $209,960 | $0 | $39,907 | Yes (X) | |||
| ERIK J MEYERS | ||||||||
| VICE PRESIDENT | 34.50 | $182,048 | $0 | $26,669 | 3.00 | Yes (X) | ||
| JODI R O'DAY | ||||||||
| VICE PRESIDENT | 34.50 | $206,932 | $0 | $25,529 | 3.00 | Yes (X) | ||
| MATTHEW S SEXTON | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $211,340 | $0 | $37,927 | Yes (X) | |||
| ELIZABETH ENGLE | ||||||||
| ASST SECRETARY | 36.50 | $150,540 | $0 | $24,223 | 1.00 | Yes (X) | ||
| EVAN H SMITH | ||||||||
| VICE PRESIDENT | 37.50 | $175,940 | $0 | $40,337 | Yes (X) | |||
| MICHELE J SAGER | ||||||||
| VICE PRESIDENT | 34.50 | $147,284 | $0 | $34,617 | 3.00 | Yes (X) | ||
| BLAINE T PHILLIPS JR | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | $202,411 | $0 | $37,747 | Yes (X) | |||
| ALISA BORLAND | ||||||||
| VICE PRESIDENT | 37.50 | $148,740 | $0 | $26,215 | Yes (X) | |||
| KRIS HOELLEN | ||||||||
| VICE PRESIDENT | 37.50 | $176,060 | $0 | $31,235 | Yes (X) | |||
| THOMAS DUFFUS | ||||||||
| VICE PRESIDENT | 37.50 | $151,952 | $0 | $14,850 | Yes (X) | |||
| PAUL F HURT | ||||||||
| ASST SECRETARY & DEPUTY GC | 36.50 | $212,384 | $0 | $38,057 | 1.00 | Yes (X) | ||
| SCOTT TISON | ||||||||
| BOARD ASSIT SECY | 36.50 | $102,030 | $0 | $15,485 | 1.00 | Yes (X) | ||
| MARGARET MCCANTS | ||||||||
| BOARD SECRETARY | 37.50 | $111,056 | $0 | $18,690 | Yes (X) | |||
| BETH ANN BURNS | ||||||||
| BOARD ASSIT SECY | 37.50 | $96,333 | $0 | $18,249 | Yes (X) | |||
| DEAN H CANNON | ||||||||
| SENIOR COUNSEL | 37.50 | $178,205 | $0 | $1,400 | Yes (X) | |||
| ROBERT MURPHY | ||||||||
| SENIOR VP | 37.50 | $195,584 | $0 | $19,221 | Yes (X) | |||
| PATRICK NOONAN | ||||||||
| CHAIRMAN EMERITUS | 37.50 | $178,144 | $0 | $36,967 | Yes (X) | |||
| CHRIS KELLY | ||||||||
| PROGRAM DIRECTOR | 37.50 | $192,784 | $0 | $36,357 | Yes (X) | |||
| STEVEN SUMMERFELT | ||||||||
| DIRECTOR OF AQUASYS RESEAR | 37.50 | $171,152 | $0 | $37,867 | Yes (X) | |||
| SCOTT FERGUSON | ||||||||
| PROGRAM DIRECTOR | 37.50 | $156,684 | $0 | $37,417 | Yes (X) | |||
| BRIAN VINCI | ||||||||
| DIRECTOR ENVIR ENG SERVICE | 37.50 | $144,660 | $0 | $20,627 | Yes (X) | |||
| MICHAEL R COX | ||||||||
| CONTROLLER | 37.50 | $143,752 | $0 | $33,577 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,373,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $869,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | 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 |
|---|---|---|---|---|---|
| LEIDOS | |||||
| PO BOX 223058 | PITTSBURG | PA | 15251 | CONTRACTOR | $204,596 |
| MICHAEL R FORD | |||||
| PO BOX 400823 | LAS VEGAS | NV | 89140 | CONTRACTOR | $171,800 |
| ALLAN C BEEZLEY PC ATTY | |||||
| 1928 14TH STREET 300 | BOULDER | CO | 80302 | LEGAL COUNSEL | $160,526 |
| CBIZ MHM LLC | |||||
| PO BOX 404466 | ATLANTA | GA | 30384 | AUDITORS | $139,375 |
| RICHARD LUDINGTON | |||||
| 304 RAY ROAD | CHAPEL HILL | NC | 27516 | REAL ESTATE CONSULTING | $112,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $143,994 | FederatedCampaignsAmt |
| Government Grants | $28,239,235 | GovernmentGrantsAmt |
| All Other Contributions | $110,689,750 | AllOtherContributionsAmt |
| Total Contributions | $139,072,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF DEMO PROJECTS | 531390 | $86,570,911 | $86,570,911 |
| CONTRACT INCOME | 531390 | $9,324,770 | $9,324,770 |
| ROYALTY INC-DEMO PROJ. | 531390 | $4,821,741 | $4,821,741 |
| INT INC-DEMO PROJECTS | 531390 | $1,449,666 | $1,449,666 |
| RENT/LEASE INCOME | 531390 | $418,707 | $418,707 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,675,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,047 | TotalRevenueColumnAmt |
| Exclusion | $385,047 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$410,099 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,099 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,099 | TotalRevenueColumnAmt |
| Exclusion | $410,099 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,479 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,612,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,744,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $795,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,886 | TotalAmt |
| Program Services | $3,046,886 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749,044 | TotalAmt |
| Program Services | $4,744,585 | ProgramServicesAmt |
| Management And General | $606,535 | ManagementAndGeneralAmt |
| Fundraising | $397,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,729,859 | TotalAmt |
| Program Services | $8,163,749 | ProgramServicesAmt |
| Management And General | $396,024 | ManagementAndGeneralAmt |
| Fundraising | $170,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,777 | TotalAmt |
| Program Services | $156,522 | ProgramServicesAmt |
| Management And General | $312,275 | ManagementAndGeneralAmt |
| Fundraising | $187,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,967 | TotalAmt |
| Program Services | $1,284,722 | ProgramServicesAmt |
| Management And General | $66,500 | ManagementAndGeneralAmt |
| Fundraising | $35,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,946 | TotalAmt |
| Program Services | $844,514 | ProgramServicesAmt |
| Management And General | $43,289 | ManagementAndGeneralAmt |
| Fundraising | $23,143 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,865 | TotalAmt |
| Program Services | $247,949 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $9,016 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,261 | TotalAmt |
| Program Services | $433,257 | ProgramServicesAmt |
| Management And General | $12,260 | ManagementAndGeneralAmt |
| Fundraising | $13,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,375 | TotalAmt |
| Program Services | $140,917 | ProgramServicesAmt |
| Management And General | $3,988 | ManagementAndGeneralAmt |
| Fundraising | $4,470 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,534 | TotalAmt |
| Program Services | $190,320 | ProgramServicesAmt |
| Management And General | $10,054 | ManagementAndGeneralAmt |
| Fundraising | $5,160 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,853,257 | TotalAmt |
| Program Services | $7,342,211 | ProgramServicesAmt |
| Management And General | $287,892 | ManagementAndGeneralAmt |
| Fundraising | $223,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,885 | TotalAmt |
| Program Services | $827,401 | ProgramServicesAmt |
| Management And General | $85,833 | ManagementAndGeneralAmt |
| Fundraising | $54,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,980 | TotalAmt |
| Program Services | $144,060 | ProgramServicesAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
| Fundraising | $4,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,651 | TotalAmt |
| Program Services | $984,138 | ProgramServicesAmt |
| Management And General | $213,817 | ManagementAndGeneralAmt |
| Fundraising | $126,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,968 | TotalAmt |
| Program Services | $1,243,965 | ProgramServicesAmt |
| Management And General | $85,475 | ManagementAndGeneralAmt |
| Fundraising | $53,528 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,241 | TotalAmt |
| Program Services | $106,198 | ProgramServicesAmt |
| Management And General | $5,061 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,859 | TotalAmt |
| Program Services | $1,637,551 | ProgramServicesAmt |
| Management And General | $67,304 | ManagementAndGeneralAmt |
| Fundraising | $48,004 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,151 | TotalAmt |
| Program Services | $74,944 | ProgramServicesAmt |
| Management And General | $48,024 | ManagementAndGeneralAmt |
| Fundraising | $29,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,362 | TotalAmt |
| Program Services | $251,203 | ProgramServicesAmt |
| Management And General | $45,420 | ManagementAndGeneralAmt |
| Fundraising | $27,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BK VAL-LAND TRANSFERRED | $155,929,080 | $155,929,080 | ||
| EXTERNAL TRANSFER | $5,987,023 | $5,987,023 | ||
| ACQUISITIONS & PROGRAM | $2,990,402 | $2,865,197 | $23,481 | $101,724 |
| PROPERTY TAXES | $993,957 | $953,677 | $4,947 | $35,333 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,750 | TotalAmt |
| Program Services | $1,475,701 | ProgramServicesAmt |
| Management And General | $80,693 | ManagementAndGeneralAmt |
| Fundraising | $47,356 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,085,080 | TotalAmt |
| Program Services | $199,075,770 | ProgramServicesAmt |
| Management And General | $2,407,585 | ManagementAndGeneralAmt |
| Fundraising | $1,601,725 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,834,871 | BOYAmt |
| EOY | $153,118,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,842 | BOYAmt |
| EOY | $943,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,178 | BOYAmt |
| EOY | $1,946,927 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,947 | BOYAmt |
| EOY | $218,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,717,223 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,630,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,582 | BOYAmt |
| EOY | $1,086,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,140,694 | BOYAmt |
| EOY | $18,862,411 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,246,485 | BOYAmt |
| EOY | $47,659,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,673,335 | BOYAmt |
| EOY | $472,801,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,182,934 | BOYAmt |
| EOY | $696,636,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,892 | BOYAmt |
| EOY | $6,040,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,685,992 | BOYAmt |
| EOY | $94,182,177 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,360,852 | BOYAmt |
| EOY | $65,249,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,495,005 | BOYAmt |
| EOY | $19,671,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,217,741 | BOYAmt |
| EOY | $185,143,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,462,555 | BOYAmt |
| EOY | $288,831,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,349,067 | BOYAmt |
| EOY | $133,040,142 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,153,571 | BOYAmt |
| EOY | $89,621,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,965,193 | BOYAmt |
| EOY | $511,493,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,182,934 | BOYAmt |
| EOY | $696,636,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,527,915 | 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 | $66,073,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,988,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,117,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,794,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,072,978 | CurrentTaxYearAmt |
| Total | $515,047,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,073,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,988,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,117,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,794,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,072,978 | CurrentTaxYearAmt |
| Total | $515,047,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $73,055,842 | SubstantialContributorsTotAmt |
| Public Support Total170 | $441,991,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $667,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $385,047 | CurrentTaxYearAmt |
| Total | $2,376,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $517,423,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $462,593,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86600 | 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 | $115,380 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $288,787 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $404,167 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,297,945 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,702,112 | 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 | $319,470 | CurrentYearMinus3Amt |
| Current Year Minus2 | $397,289 | CurrentYearMinus2Amt |
| Current Year Minus1 | $402,990 | CurrentYearMinus1Amt |
| Current Year | $404,167 | CurrentYearAmt |
| Total | $1,523,916 | 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 | $6,666 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $62,500 | CurrentYearMinus1Amt |
| Current Year | $115,380 | CurrentYearAmt |
| Total | $239,546 | 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 | 26 | TotalEasementsCnt |
| Total Acreage | 85154.70 | TotalAcreageCnt |
| States Easements Held | 7 | 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 | $1,088,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,146,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $1,685,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $931,373 | DepreciationAmt |
| Book Value | $754,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,031,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,192 | DepreciationAmt |
| Book Value | $332,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,086,658 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSERVATION NOTES RECEIVABLE | Desc |
| Book Value | $47,659,356 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $47,659,356 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEMO PRJCTS--LAND & EASEMENTS | $471,497,163 |
| DUE FROM SUSTAINABLE CONSERVATION, INC. | $304,110 |
| INVESTMENTS IN PARTNERSHIP | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $472,801,273 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS DUE OTHER NONPROFIT ORGS. | $19,208,541 |
| DEPOSITS HELD | $85,965 |
| DEPOSITS CONSERVATION EASEMENT | $270,000 |
| DEFERRED RENT | $106,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,671,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $242,612,995 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $242,612,995 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $242,612,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $203,085,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $203,085,080 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $203,085,080 | 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 EASEMENT 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 38 NOTES OUTSTANDING AT 12/31/14 TOTALING $46,522,000.00. THE NOTES HAVE VARIOUS INTEREST RATES AND MATURITY DATES, WITH THE LATEST NOTE MATURING IN 2034. 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 (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMEXCAN | ||||||||
| PO BOX 2744 | GREENVILLE | NC | 27836 | 943421627 | 501(C)(3) | $11,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| AREAWIDE HEALTH COMMITTEE | ||||||||
| PO BOX 114 | TILLERY | NC | 278870114 | 562249904 | 501(C)(3) | $12,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| AUDUBON | ||||||||
| 162 WEST 56TH STREET SUITE 405 | NEW YORK | NY | 10019 | 131624102 | 501(C)(3) | $10,000 | 2014 GALA DINNER PLEDGE. | |
| BE GLOBAL INCORPORATED | ||||||||
| 5411 MCGRATH BLVD 1201 | N BETHESDA | MD | 20520 | 262017349 | 501(C)(3) | $11,400 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| BEAUFORT COUNTY PANTEGO COMMUNITY CENTER | ||||||||
| 150 SWAMP ROAD | PANTEGO | NC | 278600027 | 010657844 | 501(C)(3) | $7,500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| BLUE RIDGE WOMEN IN AGRICULTURE | ||||||||
| PO BOX 67 | BOONE | NC | 286070067 | 342011588 | 501(C)(3) | $9,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| CARETHE JOHN 316 CENTER | ||||||||
| 407 EAST END AVENUE | LITTLETON | NC | 27850 | 566000304 | 501(C)(3) | $14,285 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| CENTER FOR APPALACHIAN PHILANTHROPY | ||||||||
| 513 SECOND STREET | PORTSMOUTH | OH | 45662 | 264157889 | 501(C)(3) | $5,000 | GRANT TO ESTABLISH A LEWIS COUNTY ARTS, HERITAGE & TOURISM ASSOCIATION. | |
| CHATTOOGA CONSERVANCY | ||||||||
| 8 SEQUOIA HILLS LANE | CLAYTON | GA | 30525 | 582121969 | 501(C)(3) | $10,000 | STEKOA CREEK PARK CONTRIBUTION. | |
| CHESAPEAKE CONSERVANCY | ||||||||
| 716 GIDDINGS AVENEU SUITE 42 | ANNAPOLIS | MD | 21401 | 262271377 | 501(C)(3) | $5,000 | SPONSORSHIP FOR NATIONAL WORKSHOP ON LARGE LANDSCAPE CONSERVATION CONFERENCE. | |
| CHESAPEAKE CONSERVANCY | ||||||||
| 716 GIDDINGS AVENEU SUITE 42 | ANNAPOLIS | MD | 21401 | 262271377 | 501(C)(3) | $250,000 | GRANT TO SUPPORT THE CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC TRAIL. | |
| CITY OF LENOIR NC | ||||||||
| PO BOX 958 | LENOIR | NC | 28645 | $7,500 | GRANT TO CREATE THE LENOIR GREENWAY SCULPTURE TRAIL. | |||
| COHARIE INTRA-TRIBAL COUNCIL INC | ||||||||
| 7531 N US HWY 421 | CLINTON | NC | 28328 | 561187928 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| CONETOE FAMILY LIFE CENTER | ||||||||
| 148 S WASHINGTON ST SUITE 105 | ROCKY MOUNT | NC | 27801 | 562373189 | 501(C)(3) | $13,500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF/ MIRCRO-GRANT FOR FOOD YOUTH INITIATIVE. | |
| DETROIT BLACK COMMUNITY FOOF SECURITY NETWORK | ||||||||
| 3800 PURITAN | DETROIT | MI | 48238 | 331140762 | 501(C)(3) | $5,000 | GRANT TO SUPPORT PROJECTS TIED TO THE SUSTAINABLE USE OF NATURAL RESOURCES IN DETROIT. | |
| DETROIT PUBLIC SCHOOLS OFFICE OF NUTRITION | ||||||||
| 1425 EAST WARREN | DETROIT | MI | 48207 | $5,000 | GRANT TO SUPPORT PROJECTS TIED TO THE SUSTAINABLE USE OF NATURAL RESOURCES IN DETROIT. | |||
| DISCOVER DOWNTOWN MIDDLESBORO | ||||||||
| PO BOX 1156 | MIDLESBORO | KY | 40965 | 113793431 | 501(C)(3) | $7,500 | GRANT TO DEVELOP A CERTIFIED TOURISM AMBASSADOR PROGRAM FOR THE CUMBERLAND GAP REGION. | |
| LEADING INTO NEW COMMUNITIES INC | ||||||||
| 121 HARGROVE DRIVE | WILMINGTON | NC | 28411 | 562135792 | 501(C)(3) | $12,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| ELKLAND ART CENTER INC | ||||||||
| 10279 THREE TOP ROAD | TODD | NC | 28684 | 562048897 | 501(C)(3) | $5,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN | ||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $6,000 | GRANT TO SUPPORT PROJECTS TIED TO THE SUSTAINABLE USE OF NATURAL RESOURCES IN DETROIT. | |
| GRAHAM REVITALIZATION ECONOMIC ACTION TEAM (GREAT) | ||||||||
| PO BOX 1223 | ROBBINSVILLE | NC | 28771 | 113780559 | 501(C)(3) | $7,500 | GRANT TO IMPLEMENT ELEMENTS OF THE GRAHAM COUNTY TOURISM PLAN. | |
| GREAT RIVERS LAND PRESERVATION ASSOCIATION INC | ||||||||
| PO BOX 821 | ALTON | IL | 62002 | 371309728 | 501(C)(3) | $155,614 | GRANT TO ASSIST IN ACQUISITION COSTS. | |
| GREENE COUNTY GOVERNMENT | ||||||||
| 229 KINGOLD BLVD SUITE D | SNOW HILL | NC | 28580 | 566000304 | N/A | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| GREGORY B DAVIS FOUNDATION | ||||||||
| PO BOX 322 | GARYSBURG | NC | 27831 | 522257352 | 501(C)(3) | $12,750 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| HAWKEYE INDIAN CULTURAL CENTER | ||||||||
| PO BOX 99 | SHANNON | NC | 28386 | 582477439 | 501(C)(3) | $9,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| IDAHO CONSERVATION LEAGUE | ||||||||
| PO BOX 844 | BOISE | ID | 83701 | 826042478 | 501(C)(3) | $13,000 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE. | |
| KEEP GROWING DETROIT | ||||||||
| 76 E FOREST | DETROIT | MI | 48201 | 800892277 | 501(C)(3) | $10,000 | GRANT TO FUND THE GROWING DETROIT'S GREEN ECONOMY FUND. | |
| KIDS FOOD BASKET | ||||||||
| 2055 OAK INDUSTRIAL DRIVE NE SUITE | GRAND RAPIDS | MI | 49505 | 043760991 | 501(C)(3) | $6,000 | GRANT TO FUND THE FARMER'S MARKET SMALL GRANTS PROGRAM. | C |
| LANCASTER COUNTY CONSERVANCY | ||||||||
| 117 SOUTH WEST END AVENUE | LANDCASTER | PA | 17608 | 237046908 | 501(C)(3) | $666,667 | GRANT TO ASSIST IN ACQUISITION COSTS. | |
| IZAAK WALTON LEAGUE OF AMERICAN INC | ||||||||
| 707 CONSERVATION LANE | GAITHERSBURG | MD | 20878 | 361930035 | 501(C)(3) | $135,850 | GRANT TO ASSIST IN ACQUISITION COSTS. | |
| GEORGIA WILDLIFE FEDERATION | ||||||||
| 11600 HAZELBRAND ROAD NE | COVINGTON | GA | 30014 | 580676737 | 501(C)(3) | $10,000 | GRANT TO ASSIST IN ACQUISITION COSTS. | |
| LAND TRUST ALLIANCE | ||||||||
| 1660 L STREET NW SUITE 1100 | WASHINGTON | DC | 20036 | 042751357 | 501(C)(3) | $25,500 | SPONSORSHIP OF RALLY 2014, RALLY 2015, AND THE 2014 NY LAND TRUST CHALLENGE. | |
| MCINTOSH SUSTAINABLE ENVIRONMENT AND ECONOMIC DEVELOPMENT INC | ||||||||
| PO BOX 2355 | DARIEN | GA | 313052355 | 582556194 | 501(C)(3) | $20,000 | GRANT TO ASSIST IN ACQUISITION COSTS. | |
| MEHERRIN INDIAN NATION | ||||||||
| PO BOX 274 | AHOSKIE | NC | 27986 | 561394419 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK STREET | NEW YORK | NY | 10014 | 131624102 | 501(C)(3) | $100,000 | CONTRIBUTION FOR THE DONAL O'BRIEN, JR. SANCTUARY. | |
| NC CATCH | ||||||||
| P O BOX 1000 | MANTEO | NC | 27954 | 455213141 | 501(C)(3) | $12,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| NC FIELD INC | ||||||||
| 313 EAST KING STREET | KINSTON | NC | 28502 | 274618713 | 501(C)(3) | $11,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF/ MIRCRO-GRANT FOR FOOD YOUTH INITIATIVE/ GRANT TO ATTEND KELLOGG FDN CONFERENCE. | |
| NC FOLKLIFE INSTITUTE | ||||||||
| 2726 CROASDAILE DRIVE SUITE 206 | DURHAM | NC | 27705 | 237419292 | 501(C)(3) | $6,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| NC PUBLIC HEALTH FOUNDATION | ||||||||
| PO BOX 18763 | RALEIGH | NC | 27619 | 470921425 | 501(C)(3) | $12,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| OHIO VALLEY CONSERVATION COALITION | ||||||||
| 225 BROADWAY STREET | JACKSON | OH | 45640 | 273414650 | 501(C)(3) | $101,274 | GRANT FOR LAND RESTORATION PROJECTS. | |
| OHIO'S HILL COUNTY HERITAGE AREA | ||||||||
| 155 EAST MAIN STREET ROOM 320 | MCCONNELSVILLE | OH | 43756 | 311670755 | 501(C)(3) | $7,500 | GRANT TO BUILD CAPACITY AND DEVELOP BRANDING STRATEGY. | |
| OPENLANDS | ||||||||
| 25 EAST WASHINGTON ST SUITE 1650 | CHICAGO | IL | 606021708 | 362649603 | 501(C)(3) | $20,000 | ASSISTANCE FOR STEWARDSHIP FUND. | |
| ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN | ||||||||
| 120 PROVIDENCE ROAD SUITE 101 | CHAPEL HILL | NC | 27514 | 561844192 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF/ MIRCRO-GRANT FOR FOOD YOUTH INITIATIVE. | |
| PAMLICO TAR RIVER FOUNDATION | ||||||||
| 108 GLADDEN STREET | WASHINGTON | NC | 27889 | 581475258 | 501(C)(3) | $11,210 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| PARTNERS IN MINISTRY | ||||||||
| PO BOX 1621 | LAURINBURG | NC | 283531621 | 261585298 | 501(C)(3) | $9,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| PELETAH MINISTRIES | ||||||||
| PO BOX 14253 | NEW BERN | NC | 28561 | 611662965 | 501(C)(3) | $21,500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| PINCHOT INSTITUTE FOR CONSERVATION | ||||||||
| 1616 P STREET NW SUITE 100 | WASHINGTON | DC | 20036 | 521935342 | 501(C)(3) | $6,000 | GRANT TO DEVELOP AN ORAL TRADITIONS INTERVIEW TEMPLATE. | |
| REGENERATION DEVELOPMENT GROUP INC | ||||||||
| 302 SOUTH SECOND STREET | PINETOPS | NC | 27864 | 521867108 | 501(C)(3) | $9,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| ROANOKE ECONOMIC DEVELOPMENT INC | ||||||||
| PO BOX 148 | RICH SQUARE | NC | 27869 | 562182551 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| ROANOKE RIVER PARTNERS | ||||||||
| PO BOX 488 | WINDSOR | NC | 27983 | 311486075 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| RURAL SCHOOL AND COMMUNITY TRUST | ||||||||
| 1775 GRAHAM AVENUE SUITE 204 | HENDERSON | NC | 27536 | 561924246 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| SANDHILLS FAMILY HERITAGE ASSO | ||||||||
| PO BOX 404 | SPRING LAKE | NC | 28390 | 562243711 | 501(C)(3) | $8,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| SCOTS FOR YOUTH INC | ||||||||
| 716 W COVINGTON STREET | LAURINBURG | NC | 28352 | 581575052 | 501(C)(3) | $16,500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF/ MIRCRO-GRANT AND STIPEND FOR FOOD YOUTH INITIATIVE. | |
| SHAWNEE RESOURCE CONSERVATION & DEVELOPMENT | ||||||||
| 354 STATE HWY 145N | SIMPSON | IL | 62985 | 371368038 | 501(C)(3) | $61,916 | GRANT FOR LAND RESTORATION PROJECTS. | |
| SHILOH COMMUNITY ASSOCIATION | ||||||||
| PO BOX 5253 | ASHEVILLE | NC | 288135253 | 562502192 | 501(C)(3) | $8,500 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| STECOAH VALLEY ARTS CRAFTS AND EDUCATIONAL CENTER | ||||||||
| 121 SCHOOLHOUSE ROAD | ROBBINSVILLE | NC | 287719628 | 561935344 | 501(C)(3) | $7,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| TOP OF ALABAMA REGIONAL COUNCIL OF GOVERNMENTS | ||||||||
| 5075 RESEARCH DRIVE NW | HUNTSVILLE | AL | 35805 | 630573880 | N/A | $6,000 | GRANT TO DESIGN A TRAIL SYSTEM. | |
| THE GREENING OF DETROIT | ||||||||
| 1428 MICHIGAN AVENUE | DETROIT | MI | 48216 | 310036036 | 501(C)(3) | $10,000 | GRANT TO FUND THE GROWING DETROIT'S GREEN ECONOMY FUND. | |
| THE NATURE CONSERVANCY OF IDAHO | ||||||||
| 116 1ST AVENUE NORTH | HAILEY | ID | 83333 | 530242652 | 501(C)(3) | $15,000 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE. | |
| THE NATURE CONSERVANCY | ||||||||
| 2727 E 21ST STREET SUITE 102 | TULSA | OK | 74114 | 530242652 | 501(C)(3) | $325,500 | GRANT TO ASSIST IN ACQUISITION COSTS. | |
| THE OUTDOOR FOUNDATION | ||||||||
| 4909 PEARLS EAST CIRCLE SUITE 300 | BOULDER | CO | 80301 | 841549065 | 501(C)(3) | $15,000 | SUPPORT OF 2014 OUTDOOR NATION PROGRAM. | |
| TRANZ CENTER AS FISCAL AGENT FOR WAYNE FOOD INITIATIVE | ||||||||
| 805 WESTVIEW COURT | GOLDSBORO | NC | 27530 | 954894449 | 501(C)(3) | $12,300 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| TREES NC | ||||||||
| 847 CURRY DRIVE SUITE 103 | ASHEBORO | NC | 27203 | 202192115 | 501(C)(3) | $9,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| TRI-COUNTY PARTNERSHIP INC | ||||||||
| 110 PARKING PLAZA | SPENCER | WV | 25276 | 550749613 | 501(C)(3) | $36,000 | GRANT FOR THE INCREASING HEALTHY FOOD ACCESS PROGRAM. | |
| TROUT UNLIMITED | ||||||||
| 300 NORTH MAIN STREET | HAILEY | ID | 83333 | 381612715 | 501(C)(3) | $9,000 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE. | |
| UNITED CHURCH OF CHRIST | ||||||||
| 700 PROSPECT AVENUE | CLEVELAND | OH | 44115 | 131957221 | 501(C)(3) | $11,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| VETERANS EMPLOYMENT BASE CAMP AND ORGANIC GARDEN | ||||||||
| 419 CONNER GRANT ROAD | NEW BERN | NC | 28562 | 454580035 | 501(C)(3) | $7,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| WACCAMAW SIOUAN TRIBE | ||||||||
| PO BOX 69 | BOLTON | NC | 28423 | 591739024 | 501(C)(3) | $10,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| WAMY COMMUNITY ACTION INC AS FISCAL AGENT | ||||||||
| 225 BIRCH STREET SUITE 2 | BOONE | NC | 28607 | 560816296 | 501(C)(3) | $8,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| WILDLIFE MANAGEMENT INSTITUTE | ||||||||
| 1440 UPPER BERMUDIAN ROAD | GARDENERS | PA | 17324 | 530196629 | 501(C)(3) | $100,000 | GRANT TO CONDUCT ANALYSIS IDENTIFYING AREAS FOR CONSERVATION EFFORTS. | |
| WILLIAMSON HEALTH AND WELLNESS CENTER | ||||||||
| PO BOX 509 | WILLIAMSON | WV | 25661 | 452849701 | 501(C)(3) | $12,000 | GRANT FOR THE INCREASING HEALTHY FOOD ACCESS PROGRAM. | |
| WOOD RIVER LAND TRUST | ||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 820474191 | 501(C)(3) | $15,000 | GRANT FOR PROTECTING IDAHO'S PIONEER MOUNTAINS AND CRATERS OF THE MOON LANDSCAPE. | |
| WORKING LANDSCAPES | ||||||||
| 108 SOUTH MAIN STREET | WARRENTON | NC | 27589 | 272082921 | 501(C)(3) | $12,000 | GRANT TO ADVOCATE FOR SUSTAINABLE DEVELOPMENT THROUGH CNEF. | |
| GIFTS OF TREES-TORREY C BROWN MEMORIAL | ||||||||
| 580 TAYLOR AVENUE E-1 | ANNAPOLIS | MD | 21401 | $40,000 | DONATION FOR TREE GROVE IN MEMORY OF TORREY C. BROWN. | |||
| LEXINGTON AND THE ROCKBRIDGE AREA TOURISM | ||||||||
| 106 EAST WASHINGTON STREET | LEXINGTON | VA | 24450 | $6,500 | GRANT FOR DEVELOPMENT OF A MARKETING WEBSITE. | |||
| NICHOLAS COUNTY COMMISSION | ||||||||
| 700 MAIN STREET SUITE 1 | SUMMERSVILLE | WV | 26651 | $6,000 | GRANT TO DESIGN AND INSTALL WAYFINDING SIGNAGE. | |||
| LAKE COUNTY PARKS AND RECREATION DEPARTMENT | ||||||||
| 8411 EAST LINCOLN HIGHWAY | CROWN POINT | ID | 46307 | $309,987 | GRANT TO ASSIST IN ACQUISITION COSTS. | |||
| CITY OF FORT BRAGG | ||||||||
| 213 E LAUREL STREET | FORT BRAGG | CA | 95437 | $5,000 | GRANT FOR NOYO CENTER WEB SITE DESIGN AND DEVELOPMENT. | |||
| DELAWARE WATER GAP NATIONAL RECREATION AREA | ||||||||
| 1978 RIVER RD | BUSHKILL | PA | 18324 | $30,457 | ASSISTANCE FOR EQUIPMENT PURCHASE. | |||
| WV UNIVERSITY EXTENSION-FAMILY NUTRITION PROGRAM | ||||||||
| 4700 MACCORKLE AVENUE SUITE 1100 | CHARLESTON | WV | 25304 | $12,000 | GRANT FOR THE INCREASING HEALTHY FOOD ACCESS PROGRAM. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
| Total Other Org | 11 | 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 (25 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 | $312,000 | $0 | $147,000 | $0 | $6,413 | $0 | $30,000 | $0 | $23,467 | $0 | $518,880 | $0 | $0 | $0 |
| DAVID K PHILLIPS JR | ||||||||||||||
| EXECUTIVE VP AND CFO | $215,300 | $0 | $85,700 | $0 | $1,073 | $0 | $21,530 | $0 | $20,967 | $0 | $344,570 | $0 | $0 | $0 |
| SYDNEY S MACY | ||||||||||||||
| SENIOR VICE PRESIDENT | $184,617 | $0 | $37,100 | $0 | $1,584 | $0 | $18,462 | $0 | $23,467 | $0 | $265,230 | $0 | $0 | $0 |
| RICHARD L ERDMANN | ||||||||||||||
| EXECUTIVE VP & GEN. COUNSE | $240,400 | $0 | $114,600 | $0 | $3,048 | $0 | $30,700 | $0 | $23,467 | $0 | $412,215 | $0 | $0 | $0 |
| JOSEPH A HANKINS | ||||||||||||||
| VICE PRESIDENT | $156,800 | $0 | $21,300 | $0 | $1,032 | $0 | $15,680 | $0 | $8,909 | $0 | $203,721 | $0 | $0 | $0 |
| MARK W ELSBREE | ||||||||||||||
| SENIOR VICE PRESIDENT | $167,800 | $0 | $41,800 | $0 | $360 | $0 | $16,780 | $0 | $23,127 | $0 | $249,867 | $0 | $0 | $0 |
| ERIK J MEYERS | ||||||||||||||
| VICE PRESIDENT | $164,600 | $0 | $14,400 | $0 | $3,048 | $0 | $16,460 | $0 | $10,209 | $0 | $208,717 | $0 | $0 | $0 |
| JODI R O'DAY | ||||||||||||||
| VICE PRESIDENT | $171,000 | $0 | $34,900 | $0 | $1,032 | $0 | $17,100 | $0 | $8,429 | $0 | $232,461 | $0 | $0 | $0 |
| MATTHEW S SEXTON | ||||||||||||||
| SENIOR VICE PRESIDENT | $167,800 | $0 | $43,300 | $0 | $240 | $0 | $16,780 | $0 | $21,147 | $0 | $249,267 | $0 | $0 | $0 |
| ELIZABETH ENGLE | ||||||||||||||
| ASST SECRETARY | $132,000 | $0 | $18,300 | $0 | $240 | $0 | $13,200 | $0 | $11,023 | $0 | $174,763 | $0 | $0 | $0 |
| EVAN H SMITH | ||||||||||||||
| VICE PRESIDENT | $143,700 | $0 | $32,000 | $0 | $240 | $0 | $14,370 | $0 | $25,967 | $0 | $216,277 | $0 | $0 | $0 |
| MICHELE J SAGER | ||||||||||||||
| VICE PRESIDENT | $130,500 | $0 | $15,200 | $0 | $1,584 | $0 | $13,050 | $0 | $21,567 | $0 | $181,901 | $0 | $0 | $0 |
| BLAINE T PHILLIPS JR | ||||||||||||||
| SENIOR VICE PRESIDENT | $167,800 | $0 | $34,100 | $0 | $511 | $0 | $16,780 | $0 | $20,967 | $0 | $240,158 | $0 | $0 | $0 |
| ALISA BORLAND | ||||||||||||||
| VICE PRESIDENT | $130,500 | $0 | $18,000 | $0 | $240 | $0 | $13,050 | $0 | $13,165 | $0 | $174,955 | $0 | $0 | $0 |
| KRIS HOELLEN | ||||||||||||||
| VICE PRESIDENT | $143,700 | $0 | $32,000 | $0 | $360 | $0 | $14,370 | $0 | $16,865 | $0 | $207,295 | $0 | $0 | $0 |
| THOMAS DUFFUS | ||||||||||||||
| VICE PRESIDENT | $130,500 | $0 | $20,900 | $0 | $552 | $0 | $13,050 | $0 | $1,800 | $0 | $166,802 | $0 | $0 | $0 |
| PAUL F HURT | ||||||||||||||
| ASST SECRETARY & DEPUTY GC | $171,000 | $0 | $39,800 | $0 | $1,584 | $0 | $17,100 | $0 | $20,957 | $0 | $250,441 | $0 | $0 | $0 |
| DEAN H CANNON | ||||||||||||||
| SENIOR COUNSEL | $178,205 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,400 | $0 | $179,605 | $0 | $0 | $0 |
| ROBERT MURPHY | ||||||||||||||
| SENIOR VP | $174,000 | $0 | $20,000 | $0 | $1,584 | $0 | $0 | $0 | $19,221 | $0 | $214,805 | $0 | $0 | $0 |
| PATRICK NOONAN | ||||||||||||||
| CHAIRMAN EMERITUS | $160,000 | $0 | $12,000 | $0 | $6,144 | $0 | $16,000 | $0 | $20,967 | $0 | $215,111 | $0 | $0 | $0 |
| CHRIS KELLY | ||||||||||||||
| PROGRAM DIRECTOR | $153,900 | $0 | $37,300 | $0 | $1,584 | $0 | $15,390 | $0 | $20,967 | $0 | $229,141 | $0 | $0 | $0 |
| STEVEN SUMMERFELT | ||||||||||||||
| DIRECTOR OF AQUASYS RESEAR | $144,000 | $0 | $26,600 | $0 | $552 | $0 | $14,400 | $0 | $23,467 | $0 | $209,019 | $0 | $0 | $0 |
| SCOTT FERGUSON | ||||||||||||||
| PROGRAM DIRECTOR | $139,500 | $0 | $15,600 | $0 | $1,584 | $0 | $13,950 | $0 | $23,467 | $0 | $194,101 | $0 | $0 | $0 |
| BRIAN VINCI | ||||||||||||||
| DIRECTOR ENVIR ENG SERVICE | $129,200 | $0 | $15,100 | $0 | $360 | $0 | $12,920 | $0 | $7,707 | $0 | $165,287 | $0 | $0 | $0 |
| MICHAEL R COX | ||||||||||||||
| CONTROLLER | $126,100 | $0 | $17,100 | $0 | $552 | $0 | $12,610 | $0 | $20,967 | $0 | $177,329 | $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 | $111,627 | 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 | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $410,464 | 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 | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,525,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 9 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURAL CAPITAL INVESTMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $986,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments